|
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
|
MAJHAULI
|
MP-15-006-034-001/15-A
(SAHIJANAHA)
|
1715006034NRG24300620230390194
|
30/06/2023
|
RAMBHAJAN PRAJAPATI
|
1715006034WL026903
|
RAMBHAJAN PRAJAPATI
|
00176
|
IDIB000M570
|
503
|
503
|
Processed
|
11/07/2023
|
|
799963235
|
|
RAMBHAJANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-034-001/490
(SAHIJANAHA)
|
1715006034NRG24300620230390312
|
30/06/2023
|
santi kewat
|
1715006034WL026904
|
santi kewat
|
00415
|
SBIN0006072
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
santikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-034-001/120-A
(SAHIJANAHA)
|
1715006034NRG24300620230390212
|
30/06/2023
|
brihaspati gupta
|
1715006034WL026904
|
brihaspati gupta
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
brihaspatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-034-001/120-A
(SAHIJANAHA)
|
1715006034NRG24300620230390213
|
30/06/2023
|
RUKMANI GUPTA
|
1715006034WL026904
|
RUKMANI GUPTA
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
RUKMANIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-034-001/121-A
(SAHIJANAHA)
|
1715006034NRG24300620230390214
|
30/06/2023
|
Kalpana Mishra
|
1715006034WL026904
|
Kalpana Mishra
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
KalpanaMishra
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-034-001/137-A
(SAHIJANAHA)
|
1715006034NRG24300620230390218
|
30/06/2023
|
balmeek
|
1715006034WL026904
|
balmeek
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
balmeek
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-034-001/148
(SAHIJANAHA)
|
1715006034NRG24300620230390224
|
30/06/2023
|
sudha kewat
|
1715006034WL026904
|
sudha kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
sudhakewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-034-001/15
(SAHIJANAHA)
|
1715006034NRG24300620230390193
|
30/06/2023
|
shyam kali kumhar
|
1715006034WL026903
|
shyam kali kumhar
|
00415
|
SBIN0017116
|
503
|
503
|
Processed
|
11/07/2023
|
|
799963235
|
|
shyamkalikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-034-001/21-B
(SAHIJANAHA)
|
1715006034NRG24300620230390238
|
30/06/2023
|
kajal kol
|
1715006034WL026904
|
kajal kol
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
kajalkol
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-034-001/210-A
(SAHIJANAHA)
|
1715006034NRG24300620230390240
|
30/06/2023
|
MAMTA KEWAT
|
1715006034WL026904
|
MAMTA KEWAT
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
MAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-034-001/210-A
(SAHIJANAHA)
|
1715006034NRG24300620230390239
|
30/06/2023
|
SURATLAL KEWAT
|
1715006034WL026904
|
SURATLAL KEWAT
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
SURATLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-034-001/212-A
(SAHIJANAHA)
|
1715006034NRG24300620230390241
|
30/06/2023
|
butaua kewat
|
1715006034WL026904
|
butaua kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
butauakewat
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-034-001/224
(SAHIJANAHA)
|
1715006034NRG24300620230390248
|
30/06/2023
|
kalawati
|
1715006034WL026904
|
kalawati
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-034-001/224
(SAHIJANAHA)
|
1715006034NRG24300620230390247
|
30/06/2023
|
ramprakash gupta
|
1715006034WL026904
|
ramprakash gupta
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramprakashgupta
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-034-001/224-A
(SAHIJANAHA)
|
1715006034NRG24300620230390249
|
30/06/2023
|
Pravesh gupta
|
1715006034WL026904
|
Pravesh gupta
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
Praveshgupta
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-034-001/245
(SAHIJANAHA)
|
1715006034NRG24300620230390255
|
30/06/2023
|
rajbati sahu
|
1715006034WL026904
|
rajbati sahu
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
rajbatisahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/260-A
(SAHIJANAHA)
|
1715006034NRG24300620230390261
|
30/06/2023
|
SAROJ PRAJAPATI
|
1715006034WL026904
|
SAROJ PRAJAPATI
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
SAROJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-034-001/260-B
(SAHIJANAHA)
|
1715006034NRG24300620230390263
|
30/06/2023
|
belakali prajapati
|
1715006034WL026904
|
belakali prajapati
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
belakaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/260-B
(SAHIJANAHA)
|
1715006034NRG24300620230390262
|
30/06/2023
|
mathura prajapati
|
1715006034WL026904
|
mathura prajapati
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
mathuraprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-034-001/260-C
(SAHIJANAHA)
|
1715006034NRG24300620230390265
|
30/06/2023
|
suman parajapati
|
1715006034WL026904
|
suman parajapati
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
sumanparajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-034-001/264
(SAHIJANAHA)
|
1715006034NRG24300620230390266
|
30/06/2023
|
kaushal kewat
|
1715006034WL026904
|
kaushal kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
kaushalkewat
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-034-001/264
(SAHIJANAHA)
|
1715006034NRG24300620230390267
|
30/06/2023
|
usha kewat
|
1715006034WL026904
|
usha kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ushakewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-034-001/319-A
(SAHIJANAHA)
|
1715006034NRG24300620230390271
|
30/06/2023
|
LAKHPATI KEWAT
|
1715006034WL026904
|
LAKHPATI KEWAT
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
LAKHPATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-034-001/319-A
(SAHIJANAHA)
|
1715006034NRG24300620230390272
|
30/06/2023
|
maneesha kewat
|
1715006034WL026904
|
maneesha kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
maneeshakewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-034-001/33
(SAHIJANAHA)
|
1715006034NRG24300620230390276
|
30/06/2023
|
kusumkali kol
|
1715006034WL026904
|
kusumkali kol
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-034-001/33
(SAHIJANAHA)
|
1715006034NRG24300620230390275
|
30/06/2023
|
samaylal
|
1715006034WL026904
|
samaylal
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/346-A
(SAHIJANAHA)
|
1715006034NRG24300620230390280
|
30/06/2023
|
RAJBAHADUR
|
1715006034WL026904
|
RAJBAHADUR
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/346-C
(SAHIJANAHA)
|
1715006034NRG24300620230390281
|
30/06/2023
|
GAYATRI
|
1715006034WL026904
|
GAYATRI
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/348
(SAHIJANAHA)
|
1715006034NRG24300620230390283
|
30/06/2023
|
PARMEENA KEWAT
|
1715006034WL026904
|
PARMEENA KEWAT
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
PARMEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-034-001/348
(SAHIJANAHA)
|
1715006034NRG24300620230390282
|
30/06/2023
|
sushila kewat
|
1715006034WL026904
|
sushila kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
sushilakewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-034-001/351-A
(SAHIJANAHA)
|
1715006034NRG24300620230390284
|
30/06/2023
|
ramraheesh gupta
|
1715006034WL026904
|
ramraheesh gupta
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramraheeshgupta
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-034-001/36-A
(SAHIJANAHA)
|
1715006034NRG24300620230390287
|
30/06/2023
|
rajkumari kewat
|
1715006034WL026904
|
rajkumari kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-034-001/36-A
(SAHIJANAHA)
|
1715006034NRG24300620230390286
|
30/06/2023
|
veerbhan kewat
|
1715006034WL026904
|
veerbhan kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
veerbhankewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-034-001/379
(SAHIJANAHA)
|
1715006034NRG24300620230390288
|
30/06/2023
|
Ramsamujh
|
1715006034WL026904
|
Ramsamujh
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
Ramsamujh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-034-001/415
(SAHIJANAHA)
|
1715006034NRG24300620230390294
|
30/06/2023
|
ramkali kewat
|
1715006034WL026904
|
ramkali kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramkalikewat
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-034-001/427-B
(SAHIJANAHA)
|
1715006034NRG24300620230390871
|
30/06/2023
|
BHAGWANDAS SAKET
|
1715006034WL026926
|
BHAGWANDAS SAKET
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799963235
|
|
BHAGWANDASSAKET
|
BANK OF BARODA(606985)
|
|
37
|
MAJHAULI
|
MP-15-006-034-001/440-A
(SAHIJANAHA)
|
1715006034NRG24300620230390342
|
30/06/2023
|
SHUSHILA SAHU
|
1715006034WL026905
|
SHUSHILA SAHU
|
00415
|
SBIN0017116
|
3054
|
3054
|
Processed
|
11/07/2023
|
|
799963235
|
|
SHUSHILASAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-034-001/442
(SAHIJANAHA)
|
1715006034NRG24300620230390343
|
30/06/2023
|
RAMPATI SAHU
|
1715006034WL026905
|
RAMPATI SAHU
|
00415
|
SBIN0017116
|
3054
|
3054
|
Processed
|
11/07/2023
|
|
799963235
|
|
RAMPATISAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-034-001/442-A
(SAHIJANAHA)
|
1715006034NRG24300620230390346
|
30/06/2023
|
GULABKALI SAHU
|
1715006034WL026905
|
GULABKALI SAHU
|
00415
|
SBIN0017116
|
3054
|
3054
|
Processed
|
11/07/2023
|
|
799963235
|
|
GULABKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-034-001/442-B
(SAHIJANAHA)
|
1715006034NRG24300620230390347
|
30/06/2023
|
suman sahu
|
1715006034WL026905
|
suman sahu
|
00415
|
SBIN0017116
|
3054
|
3054
|
Processed
|
11/07/2023
|
|
799963235
|
|
sumansahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-034-001/442-C
(SAHIJANAHA)
|
1715006034NRG24300620230390349
|
30/06/2023
|
mavati sahu
|
1715006034WL026905
|
mavati sahu
|
00415
|
SBIN0017116
|
3054
|
3054
|
Processed
|
11/07/2023
|
|
799963235
|
|
mavatisahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-034-001/449-A
(SAHIJANAHA)
|
1715006034NRG24300620230390304
|
30/06/2023
|
sakuntla kewat
|
1715006034WL026904
|
sakuntla kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
sakuntlakewat
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-034-001/458
(SAHIJANAHA)
|
1715006034NRG24300620230390350
|
30/06/2023
|
devraj sahu
|
1715006034WL026905
|
devraj sahu
|
00415
|
SBIN0017116
|
3054
|
3054
|
Processed
|
11/07/2023
|
|
799963235
|
|
devrajsahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-034-001/478
(SAHIJANAHA)
|
1715006034NRG24300620230390308
|
30/06/2023
|
harihar
|
1715006034WL026904
|
harihar
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-034-001/478
(SAHIJANAHA)
|
1715006034NRG24300620230390309
|
30/06/2023
|
lalita vishwakarma
|
1715006034WL026904
|
lalita vishwakarma
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
lalitavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJHAULI
|
MP-15-006-034-001/499
(SAHIJANAHA)
|
1715006034NRG24300620230390316
|
30/06/2023
|
kalpana kewat
|
1715006034WL026904
|
kalpana kewat
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
kalpanakewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-034-001/499
(SAHIJANAHA)
|
1715006034NRG24300620230390315
|
30/06/2023
|
MUKESH KEWAT
|
1715006034WL026904
|
MUKESH KEWAT
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
MUKESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-034-001/500
(SAHIJANAHA)
|
1715006034NRG24300620230390319
|
30/06/2023
|
JYOTI KEWAT
|
1715006034WL026904
|
JYOTI KEWAT
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
JYOTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-034-001/75
(SAHIJANAHA)
|
1715006034NRG24300620230390323
|
30/06/2023
|
GEETA KEWAT
|
1715006034WL026904
|
GEETA KEWAT
|
00415
|
SBIN0017116
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113415
|
113415
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-034-001/442-C
(SAHIJANAHA)
|
1715006034NRG24300620230390348
|
30/06/2023
|
rajendr sahu
|
1715006034WL026905
|
rajendr sahu
|
00468
|
UBIN0549495
|
3054
|
3054
|
Processed
|
11/07/2023
|
|
799963235
|
|
rajendrsahu
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-034-001/488-A
(SAHIJANAHA)
|
1715006034NRG24300620230390310
|
30/06/2023
|
munimahesh mishra
|
1715006034WL026904
|
munimahesh mishra
|
00468
|
UBIN0549495
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
munimaheshmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-034-001/15-A
(SAHIJANAHA)
|
1715006034NRG24300620230390195
|
30/06/2023
|
SEEMA PRAJAPATI
|
1715006034WL026903
|
SEEMA PRAJAPATI
|
00468
|
UBIN0569836
|
503
|
503
|
Processed
|
11/07/2023
|
|
799963235
|
|
SEEMAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-034-001/237-C
(SAHIJANAHA)
|
1715006034NRG24300620230390253
|
30/06/2023
|
RAJ NARAYAN
|
1715006034WL026904
|
RAJ NARAYAN
|
00468
|
UBIN0569836
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
RAJNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-034-001/416
(SAHIJANAHA)
|
1715006034NRG24300620230390296
|
30/06/2023
|
Kallu
|
1715006034WL026904
|
Kallu
|
00468
|
UBIN0569836
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-034-001/452
(SAHIJANAHA)
|
1715006034NRG24300620230390305
|
30/06/2023
|
indravati kushwaha
|
1715006034WL026904
|
indravati kushwaha
|
00468
|
UBIN0569836
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
indravatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-042-002/201-B
(DARIYA)
|
1715006042NRG24300620230393080
|
30/06/2023
|
Rahual Gupta
|
1715006042WL027071
|
Rahual Gupta
|
00468
|
UBIN0569836
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
RahualGupta
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-042-002/201-B
(DARIYA)
|
1715006042NRG24300620230393081
|
30/06/2023
|
Rahul Gupta
|
1715006042WL027071
|
Rahul Gupta
|
00468
|
UBIN0569836
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
RahulGupta
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-042-002/23-A
(DARIYA)
|
1715006042NRG24300620230393084
|
30/06/2023
|
Lala Singh
|
1715006042WL027071
|
Lala Singh
|
00468
|
UBIN0569836
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
LalaSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-042-002/23-A
(DARIYA)
|
1715006042NRG24300620230393085
|
30/06/2023
|
Munni Singh
|
1715006042WL027071
|
Munni Singh
|
00468
|
UBIN0569836
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
MunniSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-042-002/82-A
(DARIYA)
|
1715006042NRG24300620230393099
|
30/06/2023
|
Maya Singh
|
1715006042WL027071
|
Maya Singh
|
00468
|
UBIN0569836
|
2202
|
2202
|
Processed
|
11/07/2023
|
|
799963235
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-042-002/82-A
(DARIYA)
|
1715006042NRG24300620230393098
|
30/06/2023
|
shishupal
|
1715006042WL027071
|
shishupal
|
00468
|
UBIN0569836
|
2202
|
2202
|
Processed
|
11/07/2023
|
|
799963235
|
|
shishupal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21693
|
21693
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-034-001/10-A
(SAHIJANAHA)
|
1715006034NRG24300620230390203
|
30/06/2023
|
mimta kol
|
1715006034WL026904
|
mimta kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
mimtakol
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-034-001/10-A
(SAHIJANAHA)
|
1715006034NRG24300620230390202
|
30/06/2023
|
ramraj kol
|
1715006034WL026904
|
ramraj kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramrajkol
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-034-001/104
(SAHIJANAHA)
|
1715006034NRG24300620230390204
|
30/06/2023
|
shankhi
|
1715006034WL026904
|
shankhi
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
shankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-034-001/105
(SAHIJANAHA)
|
1715006034NRG24300620230390205
|
30/06/2023
|
kalavati
|
1715006034WL026904
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-034-001/110
(SAHIJANAHA)
|
1715006034NRG24300620230390206
|
30/06/2023
|
leela
|
1715006034WL026904
|
leela
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-034-001/110-B
(SAHIJANAHA)
|
1715006034NRG24300620230390208
|
30/06/2023
|
guddi
|
1715006034WL026904
|
guddi
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-034-001/110-B
(SAHIJANAHA)
|
1715006034NRG24300620230390207
|
30/06/2023
|
lalji kol
|
1715006034WL026904
|
lalji kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
laljikol
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-034-001/117
(SAHIJANAHA)
|
1715006034NRG24300620230390209
|
30/06/2023
|
shivprasad
|
1715006034WL026904
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-034-001/12-A
(SAHIJANAHA)
|
1715006034NRG24300620230390211
|
30/06/2023
|
rajvanti
|
1715006034WL026904
|
rajvanti
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
rajvanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-034-001/12-A
(SAHIJANAHA)
|
1715006034NRG24300620230390210
|
30/06/2023
|
ramsajivan
|
1715006034WL026904
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-034-001/124
(SAHIJANAHA)
|
1715006034NRG24300620230390215
|
30/06/2023
|
sushila kewat
|
1715006034WL026904
|
sushila kewat
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
sushilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-034-001/131
(SAHIJANAHA)
|
1715006034NRG24300620230390217
|
30/06/2023
|
lallee
|
1715006034WL026904
|
lallee
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
lallee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-034-001/131
(SAHIJANAHA)
|
1715006034NRG24300620230390216
|
30/06/2023
|
ramrasile kol
|
1715006034WL026904
|
ramrasile kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramrasilekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-034-001/139
(SAHIJANAHA)
|
1715006034NRG24300620230390219
|
30/06/2023
|
ramkhelawan
|
1715006034WL026904
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-034-001/139
(SAHIJANAHA)
|
1715006034NRG24300620230390220
|
30/06/2023
|
rani
|
1715006034WL026904
|
rani
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-034-001/140
(SAHIJANAHA)
|
1715006034NRG24300620230390222
|
30/06/2023
|
indravati
|
1715006034WL026904
|
indravati
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-034-001/140
(SAHIJANAHA)
|
1715006034NRG24300620230390221
|
30/06/2023
|
sipahi
|
1715006034WL026904
|
sipahi
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-034-001/148
(SAHIJANAHA)
|
1715006034NRG24300620230390223
|
30/06/2023
|
VANSHPATI
|
1715006034WL026904
|
VANSHPATI
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
VANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-034-001/149
(SAHIJANAHA)
|
1715006034NRG24300620230390225
|
30/06/2023
|
ayodhya kewat
|
1715006034WL026904
|
ayodhya kewat
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ayodhyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-034-001/149
(SAHIJANAHA)
|
1715006034NRG24300620230390226
|
30/06/2023
|
patiya
|
1715006034WL026904
|
patiya
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
patiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-034-001/15
(SAHIJANAHA)
|
1715006034NRG24300620230390192
|
30/06/2023
|
sampat
|
1715006034WL026903
|
sampat
|
00602
|
SBIN0RRMBGB
|
503
|
503
|
Processed
|
11/07/2023
|
|
799963235
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-034-001/155
(SAHIJANAHA)
|
1715006034NRG24300620230390227
|
30/06/2023
|
HEERALAL
|
1715006034WL026904
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-034-001/18
(SAHIJANAHA)
|
1715006034NRG24300620230390341
|
30/06/2023
|
ramnath kewat
|
1715006034WL026905
|
ramnath kewat
|
00602
|
SBIN0RRMBGB
|
3054
|
3054
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramnathkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-034-001/20
(SAHIJANAHA)
|
1715006034NRG24300620230390228
|
30/06/2023
|
daduliya
|
1715006034WL026904
|
daduliya
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
daduliya
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-034-001/20
(SAHIJANAHA)
|
1715006034NRG24300620230390229
|
30/06/2023
|
Suneeta
|
1715006034WL026904
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-034-001/203-A
(SAHIJANAHA)
|
1715006034NRG24300620230390231
|
30/06/2023
|
ankita kori
|
1715006034WL026904
|
ankita kori
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ankitakori
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-034-001/203-A
(SAHIJANAHA)
|
1715006034NRG24300620230390230
|
30/06/2023
|
mathura
|
1715006034WL026904
|
mathura
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-034-001/205
(SAHIJANAHA)
|
1715006034NRG24300620230390232
|
30/06/2023
|
soniya
|
1715006034WL026904
|
soniya
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-034-001/205-A
(SAHIJANAHA)
|
1715006034NRG24300620230390233
|
30/06/2023
|
ramkumar
|
1715006034WL026904
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-034-001/21
(SAHIJANAHA)
|
1715006034NRG24300620230390235
|
30/06/2023
|
malti
|
1715006034WL026904
|
malti
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-034-001/21
(SAHIJANAHA)
|
1715006034NRG24300620230390234
|
30/06/2023
|
ramlakhan
|
1715006034WL026904
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-034-001/21-B
(SAHIJANAHA)
|
1715006034NRG24300620230390237
|
30/06/2023
|
vinod kol
|
1715006034WL026904
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
vinodkol
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-034-001/22
(SAHIJANAHA)
|
1715006034NRG24300620230390242
|
30/06/2023
|
BODHAN
|
1715006034WL026904
|
BODHAN
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
BODHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-034-001/22
(SAHIJANAHA)
|
1715006034NRG24300620230390244
|
30/06/2023
|
murku kol
|
1715006034WL026904
|
murku kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
murkukol
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-034-001/22-B
(SAHIJANAHA)
|
1715006034NRG24300620230390246
|
30/06/2023
|
SHYAMBAI KOL
|
1715006034WL026904
|
SHYAMBAI KOL
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
SHYAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-034-001/237-A
(SAHIJANAHA)
|
1715006034NRG24300620230390252
|
30/06/2023
|
KAUSHILYA
|
1715006034WL026904
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
KAUSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-034-001/237-A
(SAHIJANAHA)
|
1715006034NRG24300620230390251
|
30/06/2023
|
RAJBAHOR
|
1715006034WL026904
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-034-001/242
(SAHIJANAHA)
|
1715006034NRG24300620230390254
|
30/06/2023
|
santosh
|
1715006034WL026904
|
santosh
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-034-001/26
(SAHIJANAHA)
|
1715006034NRG24300620230390259
|
30/06/2023
|
kalavati
|
1715006034WL026904
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-034-001/26
(SAHIJANAHA)
|
1715006034NRG24300620230390258
|
30/06/2023
|
rajkumar
|
1715006034WL026904
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-034-001/290
(SAHIJANAHA)
|
1715006034NRG24300620230390268
|
30/06/2023
|
bhagvandeen
|
1715006034WL026904
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
bhagvandeen
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-034-001/291
(SAHIJANAHA)
|
1715006034NRG24300620230390269
|
30/06/2023
|
rajkaran
|
1715006034WL026904
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-034-001/291-A
(SAHIJANAHA)
|
1715006034NRG24300620230390270
|
30/06/2023
|
SUNITA kol
|
1715006034WL026904
|
SUNITA kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
SUNITAkol
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-034-001/328
(SAHIJANAHA)
|
1715006034NRG24300620230390274
|
30/06/2023
|
bebi sahu
|
1715006034WL026904
|
bebi sahu
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
bebisahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-034-001/328
(SAHIJANAHA)
|
1715006034NRG24300620230390273
|
30/06/2023
|
rakesh
|
1715006034WL026904
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-034-001/33-A
(SAHIJANAHA)
|
1715006034NRG24300620230390277
|
30/06/2023
|
savita kol
|
1715006034WL026904
|
savita kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-034-001/338
(SAHIJANAHA)
|
1715006034NRG24300620230390278
|
30/06/2023
|
shanti
|
1715006034WL026904
|
shanti
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-034-001/346
(SAHIJANAHA)
|
1715006034NRG24300620230390279
|
30/06/2023
|
rambai
|
1715006034WL026904
|
rambai
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-034-001/351-A
(SAHIJANAHA)
|
1715006034NRG24300620230390285
|
30/06/2023
|
lalita
|
1715006034WL026904
|
lalita
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-034-001/38
(SAHIJANAHA)
|
1715006034NRG24300620230390196
|
30/06/2023
|
ramlal kewat
|
1715006034WL026903
|
ramlal kewat
|
00602
|
SBIN0RRMBGB
|
503
|
503
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-034-001/39
(SAHIJANAHA)
|
1715006034NRG24300620230390290
|
30/06/2023
|
raniya kol
|
1715006034WL026904
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
raniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-034-001/40-A
(SAHIJANAHA)
|
1715006034NRG24300620230390293
|
30/06/2023
|
chhotai
|
1715006034WL026904
|
chhotai
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
chhotai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-034-001/42
(SAHIJANAHA)
|
1715006034NRG24300620230390297
|
30/06/2023
|
mishrilal kol
|
1715006034WL026904
|
mishrilal kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
mishrilalkol
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-034-001/424-A
(SAHIJANAHA)
|
1715006034NRG24300620230390300
|
30/06/2023
|
mukesh sahu
|
1715006034WL026904
|
mukesh sahu
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
mukeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-034-001/424-A
(SAHIJANAHA)
|
1715006034NRG24300620230390299
|
30/06/2023
|
mukesh sahu
|
1715006034WL026904
|
mukesh sahu
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-034-001/442
(SAHIJANAHA)
|
1715006034NRG24300620230390344
|
30/06/2023
|
gendvati sahu
|
1715006034WL026905
|
gendvati sahu
|
00602
|
SBIN0RRMBGB
|
3054
|
3054
|
Processed
|
11/07/2023
|
|
799963235
|
|
gendvatisahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-034-001/442-A
(SAHIJANAHA)
|
1715006034NRG24300620230390345
|
30/06/2023
|
SUKHSAGAR
|
1715006034WL026905
|
SUKHSAGAR
|
00602
|
SBIN0RRMBGB
|
3054
|
3054
|
Processed
|
11/07/2023
|
|
799963235
|
|
SUKHSAGAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-034-001/446-A
(SAHIJANAHA)
|
1715006034NRG24300620230390302
|
30/06/2023
|
munni
|
1715006034WL026904
|
munni
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-034-001/446-A
(SAHIJANAHA)
|
1715006034NRG24300620230390301
|
30/06/2023
|
RAMLAKHAN
|
1715006034WL026904
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-034-001/449
(SAHIJANAHA)
|
1715006034NRG24300620230390303
|
30/06/2023
|
kaushilya
|
1715006034WL026904
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-034-001/47
(SAHIJANAHA)
|
1715006034NRG24300620230390306
|
30/06/2023
|
badaku kol
|
1715006034WL026904
|
badaku kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
badakukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-034-001/47
(SAHIJANAHA)
|
1715006034NRG24300620230390307
|
30/06/2023
|
kalavati kol
|
1715006034WL026904
|
kalavati kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
kalavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-034-001/490-A
(SAHIJANAHA)
|
1715006034NRG24300620230390313
|
30/06/2023
|
RAMBHAJAN GUPTA
|
1715006034WL026904
|
RAMBHAJAN GUPTA
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
RAMBHAJANGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJHAULI
|
MP-15-006-034-001/490-A
(SAHIJANAHA)
|
1715006034NRG24300620230390314
|
30/06/2023
|
SHARDA GUPTA
|
1715006034WL026904
|
SHARDA GUPTA
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
SHARDAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-034-001/5
(SAHIJANAHA)
|
1715006034NRG24300620230390318
|
30/06/2023
|
anarkali kol
|
1715006034WL026904
|
anarkali kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
anarkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-034-001/5
(SAHIJANAHA)
|
1715006034NRG24300620230390317
|
30/06/2023
|
lalmani kol
|
1715006034WL026904
|
lalmani kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
lalmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-034-001/64
(SAHIJANAHA)
|
1715006034NRG24300620230390199
|
30/06/2023
|
kalavati kewat
|
1715006034WL026903
|
kalavati kewat
|
00602
|
SBIN0RRMBGB
|
503
|
503
|
Processed
|
11/07/2023
|
|
799963235
|
|
kalavatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-034-001/64
(SAHIJANAHA)
|
1715006034NRG24300620230390198
|
30/06/2023
|
ramnarayan kewat
|
1715006034WL026903
|
ramnarayan kewat
|
00602
|
SBIN0RRMBGB
|
503
|
503
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramnarayankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-034-001/75
(SAHIJANAHA)
|
1715006034NRG24300620230390322
|
30/06/2023
|
rajkumar kewat
|
1715006034WL026904
|
rajkumar kewat
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
rajkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-034-001/85-A
(SAHIJANAHA)
|
1715006034NRG24300620230390324
|
30/06/2023
|
ramsaroj sahu
|
1715006034WL026904
|
ramsaroj sahu
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramsarojsahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHAULI
|
MP-15-006-034-001/86
(SAHIJANAHA)
|
1715006034NRG24300620230390200
|
30/06/2023
|
ramsen sahu
|
1715006034WL026903
|
ramsen sahu
|
00602
|
SBIN0RRMBGB
|
503
|
503
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramsensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-034-001/9-A
(SAHIJANAHA)
|
1715006034NRG24300620230390325
|
30/06/2023
|
sitaram
|
1715006034WL026904
|
sitaram
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-034-001/90
(SAHIJANAHA)
|
1715006034NRG24300620230390326
|
30/06/2023
|
sitakali
|
1715006034WL026904
|
sitakali
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-034-001/91
(SAHIJANAHA)
|
1715006034NRG24300620230390327
|
30/06/2023
|
sangeeta
|
1715006034WL026904
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHAULI
|
MP-15-006-034-001/91-B
(SAHIJANAHA)
|
1715006034NRG24300620230390328
|
30/06/2023
|
shivlal kol
|
1715006034WL026904
|
shivlal kol
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-034-001/97
(SAHIJANAHA)
|
1715006034NRG24300620230390330
|
30/06/2023
|
kallu
|
1715006034WL026904
|
kallu
|
00602
|
SBIN0RRMBGB
|
2151
|
2151
|
Processed
|
11/07/2023
|
|
799963235
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-034-001/97
(SAHIJANAHA)
|
1715006034NRG24300620230390331
|
30/06/2023
|
loli
|
1715006034WL026904
|
loli
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
loli
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-034-002/25
(SAHIJANAHA)
|
1715006034NRG24300620230390333
|
30/06/2023
|
duiji
|
1715006034WL026904
|
duiji
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-034-002/25
(SAHIJANAHA)
|
1715006034NRG24300620230390332
|
30/06/2023
|
ramsumiran kewat
|
1715006034WL026904
|
ramsumiran kewat
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramsumirankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-034-002/37
(SAHIJANAHA)
|
1715006034NRG24300620230390334
|
30/06/2023
|
ramjeet kewat
|
1715006034WL026904
|
ramjeet kewat
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramjeetkewat
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-034-002/37
(SAHIJANAHA)
|
1715006034NRG24300620230390335
|
30/06/2023
|
ramjeet kewat
|
1715006034WL026904
|
ramjeet kewat
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramjeetkewat
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHAULI
|
MP-15-006-034-003/16
(SAHIJANAHA)
|
1715006034NRG24300620230390337
|
30/06/2023
|
MEERA
|
1715006034WL026904
|
MEERA
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-034-003/16
(SAHIJANAHA)
|
1715006034NRG24300620230390336
|
30/06/2023
|
samsherbahadur singh
|
1715006034WL026904
|
samsherbahadur singh
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
samsherbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-034-003/17
(SAHIJANAHA)
|
1715006034NRG24300620230390338
|
30/06/2023
|
ramprasad
|
1715006034WL026904
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-034-003/18
(SAHIJANAHA)
|
1715006034NRG24300620230390340
|
30/06/2023
|
ramanuj
|
1715006034WL026904
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHAULI
|
MP-15-006-042-002/166-B
(DARIYA)
|
1715006042NRG24300620230393075
|
30/06/2023
|
chandan
|
1715006042WL027071
|
chandan
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-042-002/166-B
(DARIYA)
|
1715006042NRG24300620230393074
|
30/06/2023
|
chandan
|
1715006042WL027071
|
chandan
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-042-002/166-C
(DARIYA)
|
1715006042NRG24300620230393076
|
30/06/2023
|
Sonakali
|
1715006042WL027071
|
Sonakali
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-042-002/180-B
(DARIYA)
|
1715006042NRG24300620230393077
|
30/06/2023
|
Narendra Kumar Panika
|
1715006042WL027071
|
Narendra Kumar Panika
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
NarendraKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-042-002/201-A
(DARIYA)
|
1715006042NRG24300620230393079
|
30/06/2023
|
Premlal Gupta
|
1715006042WL027071
|
Premlal Gupta
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
PremlalGupta
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-042-002/201-A
(DARIYA)
|
1715006042NRG24300620230393078
|
30/06/2023
|
Premlal Gupta
|
1715006042WL027071
|
Premlal Gupta
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
PremlalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-042-002/22
(DARIYA)
|
1715006042NRG24300620230393082
|
30/06/2023
|
sadhu
|
1715006042WL027071
|
sadhu
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
sadhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-042-002/229-B
(DARIYA)
|
1715006042NRG24300620230393083
|
30/06/2023
|
kushumkali
|
1715006042WL027071
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-042-002/234-A
(DARIYA)
|
1715006042NRG24300620230393086
|
30/06/2023
|
Lalai
|
1715006042WL027071
|
Lalai
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-042-002/240
(DARIYA)
|
1715006042NRG24300620230393088
|
30/06/2023
|
Ramnarayan Singh
|
1715006042WL027071
|
Ramnarayan Singh
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
RamnarayanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-042-002/240
(DARIYA)
|
1715006042NRG24300620230393087
|
30/06/2023
|
Ramnarayan Singh
|
1715006042WL027071
|
Ramnarayan Singh
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
RamnarayanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-042-002/241
(DARIYA)
|
1715006042NRG24300620230393089
|
30/06/2023
|
RAJBHAN SINGH
|
1715006042WL027071
|
RAJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-042-002/26-a
(DARIYA)
|
1715006042NRG24300620230393090
|
30/06/2023
|
narbada
|
1715006042WL027071
|
narbada
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
narbada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-042-002/26-B
(DARIYA)
|
1715006042NRG24300620230393092
|
30/06/2023
|
Ramkumar
|
1715006042WL027071
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
11/07/2023
|
|
799963235
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHAULI
|
MP-15-006-042-002/38-B
(DARIYA)
|
1715006042NRG24300620230393095
|
30/06/2023
|
Manisha
|
1715006042WL027071
|
Manisha
|
00602
|
SBIN0RRMBGB
|
2202
|
2202
|
Processed
|
11/07/2023
|
|
799963235
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-042-002/38-B
(DARIYA)
|
1715006042NRG24300620230393094
|
30/06/2023
|
Manisha
|
1715006042WL027071
|
Manisha
|
00602
|
SBIN0RRMBGB
|
2202
|
2202
|
Processed
|
11/07/2023
|
|
799963235
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHAULI
|
MP-15-006-042-002/7
(DARIYA)
|
1715006042NRG24300620230393097
|
30/06/2023
|
keshkali
|
1715006042WL027071
|
keshkali
|
00602
|
SBIN0RRMBGB
|
2202
|
2202
|
Processed
|
11/07/2023
|
|
799963235
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-042-002/84
(DARIYA)
|
1715006042NRG24300620230393101
|
30/06/2023
|
kamlesh
|
1715006042WL027071
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2202
|
2202
|
Processed
|
11/07/2023
|
|
799963235
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-042-002/84
(DARIYA)
|
1715006042NRG24300620230393100
|
30/06/2023
|
kamlesh
|
1715006042WL027071
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2202
|
2202
|
Processed
|
11/07/2023
|
|
799963235
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237252
|
237252
|
|
|
|
|
|
|
|
|
166
|
MAJHAULI
|
MP-15-006-034-001/395
(SAHIJANAHA)
|
1715006034NRG24300620230390292
|
30/06/2023
|
Gendkali kol
|
1715006034WL026904
|
Gendkali kol
|
00703
|
AIRP0000001
|
2346
|
2346
|
Processed
|
11/07/2023
|
|
799963235
|
|
Gendkalikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382955
|
382955
|
|
|
|
|
|
|
|