|
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
|
AMBAH
|
MP-01-001-040-001/213
(ROOPHATI)
|
1701001040NRG24080320241946621
|
08/03/2024
|
Manish Kumar
|
1701001040WL030266
|
Manish Kumar
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
ManishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-040-001/238
(ROOPHATI)
|
1701001040NRG24080320241946622
|
08/03/2024
|
Ashok Kumar Sharma
|
1701001040WL030266
|
Ashok Kumar Sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
AshokKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-040-001/243
(ROOPHATI)
|
1701001040NRG24080320241946626
|
08/03/2024
|
Ashok
|
1701001040WL030266
|
Ashok
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-040-001/244
(ROOPHATI)
|
1701001040NRG24080320241946628
|
08/03/2024
|
Surendra Sharma
|
1701001040WL030266
|
Surendra Sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SurendraSharma
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-040-001/274
(ROOPHATI)
|
1701001040NRG24080320241946630
|
08/03/2024
|
Mahipal Singh
|
1701001040WL030266
|
Mahipal Singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
MahipalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-040-001/315
(ROOPHATI)
|
1701001040NRG24080320241946639
|
08/03/2024
|
Shyamvati
|
1701001040WL030266
|
Shyamvati
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-040-001/316
(ROOPHATI)
|
1701001040NRG24080320241946640
|
08/03/2024
|
Rajveer Singh Baghel
|
1701001040WL030266
|
Rajveer Singh Baghel
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
RajveerSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-040-001/322
(ROOPHATI)
|
1701001040NRG24080320241946644
|
08/03/2024
|
Foolvati
|
1701001040WL030266
|
Foolvati
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-040-001/326
(ROOPHATI)
|
1701001040NRG24080320241946647
|
08/03/2024
|
Mamta Devi
|
1701001040WL030266
|
Mamta Devi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
MamtaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-045-001/432
(PURSWASKHURD)
|
1701001045NRG24080320241949475
|
08/03/2024
|
Girraj
|
1701001045WL030337
|
Girraj
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-045-001/511
(PURSWASKHURD)
|
1701001045NRG24080320241949476
|
08/03/2024
|
Ramkaran Singh
|
1701001045WL030337
|
Ramkaran Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
RamkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-045-001/535
(PURSWASKHURD)
|
1701001045NRG24080320241949477
|
08/03/2024
|
Sevaram
|
1701001045WL030337
|
Sevaram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-045-001/624
(PURSWASKHURD)
|
1701001045NRG24080320241949478
|
08/03/2024
|
sonu khan
|
1701001045WL030337
|
sonu khan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
sonukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-045-001/650
(PURSWASKHURD)
|
1701001045NRG24080320241949479
|
08/03/2024
|
radheshyam singh tomar
|
1701001045WL030337
|
radheshyam singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
radheshyamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-045-001/650-B
(PURSWASKHURD)
|
1701001045NRG24080320241949480
|
08/03/2024
|
Rani tomar
|
1701001045WL030337
|
Rani tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Ranitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-045-001/700
(PURSWASKHURD)
|
1701001045NRG24080320241949481
|
08/03/2024
|
Rajkumari
|
1701001045WL030337
|
Rajkumari
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-045-001/736
(PURSWASKHURD)
|
1701001045NRG24080320241949482
|
08/03/2024
|
Pooja
|
1701001045WL030337
|
Pooja
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAH
|
MP-01-001-045-001/740
(PURSWASKHURD)
|
1701001045NRG24080320241949483
|
08/03/2024
|
Ramveer
|
1701001045WL030337
|
Ramveer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-045-001/746
(PURSWASKHURD)
|
1701001045NRG24080320241949484
|
08/03/2024
|
Rinky
|
1701001045WL030337
|
Rinky
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Rinky
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-045-001/749
(PURSWASKHURD)
|
1701001045NRG24080320241949485
|
08/03/2024
|
Kuldeep singh
|
1701001045WL030337
|
Kuldeep singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBAH
|
MP-01-001-045-001/759
(PURSWASKHURD)
|
1701001045NRG24080320241949486
|
08/03/2024
|
Anita
|
1701001045WL030337
|
Anita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAH
|
MP-01-001-045-001/763
(PURSWASKHURD)
|
1701001045NRG24080320241949487
|
08/03/2024
|
Usha devi rathor
|
1701001045WL030337
|
Usha devi rathor
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Ushadevirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-045-001/764
(PURSWASKHURD)
|
1701001045NRG24080320241949488
|
08/03/2024
|
Sonu
|
1701001045WL030337
|
Sonu
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-045-001/764-A
(PURSWASKHURD)
|
1701001045NRG24080320241949489
|
08/03/2024
|
Lalita
|
1701001045WL030337
|
Lalita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAH
|
MP-01-001-045-001/784
(PURSWASKHURD)
|
1701001045NRG24080320241949490
|
08/03/2024
|
Rubi
|
1701001045WL030337
|
Rubi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-045-001/786
(PURSWASKHURD)
|
1701001045NRG24080320241949491
|
08/03/2024
|
Geeta
|
1701001045WL030337
|
Geeta
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAH
|
MP-01-001-045-001/789
(PURSWASKHURD)
|
1701001045NRG24080320241949492
|
08/03/2024
|
Munni
|
1701001045WL030337
|
Munni
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-045-001/795
(PURSWASKHURD)
|
1701001045NRG24080320241949493
|
08/03/2024
|
radha baghel
|
1701001045WL030337
|
radha baghel
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
radhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAH
|
MP-01-001-045-001/800-A
(PURSWASKHURD)
|
1701001045NRG24080320241949495
|
08/03/2024
|
MANJU
|
1701001045WL030337
|
MANJU
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-045-001/801
(PURSWASKHURD)
|
1701001045NRG24080320241949496
|
08/03/2024
|
KAMLESH
|
1701001045WL030337
|
KAMLESH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAH
|
MP-01-001-045-001/802-A
(PURSWASKHURD)
|
1701001045NRG24080320241949497
|
08/03/2024
|
RINKI
|
1701001045WL030337
|
RINKI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-045-001/804
(PURSWASKHURD)
|
1701001045NRG24080320241949500
|
08/03/2024
|
HARIMOHAN
|
1701001045WL030337
|
HARIMOHAN
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
HARIMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-045-001/805
(PURSWASKHURD)
|
1701001045NRG24080320241949501
|
08/03/2024
|
KETURAM
|
1701001045WL030337
|
KETURAM
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
KETURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-045-001/808
(PURSWASKHURD)
|
1701001045NRG24080320241949502
|
08/03/2024
|
SUMAN
|
1701001045WL030337
|
SUMAN
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-045-001/813
(PURSWASKHURD)
|
1701001045NRG24080320241949505
|
08/03/2024
|
SURAJ
|
1701001045WL030337
|
SURAJ
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-045-001/815
(PURSWASKHURD)
|
1701001045NRG24080320241949506
|
08/03/2024
|
rekha
|
1701001045WL030337
|
rekha
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-045-001/822
(PURSWASKHURD)
|
1701001045NRG24080320241949507
|
08/03/2024
|
SURESH
|
1701001045WL030337
|
SURESH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-045-001/826
(PURSWASKHURD)
|
1701001045NRG24080320241949509
|
08/03/2024
|
DIVYA TOMAR
|
1701001045WL030337
|
DIVYA TOMAR
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
DIVYATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-045-001/827-B
(PURSWASKHURD)
|
1701001045NRG24080320241949512
|
08/03/2024
|
Basanti
|
1701001045WL030337
|
Basanti
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-045-001/828
(PURSWASKHURD)
|
1701001045NRG24080320241949513
|
08/03/2024
|
Rihana
|
1701001045WL030337
|
Rihana
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Rihana
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-045-001/828-C
(PURSWASKHURD)
|
1701001045NRG24080320241949516
|
08/03/2024
|
Sangeeta devi
|
1701001045WL030337
|
Sangeeta devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Sangeetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-045-001/829
(PURSWASKHURD)
|
1701001045NRG24080320241949517
|
08/03/2024
|
Jamuna bai
|
1701001045WL030337
|
Jamuna bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-045-001/829-A
(PURSWASKHURD)
|
1701001045NRG24080320241949518
|
08/03/2024
|
Anjli
|
1701001045WL030337
|
Anjli
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-045-001/829-B
(PURSWASKHURD)
|
1701001045NRG24080320241949519
|
08/03/2024
|
Jasvant singh tomar
|
1701001045WL030337
|
Jasvant singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Jasvantsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-045-001/829-D
(PURSWASKHURD)
|
1701001045NRG24080320241949521
|
08/03/2024
|
Sharda
|
1701001045WL030337
|
Sharda
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-045-001/830-A
(PURSWASKHURD)
|
1701001045NRG24080320241949522
|
08/03/2024
|
Suraj rathor
|
1701001045WL030337
|
Suraj rathor
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Surajrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24070320241945796
|
08/03/2024
|
URMILA BAGHEL
|
1701001053WL030242
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001053NRG24070320241945797
|
08/03/2024
|
SHILA
|
1701001053WL030242
|
SHILA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001053NRG24070320241945798
|
08/03/2024
|
MAYA DEVI
|
1701001053WL030242
|
MAYA DEVI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24070320241945799
|
08/03/2024
|
MUNNI
|
1701001053WL030242
|
MUNNI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24070320241945800
|
08/03/2024
|
RAAMSAKHI
|
1701001053WL030242
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24070320241945801
|
08/03/2024
|
MAHESH
|
1701001053WL030242
|
MAHESH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001053NRG24070320241945802
|
08/03/2024
|
DILEEP SINGH
|
1701001053WL030242
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001053NRG24070320241945803
|
08/03/2024
|
RAJARAM
|
1701001053WL030242
|
RAJARAM
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-053-001/66949
(KHADIYAHAR)
|
1701001053NRG24070320241945804
|
08/03/2024
|
MALTI
|
1701001053WL030242
|
MALTI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-053-001/66950
(KHADIYAHAR)
|
1701001053NRG24070320241945805
|
08/03/2024
|
NEELAM DEVI
|
1701001053WL030242
|
NEELAM DEVI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
NEELAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001053NRG24070320241945806
|
08/03/2024
|
SATYA RAM SINGH
|
1701001053WL030242
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001053NRG24070320241945807
|
08/03/2024
|
SURESH SINGH
|
1701001053WL030242
|
SURESH SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001053NRG24070320241945808
|
08/03/2024
|
SONERAM SINGH
|
1701001053WL030242
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001053NRG24070320241945809
|
08/03/2024
|
ARJUN SINGH TOMAR
|
1701001053WL030242
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001053NRG24070320241945810
|
08/03/2024
|
KARISHMA
|
1701001053WL030242
|
KARISHMA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-053-001/66963
(KHADIYAHAR)
|
1701001053NRG24070320241945811
|
08/03/2024
|
LALI
|
1701001053WL030242
|
LALI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-053-001/66964
(KHADIYAHAR)
|
1701001053NRG24070320241945812
|
08/03/2024
|
SUNITA
|
1701001053WL030242
|
SUNITA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-053-001/66965
(KHADIYAHAR)
|
1701001053NRG24070320241945813
|
08/03/2024
|
PRIYANKA
|
1701001053WL030242
|
PRIYANKA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-053-001/66966
(KHADIYAHAR)
|
1701001053NRG24070320241945814
|
08/03/2024
|
MITHLESH
|
1701001053WL030242
|
MITHLESH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-040-001/238
(ROOPHATI)
|
1701001040NRG24080320241946624
|
08/03/2024
|
Jagdish Sharma
|
1701001040WL030266
|
Jagdish Sharma
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
JagdishSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-040-001/238
(ROOPHATI)
|
1701001040NRG24080320241946623
|
08/03/2024
|
Anita
|
1701001040WL030266
|
Anita
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
AMBAH
|
MP-01-001-040-001/166
(ROOPHATI)
|
1701001040NRG24080320241946620
|
08/03/2024
|
Patiram
|
1701001040WL030266
|
Patiram
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-040-001/33
(ROOPHATI)
|
1701001040NRG24080320241946650
|
08/03/2024
|
kamlesh
|
1701001040WL030266
|
kamlesh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
AMBAH
|
MP-01-001-040-001/245
(ROOPHATI)
|
1701001040NRG24080320241946629
|
08/03/2024
|
Sanju Sharma
|
1701001040WL030266
|
Sanju Sharma
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SanjuSharma
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-040-001/314
(ROOPHATI)
|
1701001040NRG24080320241946638
|
08/03/2024
|
Ramavatar Mahour
|
1701001040WL030266
|
Ramavatar Mahour
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
RamavatarMahour
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-040-001/338
(ROOPHATI)
|
1701001040NRG24080320241946655
|
08/03/2024
|
Ramu Singh Baghel
|
1701001040WL030266
|
Ramu Singh Baghel
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
RamuSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-040-001/71
(ROOPHATI)
|
1701001040NRG24080320241946661
|
08/03/2024
|
Sheela Devi
|
1701001040WL030266
|
Sheela Devi
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SheelaDevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-045-001/824
(PURSWASKHURD)
|
1701001045NRG24080320241949508
|
08/03/2024
|
ASHOK SINGH TOMAR
|
1701001045WL030337
|
ASHOK SINGH TOMAR
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
ASHOKSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
75
|
AMBAH
|
MP-01-001-045-001/803-A
(PURSWASKHURD)
|
1701001045NRG24080320241949498
|
08/03/2024
|
GUDDI
|
1701001045WL030337
|
GUDDI
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-045-001/803-C
(PURSWASKHURD)
|
1701001045NRG24080320241949499
|
08/03/2024
|
VINOD
|
1701001045WL030337
|
VINOD
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-045-001/812-A
(PURSWASKHURD)
|
1701001045NRG24080320241949503
|
08/03/2024
|
MANOJ
|
1701001045WL030337
|
MANOJ
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-045-001/812-B
(PURSWASKHURD)
|
1701001045NRG24080320241949504
|
08/03/2024
|
ABHISHEK KHATIK
|
1701001045WL030337
|
ABHISHEK KHATIK
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
ABHISHEKKHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
79
|
AMBAH
|
MP-01-001-040-001/242
(ROOPHATI)
|
1701001040NRG24080320241946625
|
08/03/2024
|
Reenu
|
1701001040WL030266
|
Reenu
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-040-001/243
(ROOPHATI)
|
1701001040NRG24080320241946627
|
08/03/2024
|
Aruna Devi
|
1701001040WL030266
|
Aruna Devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
ArunaDevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-040-001/318
(ROOPHATI)
|
1701001040NRG24080320241946641
|
08/03/2024
|
Keshkali
|
1701001040WL030266
|
Keshkali
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAH
|
MP-01-001-040-001/320
(ROOPHATI)
|
1701001040NRG24080320241946642
|
08/03/2024
|
Geeta
|
1701001040WL030266
|
Geeta
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-040-001/321
(ROOPHATI)
|
1701001040NRG24080320241946643
|
08/03/2024
|
Suneeta Devi
|
1701001040WL030266
|
Suneeta Devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SuneetaDevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-040-001/323
(ROOPHATI)
|
1701001040NRG24080320241946645
|
08/03/2024
|
Ombati Baghel
|
1701001040WL030266
|
Ombati Baghel
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
OmbatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAH
|
MP-01-001-040-001/324
(ROOPHATI)
|
1701001040NRG24080320241946646
|
08/03/2024
|
Suman
|
1701001040WL030266
|
Suman
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-040-001/330
(ROOPHATI)
|
1701001040NRG24080320241946651
|
08/03/2024
|
Vimla
|
1701001040WL030266
|
Vimla
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-040-001/334
(ROOPHATI)
|
1701001040NRG24080320241946652
|
08/03/2024
|
Sushila Devi
|
1701001040WL030266
|
Sushila Devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SushilaDevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-040-001/336
(ROOPHATI)
|
1701001040NRG24080320241946654
|
08/03/2024
|
Ramlali
|
1701001040WL030266
|
Ramlali
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-040-001/57
(ROOPHATI)
|
1701001040NRG24080320241946660
|
08/03/2024
|
Sandeep Singh
|
1701001040WL030266
|
Sandeep Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-040-001/74
(ROOPHATI)
|
1701001040NRG24080320241946662
|
08/03/2024
|
Sovaran Singh
|
1701001040WL030266
|
Sovaran Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
SovaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
91
|
AMBAH
|
MP-01-001-045-001/798-B
(PURSWASKHURD)
|
1701001045NRG24080320241949494
|
08/03/2024
|
AMAN DIXIT
|
1701001045WL030337
|
AMAN DIXIT
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
AMANDIXIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
AMBAH
|
MP-01-001-040-001/302
(ROOPHATI)
|
1701001040NRG24080320241946633
|
08/03/2024
|
Keshkali
|
1701001040WL030266
|
Keshkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-040-001/310
(ROOPHATI)
|
1701001040NRG24080320241946636
|
08/03/2024
|
Rajni Devi
|
1701001040WL030266
|
Rajni Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
RajniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-040-001/327
(ROOPHATI)
|
1701001040NRG24080320241946648
|
08/03/2024
|
Manju Devi
|
1701001040WL030266
|
Manju Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-040-001/342
(ROOPHATI)
|
1701001040NRG24080320241946656
|
08/03/2024
|
Kaliyan Singh
|
1701001040WL030266
|
Kaliyan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
KaliyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-040-001/343
(ROOPHATI)
|
1701001040NRG24080320241946657
|
08/03/2024
|
Kanti Devi
|
1701001040WL030266
|
Kanti Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
KantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-040-001/344
(ROOPHATI)
|
1701001040NRG24080320241946658
|
08/03/2024
|
Kalpana
|
1701001040WL030266
|
Kalpana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-040-001/345
(ROOPHATI)
|
1701001040NRG24080320241946659
|
08/03/2024
|
Gangaram
|
1701001040WL030266
|
Gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
99
|
AMBAH
|
MP-01-001-040-001/300
(ROOPHATI)
|
1701001040NRG24080320241946631
|
08/03/2024
|
Parvati Baghel
|
1701001040WL030266
|
Parvati Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
ParvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-040-001/301
(ROOPHATI)
|
1701001040NRG24080320241946632
|
08/03/2024
|
Manisha
|
1701001040WL030266
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAH
|
MP-01-001-040-001/308
(ROOPHATI)
|
1701001040NRG24080320241946634
|
08/03/2024
|
Shrimati
|
1701001040WL030266
|
Shrimati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAH
|
MP-01-001-040-001/309
(ROOPHATI)
|
1701001040NRG24080320241946635
|
08/03/2024
|
Reena
|
1701001040WL030266
|
Reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAH
|
MP-01-001-040-001/311
(ROOPHATI)
|
1701001040NRG24080320241946637
|
08/03/2024
|
Meena Devi
|
1701001040WL030266
|
Meena Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
MeenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBAH
|
MP-01-001-040-001/328
(ROOPHATI)
|
1701001040NRG24080320241946649
|
08/03/2024
|
Abhilakh
|
1701001040WL030266
|
Abhilakh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Abhilakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAH
|
MP-01-001-040-001/335
(ROOPHATI)
|
1701001040NRG24080320241946653
|
08/03/2024
|
Jyoti
|
1701001040WL030266
|
Jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMBAH
|
MP-01-001-045-001/827
(PURSWASKHURD)
|
1701001045NRG24080320241949510
|
08/03/2024
|
Arti
|
1701001045WL030337
|
Arti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-045-001/827-A
(PURSWASKHURD)
|
1701001045NRG24080320241949511
|
08/03/2024
|
Sapna kushwah
|
1701001045WL030337
|
Sapna kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Sapnakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAH
|
MP-01-001-045-001/828-A
(PURSWASKHURD)
|
1701001045NRG24080320241949514
|
08/03/2024
|
Reena Devi
|
1701001045WL030337
|
Reena Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
ReenaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMBAH
|
MP-01-001-045-001/828-B
(PURSWASKHURD)
|
1701001045NRG24080320241949515
|
08/03/2024
|
Ramprakash rathor
|
1701001045WL030337
|
Ramprakash rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Ramprakashrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMBAH
|
MP-01-001-045-001/829-C
(PURSWASKHURD)
|
1701001045NRG24080320241949520
|
08/03/2024
|
Pinki
|
1701001045WL030337
|
Pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAH
|
MP-01-001-045-001/839
(PURSWASKHURD)
|
1701001045NRG24080320241949523
|
08/03/2024
|
HEMA TOMAR
|
1701001045WL030337
|
HEMA TOMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777849
|
|
HEMATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|