|
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
|
KAILARAS
|
MP-01-006-008-001/2707
(NEPARI)
|
1701006008NRG24280320242068043
|
28/03/2024
|
Rama Kushwah
|
1701006008WL033237
|
Rama Kushwah
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-008-001/2716
(NEPARI)
|
1701006008NRG24280320242068045
|
28/03/2024
|
Badami Kushwah
|
1701006008WL033237
|
Badami Kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
BadamiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-008-001/2716
(NEPARI)
|
1701006008NRG24280320242068044
|
28/03/2024
|
Nrapal Singh Kushwah
|
1701006008WL033237
|
Nrapal Singh Kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
NrapalSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAILARAS
|
MP-01-006-008-001/2726
(NEPARI)
|
1701006008NRG24280320242068046
|
28/03/2024
|
Dwarika
|
1701006008WL033237
|
Dwarika
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-008-001/1294
(NEPARI)
|
1701006008NRG24280320242068015
|
28/03/2024
|
susheela dhakar
|
1701006008WL033237
|
susheela dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
susheeladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-008-001/1358
(NEPARI)
|
1701006008NRG24280320242068065
|
28/03/2024
|
maya
|
1701006008WL033238
|
maya
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-008-001/1376
(NEPARI)
|
1701006008NRG24280320242068066
|
28/03/2024
|
mohan goad
|
1701006008WL033238
|
mohan goad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
mohangoad
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-008-001/14-A
(NEPARI)
|
1701006008NRG24280320242068067
|
28/03/2024
|
rekha kushwah
|
1701006008WL033238
|
rekha kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-008-001/1400
(NEPARI)
|
1701006008NRG24280320242068068
|
28/03/2024
|
jaldevi Baghel
|
1701006008WL033238
|
jaldevi Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
jaldeviBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-008-001/1419
(NEPARI)
|
1701006008NRG24280320242068017
|
28/03/2024
|
krishan
|
1701006008WL033237
|
krishan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
krishan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-008-001/1419
(NEPARI)
|
1701006008NRG24280320242068018
|
28/03/2024
|
Ruvi
|
1701006008WL033237
|
Ruvi
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-008-001/1431
(NEPARI)
|
1701006008NRG24280320242068019
|
28/03/2024
|
hotem rajak
|
1701006008WL033237
|
hotem rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
hotemrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-008-001/1485
(NEPARI)
|
1701006008NRG24280320242068070
|
28/03/2024
|
manoj kushwah
|
1701006008WL033238
|
manoj kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-008-001/1486
(NEPARI)
|
1701006008NRG24280320242068021
|
28/03/2024
|
Radha
|
1701006008WL033237
|
Radha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-008-001/1756
(NEPARI)
|
1701006008NRG24280320242068025
|
28/03/2024
|
ramvilash jatav
|
1701006008WL033237
|
ramvilash jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
ramvilashjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-008-001/1812
(NEPARI)
|
1701006008NRG24280320242068078
|
28/03/2024
|
haluki Rajak
|
1701006008WL033238
|
haluki Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
halukiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-008-001/1812
(NEPARI)
|
1701006008NRG24280320242068077
|
28/03/2024
|
satish rajak
|
1701006008WL033238
|
satish rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
satishrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-008-001/1851
(NEPARI)
|
1701006008NRG24280320242068028
|
28/03/2024
|
Triveni Dhakad
|
1701006008WL033237
|
Triveni Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
TriveniDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-008-001/1865
(NEPARI)
|
1701006008NRG24280320242068080
|
28/03/2024
|
kutuki
|
1701006008WL033238
|
kutuki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
kutuki
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-008-001/1919
(NEPARI)
|
1701006008NRG24280320242068029
|
28/03/2024
|
Ramkatori kushwah
|
1701006008WL033237
|
Ramkatori kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Ramkatorikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-008-001/1944
(NEPARI)
|
1701006008NRG24280320242068030
|
28/03/2024
|
shivsingh
|
1701006008WL033237
|
shivsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-008-001/1949
(NEPARI)
|
1701006008NRG24280320242068083
|
28/03/2024
|
girija
|
1701006008WL033238
|
girija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-008-001/1963
(NEPARI)
|
1701006008NRG24280320242068031
|
28/03/2024
|
hukam singh kushwah
|
1701006008WL033237
|
hukam singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
hukamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-008-001/2087
(NEPARI)
|
1701006008NRG24280320242068084
|
28/03/2024
|
ashok dhakar
|
1701006008WL033238
|
ashok dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-008-001/2088
(NEPARI)
|
1701006008NRG24280320242068085
|
28/03/2024
|
maya dhakar
|
1701006008WL033238
|
maya dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
mayadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-008-001/2183
(NEPARI)
|
1701006008NRG24280320242068086
|
28/03/2024
|
shanti jatav
|
1701006008WL033238
|
shanti jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-008-001/2201
(NEPARI)
|
1701006008NRG24280320242068087
|
28/03/2024
|
suresh kushwah
|
1701006008WL033238
|
suresh kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-008-001/2234
(NEPARI)
|
1701006008NRG24280320242068088
|
28/03/2024
|
sanjay kushwah
|
1701006008WL033238
|
sanjay kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
sanjaykushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-008-001/2259
(NEPARI)
|
1701006008NRG24280320242068090
|
28/03/2024
|
man singh jatav
|
1701006008WL033238
|
man singh jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
mansinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-008-001/2259
(NEPARI)
|
1701006008NRG24280320242068091
|
28/03/2024
|
shila jatav
|
1701006008WL033238
|
shila jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
shilajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-008-001/2291
(NEPARI)
|
1701006008NRG24280320242068094
|
28/03/2024
|
HEMLATA JATAV
|
1701006008WL033238
|
HEMLATA JATAV
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-008-001/2353
(NEPARI)
|
1701006008NRG24280320242068035
|
28/03/2024
|
Ranu shukla
|
1701006008WL033237
|
Ranu shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Ranushukla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-008-001/2394
(NEPARI)
|
1701006008NRG24280320242068097
|
28/03/2024
|
Raghuveer jatav
|
1701006008WL033238
|
Raghuveer jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Raghuveerjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-008-001/2426
(NEPARI)
|
1701006008NRG24280320242068037
|
28/03/2024
|
Neeraj jatav
|
1701006008WL033237
|
Neeraj jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Neerajjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-008-001/2500
(NEPARI)
|
1701006008NRG24280320242068100
|
28/03/2024
|
prem bai baghel
|
1701006008WL033238
|
prem bai baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
prembaibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-008-001/2526
(NEPARI)
|
1701006008NRG24280320242068104
|
28/03/2024
|
foolavati kushwah
|
1701006008WL033238
|
foolavati kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
foolavatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-008-001/2530
(NEPARI)
|
1701006008NRG24280320242068105
|
28/03/2024
|
pooja kushwah
|
1701006008WL033238
|
pooja kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-008-001/2617
(NEPARI)
|
1701006008NRG24280320242068114
|
28/03/2024
|
pooja shriwas
|
1701006008WL033238
|
pooja shriwas
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-008-001/2749
(NEPARI)
|
1701006008NRG24280320242068047
|
28/03/2024
|
ramdevi dhakad
|
1701006008WL033237
|
ramdevi dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
ramdevidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-008-001/2778
(NEPARI)
|
1701006008NRG24280320242068048
|
28/03/2024
|
Rajkumari kushwah
|
1701006008WL033237
|
Rajkumari kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Rajkumarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-008-001/2779
(NEPARI)
|
1701006008NRG24280320242068049
|
28/03/2024
|
katori kushwah
|
1701006008WL033237
|
katori kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
katorikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-008-001/2781
(NEPARI)
|
1701006008NRG24280320242068050
|
28/03/2024
|
Jitendra kushwah
|
1701006008WL033237
|
Jitendra kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Jitendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-008-001/2782
(NEPARI)
|
1701006008NRG24280320242068051
|
28/03/2024
|
Rajesh kushwah
|
1701006008WL033237
|
Rajesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Rajeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-008-001/2783
(NEPARI)
|
1701006008NRG24280320242068052
|
28/03/2024
|
Manisa kushwah
|
1701006008WL033237
|
Manisa kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Manisakushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-008-001/2785
(NEPARI)
|
1701006008NRG24280320242068054
|
28/03/2024
|
Soneram kushwah
|
1701006008WL033237
|
Soneram kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Soneramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-008-001/2787
(NEPARI)
|
1701006008NRG24280320242068055
|
28/03/2024
|
Nisha Dhakad
|
1701006008WL033237
|
Nisha Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
NishaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-008-001/2788
(NEPARI)
|
1701006008NRG24280320242068056
|
28/03/2024
|
Yashvendra Dhakar
|
1701006008WL033237
|
Yashvendra Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
YashvendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-008-001/2801
(NEPARI)
|
1701006008NRG24280320242068059
|
28/03/2024
|
mamata kushwah
|
1701006008WL033237
|
mamata kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
mamatakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-008-001/2806
(NEPARI)
|
1701006008NRG24280320242068064
|
28/03/2024
|
Jogesh Rajak
|
1701006008WL033237
|
Jogesh Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
JogeshRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-008-001/2810
(NEPARI)
|
1701006008NRG24280320242068123
|
28/03/2024
|
sonuram jatav
|
1701006008WL033238
|
sonuram jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
sonuramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-008-001/2817
(NEPARI)
|
1701006008NRG24280320242068125
|
28/03/2024
|
hotam singh kushwah
|
1701006008WL033238
|
hotam singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
hotamsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KAILARAS
|
MP-01-006-008-001/2825
(NEPARI)
|
1701006008NRG24280320242068126
|
28/03/2024
|
imarti kushwah
|
1701006008WL033238
|
imarti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
imartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-008-001/2837
(NEPARI)
|
1701006008NRG24280320242068127
|
28/03/2024
|
Navil singh kushwah
|
1701006008WL033238
|
Navil singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Navilsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAILARAS
|
MP-01-006-008-001/2846
(NEPARI)
|
1701006008NRG24280320242068128
|
28/03/2024
|
Shivdevi Dhakar
|
1701006008WL033238
|
Shivdevi Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
ShivdeviDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-008-001/2849
(NEPARI)
|
1701006008NRG24280320242068129
|
28/03/2024
|
Rajbeer kushwah
|
1701006008WL033238
|
Rajbeer kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Rajbeerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-008-001/737
(NEPARI)
|
1701006008NRG24280320242068133
|
28/03/2024
|
hareepal
|
1701006008WL033238
|
hareepal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
hareepal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
55692
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-008-001/1518
(NEPARI)
|
1701006008NRG24280320242068023
|
28/03/2024
|
sapna
|
1701006008WL033237
|
sapna
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-008-001/2279
(NEPARI)
|
1701006008NRG24280320242068033
|
28/03/2024
|
geeta kushwah
|
1701006008WL033237
|
geeta kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
geetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-008-001/2303
(NEPARI)
|
1701006008NRG24280320242068095
|
28/03/2024
|
Ravi kushwah
|
1701006008WL033238
|
Ravi kushwah
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-008-001/2650
(NEPARI)
|
1701006008NRG24280320242068042
|
28/03/2024
|
Jitesh Dhakar
|
1701006008WL033237
|
Jitesh Dhakar
|
00152
|
HDFC0000062
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-008-001/2432
(NEPARI)
|
1701006008NRG24280320242068039
|
28/03/2024
|
Raveena kushwah
|
1701006008WL033237
|
Raveena kushwah
|
00354
|
PUNB0268100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-008-001/1845
(NEPARI)
|
1701006008NRG24280320242068079
|
28/03/2024
|
smt sheela
|
1701006008WL033238
|
smt sheela
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-008-001/1851
(NEPARI)
|
1701006008NRG24280320242068027
|
28/03/2024
|
kamlesh dhakad
|
1701006008WL033237
|
kamlesh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-008-001/2146
(NEPARI)
|
1701006008NRG24280320242068032
|
28/03/2024
|
jandal
|
1701006008WL033237
|
jandal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
jandal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-008-001/2392
(NEPARI)
|
1701006008NRG24280320242068036
|
28/03/2024
|
Reetesh kemor
|
1701006008WL033237
|
Reetesh kemor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Reeteshkemor
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-008-001/2488
(NEPARI)
|
1701006008NRG24280320242068040
|
28/03/2024
|
Beer singh jatav
|
1701006008WL033237
|
Beer singh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Beersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
5304
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-008-001/1518
(NEPARI)
|
1701006008NRG24280320242068022
|
28/03/2024
|
munesh shukla
|
1701006008WL033237
|
munesh shukla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
muneshshukla
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-008-001/1566
(NEPARI)
|
1701006008NRG24280320242068024
|
28/03/2024
|
meera
|
1701006008WL033237
|
meera
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-008-001/1712
(NEPARI)
|
1701006008NRG24280320242068071
|
28/03/2024
|
Rajendra Rajk
|
1701006008WL033238
|
Rajendra Rajk
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-008-001/1712
(NEPARI)
|
1701006008NRG24280320242068072
|
28/03/2024
|
Rekha
|
1701006008WL033238
|
Rekha
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-008-001/1794
(NEPARI)
|
1701006008NRG24280320242068075
|
28/03/2024
|
yogesh
|
1701006008WL033238
|
yogesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-008-001/1808
(NEPARI)
|
1701006008NRG24280320242068026
|
28/03/2024
|
mukesh
|
1701006008WL033237
|
mukesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-008-001/1913
(NEPARI)
|
1701006008NRG24280320242068081
|
28/03/2024
|
atiraj baghel
|
1701006008WL033238
|
atiraj baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
atirajbaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-008-001/1949
(NEPARI)
|
1701006008NRG24280320242068082
|
28/03/2024
|
lekhraj
|
1701006008WL033238
|
lekhraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-008-001/2353
(NEPARI)
|
1701006008NRG24280320242068034
|
28/03/2024
|
umashankaar shukla
|
1701006008WL033237
|
umashankaar shukla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
umashankaarshukla
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-008-001/2432
(NEPARI)
|
1701006008NRG24280320242068038
|
28/03/2024
|
Ravi kushwah
|
1701006008WL033237
|
Ravi kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-008-001/2644
(NEPARI)
|
1701006008NRG24280320242068041
|
28/03/2024
|
Deepak Dhakar
|
1701006008WL033237
|
Deepak Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
DeepakDhakar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-008-001/2792
(NEPARI)
|
1701006008NRG24280320242068122
|
28/03/2024
|
Kajal kushwah
|
1701006008WL033238
|
Kajal kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Kajalkushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-008-001/2799
(NEPARI)
|
1701006008NRG24280320242068057
|
28/03/2024
|
praveen kushwah
|
1701006008WL033237
|
praveen kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
praveenkushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-008-001/2805
(NEPARI)
|
1701006008NRG24280320242068063
|
28/03/2024
|
Rajesh kushwah
|
1701006008WL033237
|
Rajesh kushwah
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-008-001/2811
(NEPARI)
|
1701006008NRG24280320242068124
|
28/03/2024
|
monu jatav
|
1701006008WL033238
|
monu jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
monujatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
14586
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-008-001/2802
(NEPARI)
|
1701006008NRG24280320242068060
|
28/03/2024
|
sarita kaimor
|
1701006008WL033237
|
sarita kaimor
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
saritakaimor
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-008-001/2803
(NEPARI)
|
1701006008NRG24280320242068061
|
28/03/2024
|
preeti kemor
|
1701006008WL033237
|
preeti kemor
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
preetikemor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-008-001/1384
(NEPARI)
|
1701006008NRG24280320242068016
|
28/03/2024
|
Sapana Prajapti
|
1701006008WL033237
|
Sapana Prajapti
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-008-001/1427
(NEPARI)
|
1701006008NRG24280320242068069
|
28/03/2024
|
urmila prajapati
|
1701006008WL033238
|
urmila prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
urmilaprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-008-001/1431
(NEPARI)
|
1701006008NRG24280320242068020
|
28/03/2024
|
Munni Rajak
|
1701006008WL033237
|
Munni Rajak
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-008-001/1776
(NEPARI)
|
1701006008NRG24280320242068073
|
28/03/2024
|
samanti jatav
|
1701006008WL033238
|
samanti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
samantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-008-001/1787
(NEPARI)
|
1701006008NRG24280320242068074
|
28/03/2024
|
kamla jatav
|
1701006008WL033238
|
kamla jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-008-001/1794
(NEPARI)
|
1701006008NRG24280320242068076
|
28/03/2024
|
varadavani jatav
|
1701006008WL033238
|
varadavani jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
varadavanijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-008-001/2252
(NEPARI)
|
1701006008NRG24280320242068089
|
28/03/2024
|
geeta kushwah
|
1701006008WL033238
|
geeta kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-008-001/2261
(NEPARI)
|
1701006008NRG24280320242068092
|
28/03/2024
|
banvari jatav
|
1701006008WL033238
|
banvari jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
banvarijatav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
92
|
KAILARAS
|
MP-01-006-008-001/2267
(NEPARI)
|
1701006008NRG24280320242068093
|
28/03/2024
|
Beerendra jatav
|
1701006008WL033238
|
Beerendra jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601793
|
|
Beerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-008-001/2321
(NEPARI)
|
1701006008NRG24280320242068096
|
28/03/2024
|
lalita dhakar
|
1701006008WL033238
|
lalita dhakar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-008-001/2394
(NEPARI)
|
1701006008NRG24280320242068098
|
28/03/2024
|
Shukantala jatav
|
1701006008WL033238
|
Shukantala jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Shukantalajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-008-001/2488
(NEPARI)
|
1701006008NRG24280320242068099
|
28/03/2024
|
Ramsakhi jatav
|
1701006008WL033238
|
Ramsakhi jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-008-001/2506
(NEPARI)
|
1701006008NRG24280320242068101
|
28/03/2024
|
Deepak jatav
|
1701006008WL033238
|
Deepak jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Deepakjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-008-001/2523
(NEPARI)
|
1701006008NRG24280320242068103
|
28/03/2024
|
maya bai jatav
|
1701006008WL033238
|
maya bai jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
mayabaijatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-008-001/2523
(NEPARI)
|
1701006008NRG24280320242068102
|
28/03/2024
|
mukesh jatav
|
1701006008WL033238
|
mukesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
mukeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-008-001/2586
(NEPARI)
|
1701006008NRG24280320242068106
|
28/03/2024
|
Vimla jatav
|
1701006008WL033238
|
Vimla jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Vimlajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KAILARAS
|
MP-01-006-008-001/2588
(NEPARI)
|
1701006008NRG24280320242068107
|
28/03/2024
|
Saroj jatav
|
1701006008WL033238
|
Saroj jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-008-001/2591
(NEPARI)
|
1701006008NRG24280320242068108
|
28/03/2024
|
Deevan jatav
|
1701006008WL033238
|
Deevan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Deevanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-008-001/2591
(NEPARI)
|
1701006008NRG24280320242068109
|
28/03/2024
|
Mhadevi Jatav
|
1701006008WL033238
|
Mhadevi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
MhadeviJatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-008-001/2596
(NEPARI)
|
1701006008NRG24280320242068110
|
28/03/2024
|
laxmi jatav
|
1701006008WL033238
|
laxmi jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
laxmijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-008-001/2603
(NEPARI)
|
1701006008NRG24280320242068111
|
28/03/2024
|
Pradeep Prajapati
|
1701006008WL033238
|
Pradeep Prajapati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-008-001/2607
(NEPARI)
|
1701006008NRG24280320242068112
|
28/03/2024
|
Vinita jatav
|
1701006008WL033238
|
Vinita jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Vinitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-008-001/2608
(NEPARI)
|
1701006008NRG24280320242068113
|
28/03/2024
|
Durgesh Jatav
|
1701006008WL033238
|
Durgesh Jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-008-001/2647
(NEPARI)
|
1701006008NRG24280320242068115
|
28/03/2024
|
Satendra
|
1701006008WL033238
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-008-001/2648
(NEPARI)
|
1701006008NRG24280320242068116
|
28/03/2024
|
Reshmi Jatav
|
1701006008WL033238
|
Reshmi Jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
KAILARAS
|
MP-01-006-008-001/2663
(NEPARI)
|
1701006008NRG24280320242068117
|
28/03/2024
|
Poonam Kushwah
|
1701006008WL033238
|
Poonam Kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
KAILARAS
|
MP-01-006-008-001/2675
(NEPARI)
|
1701006008NRG24280320242068118
|
28/03/2024
|
Munni Kushwah
|
1701006008WL033238
|
Munni Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
MunniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-008-001/2686
(NEPARI)
|
1701006008NRG24280320242068119
|
28/03/2024
|
Sapana jatav
|
1701006008WL033238
|
Sapana jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Sapanajatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-008-001/2690
(NEPARI)
|
1701006008NRG24280320242068120
|
28/03/2024
|
Ankit Prajapati
|
1701006008WL033238
|
Ankit Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
AnkitPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KAILARAS
|
MP-01-006-008-001/2696
(NEPARI)
|
1701006008NRG24280320242068121
|
28/03/2024
|
Shelee Shrivas
|
1701006008WL033238
|
Shelee Shrivas
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-008-001/2800
(NEPARI)
|
1701006008NRG24280320242068058
|
28/03/2024
|
usha kushwah
|
1701006008WL033237
|
usha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
ushakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
24973
|
|
|
|
|
|
|
|
|
115
|
KAILARAS
|
MP-01-006-008-001/2784
(NEPARI)
|
1701006008NRG24280320242068053
|
28/03/2024
|
Kamleshi
|
1701006008WL033237
|
Kamleshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Kamleshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KAILARAS
|
MP-01-006-008-001/2804
(NEPARI)
|
1701006008NRG24280320242068062
|
28/03/2024
|
sheela jatav
|
1701006008WL033237
|
sheela jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
sheelajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KAILARAS
|
MP-01-006-008-001/2857
(NEPARI)
|
1701006008NRG24280320242068131
|
28/03/2024
|
Barsha kushwah
|
1701006008WL033238
|
Barsha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Barshakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KAILARAS
|
MP-01-006-008-001/2857
(NEPARI)
|
1701006008NRG24280320242068130
|
28/03/2024
|
Ravindra kushwah
|
1701006008WL033238
|
Ravindra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Ravindrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KAILARAS
|
MP-01-006-008-001/2858
(NEPARI)
|
1701006008NRG24280320242068132
|
28/03/2024
|
Aniket jatav
|
1701006008WL033238
|
Aniket jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601793
|
|
Aniketjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157573
|
115141
|
|
|
|
|
|
|
|