|
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
|
PARASWADA
|
MP-38-008-035-008/18
(MOHANPUR)
|
1738008035NRG24090120241310032
|
09/01/2024
|
Asha
|
1738008035WL059959
|
Asha
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Asha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-005-002/103
(FATEHPUR (MA))
|
1738008000NRG24090120241309042
|
09/01/2024
|
yashwanti
|
1738008WL059932
|
yashwanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
yashwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-002/111
(FATEHPUR (MA))
|
1738008000NRG24090120241309049
|
09/01/2024
|
parmbatibai
|
1738008WL059932
|
parmbatibai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686894339
|
|
parmbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-005-002/121
(FATEHPUR (MA))
|
1738008000NRG24090120241309055
|
09/01/2024
|
haresingh
|
1738008WL059932
|
haresingh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-005-003/235
(FATEHPUR (MA))
|
1738008000NRG24090120241308981
|
09/01/2024
|
tijanbai
|
1738008WL059931
|
tijanbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
tijanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-005-003/238-A
(FATEHPUR (MA))
|
1738008000NRG24090120241308983
|
09/01/2024
|
permbti
|
1738008WL059931
|
permbti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
permbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-005-003/239-A
(FATEHPUR (MA))
|
1738008000NRG24090120241308984
|
09/01/2024
|
ANIL
|
1738008WL059931
|
ANIL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-005-003/242
(FATEHPUR (MA))
|
1738008000NRG24090120241308987
|
09/01/2024
|
SONABAI
|
1738008WL059931
|
SONABAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-005-003/251
(FATEHPUR (MA))
|
1738008000NRG24090120241308993
|
09/01/2024
|
buddhan lal bopche
|
1738008WL059931
|
buddhan lal bopche
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
buddhanlalbopche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-005-003/31
(FATEHPUR (MA))
|
1738008000NRG24090120241309016
|
09/01/2024
|
mnglprsad
|
1738008WL059931
|
mnglprsad
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
mnglprsad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
PARASWADA
|
MP-38-008-005-003/45-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309023
|
09/01/2024
|
Chandrlala
|
1738008WL059931
|
Chandrlala
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686894339
|
|
Chandrlala
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-005-003/56
(FATEHPUR (MA))
|
1738008000NRG24090120241309027
|
09/01/2024
|
ramlal
|
1738008WL059931
|
ramlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-005-003/58-B
(FATEHPUR (MA))
|
1738008000NRG24090120241309029
|
09/01/2024
|
Ramkali
|
1738008WL059931
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-005-004/20
(FATEHPUR (MA))
|
1738008000NRG24090120241309034
|
09/01/2024
|
seemabai
|
1738008WL059931
|
seemabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-005-004/62
(FATEHPUR (MA))
|
1738008000NRG24090120241309037
|
09/01/2024
|
sunita
|
1738008WL059931
|
sunita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-005-004/65
(FATEHPUR (MA))
|
1738008000NRG24090120241309038
|
09/01/2024
|
savitabai
|
1738008WL059931
|
savitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894339
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-035-008/18
(MOHANPUR)
|
1738008035NRG24090120241310031
|
09/01/2024
|
suresh
|
1738008035WL059959
|
suresh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-037-002/371
(MOHGAON(Mal))
|
1738008000NRG24090120241309065
|
09/01/2024
|
Phulbati
|
1738008WL059932
|
Phulbati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-050-001/111-B
(GUDMA)
|
1738008000NRG24090120241308967
|
09/01/2024
|
SEEMA
|
1738008WL059930
|
SEEMA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-050-001/130
(GUDMA)
|
1738008000NRG24090120241308968
|
09/01/2024
|
kala
|
1738008WL059930
|
kala
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-005-003/221-B
(FATEHPUR (MA))
|
1738008000NRG24090120241308972
|
09/01/2024
|
radhika
|
1738008WL059931
|
radhika
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
radhika
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-005-003/221-D
(FATEHPUR (MA))
|
1738008000NRG24090120241308974
|
09/01/2024
|
sima
|
1738008WL059931
|
sima
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
sima
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-005-003/268-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309006
|
09/01/2024
|
anita
|
1738008WL059931
|
anita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
anita
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-005-003/34
(FATEHPUR (MA))
|
1738008000NRG24090120241309021
|
09/01/2024
|
RAKESH
|
1738008WL059931
|
RAKESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
RAKESH
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-005-005/75-B
(FATEHPUR (MA))
|
1738008000NRG24090120241309039
|
09/01/2024
|
ramesh
|
1738008WL059931
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
ramesh
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-023-004/161
(PONGARJHODI)
|
1738008000NRG24090120241312835
|
09/01/2024
|
Hirmoti bai
|
1738008WL060049
|
Hirmoti bai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686894339
|
|
Hirmotibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-004-001/23
(LAGMA (RYT.))
|
1738008004NRG24090120241313561
|
09/01/2024
|
jaydev
|
1738008004WL060072
|
jaydev
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
jaydev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-004-001/37
(LAGMA (RYT.))
|
1738008004NRG24090120241313562
|
09/01/2024
|
Indrekala
|
1738008004WL060072
|
Indrekala
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
Indrekala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-004-001/9
(LAGMA (RYT.))
|
1738008004NRG24090120241313564
|
09/01/2024
|
manoti
|
1738008004WL060072
|
manoti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-004-002/50
(LAGMA (RYT.))
|
1738008004NRG24090120241313565
|
09/01/2024
|
Nanhibai
|
1738008004WL060072
|
Nanhibai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
Nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-004-002/97
(LAGMA (RYT.))
|
1738008004NRG24090120241313566
|
09/01/2024
|
sita
|
1738008004WL060072
|
sita
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
sita
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-035-008/41
(MOHANPUR)
|
1738008035NRG24090120241310033
|
09/01/2024
|
indrakala
|
1738008035WL059959
|
indrakala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-008/41
(MOHANPUR)
|
1738008035NRG24090120241310034
|
09/01/2024
|
sanjay
|
1738008035WL059959
|
sanjay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-035-008/54
(MOHANPUR)
|
1738008035NRG24090120241310038
|
09/01/2024
|
dulichand
|
1738008035WL059959
|
dulichand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-004-001/7-C
(LAGMA (RYT.))
|
1738008004NRG24090120241313563
|
09/01/2024
|
Manisha
|
1738008004WL060072
|
Manisha
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-023-004/161-A
(PONGARJHODI)
|
1738008000NRG24090120241312838
|
09/01/2024
|
Reshami pancheshwar
|
1738008WL060049
|
Reshami pancheshwar
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686894339
|
|
Reshamipancheshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-035-008/51
(MOHANPUR)
|
1738008035NRG24090120241310035
|
09/01/2024
|
dinesh
|
1738008035WL059959
|
dinesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-035-008/51
(MOHANPUR)
|
1738008035NRG24090120241310036
|
09/01/2024
|
mina
|
1738008035WL059959
|
mina
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-035-008/51
(MOHANPUR)
|
1738008035NRG24090120241310037
|
09/01/2024
|
NIKESH
|
1738008035WL059959
|
NIKESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
NIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-005-003/282-D
(FATEHPUR (MA))
|
1738008000NRG24090120241309013
|
09/01/2024
|
Lakhanlal
|
1738008WL059931
|
Lakhanlal
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686894339
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-005-002/120
(FATEHPUR (MA))
|
1738008000NRG24090120241309054
|
09/01/2024
|
kesarbai
|
1738008WL059932
|
kesarbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686894339
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-005-002/162-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309056
|
09/01/2024
|
kalavati
|
1738008WL059932
|
kalavati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-005-002/256
(FATEHPUR (MA))
|
1738008000NRG24090120241309058
|
09/01/2024
|
sarita
|
1738008WL059932
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894339
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-005-002/289
(FATEHPUR (MA))
|
1738008000NRG24090120241309059
|
09/01/2024
|
dharmibai
|
1738008WL059932
|
dharmibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-005-002/299-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309062
|
09/01/2024
|
mahabti
|
1738008WL059932
|
mahabti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
mahabti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-005-002/48
(FATEHPUR (MA))
|
1738008000NRG24090120241309064
|
09/01/2024
|
malti
|
1738008WL059932
|
malti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-005-003/2
(FATEHPUR (MA))
|
1738008000NRG24090120241308971
|
09/01/2024
|
tijanbai
|
1738008WL059931
|
tijanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-005-003/23
(FATEHPUR (MA))
|
1738008000NRG24090120241308977
|
09/01/2024
|
kirsnabai
|
1738008WL059931
|
kirsnabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
kirsnabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-005-003/23
(FATEHPUR (MA))
|
1738008000NRG24090120241308978
|
09/01/2024
|
Rahul Meravi
|
1738008WL059931
|
Rahul Meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
RahulMeravi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-005-003/234
(FATEHPUR (MA))
|
1738008000NRG24090120241308980
|
09/01/2024
|
Ansuiya
|
1738008WL059931
|
Ansuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-005-003/238
(FATEHPUR (MA))
|
1738008000NRG24090120241308982
|
09/01/2024
|
beenbai
|
1738008WL059931
|
beenbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
beenbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-005-003/241
(FATEHPUR (MA))
|
1738008000NRG24090120241308985
|
09/01/2024
|
surmila
|
1738008WL059931
|
surmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-005-003/241
(FATEHPUR (MA))
|
1738008000NRG24090120241308986
|
09/01/2024
|
YASHWANT
|
1738008WL059931
|
YASHWANT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-005-003/244
(FATEHPUR (MA))
|
1738008000NRG24090120241308989
|
09/01/2024
|
somkli
|
1738008WL059931
|
somkli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
somkli
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-005-003/246
(FATEHPUR (MA))
|
1738008000NRG24090120241308990
|
09/01/2024
|
rikhiram
|
1738008WL059931
|
rikhiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
rikhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-005-003/246
(FATEHPUR (MA))
|
1738008000NRG24090120241308991
|
09/01/2024
|
ritu
|
1738008WL059931
|
ritu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-005-003/247
(FATEHPUR (MA))
|
1738008000NRG24090120241308992
|
09/01/2024
|
shriram
|
1738008WL059931
|
shriram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-005-003/251
(FATEHPUR (MA))
|
1738008000NRG24090120241308994
|
09/01/2024
|
pankaj
|
1738008WL059931
|
pankaj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-005-003/251-A
(FATEHPUR (MA))
|
1738008000NRG24090120241308995
|
09/01/2024
|
SURMAN
|
1738008WL059931
|
SURMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
SURMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-005-003/251-A
(FATEHPUR (MA))
|
1738008000NRG24090120241308996
|
09/01/2024
|
SURMAN
|
1738008WL059931
|
SURMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
SURMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-005-003/260
(FATEHPUR (MA))
|
1738008000NRG24090120241309000
|
09/01/2024
|
Tukendra
|
1738008WL059931
|
Tukendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Tukendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-005-003/264
(FATEHPUR (MA))
|
1738008000NRG24090120241309003
|
09/01/2024
|
ushabai
|
1738008WL059931
|
ushabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-005-003/267
(FATEHPUR (MA))
|
1738008000NRG24090120241309004
|
09/01/2024
|
Harshit Soni
|
1738008WL059931
|
Harshit Soni
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686894339
|
|
HarshitSoni
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-005-003/268
(FATEHPUR (MA))
|
1738008000NRG24090120241309005
|
09/01/2024
|
Yogita soni
|
1738008WL059931
|
Yogita soni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Yogitasoni
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-005-003/268-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309007
|
09/01/2024
|
rajendta
|
1738008WL059931
|
rajendta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
rajendta
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-005-003/275
(FATEHPUR (MA))
|
1738008000NRG24090120241309008
|
09/01/2024
|
likesh
|
1738008WL059931
|
likesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
likesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
PARASWADA
|
MP-38-008-005-003/277
(FATEHPUR (MA))
|
1738008000NRG24090120241309009
|
09/01/2024
|
tekesh bopche
|
1738008WL059931
|
tekesh bopche
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
tekeshbopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-005-003/277-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309010
|
09/01/2024
|
niraj
|
1738008WL059931
|
niraj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686894339
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-005-003/31
(FATEHPUR (MA))
|
1738008000NRG24090120241309017
|
09/01/2024
|
Yogesh
|
1738008WL059931
|
Yogesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PARASWADA
|
MP-38-008-005-003/53
(FATEHPUR (MA))
|
1738008000NRG24090120241309024
|
09/01/2024
|
dayanad
|
1738008WL059931
|
dayanad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
dayanad
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-005-003/53-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309025
|
09/01/2024
|
puranlal
|
1738008WL059931
|
puranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-005-003/54
(FATEHPUR (MA))
|
1738008000NRG24090120241309026
|
09/01/2024
|
lalita
|
1738008WL059931
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-005-003/59
(FATEHPUR (MA))
|
1738008000NRG24090120241309031
|
09/01/2024
|
SARSTABAI
|
1738008WL059931
|
SARSTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
SARSTABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-005-003/61-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309032
|
09/01/2024
|
kirsnabai
|
1738008WL059931
|
kirsnabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686894339
|
|
kirsnabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-005-003/62
(FATEHPUR (MA))
|
1738008000NRG24090120241309033
|
09/01/2024
|
munnalal
|
1738008WL059931
|
munnalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-005-004/45-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309035
|
09/01/2024
|
RAJNSINGH
|
1738008WL059931
|
RAJNSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
RAJNSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-023-004/161
(PONGARJHODI)
|
1738008000NRG24090120241312836
|
09/01/2024
|
Dinesh
|
1738008WL060049
|
Dinesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686894339
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-023-004/161
(PONGARJHODI)
|
1738008000NRG24090120241312834
|
09/01/2024
|
Foolsingh
|
1738008WL060049
|
Foolsingh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686894339
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-023-004/161-A
(PONGARJHODI)
|
1738008000NRG24090120241312837
|
09/01/2024
|
Manish Pancheshwar
|
1738008WL060049
|
Manish Pancheshwar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686894339
|
|
ManishPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-033-001/44
(BAGHOLI)
|
1738008000NRG24090120241309040
|
09/01/2024
|
anitabai
|
1738008WL059931
|
anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-033-001/44
(BAGHOLI)
|
1738008000NRG24090120241309041
|
09/01/2024
|
dev marskole
|
1738008WL059931
|
dev marskole
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
devmarskole
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-037-002/371
(MOHGAON(Mal))
|
1738008000NRG24090120241309066
|
09/01/2024
|
satish
|
1738008WL059932
|
satish
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686894339
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-005-002/111-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309050
|
09/01/2024
|
Sivkumar
|
1738008WL059932
|
Sivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894339
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-005-003/221-C
(FATEHPUR (MA))
|
1738008000NRG24090120241308973
|
09/01/2024
|
Vijay
|
1738008WL059931
|
Vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-005-003/231
(FATEHPUR (MA))
|
1738008000NRG24090120241308979
|
09/01/2024
|
Sevkali
|
1738008WL059931
|
Sevkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG24090120241309012
|
09/01/2024
|
savanlal
|
1738008WL059931
|
savanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24090120241309015
|
09/01/2024
|
Sharda Uikey
|
1738008WL059931
|
Sharda Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894339
|
|
ShardaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-005-003/317
(FATEHPUR (MA))
|
1738008000NRG24090120241309019
|
09/01/2024
|
Mangal Parsad
|
1738008WL059931
|
Mangal Parsad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
MangalParsad
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-005-003/58-B
(FATEHPUR (MA))
|
1738008000NRG24090120241309030
|
09/01/2024
|
Ratan
|
1738008WL059931
|
Ratan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-050-001/239
(GUDMA)
|
1738008000NRG24090120241308969
|
09/01/2024
|
manisha
|
1738008WL059930
|
manisha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686894339
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-005-002/103-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309043
|
09/01/2024
|
Sagvanti
|
1738008WL059932
|
Sagvanti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-005-002/105
(FATEHPUR (MA))
|
1738008000NRG24090120241309044
|
09/01/2024
|
jamna
|
1738008WL059932
|
jamna
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-005-002/109
(FATEHPUR (MA))
|
1738008000NRG24090120241309045
|
09/01/2024
|
fulbatibai
|
1738008WL059932
|
fulbatibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
fulbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PARASWADA
|
MP-38-008-005-002/109
(FATEHPUR (MA))
|
1738008000NRG24090120241309046
|
09/01/2024
|
kulvant
|
1738008WL059932
|
kulvant
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
686894339
|
|
kulvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-005-002/110
(FATEHPUR (MA))
|
1738008000NRG24090120241309047
|
09/01/2024
|
bughsingh
|
1738008WL059932
|
bughsingh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/03/2024
|
|
686894339
|
|
bughsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
PARASWADA
|
MP-38-008-005-002/110
(FATEHPUR (MA))
|
1738008000NRG24090120241309048
|
09/01/2024
|
lalita
|
1738008WL059932
|
lalita
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894339
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-005-002/119
(FATEHPUR (MA))
|
1738008000NRG24090120241309051
|
09/01/2024
|
nensingh
|
1738008WL059932
|
nensingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-005-002/119-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309052
|
09/01/2024
|
CHAINSINGH
|
1738008WL059932
|
CHAINSINGH
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894339
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-005-002/120
(FATEHPUR (MA))
|
1738008000NRG24090120241309053
|
09/01/2024
|
samaru
|
1738008WL059932
|
samaru
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-005-002/25
(FATEHPUR (MA))
|
1738008000NRG24090120241309057
|
09/01/2024
|
sombti
|
1738008WL059932
|
sombti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
sombti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-005-002/293
(FATEHPUR (MA))
|
1738008000NRG24090120241309060
|
09/01/2024
|
santlal
|
1738008WL059932
|
santlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894339
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-005-002/295
(FATEHPUR (MA))
|
1738008000NRG24090120241309061
|
09/01/2024
|
sivlal
|
1738008WL059932
|
sivlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-005-002/323-A
(FATEHPUR (MA))
|
1738008000NRG24090120241309063
|
09/01/2024
|
naredra
|
1738008WL059932
|
naredra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
naredra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-005-003/2
(FATEHPUR (MA))
|
1738008000NRG24090120241308970
|
09/01/2024
|
budram
|
1738008WL059931
|
budram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
budram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-005-003/224
(FATEHPUR (MA))
|
1738008000NRG24090120241308976
|
09/01/2024
|
bairagsingh
|
1738008WL059931
|
bairagsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
bairagsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-005-003/243
(FATEHPUR (MA))
|
1738008000NRG24090120241308988
|
09/01/2024
|
imlabai
|
1738008WL059931
|
imlabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24090120241308997
|
09/01/2024
|
Anita
|
1738008WL059931
|
Anita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-005-003/257
(FATEHPUR (MA))
|
1738008000NRG24090120241308998
|
09/01/2024
|
kanta
|
1738008WL059931
|
kanta
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-005-003/259
(FATEHPUR (MA))
|
1738008000NRG24090120241308999
|
09/01/2024
|
Rameshwar
|
1738008WL059931
|
Rameshwar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-005-003/264
(FATEHPUR (MA))
|
1738008000NRG24090120241309002
|
09/01/2024
|
gdesh
|
1738008WL059931
|
gdesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
gdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-005-003/281
(FATEHPUR (MA))
|
1738008000NRG24090120241309011
|
09/01/2024
|
champa
|
1738008WL059931
|
champa
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24090120241309014
|
09/01/2024
|
subdra
|
1738008WL059931
|
subdra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
subdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-005-003/58
(FATEHPUR (MA))
|
1738008000NRG24090120241309028
|
09/01/2024
|
samarulal
|
1738008WL059931
|
samarulal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686894339
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159341
|
159341
|
|
|
|
|
|
|
|