|
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
|
KIRNAPUR
|
MP-38-006-024-001/216
(DUNDASEONI)
|
1738006024NRG24210120241395092
|
21/01/2024
|
jira
|
1738006024WL062541
|
jira
|
00045
|
BARB0BALBHO
|
852
|
852
|
Processed
|
28/03/2024
|
|
039254850
|
|
jira
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-024-001/446
(DUNDASEONI)
|
1738006024NRG24210120241395120
|
21/01/2024
|
SAGITA
|
1738006024WL062541
|
SAGITA
|
00045
|
BARB0BALBHO
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
SAGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-042-002/126
(SUSWA)
|
1738006042NRG24200120241394582
|
21/01/2024
|
KOUSHAL
|
1738006042WL062532
|
KOUSHAL
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039254850
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-042-002/244
(SUSWA)
|
1738006042NRG24200120241394588
|
21/01/2024
|
bhagwanti
|
1738006042WL062532
|
bhagwanti
|
00045
|
BARB0BALBHO
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-024-001/172
(DUNDASEONI)
|
1738006024NRG24210120241395082
|
21/01/2024
|
panchshila
|
1738006024WL062541
|
panchshila
|
00048
|
BKID0009590
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
panchshila
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-024-001/181
(DUNDASEONI)
|
1738006024NRG24210120241395083
|
21/01/2024
|
bijal
|
1738006024WL062541
|
bijal
|
00048
|
BKID0009590
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
bijal
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-024-001/203
(DUNDASEONI)
|
1738006024NRG24210120241395088
|
21/01/2024
|
dhanwanta
|
1738006024WL062541
|
dhanwanta
|
00048
|
BKID0009590
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
dhanwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-024-001/209
(DUNDASEONI)
|
1738006024NRG24210120241395090
|
21/01/2024
|
Pustkala
|
1738006024WL062541
|
Pustkala
|
00048
|
BKID0009590
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Pustkala
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-024-001/325
(DUNDASEONI)
|
1738006024NRG24210120241395105
|
21/01/2024
|
dahrin
|
1738006024WL062541
|
dahrin
|
00048
|
BKID0009590
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
dahrin
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-024-001/417
(DUNDASEONI)
|
1738006024NRG24210120241395115
|
21/01/2024
|
lakmi bhaskar
|
1738006024WL062541
|
lakmi bhaskar
|
00048
|
BKID0009590
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
lakmibhaskar
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-024-001/427
(DUNDASEONI)
|
1738006024NRG24210120241395117
|
21/01/2024
|
sushula bai
|
1738006024WL062541
|
sushula bai
|
00048
|
BKID0009590
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
sushulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-024-001/435
(DUNDASEONI)
|
1738006024NRG24210120241395118
|
21/01/2024
|
LALITA BAI
|
1738006024WL062541
|
LALITA BAI
|
00048
|
BKID0009590
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-042-002/137
(SUSWA)
|
1738006042NRG24200120241394583
|
21/01/2024
|
DIPAK
|
1738006042WL062532
|
DIPAK
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039254850
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-042-002/190
(SUSWA)
|
1738006042NRG24200120241394585
|
21/01/2024
|
Rambatti
|
1738006042WL062532
|
Rambatti
|
00048
|
BKID0009590
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
Rambatti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-024-001/20
(DUNDASEONI)
|
1738006024NRG24210120241395087
|
21/01/2024
|
Lilavanti
|
1738006024WL062541
|
Lilavanti
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Lilavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-024-001/234-A
(DUNDASEONI)
|
1738006024NRG24210120241395095
|
21/01/2024
|
Lila bai
|
1738006024WL062541
|
Lila bai
|
00051
|
MAHB0000633
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-024-001/37
(DUNDASEONI)
|
1738006024NRG24210120241395109
|
21/01/2024
|
Anita
|
1738006024WL062541
|
Anita
|
00051
|
MAHB0000633
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
Anita
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-024-001/39
(DUNDASEONI)
|
1738006024NRG24210120241395112
|
21/01/2024
|
LATA BAI
|
1738006024WL062541
|
LATA BAI
|
00051
|
MAHB0000633
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-024-001/438
(DUNDASEONI)
|
1738006024NRG24210120241395119
|
21/01/2024
|
TURJAN BAI
|
1738006024WL062541
|
TURJAN BAI
|
00051
|
MAHB0000633
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
TURJANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-024-001/552
(DUNDASEONI)
|
1738006024NRG24210120241395126
|
21/01/2024
|
PRABHA PANCHE
|
1738006024WL062541
|
PRABHA PANCHE
|
00051
|
MAHB0000633
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
PRABHAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-024-001/581
(DUNDASEONI)
|
1738006024NRG24210120241395129
|
21/01/2024
|
Parbati
|
1738006024WL062541
|
Parbati
|
00051
|
MAHB0000633
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
22
|
KIRNAPUR
|
MP-38-006-083-001/20
(MANGOLI KHURD)
|
1738006000NRG24210120241396828
|
21/01/2024
|
SANGEETA
|
1738006WL062594
|
SANGEETA
|
00165
|
IBKL0001552
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254850
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-024-001/9
(DUNDASEONI)
|
1738006024NRG24210120241395134
|
21/01/2024
|
SIMA KAWRE
|
1738006024WL062541
|
SIMA KAWRE
|
00415
|
SBIN0000318
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
SIMAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-042-002/208
(SUSWA)
|
1738006042NRG24200120241394587
|
21/01/2024
|
LALITA
|
1738006042WL062532
|
LALITA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
25
|
KIRNAPUR
|
MP-38-006-042-002/250-A
(SUSWA)
|
1738006042NRG24200120241394589
|
21/01/2024
|
rambati
|
1738006042WL062532
|
rambati
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRNAPUR
|
MP-38-006-042-002/28
(SUSWA)
|
1738006042NRG24200120241394591
|
21/01/2024
|
SEEMA
|
1738006042WL062532
|
SEEMA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-042-002/339-A
(SUSWA)
|
1738006042NRG24200120241394598
|
21/01/2024
|
BHAGRATI
|
1738006042WL062532
|
BHAGRATI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-024-001/120
(DUNDASEONI)
|
1738006024NRG24210120241395074
|
21/01/2024
|
parbati
|
1738006024WL062541
|
parbati
|
00415
|
SBIN0006964
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
parbati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-024-001/572
(DUNDASEONI)
|
1738006024NRG24210120241395128
|
21/01/2024
|
MONALI KHARE
|
1738006024WL062541
|
MONALI KHARE
|
00688
|
FINO0001001
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
MONALIKHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KIRNAPUR
|
MP-38-006-024-001/97
(DUNDASEONI)
|
1738006024NRG24210120241395138
|
21/01/2024
|
Manish
|
1738006024WL062541
|
Manish
|
00688
|
FINO0001001
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KIRNAPUR
|
MP-38-006-083-001/370
(MANGOLI KHURD)
|
1738006000NRG24210120241396835
|
21/01/2024
|
PUSHPA
|
1738006WL062594
|
PUSHPA
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
28/03/2024
|
|
039254850
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-042-002/323-A
(SUSWA)
|
1738006042NRG24200120241394593
|
21/01/2024
|
hina
|
1738006042WL062532
|
hina
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
hina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-024-001/113
(DUNDASEONI)
|
1738006024NRG24210120241395072
|
21/01/2024
|
SHUKAN BAI
|
1738006024WL062541
|
SHUKAN BAI
|
00697
|
BKID0MG1310
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
SHUKANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KIRNAPUR
|
MP-38-006-024-001/120-A
(DUNDASEONI)
|
1738006024NRG24210120241395075
|
21/01/2024
|
Geeta
|
1738006024WL062541
|
Geeta
|
00697
|
BKID0MG1310
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KIRNAPUR
|
MP-38-006-024-001/133
(DUNDASEONI)
|
1738006024NRG24210120241395076
|
21/01/2024
|
Rambati
|
1738006024WL062541
|
Rambati
|
00697
|
BKID0MG1310
|
213
|
213
|
Processed
|
28/03/2024
|
|
039254850
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KIRNAPUR
|
MP-38-006-024-001/141
(DUNDASEONI)
|
1738006024NRG24210120241395077
|
21/01/2024
|
DURGESWARI
|
1738006024WL062541
|
DURGESWARI
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
DURGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KIRNAPUR
|
MP-38-006-024-001/15
(DUNDASEONI)
|
1738006024NRG24210120241395079
|
21/01/2024
|
LILA BAI
|
1738006024WL062541
|
LILA BAI
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KIRNAPUR
|
MP-38-006-024-001/151
(DUNDASEONI)
|
1738006024NRG24210120241395080
|
21/01/2024
|
KIRAN
|
1738006024WL062541
|
KIRAN
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-024-001/171
(DUNDASEONI)
|
1738006024NRG24210120241395081
|
21/01/2024
|
JIRAN
|
1738006024WL062541
|
JIRAN
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
JIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KIRNAPUR
|
MP-38-006-024-001/185-A
(DUNDASEONI)
|
1738006024NRG24210120241395084
|
21/01/2024
|
ANITA
|
1738006024WL062541
|
ANITA
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-024-001/187
(DUNDASEONI)
|
1738006024NRG24210120241395085
|
21/01/2024
|
JIRA
|
1738006024WL062541
|
JIRA
|
00697
|
BKID0MG1310
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
JIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KIRNAPUR
|
MP-38-006-024-001/195
(DUNDASEONI)
|
1738006024NRG24210120241395086
|
21/01/2024
|
LALITA
|
1738006024WL062541
|
LALITA
|
00697
|
BKID0MG1310
|
852
|
852
|
Processed
|
28/03/2024
|
|
039254850
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KIRNAPUR
|
MP-38-006-024-001/204
(DUNDASEONI)
|
1738006024NRG24210120241395089
|
21/01/2024
|
beganbai
|
1738006024WL062541
|
beganbai
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
beganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KIRNAPUR
|
MP-38-006-024-001/210
(DUNDASEONI)
|
1738006024NRG24210120241395091
|
21/01/2024
|
urmila
|
1738006024WL062541
|
urmila
|
00697
|
BKID0MG1310
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KIRNAPUR
|
MP-38-006-024-001/218
(DUNDASEONI)
|
1738006024NRG24210120241395093
|
21/01/2024
|
tomeswari
|
1738006024WL062541
|
tomeswari
|
00697
|
BKID0MG1310
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
tomeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KIRNAPUR
|
MP-38-006-024-001/22
(DUNDASEONI)
|
1738006024NRG24210120241395094
|
21/01/2024
|
ANJANI
|
1738006024WL062541
|
ANJANI
|
00697
|
BKID0MG1310
|
852
|
852
|
Processed
|
28/03/2024
|
|
039254850
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KIRNAPUR
|
MP-38-006-024-001/243
(DUNDASEONI)
|
1738006024NRG24210120241395096
|
21/01/2024
|
Chaiti
|
1738006024WL062541
|
Chaiti
|
00697
|
BKID0MG1310
|
852
|
852
|
Processed
|
28/03/2024
|
|
039254850
|
|
Chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KIRNAPUR
|
MP-38-006-024-001/254-A
(DUNDASEONI)
|
1738006024NRG24210120241395097
|
21/01/2024
|
LILVANT
|
1738006024WL062541
|
LILVANT
|
00697
|
BKID0MG1310
|
639
|
639
|
Processed
|
28/03/2024
|
|
039254850
|
|
LILVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KIRNAPUR
|
MP-38-006-024-001/262
(DUNDASEONI)
|
1738006024NRG24210120241395098
|
21/01/2024
|
khelan bai
|
1738006024WL062541
|
khelan bai
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KIRNAPUR
|
MP-38-006-024-001/273
(DUNDASEONI)
|
1738006024NRG24210120241395099
|
21/01/2024
|
Devendra
|
1738006024WL062541
|
Devendra
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KIRNAPUR
|
MP-38-006-024-001/30
(DUNDASEONI)
|
1738006024NRG24210120241395100
|
21/01/2024
|
Sukwara
|
1738006024WL062541
|
Sukwara
|
00697
|
BKID0MG1310
|
852
|
852
|
Processed
|
28/03/2024
|
|
039254850
|
|
Sukwara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KIRNAPUR
|
MP-38-006-024-001/31
(DUNDASEONI)
|
1738006024NRG24210120241395101
|
21/01/2024
|
Surjan
|
1738006024WL062541
|
Surjan
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Surjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KIRNAPUR
|
MP-38-006-024-001/311
(DUNDASEONI)
|
1738006024NRG24210120241395102
|
21/01/2024
|
DEVKI
|
1738006024WL062541
|
DEVKI
|
00697
|
BKID0MG1310
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
DEVKI
|
BANK OF INDIA(508505)
|
|
54
|
KIRNAPUR
|
MP-38-006-024-001/317
(DUNDASEONI)
|
1738006024NRG24210120241395103
|
21/01/2024
|
BABULAL
|
1738006024WL062541
|
BABULAL
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
55
|
KIRNAPUR
|
MP-38-006-024-001/321
(DUNDASEONI)
|
1738006024NRG24210120241395104
|
21/01/2024
|
Rajesh
|
1738006024WL062541
|
Rajesh
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KIRNAPUR
|
MP-38-006-024-001/327
(DUNDASEONI)
|
1738006024NRG24210120241395106
|
21/01/2024
|
shantkala bai
|
1738006024WL062541
|
shantkala bai
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
shantkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KIRNAPUR
|
MP-38-006-024-001/336
(DUNDASEONI)
|
1738006024NRG24210120241395107
|
21/01/2024
|
AMBIKA
|
1738006024WL062541
|
AMBIKA
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
AMBIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KIRNAPUR
|
MP-38-006-024-001/350-A
(DUNDASEONI)
|
1738006024NRG24210120241395108
|
21/01/2024
|
SURAJLAL
|
1738006024WL062541
|
SURAJLAL
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
SURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KIRNAPUR
|
MP-38-006-024-001/374
(DUNDASEONI)
|
1738006024NRG24210120241395110
|
21/01/2024
|
Jaiwanta
|
1738006024WL062541
|
Jaiwanta
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Jaiwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KIRNAPUR
|
MP-38-006-024-001/38
(DUNDASEONI)
|
1738006024NRG24210120241395111
|
21/01/2024
|
Rajwan
|
1738006024WL062541
|
Rajwan
|
00697
|
BKID0MG1310
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
Rajwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KIRNAPUR
|
MP-38-006-024-001/399
(DUNDASEONI)
|
1738006024NRG24210120241395113
|
21/01/2024
|
RAJVANTI
|
1738006024WL062541
|
RAJVANTI
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
RAJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KIRNAPUR
|
MP-38-006-024-001/42
(DUNDASEONI)
|
1738006024NRG24210120241395116
|
21/01/2024
|
Surman
|
1738006024WL062541
|
Surman
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KIRNAPUR
|
MP-38-006-024-001/461
(DUNDASEONI)
|
1738006024NRG24210120241395121
|
21/01/2024
|
SHANTA BAI
|
1738006024WL062541
|
SHANTA BAI
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KIRNAPUR
|
MP-38-006-024-001/50
(DUNDASEONI)
|
1738006024NRG24210120241395122
|
21/01/2024
|
Rameswari
|
1738006024WL062541
|
Rameswari
|
00697
|
BKID0MG1310
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
Rameswari
|
BANK OF INDIA(508505)
|
|
65
|
KIRNAPUR
|
MP-38-006-024-001/502
(DUNDASEONI)
|
1738006024NRG24210120241395123
|
21/01/2024
|
Rekha
|
1738006024WL062541
|
Rekha
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KIRNAPUR
|
MP-38-006-024-001/546
(DUNDASEONI)
|
1738006024NRG24210120241395124
|
21/01/2024
|
BHAGVANTA
|
1738006024WL062541
|
BHAGVANTA
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KIRNAPUR
|
MP-38-006-024-001/547
(DUNDASEONI)
|
1738006024NRG24210120241395125
|
21/01/2024
|
Indravati
|
1738006024WL062541
|
Indravati
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-024-001/553
(DUNDASEONI)
|
1738006024NRG24210120241395127
|
21/01/2024
|
DULAN BAI
|
1738006024WL062541
|
DULAN BAI
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
DULANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KIRNAPUR
|
MP-38-006-024-001/596
(DUNDASEONI)
|
1738006024NRG24210120241395130
|
21/01/2024
|
Dhanvanti panche
|
1738006024WL062541
|
Dhanvanti panche
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Dhanvantipanche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KIRNAPUR
|
MP-38-006-024-001/612
(DUNDASEONI)
|
1738006024NRG24210120241395131
|
21/01/2024
|
GEETA RAHANGDALE
|
1738006024WL062541
|
GEETA RAHANGDALE
|
00697
|
BKID0MG1310
|
639
|
639
|
Processed
|
28/03/2024
|
|
039254850
|
|
GEETARAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-024-001/70
(DUNDASEONI)
|
1738006024NRG24210120241395132
|
21/01/2024
|
Anita
|
1738006024WL062541
|
Anita
|
00697
|
BKID0MG1310
|
852
|
852
|
Processed
|
28/03/2024
|
|
039254850
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KIRNAPUR
|
MP-38-006-024-001/73
(DUNDASEONI)
|
1738006024NRG24210120241395133
|
21/01/2024
|
RAJVANTI
|
1738006024WL062541
|
RAJVANTI
|
00697
|
BKID0MG1310
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
039254850
|
|
RAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-024-001/9-A
(DUNDASEONI)
|
1738006024NRG24210120241395135
|
21/01/2024
|
BHUMESHWARI
|
1738006024WL062541
|
BHUMESHWARI
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
BHUMESHWARI
|
BANK OF INDIA(508505)
|
|
74
|
KIRNAPUR
|
MP-38-006-024-001/92
(DUNDASEONI)
|
1738006024NRG24210120241395136
|
21/01/2024
|
Lalita
|
1738006024WL062541
|
Lalita
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KIRNAPUR
|
MP-38-006-024-001/96-A
(DUNDASEONI)
|
1738006024NRG24210120241395137
|
21/01/2024
|
SYAMBATI
|
1738006024WL062541
|
SYAMBATI
|
00697
|
BKID0MG1310
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KIRNAPUR
|
MP-38-006-042-002/108-A
(SUSWA)
|
1738006042NRG24200120241394579
|
21/01/2024
|
radheshyam
|
1738006042WL062532
|
radheshyam
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039254850
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KIRNAPUR
|
MP-38-006-042-002/114
(SUSWA)
|
1738006042NRG24200120241394580
|
21/01/2024
|
DURGESWARI
|
1738006042WL062532
|
DURGESWARI
|
00697
|
BKID0MG1310
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
DURGESWARI
|
BANK OF INDIA(508505)
|
|
78
|
KIRNAPUR
|
MP-38-006-042-002/125
(SUSWA)
|
1738006042NRG24200120241394581
|
21/01/2024
|
LAXMI
|
1738006042WL062532
|
LAXMI
|
00697
|
BKID0MG1310
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KIRNAPUR
|
MP-38-006-042-002/260
(SUSWA)
|
1738006042NRG24200120241394590
|
21/01/2024
|
jhunni
|
1738006042WL062532
|
jhunni
|
00697
|
BKID0MG1310
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
jhunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KIRNAPUR
|
MP-38-006-042-002/308
(SUSWA)
|
1738006042NRG24200120241394592
|
21/01/2024
|
pustkala
|
1738006042WL062532
|
pustkala
|
00697
|
BKID0MG1310
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
pustkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
KIRNAPUR
|
MP-38-006-042-002/326
(SUSWA)
|
1738006042NRG24200120241394594
|
21/01/2024
|
kavalpati
|
1738006042WL062532
|
kavalpati
|
00697
|
BKID0MG1310
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
kavalpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-042-002/327
(SUSWA)
|
1738006042NRG24200120241394595
|
21/01/2024
|
ganga
|
1738006042WL062532
|
ganga
|
00697
|
BKID0MG1310
|
200
|
200
|
Processed
|
28/03/2024
|
|
039254850
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KIRNAPUR
|
MP-38-006-042-002/334
(SUSWA)
|
1738006042NRG24200120241394596
|
21/01/2024
|
AARTI
|
1738006042WL062532
|
AARTI
|
00697
|
BKID0MG1310
|
400
|
400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-042-002/337
(SUSWA)
|
1738006042NRG24200120241394597
|
21/01/2024
|
kanti
|
1738006042WL062532
|
kanti
|
00697
|
BKID0MG1310
|
600
|
600
|
Processed
|
28/03/2024
|
|
039254850
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KIRNAPUR
|
MP-38-006-042-002/342-B
(SUSWA)
|
1738006042NRG24200120241394601
|
21/01/2024
|
RAAMKALI BAI
|
1738006042WL062532
|
RAAMKALI BAI
|
00697
|
BKID0MG1310
|
400
|
400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-042-002/346
(SUSWA)
|
1738006042NRG24200120241394602
|
21/01/2024
|
SUKHWANTI
|
1738006042WL062532
|
SUKHWANTI
|
00697
|
BKID0MG1310
|
200
|
200
|
Processed
|
28/03/2024
|
|
039254850
|
|
SUKHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53764
|
53764
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-083-001/166-A
(MANGOLI KHURD)
|
1738006000NRG24210120241396826
|
21/01/2024
|
radhan
|
1738006WL062594
|
radhan
|
00697
|
BKID0MG1326
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039254850
|
|
radhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KIRNAPUR
|
MP-38-006-083-001/171
(MANGOLI KHURD)
|
1738006000NRG24210120241396827
|
21/01/2024
|
Kalpana
|
1738006WL062594
|
Kalpana
|
00697
|
BKID0MG1326
|
760
|
760
|
Processed
|
28/03/2024
|
|
039254850
|
|
Kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KIRNAPUR
|
MP-38-006-083-001/23-A
(MANGOLI KHURD)
|
1738006000NRG24210120241396829
|
21/01/2024
|
rekha bai
|
1738006WL062594
|
rekha bai
|
00697
|
BKID0MG1326
|
900
|
900
|
Processed
|
28/03/2024
|
|
039254850
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KIRNAPUR
|
MP-38-006-083-001/26-A
(MANGOLI KHURD)
|
1738006000NRG24210120241396830
|
21/01/2024
|
latita
|
1738006WL062594
|
latita
|
00697
|
BKID0MG1326
|
540
|
540
|
Processed
|
28/03/2024
|
|
039254850
|
|
latita
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-083-001/31
(MANGOLI KHURD)
|
1738006000NRG24210120241396831
|
21/01/2024
|
hirkan bai
|
1738006WL062594
|
hirkan bai
|
00697
|
BKID0MG1326
|
380
|
380
|
Processed
|
28/03/2024
|
|
039254850
|
|
hirkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KIRNAPUR
|
MP-38-006-083-001/361-A
(MANGOLI KHURD)
|
1738006000NRG24210120241396832
|
21/01/2024
|
kanchana
|
1738006WL062594
|
kanchana
|
00697
|
BKID0MG1326
|
800
|
800
|
Processed
|
28/03/2024
|
|
039254850
|
|
kanchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KIRNAPUR
|
MP-38-006-083-001/365
(MANGOLI KHURD)
|
1738006000NRG24210120241396833
|
21/01/2024
|
radhika
|
1738006WL062594
|
radhika
|
00697
|
BKID0MG1326
|
850
|
850
|
Processed
|
28/03/2024
|
|
039254850
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KIRNAPUR
|
MP-38-006-083-001/37-A
(MANGOLI KHURD)
|
1738006000NRG24210120241396834
|
21/01/2024
|
lekheswari
|
1738006WL062594
|
lekheswari
|
00697
|
BKID0MG1326
|
720
|
720
|
Processed
|
28/03/2024
|
|
039254850
|
|
lekheswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KIRNAPUR
|
MP-38-006-083-001/379
(MANGOLI KHURD)
|
1738006000NRG24210120241396836
|
21/01/2024
|
kritee
|
1738006WL062594
|
kritee
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
28/03/2024
|
|
039254850
|
|
kritee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-083-001/385
(MANGOLI KHURD)
|
1738006000NRG24210120241396837
|
21/01/2024
|
premlata
|
1738006WL062594
|
premlata
|
00697
|
BKID0MG1326
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254850
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KIRNAPUR
|
MP-38-006-083-001/388
(MANGOLI KHURD)
|
1738006000NRG24210120241396838
|
21/01/2024
|
AARTI WAGHMARE
|
1738006WL062594
|
AARTI WAGHMARE
|
00697
|
BKID0MG1326
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254850
|
|
AARTIWAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KIRNAPUR
|
MP-38-006-083-001/39-A
(MANGOLI KHURD)
|
1738006000NRG24210120241396839
|
21/01/2024
|
shashikala
|
1738006WL062594
|
shashikala
|
00697
|
BKID0MG1326
|
900
|
900
|
Processed
|
28/03/2024
|
|
039254850
|
|
shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-083-001/39-B
(MANGOLI KHURD)
|
1738006000NRG24210120241396840
|
21/01/2024
|
nitima
|
1738006WL062594
|
nitima
|
00697
|
BKID0MG1326
|
760
|
760
|
Processed
|
28/03/2024
|
|
039254850
|
|
nitima
|
UCO BANK(607066)
|
|
100
|
KIRNAPUR
|
MP-38-006-083-001/48-B
(MANGOLI KHURD)
|
1738006000NRG24210120241396841
|
21/01/2024
|
usha
|
1738006WL062594
|
usha
|
00697
|
BKID0MG1326
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254850
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-083-001/73-A
(MANGOLI KHURD)
|
1738006000NRG24210120241396842
|
21/01/2024
|
Savita WASNIK
|
1738006WL062594
|
Savita WASNIK
|
00697
|
BKID0MG1326
|
760
|
760
|
Processed
|
28/03/2024
|
|
039254850
|
|
SavitaWASNIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-083-001/79-A
(MANGOLI KHURD)
|
1738006000NRG24210120241396843
|
21/01/2024
|
pramila bai
|
1738006WL062594
|
pramila bai
|
00697
|
BKID0MG1326
|
720
|
720
|
Processed
|
28/03/2024
|
|
039254850
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KIRNAPUR
|
MP-38-006-083-001/83-A
(MANGOLI KHURD)
|
1738006000NRG24210120241396844
|
21/01/2024
|
lalita
|
1738006WL062594
|
lalita
|
00697
|
BKID0MG1326
|
720
|
720
|
Processed
|
28/03/2024
|
|
039254850
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13307
|
13307
|
|
|
|
|
|
|
|
|
104
|
KIRNAPUR
|
MP-38-006-024-001/115
(DUNDASEONI)
|
1738006024NRG24210120241395073
|
21/01/2024
|
Kavita
|
1738006024WL062541
|
Kavita
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KIRNAPUR
|
MP-38-006-024-001/149
(DUNDASEONI)
|
1738006024NRG24210120241395078
|
21/01/2024
|
Lalita
|
1738006024WL062541
|
Lalita
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KIRNAPUR
|
MP-38-006-024-001/4
(DUNDASEONI)
|
1738006024NRG24210120241395114
|
21/01/2024
|
Anita
|
1738006024WL062541
|
Anita
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039254850
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KIRNAPUR
|
MP-38-006-042-002/137
(SUSWA)
|
1738006042NRG24200120241394584
|
21/01/2024
|
ARPITA
|
1738006042WL062532
|
ARPITA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039254850
|
|
ARPITA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KIRNAPUR
|
MP-38-006-042-002/203
(SUSWA)
|
1738006042NRG24200120241394586
|
21/01/2024
|
Yamuna
|
1738006042WL062532
|
Yamuna
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
Yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KIRNAPUR
|
MP-38-006-042-002/34-A
(SUSWA)
|
1738006042NRG24200120241394599
|
21/01/2024
|
DIPLATA
|
1738006042WL062532
|
DIPLATA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039254850
|
|
DIPLATA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-042-002/340
(SUSWA)
|
1738006042NRG24200120241394600
|
21/01/2024
|
manki
|
1738006042WL062532
|
manki
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039254850
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7434
|
7434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106826
|
106826
|
|
|
|
|
|
|
|