|
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
|
BERASIA
|
MP-28-001-076-003/351
(ARRAWATI)
|
1728001076NRG24270620230065531
|
27/06/2023
|
anup
|
1728001076WL004359
|
anup
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
anup
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BERASIA
|
MP-28-001-076-003/352
(ARRAWATI)
|
1728001076NRG24270620230065532
|
27/06/2023
|
satanarayan
|
1728001076WL004359
|
satanarayan
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
satanarayan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
3
|
BERASIA
|
MP-28-001-076-003/356
(ARRAWATI)
|
1728001076NRG24270620230065536
|
27/06/2023
|
janki
|
1728001076WL004359
|
janki
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
janki
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-076-003/356
(ARRAWATI)
|
1728001076NRG24270620230065535
|
27/06/2023
|
KALURAM PACHORI
|
1728001076WL004359
|
KALURAM PACHORI
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
KALURAMPACHORI
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-076-003/333
(ARRAWATI)
|
1728001076NRG24270620230065528
|
27/06/2023
|
naresh
|
1728001076WL004359
|
naresh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
naresh
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-076-003/367
(ARRAWATI)
|
1728001076NRG24270620230065537
|
27/06/2023
|
preeti
|
1728001076WL004359
|
preeti
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
preeti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-110-001/339
(UNEEDA)
|
1728001110NRG24270620230065608
|
27/06/2023
|
sourabh kushwah
|
1728001110WL004361
|
sourabh kushwah
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
sourabhkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-076-003/392
(ARRAWATI)
|
1728001076NRG24270620230065539
|
27/06/2023
|
aniket
|
1728001076WL004359
|
aniket
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
aniket
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-110-001/112
(UNEEDA)
|
1728001110NRG24270620230065552
|
27/06/2023
|
MOHAN LAL kushwaha
|
1728001110WL004361
|
MOHAN LAL kushwaha
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
MOHANLALkushwaha
|
IDBI BANK(607095)
|
|
10
|
BERASIA
|
MP-28-001-110-001/166
(UNEEDA)
|
1728001110NRG24270620230065561
|
27/06/2023
|
bablu
|
1728001110WL004361
|
bablu
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
bablu
|
IDBI BANK(607095)
|
|
11
|
BERASIA
|
MP-28-001-110-001/290
(UNEEDA)
|
1728001110NRG24270620230065593
|
27/06/2023
|
rahul sahu
|
1728001110WL004361
|
rahul sahu
|
00165
|
IBKL0001754
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702608003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BERASIA
|
MP-28-001-110-001/298
(UNEEDA)
|
1728001110NRG24270620230065598
|
27/06/2023
|
bhagwat singh
|
1728001110WL004361
|
bhagwat singh
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
bhagwatsingh
|
IDBI BANK(607095)
|
|
13
|
BERASIA
|
MP-28-001-110-001/85
(UNEEDA)
|
1728001110NRG24270620230065625
|
27/06/2023
|
manju
|
1728001110WL004361
|
manju
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
manju
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-110-001/100
(UNEEDA)
|
1728001110NRG24270620230065549
|
27/06/2023
|
BHAGVAT SINGh
|
1728001110WL004361
|
BHAGVAT SINGh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
BHAGVATSINGh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
15
|
BERASIA
|
MP-28-001-110-001/101
(UNEEDA)
|
1728001110NRG24270620230065550
|
27/06/2023
|
Sodan
|
1728001110WL004361
|
Sodan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
Sodan
|
INDIAN BANK(607105)
|
|
16
|
BERASIA
|
MP-28-001-110-001/103-A
(UNEEDA)
|
1728001110NRG24270620230065551
|
27/06/2023
|
sachin
|
1728001110WL004361
|
sachin
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
sachin
|
INDIAN BANK(607105)
|
|
17
|
BERASIA
|
MP-28-001-110-001/112-A
(UNEEDA)
|
1728001110NRG24270620230065553
|
27/06/2023
|
Sorabh
|
1728001110WL004361
|
Sorabh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
Sorabh
|
INDIAN BANK(607105)
|
|
18
|
BERASIA
|
MP-28-001-110-001/122
(UNEEDA)
|
1728001110NRG24270620230065554
|
27/06/2023
|
Dharam bati bai
|
1728001110WL004361
|
Dharam bati bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
Dharambatibai
|
INDIAN BANK(607105)
|
|
19
|
BERASIA
|
MP-28-001-110-001/133
(UNEEDA)
|
1728001110NRG24270620230065555
|
27/06/2023
|
bansi lal
|
1728001110WL004361
|
bansi lal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
bansilal
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-110-001/152-A
(UNEEDA)
|
1728001110NRG24270620230065557
|
27/06/2023
|
naveen sahu
|
1728001110WL004361
|
naveen sahu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
naveensahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERASIA
|
MP-28-001-110-001/153-A
(UNEEDA)
|
1728001110NRG24270620230065559
|
27/06/2023
|
vinod
|
1728001110WL004361
|
vinod
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
vinod
|
INDIAN BANK(607105)
|
|
22
|
BERASIA
|
MP-28-001-110-001/154
(UNEEDA)
|
1728001110NRG24270620230065560
|
27/06/2023
|
lakhan
|
1728001110WL004361
|
lakhan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
lakhan
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-110-001/168
(UNEEDA)
|
1728001110NRG24270620230065562
|
27/06/2023
|
LAXMENARAYN
|
1728001110WL004361
|
LAXMENARAYN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
LAXMENARAYN
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-110-001/168-A
(UNEEDA)
|
1728001110NRG24270620230065563
|
27/06/2023
|
Naresh Kushwaha
|
1728001110WL004361
|
Naresh Kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
NareshKushwaha
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-110-001/169
(UNEEDA)
|
1728001110NRG24270620230065564
|
27/06/2023
|
BADRI PRASAD
|
1728001110WL004361
|
BADRI PRASAD
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
BADRIPRASAD
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-110-001/172-A
(UNEEDA)
|
1728001110NRG24270620230065565
|
27/06/2023
|
radesyam sahu
|
1728001110WL004361
|
radesyam sahu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
radesyamsahu
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
27
|
BERASIA
|
MP-28-001-110-001/175-A
(UNEEDA)
|
1728001110NRG24270620230065566
|
27/06/2023
|
kanhaiya lal
|
1728001110WL004361
|
kanhaiya lal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
kanhaiyalal
|
INDIAN BANK(607105)
|
|
28
|
BERASIA
|
MP-28-001-110-001/18
(UNEEDA)
|
1728001110NRG24270620230065567
|
27/06/2023
|
PREMNARAYAN
|
1728001110WL004361
|
PREMNARAYAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
PREMNARAYAN
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-110-001/186-C
(UNEEDA)
|
1728001110NRG24270620230065570
|
27/06/2023
|
ashok sahu
|
1728001110WL004361
|
ashok sahu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
ashoksahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BERASIA
|
MP-28-001-110-001/191
(UNEEDA)
|
1728001110NRG24270620230065571
|
27/06/2023
|
KUNJELAL
|
1728001110WL004361
|
KUNJELAL
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
KUNJELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BERASIA
|
MP-28-001-110-001/199
(UNEEDA)
|
1728001110NRG24270620230065572
|
27/06/2023
|
raju sahu
|
1728001110WL004361
|
raju sahu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
rajusahu
|
INDIAN BANK(607105)
|
|
32
|
BERASIA
|
MP-28-001-110-001/214
(UNEEDA)
|
1728001110NRG24270620230065573
|
27/06/2023
|
ANIL
|
1728001110WL004361
|
ANIL
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
ANIL
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-110-001/220
(UNEEDA)
|
1728001110NRG24270620230065575
|
27/06/2023
|
bhagwat
|
1728001110WL004361
|
bhagwat
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
bhagwat
|
BANK OF BARODA(606985)
|
|
34
|
BERASIA
|
MP-28-001-110-001/226
(UNEEDA)
|
1728001110NRG24270620230065577
|
27/06/2023
|
rajesh
|
1728001110WL004361
|
rajesh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-110-001/229
(UNEEDA)
|
1728001110NRG24270620230065578
|
27/06/2023
|
Kusum bai sahu
|
1728001110WL004361
|
Kusum bai sahu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
Kusumbaisahu
|
INDIAN BANK(607105)
|
|
36
|
BERASIA
|
MP-28-001-110-001/230
(UNEEDA)
|
1728001110NRG24270620230065579
|
27/06/2023
|
rekha bai
|
1728001110WL004361
|
rekha bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-110-001/233
(UNEEDA)
|
1728001110NRG24270620230065580
|
27/06/2023
|
Ramesh
|
1728001110WL004361
|
Ramesh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702608003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
BERASIA
|
MP-28-001-110-001/251
(UNEEDA)
|
1728001110NRG24270620230065583
|
27/06/2023
|
Jivan
|
1728001110WL004361
|
Jivan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
Jivan
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-110-001/263
(UNEEDA)
|
1728001110NRG24270620230065585
|
27/06/2023
|
Arti sahu
|
1728001110WL004361
|
Arti sahu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
Artisahu
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-110-001/264
(UNEEDA)
|
1728001110NRG24270620230065586
|
27/06/2023
|
manish kushwaha
|
1728001110WL004361
|
manish kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
manishkushwaha
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-110-001/275
(UNEEDA)
|
1728001110NRG24270620230065587
|
27/06/2023
|
purushottam
|
1728001110WL004361
|
purushottam
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
purushottam
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-110-001/276
(UNEEDA)
|
1728001110NRG24270620230065588
|
27/06/2023
|
bhurelal
|
1728001110WL004361
|
bhurelal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
bhurelal
|
IDFC BANK LIMITED(608117)
|
|
43
|
BERASIA
|
MP-28-001-110-001/277
(UNEEDA)
|
1728001110NRG24270620230065589
|
27/06/2023
|
ganeshi bai
|
1728001110WL004361
|
ganeshi bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
ganeshibai
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-110-001/282
(UNEEDA)
|
1728001110NRG24270620230065590
|
27/06/2023
|
jagdeesh kushwaha
|
1728001110WL004361
|
jagdeesh kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
jagdeeshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BERASIA
|
MP-28-001-110-001/292
(UNEEDA)
|
1728001110NRG24270620230065594
|
27/06/2023
|
shubham kushwah
|
1728001110WL004361
|
shubham kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
shubhamkushwah
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-110-001/295
(UNEEDA)
|
1728001110NRG24270620230065596
|
27/06/2023
|
motilal
|
1728001110WL004361
|
motilal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
motilal
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-110-001/304
(UNEEDA)
|
1728001110NRG24270620230065600
|
27/06/2023
|
savitri sahu
|
1728001110WL004361
|
savitri sahu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
savitrisahu
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-110-001/305
(UNEEDA)
|
1728001110NRG24270620230065601
|
27/06/2023
|
shubham kushwaha
|
1728001110WL004361
|
shubham kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
shubhamkushwaha
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-110-001/306
(UNEEDA)
|
1728001110NRG24270620230065602
|
27/06/2023
|
krishna bai
|
1728001110WL004361
|
krishna bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
krishnabai
|
IDBI BANK(607095)
|
|
50
|
BERASIA
|
MP-28-001-110-001/331
(UNEEDA)
|
1728001110NRG24270620230065603
|
27/06/2023
|
sonu kushwah
|
1728001110WL004361
|
sonu kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
sonukushwah
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-110-001/332
(UNEEDA)
|
1728001110NRG24270620230065604
|
27/06/2023
|
ramanivas
|
1728001110WL004361
|
ramanivas
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
ramanivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BERASIA
|
MP-28-001-110-001/333
(UNEEDA)
|
1728001110NRG24270620230065605
|
27/06/2023
|
Monu Kushwaha
|
1728001110WL004361
|
Monu Kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
MonuKushwaha
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-110-001/336
(UNEEDA)
|
1728001110NRG24270620230065606
|
27/06/2023
|
aman kushwah
|
1728001110WL004361
|
aman kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
amankushwah
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-110-001/337
(UNEEDA)
|
1728001110NRG24270620230065607
|
27/06/2023
|
akhash kushwah
|
1728001110WL004361
|
akhash kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
akhashkushwah
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-110-001/340
(UNEEDA)
|
1728001110NRG24270620230065609
|
27/06/2023
|
sandesh Kushwaha
|
1728001110WL004361
|
sandesh Kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
sandeshKushwaha
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-110-001/341
(UNEEDA)
|
1728001110NRG24270620230065610
|
27/06/2023
|
abhishek kushwah
|
1728001110WL004361
|
abhishek kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
abhishekkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BERASIA
|
MP-28-001-110-001/364
(UNEEDA)
|
1728001110NRG24270620230065611
|
27/06/2023
|
Sanjeev
|
1728001110WL004361
|
Sanjeev
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
Sanjeev
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-110-001/375
(UNEEDA)
|
1728001110NRG24270620230065612
|
27/06/2023
|
kamta prasad
|
1728001110WL004361
|
kamta prasad
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
kamtaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BERASIA
|
MP-28-001-110-001/378
(UNEEDA)
|
1728001110NRG24270620230065614
|
27/06/2023
|
manisha kushwah
|
1728001110WL004361
|
manisha kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
manishakushwah
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-110-001/381
(UNEEDA)
|
1728001110NRG24270620230065615
|
27/06/2023
|
bhalu
|
1728001110WL004361
|
bhalu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
bhalu
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-110-001/383
(UNEEDA)
|
1728001110NRG24270620230065617
|
27/06/2023
|
Rajesh Kushwaha
|
1728001110WL004361
|
Rajesh Kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
RajeshKushwaha
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-110-001/383-A
(UNEEDA)
|
1728001110NRG24270620230065618
|
27/06/2023
|
Pooja
|
1728001110WL004361
|
Pooja
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-110-001/43
(UNEEDA)
|
1728001110NRG24270620230065620
|
27/06/2023
|
SANTOSh kushwah
|
1728001110WL004361
|
SANTOSh kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
SANTOShkushwah
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-110-001/43-A
(UNEEDA)
|
1728001110NRG24270620230065621
|
27/06/2023
|
subash kushwaha
|
1728001110WL004361
|
subash kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
subashkushwaha
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-110-001/46
(UNEEDA)
|
1728001110NRG24270620230065622
|
27/06/2023
|
BHOLARAM
|
1728001110WL004361
|
BHOLARAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
BHOLARAM
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-110-001/64
(UNEEDA)
|
1728001110NRG24270620230065624
|
27/06/2023
|
bhuriya bai
|
1728001110WL004361
|
bhuriya bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
bhuriyabai
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-110-001/85-A
(UNEEDA)
|
1728001110NRG24270620230065626
|
27/06/2023
|
Ajay
|
1728001110WL004361
|
Ajay
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
Ajay
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-110-001/86
(UNEEDA)
|
1728001110NRG24270620230065627
|
27/06/2023
|
kamlesh
|
1728001110WL004361
|
kamlesh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-110-001/86-A
(UNEEDA)
|
1728001110NRG24270620230065628
|
27/06/2023
|
neelesh kushwah
|
1728001110WL004361
|
neelesh kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
neeleshkushwah
|
INDIAN BANK(607105)
|
|
70
|
BERASIA
|
MP-28-001-110-001/87
(UNEEDA)
|
1728001110NRG24270620230065629
|
27/06/2023
|
BHAGCHAND
|
1728001110WL004361
|
BHAGCHAND
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
BHAGCHAND
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
71
|
BERASIA
|
MP-28-001-110-001/99
(UNEEDA)
|
1728001110NRG24270620230065631
|
27/06/2023
|
arjun singh
|
1728001110WL004361
|
arjun singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
arjunsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
72
|
BERASIA
|
MP-28-001-110-002/110
(UNEEDA)
|
1728001110NRG24270620230065632
|
27/06/2023
|
pramod maran
|
1728001110WL004361
|
pramod maran
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
pramodmaran
|
INDIAN BANK(607105)
|
|
73
|
BERASIA
|
MP-28-001-110-002/161
(UNEEDA)
|
1728001110NRG24270620230065437
|
27/06/2023
|
Chen singh
|
1728001110WL004355
|
Chen singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
Chensingh
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-110-002/166-A
(UNEEDA)
|
1728001110NRG24270620230065438
|
27/06/2023
|
bijay jatab
|
1728001110WL004355
|
bijay jatab
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
bijayjatab
|
INDIAN BANK(607105)
|
|
75
|
BERASIA
|
MP-28-001-110-002/170
(UNEEDA)
|
1728001110NRG24270620230065441
|
27/06/2023
|
deendayal jatav
|
1728001110WL004355
|
deendayal jatav
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
deendayaljatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-110-002/174
(UNEEDA)
|
1728001110NRG24270620230065444
|
27/06/2023
|
phateh singh
|
1728001110WL004355
|
phateh singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
phatehsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
77
|
BERASIA
|
MP-28-001-110-002/193
(UNEEDA)
|
1728001110NRG24270620230065633
|
27/06/2023
|
jagjivan meena
|
1728001110WL004361
|
jagjivan meena
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
jagjivanmeena
|
INDIAN BANK(607105)
|
|
78
|
BERASIA
|
MP-28-001-110-002/236
(UNEEDA)
|
1728001110NRG24270620230065455
|
27/06/2023
|
choteram
|
1728001110WL004355
|
choteram
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
choteram
|
INDIAN BANK(607105)
|
|
79
|
BERASIA
|
MP-28-001-110-002/43-B
(UNEEDA)
|
1728001110NRG24270620230065467
|
27/06/2023
|
sona bai
|
1728001110WL004355
|
sona bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
sonabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-076-003/378
(ARRAWATI)
|
1728001076NRG24270620230065538
|
27/06/2023
|
stam
|
1728001076WL004359
|
stam
|
00177
|
IOBA0003133
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
stam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-076-003/34-A
(ARRAWATI)
|
1728001076NRG24270620230065530
|
27/06/2023
|
DINESH
|
1728001076WL004359
|
DINESH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
DINESH
|
CANARA BANK(508532)
|
|
82
|
BERASIA
|
MP-28-001-110-001/289
(UNEEDA)
|
1728001110NRG24270620230065592
|
27/06/2023
|
deepak sahu
|
1728001110WL004361
|
deepak sahu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
deepaksahu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-029-006/14-A
(DAMILA)
|
1728001029NRG24260620230064849
|
27/06/2023
|
Bahadursingh
|
1728001029WL004328
|
Bahadursingh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-076-003/327
(ARRAWATI)
|
1728001076NRG24270620230065527
|
27/06/2023
|
DHEERAJ
|
1728001076WL004359
|
DHEERAJ
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BERASIA
|
MP-28-001-076-003/352
(ARRAWATI)
|
1728001076NRG24270620230065533
|
27/06/2023
|
raxa
|
1728001076WL004359
|
raxa
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
raxa
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-076-003/355
(ARRAWATI)
|
1728001076NRG24270620230065534
|
27/06/2023
|
vivek
|
1728001076WL004359
|
vivek
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
vivek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BERASIA
|
MP-28-001-110-001/152
(UNEEDA)
|
1728001110NRG24270620230065556
|
27/06/2023
|
PREKASH
|
1728001110WL004361
|
PREKASH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
PREKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-029-006/107-C
(DAMILA)
|
1728001029NRG24260620230064847
|
27/06/2023
|
Bhuri bai
|
1728001029WL004328
|
Bhuri bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-029-006/13-A
(DAMILA)
|
1728001029NRG24260620230064848
|
27/06/2023
|
Bhursingh
|
1728001029WL004328
|
Bhursingh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
Bhursingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-029-006/146-C
(DAMILA)
|
1728001029NRG24260620230064851
|
27/06/2023
|
Leela Bai
|
1728001029WL004328
|
Leela Bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-029-006/203-C
(DAMILA)
|
1728001029NRG24260620230064853
|
27/06/2023
|
Aaram Singh
|
1728001029WL004328
|
Aaram Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
AaramSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-029-006/205-D
(DAMILA)
|
1728001029NRG24260620230064854
|
27/06/2023
|
Kanhaiya Lal
|
1728001029WL004328
|
Kanhaiya Lal
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-029-006/233-D
(DAMILA)
|
1728001029NRG24260620230064855
|
27/06/2023
|
Bhuli Bai
|
1728001029WL004328
|
Bhuli Bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-029-006/412-B
(DAMILA)
|
1728001029NRG24260620230064857
|
27/06/2023
|
Deepa Bai
|
1728001029WL004328
|
Deepa Bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-029-006/700-B
(DAMILA)
|
1728001029NRG24260620230064858
|
27/06/2023
|
Digvijay Singh
|
1728001029WL004328
|
Digvijay Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
DigvijaySingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-029-006/701-B
(DAMILA)
|
1728001029NRG24260620230064859
|
27/06/2023
|
Gabbar Gurjar
|
1728001029WL004328
|
Gabbar Gurjar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
GabbarGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-110-001/293
(UNEEDA)
|
1728001110NRG24270620230065595
|
27/06/2023
|
brajesh kushwah
|
1728001110WL004361
|
brajesh kushwah
|
00468
|
UBIN0569046
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
brajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-110-001/382
(UNEEDA)
|
1728001110NRG24270620230065616
|
27/06/2023
|
Sharda bai
|
1728001110WL004361
|
Sharda bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
Shardabai
|
UNION BANK OF INDIA(508500)
|
|
99
|
BERASIA
|
MP-28-001-110-002/210-A
(UNEEDA)
|
1728001110NRG24270620230065448
|
27/06/2023
|
sadeep
|
1728001110WL004355
|
sadeep
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
sadeep
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-110-002/210-B
(UNEEDA)
|
1728001110NRG24270620230065449
|
27/06/2023
|
rohit
|
1728001110WL004355
|
rohit
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702608003
|
|
rohit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-029-006/15-A
(DAMILA)
|
1728001029NRG24260620230064852
|
27/06/2023
|
Gyan Singh gurjar
|
1728001029WL004328
|
Gyan Singh gurjar
|
00666
|
IDFB0040101
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
GyanSinghgurjar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-029-006/706-D
(DAMILA)
|
1728001029NRG24260620230064860
|
27/06/2023
|
Raju Gurjar
|
1728001029WL004328
|
Raju Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-029-006/146-C
(DAMILA)
|
1728001029NRG24260620230064850
|
27/06/2023
|
Chandar singh
|
1728001029WL004328
|
Chandar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
Chandarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-029-006/412-B
(DAMILA)
|
1728001029NRG24260620230064856
|
27/06/2023
|
Bana singh
|
1728001029WL004328
|
Bana singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608003
|
|
Banasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-110-001/185
(UNEEDA)
|
1728001110NRG24270620230065569
|
27/06/2023
|
rani
|
1728001110WL004361
|
rani
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702608003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
BERASIA
|
MP-28-001-110-001/215
(UNEEDA)
|
1728001110NRG24270620230065574
|
27/06/2023
|
VINOD Sahu
|
1728001110WL004361
|
VINOD Sahu
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
VINODSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BERASIA
|
MP-28-001-110-001/222
(UNEEDA)
|
1728001110NRG24270620230065576
|
27/06/2023
|
rachana
|
1728001110WL004361
|
rachana
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702608003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
BERASIA
|
MP-28-001-110-001/241
(UNEEDA)
|
1728001110NRG24270620230065581
|
27/06/2023
|
Sanjeev sahu
|
1728001110WL004361
|
Sanjeev sahu
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
Sanjeevsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-110-001/245
(UNEEDA)
|
1728001110NRG24270620230065582
|
27/06/2023
|
LAKSHMI NARAYAN SAHU
|
1728001110WL004361
|
LAKSHMI NARAYAN SAHU
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
LAKSHMINARAYANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BERASIA
|
MP-28-001-110-001/252
(UNEEDA)
|
1728001110NRG24270620230065584
|
27/06/2023
|
pooja sahu
|
1728001110WL004361
|
pooja sahu
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702608003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
BERASIA
|
MP-28-001-110-001/287-A
(UNEEDA)
|
1728001110NRG24270620230065591
|
27/06/2023
|
Shanta
|
1728001110WL004361
|
Shanta
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
Shanta
|
IDBI BANK(607095)
|
|
112
|
BERASIA
|
MP-28-001-110-001/300
(UNEEDA)
|
1728001110NRG24270620230065599
|
27/06/2023
|
Dauli
|
1728001110WL004361
|
Dauli
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
Dauli
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-076-003/336
(ARRAWATI)
|
1728001076NRG24270620230065529
|
27/06/2023
|
ajay
|
1728001076WL004359
|
ajay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608003
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143650
|
143650
|
|
|
|
|
|
|
|