|
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
|
KURAI
|
MP-37-007-023-003/49
(PATRAI)
|
1737007000NRG23240520220266075
|
24/05/2022
|
koshalaya
|
1737007WL018119
|
koshalaya
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/05/2022
|
|
022481181
|
|
koshalaya
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-023-003/51-B
(PATRAI)
|
1737007000NRG23240520220266076
|
24/05/2022
|
Foolchand
|
1737007WL018119
|
Foolchand
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
29/05/2022
|
|
022481181
|
|
Foolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-032-002/211
(KHAWASA)
|
1737007000NRG23240520220265938
|
24/05/2022
|
Chhoti
|
1737007WL018118
|
Chhoti
|
00051
|
MAHB0000785
|
193
|
193
|
Processed
|
29/05/2022
|
|
022481181
|
|
Chhoti
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-032-002/229
(KHAWASA)
|
1737007000NRG23240520220265940
|
24/05/2022
|
champa
|
1737007WL018118
|
champa
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
29/05/2022
|
|
022481181
|
|
champa
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-032-002/292
(KHAWASA)
|
1737007000NRG23240520220265947
|
24/05/2022
|
Geeta
|
1737007WL018118
|
Geeta
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
29/05/2022
|
|
022481181
|
|
Geeta
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-032-002/324
(KHAWASA)
|
1737007000NRG23240520220265948
|
24/05/2022
|
Mamta
|
1737007WL018118
|
Mamta
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
29/05/2022
|
|
022481181
|
|
Mamta
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-032-002/387-A
(KHAWASA)
|
1737007000NRG23240520220265951
|
24/05/2022
|
Kamla
|
1737007WL018118
|
Kamla
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
29/05/2022
|
|
022481181
|
|
Kamla
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-032-002/416
(KHAWASA)
|
1737007000NRG23240520220265952
|
24/05/2022
|
Mankala
|
1737007WL018118
|
Mankala
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
29/05/2022
|
|
022481181
|
|
Mankala
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-032-002/679
(KHAWASA)
|
1737007000NRG23240520220265955
|
24/05/2022
|
Ganga Sasankar
|
1737007WL018118
|
Ganga Sasankar
|
00051
|
MAHB0000785
|
193
|
193
|
Processed
|
29/05/2022
|
|
022481181
|
|
GangaSasankar
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-032-002/785-A
(KHAWASA)
|
1737007000NRG23240520220265961
|
24/05/2022
|
Abhilasha yadav
|
1737007WL018118
|
Abhilasha yadav
|
00051
|
MAHB0000785
|
193
|
193
|
Processed
|
29/05/2022
|
|
022481181
|
|
Abhilashayadav
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-032-002/787
(KHAWASA)
|
1737007000NRG23240520220265963
|
24/05/2022
|
jagrati
|
1737007WL018118
|
jagrati
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
29/05/2022
|
|
022481181
|
|
jagrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-023-003/176
(PATRAI)
|
1737007000NRG23240520220266029
|
24/05/2022
|
Sangeeta
|
1737007WL018119
|
Sangeeta
|
00089
|
CBIN0280751
|
1140
|
1140
|
Rejected
|
28/05/2022
|
|
022481181
|
No Such Account
|
|
|
|
13
|
KURAI
|
MP-37-007-023-003/85
(PATRAI)
|
1737007000NRG23240520220266098
|
24/05/2022
|
sarita
|
1737007WL018119
|
sarita
|
00089
|
CBIN0280751
|
1140
|
1140
|
Rejected
|
28/05/2022
|
|
022481181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-023-003/171
(PATRAI)
|
1737007000NRG23240520220266022
|
24/05/2022
|
parvez
|
1737007WL018119
|
parvez
|
00152
|
HDFC0001777
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
parvez
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-023-003/127
(PATRAI)
|
1737007000NRG23240520220265988
|
24/05/2022
|
Aasha
|
1737007WL018119
|
Aasha
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
29/05/2022
|
|
022481181
|
|
Aasha
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-023-003/176
(PATRAI)
|
1737007000NRG23240520220266027
|
24/05/2022
|
Hemraj
|
1737007WL018119
|
Hemraj
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
29/05/2022
|
|
022481181
|
|
Hemraj
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-023-003/181
(PATRAI)
|
1737007000NRG23240520220266035
|
24/05/2022
|
aterbati
|
1737007WL018119
|
aterbati
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
29/05/2022
|
|
022481181
|
|
aterbati
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-023-003/4
(PATRAI)
|
1737007000NRG23240520220266066
|
24/05/2022
|
JYOTESH
|
1737007WL018119
|
JYOTESH
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
29/05/2022
|
|
022481181
|
|
JYOTESH
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-023-003/59
(PATRAI)
|
1737007000NRG23240520220266080
|
24/05/2022
|
shyamsakhi
|
1737007WL018119
|
shyamsakhi
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
29/05/2022
|
|
022481181
|
|
shyamsakhi
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-023-003/66
(PATRAI)
|
1737007000NRG23240520220266085
|
24/05/2022
|
satish
|
1737007WL018119
|
satish
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
29/05/2022
|
|
022481181
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-023-003/151-B
(PATRAI)
|
1737007000NRG23240520220266008
|
24/05/2022
|
Reshma
|
1737007WL018119
|
Reshma
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
29/05/2022
|
|
022481181
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-023-003/41
(PATRAI)
|
1737007000NRG23240520220266069
|
24/05/2022
|
geeta
|
1737007WL018119
|
geeta
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
geeta
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-023-003/94-A
(PATRAI)
|
1737007000NRG23240520220266104
|
24/05/2022
|
Sukhbati
|
1737007WL018119
|
Sukhbati
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Sukhbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-023-003/32
(PATRAI)
|
1737007000NRG23240520220266062
|
24/05/2022
|
anita
|
1737007WL018119
|
anita
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
anita
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-023-003/54
(PATRAI)
|
1737007000NRG23240520220266077
|
24/05/2022
|
saroj
|
1737007WL018119
|
saroj
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
saroj
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-023-003/55-A
(PATRAI)
|
1737007000NRG23240520220266078
|
24/05/2022
|
mamta
|
1737007WL018119
|
mamta
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
mamta
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-023-003/95
(PATRAI)
|
1737007000NRG23240520220266105
|
24/05/2022
|
Kranti
|
1737007WL018119
|
Kranti
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-023-003/121
(PATRAI)
|
1737007000NRG23240520220265984
|
24/05/2022
|
jayvanti
|
1737007WL018119
|
jayvanti
|
00468
|
UBIN0570664
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
jayvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-023-003/30
(PATRAI)
|
1737007000NRG23240520220266060
|
24/05/2022
|
vikesh
|
1737007WL018119
|
vikesh
|
00468
|
UBIN0919462
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
vikesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-023-002/10
(PATRAI)
|
1737007000NRG23240520220265966
|
24/05/2022
|
Radha
|
1737007WL018119
|
Radha
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Radha
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-023-003/109
(PATRAI)
|
1737007000NRG23240520220265975
|
24/05/2022
|
Ramkali
|
1737007WL018119
|
Ramkali
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
28/05/2022
|
|
022481181
|
|
Ramkali
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-023-003/110
(PATRAI)
|
1737007000NRG23240520220265977
|
24/05/2022
|
Virendra
|
1737007WL018119
|
Virendra
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Virendra
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-023-003/116
(PATRAI)
|
1737007000NRG23240520220265978
|
24/05/2022
|
suddho bai
|
1737007WL018119
|
suddho bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
suddhobai
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-023-003/12
(PATRAI)
|
1737007000NRG23240520220265981
|
24/05/2022
|
Anita
|
1737007WL018119
|
Anita
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
28/05/2022
|
|
022481181
|
|
Anita
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-023-003/121
(PATRAI)
|
1737007000NRG23240520220265982
|
24/05/2022
|
Jambati
|
1737007WL018119
|
Jambati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Jambati
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-023-003/125
(PATRAI)
|
1737007000NRG23240520220265987
|
24/05/2022
|
Ratte
|
1737007WL018119
|
Ratte
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
28/05/2022
|
|
022481181
|
|
Ratte
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-023-003/129
(PATRAI)
|
1737007000NRG23240520220265989
|
24/05/2022
|
kerabi
|
1737007WL018119
|
kerabi
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
kerabi
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-023-003/131
(PATRAI)
|
1737007000NRG23240520220265992
|
24/05/2022
|
Jamni
|
1737007WL018119
|
Jamni
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Jamni
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-023-003/148
(PATRAI)
|
1737007000NRG23240520220266003
|
24/05/2022
|
Lakhan
|
1737007WL018119
|
Lakhan
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Lakhan
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-023-003/172
(PATRAI)
|
1737007000NRG23240520220266025
|
24/05/2022
|
Babulal
|
1737007WL018119
|
Babulal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Babulal
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-023-003/18
(PATRAI)
|
1737007000NRG23240520220266032
|
24/05/2022
|
Satfula
|
1737007WL018119
|
Satfula
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
28/05/2022
|
|
022481181
|
|
Satfula
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-023-003/184
(PATRAI)
|
1737007000NRG23240520220266036
|
24/05/2022
|
Kisnu
|
1737007WL018119
|
Kisnu
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Kisnu
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-023-003/186
(PATRAI)
|
1737007000NRG23240520220266037
|
24/05/2022
|
Shivkumar
|
1737007WL018119
|
Shivkumar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Shivkumar
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-023-003/19
(PATRAI)
|
1737007000NRG23240520220266041
|
24/05/2022
|
SEEMA
|
1737007WL018119
|
SEEMA
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
28/05/2022
|
|
022481181
|
|
SEEMA
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-023-003/192
(PATRAI)
|
1737007000NRG23240520220266042
|
24/05/2022
|
Ramdulari
|
1737007WL018119
|
Ramdulari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Ramdulari
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-023-003/195
(PATRAI)
|
1737007000NRG23240520220266044
|
24/05/2022
|
Sirajlal
|
1737007WL018119
|
Sirajlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Sirajlal
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-023-003/195
(PATRAI)
|
1737007000NRG23240520220266045
|
24/05/2022
|
Tulasiya
|
1737007WL018119
|
Tulasiya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Tulasiya
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-023-003/195-A
(PATRAI)
|
1737007000NRG23240520220266046
|
24/05/2022
|
Brajlal
|
1737007WL018119
|
Brajlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Brajlal
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-023-003/2
(PATRAI)
|
1737007000NRG23240520220266048
|
24/05/2022
|
rajkumar
|
1737007WL018119
|
rajkumar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
rajkumar
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-023-003/2
(PATRAI)
|
1737007000NRG23240520220266049
|
24/05/2022
|
Sumarbati
|
1737007WL018119
|
Sumarbati
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
28/05/2022
|
|
022481181
|
|
Sumarbati
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-023-003/205
(PATRAI)
|
1737007000NRG23240520220266052
|
24/05/2022
|
Amarlal
|
1737007WL018119
|
Amarlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Amarlal
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-023-003/23
(PATRAI)
|
1737007000NRG23240520220266056
|
24/05/2022
|
Chandrakali
|
1737007WL018119
|
Chandrakali
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Chandrakali
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-023-003/27
(PATRAI)
|
1737007000NRG23240520220266057
|
24/05/2022
|
Mahawati
|
1737007WL018119
|
Mahawati
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
28/05/2022
|
|
022481181
|
|
Mahawati
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-023-003/30
(PATRAI)
|
1737007000NRG23240520220266059
|
24/05/2022
|
Ganga
|
1737007WL018119
|
Ganga
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Ganga
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-023-003/31
(PATRAI)
|
1737007000NRG23240520220266061
|
24/05/2022
|
Raju
|
1737007WL018119
|
Raju
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Raju
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-023-003/4
(PATRAI)
|
1737007000NRG23240520220266065
|
24/05/2022
|
Sarla
|
1737007WL018119
|
Sarla
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Sarla
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-023-003/40
(PATRAI)
|
1737007000NRG23240520220266067
|
24/05/2022
|
rajwati
|
1737007WL018119
|
rajwati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
rajwati
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-023-003/42
(PATRAI)
|
1737007000NRG23240520220266070
|
24/05/2022
|
Ramswarup
|
1737007WL018119
|
Ramswarup
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Ramswarup
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-023-003/45
(PATRAI)
|
1737007000NRG23240520220266071
|
24/05/2022
|
Manbati
|
1737007WL018119
|
Manbati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Manbati
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-023-003/64
(PATRAI)
|
1737007000NRG23240520220266084
|
24/05/2022
|
ramso
|
1737007WL018119
|
ramso
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
ramso
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-023-003/67-A
(PATRAI)
|
1737007000NRG23240520220266086
|
24/05/2022
|
Kavita
|
1737007WL018119
|
Kavita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Kavita
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-023-003/69
(PATRAI)
|
1737007000NRG23240520220266088
|
24/05/2022
|
Ramdulari
|
1737007WL018119
|
Ramdulari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Ramdulari
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-023-003/85
(PATRAI)
|
1737007000NRG23240520220266097
|
24/05/2022
|
Tilko
|
1737007WL018119
|
Tilko
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
28/05/2022
|
|
022481181
|
|
Tilko
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-023-003/97
(PATRAI)
|
1737007000NRG23240520220266107
|
24/05/2022
|
Atal singh
|
1737007WL018119
|
Atal singh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Atalsingh
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-023-003/98
(PATRAI)
|
1737007000NRG23240520220266108
|
24/05/2022
|
Kamla bai
|
1737007WL018119
|
Kamla bai
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
28/05/2022
|
|
022481181
|
|
Kamlabai
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-032-002/12
(KHAWASA)
|
1737007000NRG23240520220265926
|
24/05/2022
|
Chhaya
|
1737007WL018118
|
Chhaya
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
28/05/2022
|
|
022481181
|
|
Chhaya
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-032-002/122
(KHAWASA)
|
1737007000NRG23240520220265927
|
24/05/2022
|
Geeta raut
|
1737007WL018118
|
Geeta raut
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022481181
|
|
Geetaraut
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-032-002/202
(KHAWASA)
|
1737007000NRG23240520220265936
|
24/05/2022
|
Geeta
|
1737007WL018118
|
Geeta
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
28/05/2022
|
|
022481181
|
|
Geeta
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-032-002/229
(KHAWASA)
|
1737007000NRG23240520220265939
|
24/05/2022
|
Bhaga Bai
|
1737007WL018118
|
Bhaga Bai
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
28/05/2022
|
|
022481181
|
|
BhagaBai
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-032-002/261
(KHAWASA)
|
1737007000NRG23240520220265945
|
24/05/2022
|
Ranjit Uikey
|
1737007WL018118
|
Ranjit Uikey
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
28/05/2022
|
|
022481181
|
|
RanjitUikey
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-032-002/281
(KHAWASA)
|
1737007000NRG23240520220265946
|
24/05/2022
|
Anita
|
1737007WL018118
|
Anita
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
28/05/2022
|
|
022481181
|
|
Anita
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-032-002/76
(KHAWASA)
|
1737007000NRG23240520220265959
|
24/05/2022
|
Rekha Uikey
|
1737007WL018118
|
Rekha Uikey
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
28/05/2022
|
|
022481181
|
|
RekhaUikey
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-032-002/87
(KHAWASA)
|
1737007000NRG23240520220265964
|
24/05/2022
|
Urmila
|
1737007WL018118
|
Urmila
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
28/05/2022
|
|
022481181
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41673
|
41673
|
|
|
|
|
|
|
|
|
74
|
KURAI
|
MP-37-007-023-003/107
(PATRAI)
|
1737007000NRG23240520220265971
|
24/05/2022
|
sangeeta
|
1737007WL018119
|
sangeeta
|
00666
|
IDFB0041102
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
75
|
KURAI
|
MP-37-007-023-002/10
(PATRAI)
|
1737007000NRG23240520220265967
|
24/05/2022
|
kamlesh
|
1737007WL018119
|
kamlesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
kamlesh
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-023-003/140
(PATRAI)
|
1737007000NRG23240520220265999
|
24/05/2022
|
tulasiya
|
1737007WL018119
|
tulasiya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
tulasiya
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-023-003/157-A
(PATRAI)
|
1737007000NRG23240520220266015
|
24/05/2022
|
Rameshwar
|
1737007WL018119
|
Rameshwar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Rameshwar
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-023-003/95
(PATRAI)
|
1737007000NRG23240520220266106
|
24/05/2022
|
Brajnand
|
1737007WL018119
|
Brajnand
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Brajnand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-023-003/13
(PATRAI)
|
1737007000NRG23240520220265991
|
24/05/2022
|
ravising
|
1737007WL018119
|
ravising
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
ravising
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-023-003/14
(PATRAI)
|
1737007000NRG23240520220265997
|
24/05/2022
|
rupwati
|
1737007WL018119
|
rupwati
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
rupwati
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-023-003/142
(PATRAI)
|
1737007000NRG23240520220266000
|
24/05/2022
|
sunita
|
1737007WL018119
|
sunita
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/05/2022
|
|
022481181
|
|
sunita
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-023-003/151
(PATRAI)
|
1737007000NRG23240520220266005
|
24/05/2022
|
jibrail
|
1737007WL018119
|
jibrail
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
jibrail
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-023-003/151-A
(PATRAI)
|
1737007000NRG23240520220266007
|
24/05/2022
|
sabana
|
1737007WL018119
|
sabana
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
sabana
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-023-003/172
(PATRAI)
|
1737007000NRG23240520220266026
|
24/05/2022
|
ranjana
|
1737007WL018119
|
ranjana
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
ranjana
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-023-003/192
(PATRAI)
|
1737007000NRG23240520220266043
|
24/05/2022
|
abhishek uikey
|
1737007WL018119
|
abhishek uikey
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
abhishekuikey
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-023-003/20
(PATRAI)
|
1737007000NRG23240520220266051
|
24/05/2022
|
jyoti
|
1737007WL018119
|
jyoti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
jyoti
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-023-003/205
(PATRAI)
|
1737007000NRG23240520220266053
|
24/05/2022
|
avanti kushram
|
1737007WL018119
|
avanti kushram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
avantikushram
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-023-003/210
(PATRAI)
|
1737007000NRG23240520220266054
|
24/05/2022
|
indrapal
|
1737007WL018119
|
indrapal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
indrapal
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-023-003/34
(PATRAI)
|
1737007000NRG23240520220266063
|
24/05/2022
|
Rinshu
|
1737007WL018119
|
Rinshu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Rinshu
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-023-003/36-A
(PATRAI)
|
1737007000NRG23240520220266064
|
24/05/2022
|
aarti
|
1737007WL018119
|
aarti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
aarti
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-023-003/6-B
(PATRAI)
|
1737007000NRG23240520220266082
|
24/05/2022
|
shivkumari
|
1737007WL018119
|
shivkumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
shivkumari
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-023-003/69
(PATRAI)
|
1737007000NRG23240520220266089
|
24/05/2022
|
vishal
|
1737007WL018119
|
vishal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
vishal
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-023-003/76
(PATRAI)
|
1737007000NRG23240520220266090
|
24/05/2022
|
rohit
|
1737007WL018119
|
rohit
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
rohit
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-054-003/4-A
(MOHGAON (TITARI))
|
1737007000NRG23240520220266114
|
24/05/2022
|
anshal
|
1737007WL018119
|
anshal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
anshal
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-054-003/4-A
(MOHGAON (TITARI))
|
1737007000NRG23240520220266115
|
24/05/2022
|
sadika
|
1737007WL018119
|
sadika
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
28/05/2022
|
|
022481181
|
No Such Account
|
|
|
|
96
|
KURAI
|
MP-37-007-054-003/4-A
(MOHGAON (TITARI))
|
1737007000NRG23240520220266113
|
24/05/2022
|
wasik
|
1737007WL018119
|
wasik
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
28/05/2022
|
|
022481181
|
No Such Account
|
|
|
|
97
|
KURAI
|
MP-37-007-054-003/4-A
(MOHGAON (TITARI))
|
1737007000NRG23240520220266116
|
24/05/2022
|
yasar
|
1737007WL018119
|
yasar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
yasar
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-054-003/66
(MOHGAON (TITARI))
|
1737007000NRG23240520220266118
|
24/05/2022
|
Sarswati Dehariya
|
1737007WL018119
|
Sarswati Dehariya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
SarswatiDehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
99
|
KURAI
|
MP-37-007-023-003/116
(PATRAI)
|
1737007000NRG23240520220265979
|
24/05/2022
|
jaypal
|
1737007WL018119
|
jaypal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
jaypal
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-023-003/121
(PATRAI)
|
1737007000NRG23240520220265985
|
24/05/2022
|
ishwari
|
1737007WL018119
|
ishwari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
ishwari
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-023-003/121
(PATRAI)
|
1737007000NRG23240520220265983
|
24/05/2022
|
Ramkishor
|
1737007WL018119
|
Ramkishor
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Ramkishor
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-023-003/135-A
(PATRAI)
|
1737007000NRG23240520220265994
|
24/05/2022
|
lata
|
1737007WL018119
|
lata
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
lata
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-023-003/143
(PATRAI)
|
1737007000NRG23240520220266001
|
24/05/2022
|
Radha bai
|
1737007WL018119
|
Radha bai
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
28/05/2022
|
|
022481181
|
|
Radhabai
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-023-003/143-A
(PATRAI)
|
1737007000NRG23240520220266002
|
24/05/2022
|
Usha
|
1737007WL018119
|
Usha
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
28/05/2022
|
|
022481181
|
|
Usha
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-023-003/151-A
(PATRAI)
|
1737007000NRG23240520220266006
|
24/05/2022
|
Jafar khan
|
1737007WL018119
|
Jafar khan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Jafarkhan
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-023-003/156-A
(PATRAI)
|
1737007000NRG23240520220266011
|
24/05/2022
|
Anil
|
1737007WL018119
|
Anil
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Anil
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-023-003/156-A
(PATRAI)
|
1737007000NRG23240520220266012
|
24/05/2022
|
sukhvanti
|
1737007WL018119
|
sukhvanti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
sukhvanti
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-023-003/165
(PATRAI)
|
1737007000NRG23240520220266019
|
24/05/2022
|
sharda
|
1737007WL018119
|
sharda
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
sharda
|
(000000)
|
|
109
|
KURAI
|
MP-37-007-023-003/168
(PATRAI)
|
1737007000NRG23240520220266021
|
24/05/2022
|
priyanka
|
1737007WL018119
|
priyanka
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/05/2022
|
|
022481181
|
|
priyanka
|
(000000)
|
|
110
|
KURAI
|
MP-37-007-023-003/176
(PATRAI)
|
1737007000NRG23240520220266028
|
24/05/2022
|
dhanwanta
|
1737007WL018119
|
dhanwanta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
dhanwanta
|
(000000)
|
|
111
|
KURAI
|
MP-37-007-023-003/189
(PATRAI)
|
1737007000NRG23240520220266039
|
24/05/2022
|
reena
|
1737007WL018119
|
reena
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
reena
|
(000000)
|
|
112
|
KURAI
|
MP-37-007-023-003/19
(PATRAI)
|
1737007000NRG23240520220266040
|
24/05/2022
|
sheshkali
|
1737007WL018119
|
sheshkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
sheshkali
|
(000000)
|
|
113
|
KURAI
|
MP-37-007-023-003/195-A
(PATRAI)
|
1737007000NRG23240520220266047
|
24/05/2022
|
sunita
|
1737007WL018119
|
sunita
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
sunita
|
(000000)
|
|
114
|
KURAI
|
MP-37-007-023-003/49
(PATRAI)
|
1737007000NRG23240520220266072
|
24/05/2022
|
Manshyam
|
1737007WL018119
|
Manshyam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Manshyam
|
(000000)
|
|
115
|
KURAI
|
MP-37-007-023-003/49
(PATRAI)
|
1737007000NRG23240520220266074
|
24/05/2022
|
Shyamnand
|
1737007WL018119
|
Shyamnand
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Shyamnand
|
(000000)
|
|
116
|
KURAI
|
MP-37-007-023-003/6-A
(PATRAI)
|
1737007000NRG23240520220266081
|
24/05/2022
|
Geeta
|
1737007WL018119
|
Geeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Geeta
|
(000000)
|
|
117
|
KURAI
|
MP-37-007-023-003/77-B
(PATRAI)
|
1737007000NRG23240520220266092
|
24/05/2022
|
dharmendra
|
1737007WL018119
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
dharmendra
|
(000000)
|
|
118
|
KURAI
|
MP-37-007-032-002/132
(KHAWASA)
|
1737007000NRG23240520220265928
|
24/05/2022
|
Sangita
|
1737007WL018118
|
Sangita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022481181
|
|
Sangita
|
(000000)
|
|
119
|
KURAI
|
MP-37-007-032-002/189
(KHAWASA)
|
1737007000NRG23240520220265933
|
24/05/2022
|
Lalita
|
1737007WL018118
|
Lalita
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
28/05/2022
|
|
022481181
|
|
Lalita
|
(000000)
|
|
120
|
KURAI
|
MP-37-007-032-002/198
(KHAWASA)
|
1737007000NRG23240520220265935
|
24/05/2022
|
Manju
|
1737007WL018118
|
Manju
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
28/05/2022
|
|
022481181
|
|
Manju
|
(000000)
|
|
121
|
KURAI
|
MP-37-007-032-002/35
(KHAWASA)
|
1737007000NRG23240520220265949
|
24/05/2022
|
SANGEETA
|
1737007WL018118
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
28/05/2022
|
|
022481181
|
|
SANGEETA
|
(000000)
|
|
122
|
KURAI
|
MP-37-007-032-002/532
(KHAWASA)
|
1737007000NRG23240520220265953
|
24/05/2022
|
Pushplata
|
1737007WL018118
|
Pushplata
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
28/05/2022
|
|
022481181
|
|
Pushplata
|
(000000)
|
|
123
|
KURAI
|
MP-37-007-032-002/698
(KHAWASA)
|
1737007000NRG23240520220265956
|
24/05/2022
|
Anita
|
1737007WL018118
|
Anita
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
28/05/2022
|
|
022481181
|
|
Anita
|
(000000)
|
|
124
|
KURAI
|
MP-37-007-032-002/78
(KHAWASA)
|
1737007000NRG23240520220265960
|
24/05/2022
|
Premvati
|
1737007WL018118
|
Premvati
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
28/05/2022
|
|
022481181
|
|
Premvati
|
(000000)
|
|
125
|
KURAI
|
MP-37-007-032-002/786
(KHAWASA)
|
1737007000NRG23240520220265962
|
24/05/2022
|
urmila
|
1737007WL018118
|
urmila
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
28/05/2022
|
|
022481181
|
|
urmila
|
(000000)
|
|
126
|
KURAI
|
MP-37-007-054-003/14-A
(MOHGAON (TITARI))
|
1737007000NRG23240520220266110
|
24/05/2022
|
Busra
|
1737007WL018119
|
Busra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Busra
|
(000000)
|
|
127
|
KURAI
|
MP-37-007-054-003/14-A
(MOHGAON (TITARI))
|
1737007000NRG23240520220266109
|
24/05/2022
|
Huseen
|
1737007WL018119
|
Huseen
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Huseen
|
(000000)
|
|
128
|
KURAI
|
MP-37-007-054-003/14-A
(MOHGAON (TITARI))
|
1737007000NRG23240520220266111
|
24/05/2022
|
Rehana
|
1737007WL018119
|
Rehana
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022481181
|
|
Rehana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28198
|
28198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125432
|
125432
|
|
|
|
|
|
|
|