|
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
|
DEWAS
|
MP-20-003-077-001/155
(NARIYAKHEDA)
|
1720003077NRG24221120230300666
|
24/11/2023
|
balram
|
1720003077WL023564
|
balram
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-045-001/1
(GADASHPIPALIYA)
|
1720003000NRG24241120230301614
|
24/11/2023
|
mukesh sharma
|
1720003WL023650
|
mukesh sharma
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
mukeshsharma
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-045-001/101
(GADASHPIPALIYA)
|
1720003000NRG24241120230301615
|
24/11/2023
|
GULLU ISMILE
|
1720003WL023650
|
GULLU ISMILE
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
GULLUISMILE
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-045-001/102
(GADASHPIPALIYA)
|
1720003000NRG24241120230301616
|
24/11/2023
|
JAKIR
|
1720003WL023650
|
JAKIR
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-045-001/123
(GADASHPIPALIYA)
|
1720003000NRG24241120230301617
|
24/11/2023
|
Sharif suleman
|
1720003WL023650
|
Sharif suleman
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Sharifsuleman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEWAS
|
MP-20-003-045-001/134
(GADASHPIPALIYA)
|
1720003000NRG24241120230301618
|
24/11/2023
|
antarsingh
|
1720003WL023650
|
antarsingh
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-045-001/135
(GADASHPIPALIYA)
|
1720003000NRG24241120230301619
|
24/11/2023
|
RAFIQ PATEL
|
1720003WL023650
|
RAFIQ PATEL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
RAFIQPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEWAS
|
MP-20-003-045-001/136
(GADASHPIPALIYA)
|
1720003000NRG24241120230301620
|
24/11/2023
|
ehmadnoor
|
1720003WL023650
|
ehmadnoor
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
ehmadnoor
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-045-001/141
(GADASHPIPALIYA)
|
1720003000NRG24241120230301621
|
24/11/2023
|
kudrat
|
1720003WL023650
|
kudrat
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
kudrat
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-045-001/142
(GADASHPIPALIYA)
|
1720003000NRG24241120230301622
|
24/11/2023
|
Hakim
|
1720003WL023650
|
Hakim
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-045-001/150
(GADASHPIPALIYA)
|
1720003000NRG24241120230301623
|
24/11/2023
|
Hanif
|
1720003WL023650
|
Hanif
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-045-001/21
(GADASHPIPALIYA)
|
1720003000NRG24241120230301624
|
24/11/2023
|
KAILASH PANNALAL
|
1720003WL023650
|
KAILASH PANNALAL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
KAILASHPANNALAL
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-045-001/4
(GADASHPIPALIYA)
|
1720003000NRG24241120230301625
|
24/11/2023
|
makbul rustam
|
1720003WL023650
|
makbul rustam
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
makbulrustam
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-045-001/46
(GADASHPIPALIYA)
|
1720003000NRG24241120230301627
|
24/11/2023
|
GAFFAR ABBAS
|
1720003WL023650
|
GAFFAR ABBAS
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
GAFFARABBAS
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-045-001/51
(GADASHPIPALIYA)
|
1720003000NRG24241120230301628
|
24/11/2023
|
DILAWAR ABBAS
|
1720003WL023650
|
DILAWAR ABBAS
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
DILAWARABBAS
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-045-001/72
(GADASHPIPALIYA)
|
1720003000NRG24241120230301629
|
24/11/2023
|
JEEVAN
|
1720003WL023650
|
JEEVAN
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEWAS
|
MP-20-003-045-003/101-A
(GADASHPIPALIYA)
|
1720003000NRG24241120230301631
|
24/11/2023
|
Dharmendra
|
1720003WL023650
|
Dharmendra
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-045-003/118
(GADASHPIPALIYA)
|
1720003000NRG24241120230301633
|
24/11/2023
|
DEVKARAN
|
1720003WL023650
|
DEVKARAN
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-045-003/138-A
(GADASHPIPALIYA)
|
1720003000NRG24241120230301634
|
24/11/2023
|
Sharda bai parmar
|
1720003WL023650
|
Sharda bai parmar
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Shardabaiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEWAS
|
MP-20-003-045-003/149-A
(GADASHPIPALIYA)
|
1720003000NRG24241120230301635
|
24/11/2023
|
Said
|
1720003WL023650
|
Said
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Said
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-045-003/211
(GADASHPIPALIYA)
|
1720003000NRG24241120230301636
|
24/11/2023
|
Roop singh
|
1720003WL023650
|
Roop singh
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-045-003/220
(GADASHPIPALIYA)
|
1720003000NRG24241120230301637
|
24/11/2023
|
Jagdish
|
1720003WL023650
|
Jagdish
|
00048
|
BKID0008822
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DEWAS
|
MP-20-003-045-003/28
(GADASHPIPALIYA)
|
1720003000NRG24241120230301639
|
24/11/2023
|
RAMESH GANGARAM
|
1720003WL023650
|
RAMESH GANGARAM
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
RAMESHGANGARAM
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-045-003/40
(GADASHPIPALIYA)
|
1720003000NRG24241120230301641
|
24/11/2023
|
BHADAR HIRALAL
|
1720003WL023650
|
BHADAR HIRALAL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
BHADARHIRALAL
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-045-003/41
(GADASHPIPALIYA)
|
1720003000NRG24241120230301642
|
24/11/2023
|
MEHARVAN HIRALAL
|
1720003WL023650
|
MEHARVAN HIRALAL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
MEHARVANHIRALAL
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-045-003/72
(GADASHPIPALIYA)
|
1720003000NRG24241120230301643
|
24/11/2023
|
BHAYYUSHA CHHOTUSHA
|
1720003WL023650
|
BHAYYUSHA CHHOTUSHA
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
BHAYYUSHACHHOTUSHA
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-045-003/80
(GADASHPIPALIYA)
|
1720003000NRG24241120230301645
|
24/11/2023
|
Vinod
|
1720003WL023650
|
Vinod
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-045-003/94
(GADASHPIPALIYA)
|
1720003000NRG24241120230301646
|
24/11/2023
|
LAKHAN
|
1720003WL023650
|
LAKHAN
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-046-001/29
(LOHARPIPALYA)
|
1720003046NRG24231120230301121
|
24/11/2023
|
satar
|
1720003046WL023604
|
satar
|
00048
|
BKID0008822
|
100
|
100
|
Processed
|
01/01/2024
|
|
324010277
|
|
satar
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-046-001/37
(LOHARPIPALYA)
|
1720003046NRG24231120230301124
|
24/11/2023
|
shekhar
|
1720003046WL023604
|
shekhar
|
00048
|
BKID0008822
|
600
|
600
|
Processed
|
01/01/2024
|
|
324010277
|
|
shekhar
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEWAS
|
MP-20-003-046-001/42-A
(LOHARPIPALYA)
|
1720003046NRG24231120230301126
|
24/11/2023
|
SALIM
|
1720003046WL023604
|
SALIM
|
00048
|
BKID0008822
|
600
|
600
|
Processed
|
01/01/2024
|
|
324010277
|
|
SALIM
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-046-001/51-B
(LOHARPIPALYA)
|
1720003046NRG24231120230301130
|
24/11/2023
|
SIKANDAR
|
1720003046WL023604
|
SIKANDAR
|
00048
|
BKID0008822
|
600
|
600
|
Processed
|
01/01/2024
|
|
324010277
|
|
SIKANDAR
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-046-002/121
(LOHARPIPALYA)
|
1720003046NRG24231120230301112
|
24/11/2023
|
CHAGNLAL
|
1720003046WL023603
|
CHAGNLAL
|
00048
|
BKID0008822
|
500
|
500
|
Processed
|
01/01/2024
|
|
324010277
|
|
CHAGNLAL
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-046-002/250
(LOHARPIPALYA)
|
1720003046NRG24231120230301114
|
24/11/2023
|
ISHWAR
|
1720003046WL023603
|
ISHWAR
|
00048
|
BKID0008822
|
500
|
500
|
Processed
|
01/01/2024
|
|
324010277
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-046-002/250-A
(LOHARPIPALYA)
|
1720003046NRG24231120230301115
|
24/11/2023
|
sunil
|
1720003046WL023603
|
sunil
|
00048
|
BKID0008822
|
500
|
500
|
Processed
|
01/01/2024
|
|
324010277
|
|
sunil
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-046-002/262
(LOHARPIPALYA)
|
1720003046NRG24231120230301118
|
24/11/2023
|
HARISHANKAR
|
1720003046WL023603
|
HARISHANKAR
|
00048
|
BKID0008822
|
500
|
500
|
Processed
|
01/01/2024
|
|
324010277
|
|
HARISHANKAR
|
CANARA BANK(508532)
|
|
37
|
DEWAS
|
MP-20-003-046-002/266
(LOHARPIPALYA)
|
1720003046NRG24231120230301120
|
24/11/2023
|
JITENDR
|
1720003046WL023603
|
JITENDR
|
00048
|
BKID0008822
|
500
|
500
|
Processed
|
01/01/2024
|
|
324010277
|
|
JITENDR
|
CANARA BANK(508532)
|
|
38
|
DEWAS
|
MP-20-003-047-002/279
(KSHIPRA)
|
1720003047NRG24231120230301392
|
24/11/2023
|
vishanu
|
1720003047WL023633
|
vishanu
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-047-002/300
(KSHIPRA)
|
1720003047NRG24231120230301393
|
24/11/2023
|
brahammanand
|
1720003047WL023633
|
brahammanand
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
brahammanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DEWAS
|
MP-20-003-047-002/409
(KSHIPRA)
|
1720003047NRG24231120230301394
|
24/11/2023
|
arun
|
1720003047WL023633
|
arun
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
arun
|
CANARA BANK(508532)
|
|
41
|
DEWAS
|
MP-20-003-047-002/84
(KSHIPRA)
|
1720003047NRG24231120230301396
|
24/11/2023
|
bholaram
|
1720003047WL023633
|
bholaram
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
bholaram
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEWAS
|
MP-20-003-047-002/84
(KSHIPRA)
|
1720003047NRG24231120230301397
|
24/11/2023
|
sangita
|
1720003047WL023633
|
sangita
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
sangita
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-047-002/902
(KSHIPRA)
|
1720003047NRG24231120230301398
|
24/11/2023
|
meharban
|
1720003047WL023633
|
meharban
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
meharban
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40644
|
40644
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-056-001/591
(KHOKHARIYA)
|
1720003000NRG24241120230301698
|
24/11/2023
|
Rohit Prajapat
|
1720003WL023652
|
Rohit Prajapat
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
RohitPrajapat
|
BANK OF BARODA(606985)
|
|
45
|
DEWAS
|
MP-20-003-077-001/199
(NARIYAKHEDA)
|
1720003077NRG24221120230300676
|
24/11/2023
|
Rahul
|
1720003077WL023564
|
Rahul
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-045-001/43
(GADASHPIPALIYA)
|
1720003000NRG24241120230301626
|
24/11/2023
|
Kadir patel
|
1720003WL023650
|
Kadir patel
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Kadirpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-046-001/29-B
(LOHARPIPALYA)
|
1720003046NRG24231120230301123
|
24/11/2023
|
MOHSIN
|
1720003046WL023604
|
MOHSIN
|
00051
|
MAHB0000141
|
100
|
100
|
Processed
|
01/01/2024
|
|
324010277
|
|
MOHSIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-045-003/38-A
(GADASHPIPALIYA)
|
1720003000NRG24241120230301640
|
24/11/2023
|
Manoj devada
|
1720003WL023650
|
Manoj devada
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Manojdevada
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-046-001/29-A
(LOHARPIPALYA)
|
1720003046NRG24231120230301122
|
24/11/2023
|
SALIM PATEL
|
1720003046WL023604
|
SALIM PATEL
|
00078
|
CNRB0005832
|
600
|
600
|
Processed
|
01/01/2024
|
|
324010277
|
|
SALIMPATEL
|
CANARA BANK(508532)
|
|
50
|
DEWAS
|
MP-20-003-046-001/37-A
(LOHARPIPALYA)
|
1720003046NRG24231120230301125
|
24/11/2023
|
SHEKHAR
|
1720003046WL023604
|
SHEKHAR
|
00078
|
CNRB0005832
|
600
|
600
|
Processed
|
01/01/2024
|
|
324010277
|
|
SHEKHAR
|
CANARA BANK(508532)
|
|
51
|
DEWAS
|
MP-20-003-046-001/49-A
(LOHARPIPALYA)
|
1720003046NRG24231120230301127
|
24/11/2023
|
PAPPU PATEL
|
1720003046WL023604
|
PAPPU PATEL
|
00078
|
CNRB0005832
|
600
|
600
|
Processed
|
01/01/2024
|
|
324010277
|
|
PAPPUPATEL
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-046-001/49-B
(LOHARPIPALYA)
|
1720003046NRG24231120230301128
|
24/11/2023
|
SHARIF PATEL
|
1720003046WL023604
|
SHARIF PATEL
|
00078
|
CNRB0005832
|
600
|
600
|
Processed
|
01/01/2024
|
|
324010277
|
|
SHARIFPATEL
|
BANK OF INDIA(508505)
|
|
53
|
DEWAS
|
MP-20-003-046-001/51-A
(LOHARPIPALYA)
|
1720003046NRG24231120230301129
|
24/11/2023
|
DILAWAR PATEL
|
1720003046WL023604
|
DILAWAR PATEL
|
00078
|
CNRB0005832
|
600
|
600
|
Processed
|
01/01/2024
|
|
324010277
|
|
DILAWARPATEL
|
CANARA BANK(508532)
|
|
54
|
DEWAS
|
MP-20-003-046-002/258
(LOHARPIPALYA)
|
1720003046NRG24231120230301116
|
24/11/2023
|
SATYANARAYAN PATEL
|
1720003046WL023603
|
SATYANARAYAN PATEL
|
00078
|
CNRB0005832
|
500
|
500
|
Processed
|
01/01/2024
|
|
324010277
|
|
SATYANARAYANPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-077-001/157
(NARIYAKHEDA)
|
1720003077NRG24221120230300667
|
24/11/2023
|
kamal
|
1720003077WL023564
|
kamal
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEWAS
|
MP-20-003-077-001/179
(NARIYAKHEDA)
|
1720003077NRG24221120230300672
|
24/11/2023
|
mangu bai
|
1720003077WL023564
|
mangu bai
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
mangubai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEWAS
|
MP-20-003-077-001/182
(NARIYAKHEDA)
|
1720003077NRG24221120230300673
|
24/11/2023
|
umesh
|
1720003077WL023564
|
umesh
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEWAS
|
MP-20-003-077-001/186
(NARIYAKHEDA)
|
1720003077NRG24221120230300674
|
24/11/2023
|
SANJAY
|
1720003077WL023564
|
SANJAY
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEWAS
|
MP-20-003-077-001/189
(NARIYAKHEDA)
|
1720003077NRG24221120230300675
|
24/11/2023
|
subhash
|
1720003077WL023564
|
subhash
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEWAS
|
MP-20-003-077-001/34
(NARIYAKHEDA)
|
1720003077NRG24221120230300689
|
24/11/2023
|
Devkenadan
|
1720003077WL023564
|
Devkenadan
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
Devkenadan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-045-003/72-A
(GADASHPIPALIYA)
|
1720003000NRG24241120230301644
|
24/11/2023
|
Mukesh Songara
|
1720003WL023650
|
Mukesh Songara
|
00165
|
IBKL0000227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
MukeshSongara
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-056-001/515
(KHOKHARIYA)
|
1720003000NRG24241120230301693
|
24/11/2023
|
MOHAN SINGH RAJPUT
|
1720003WL023652
|
MOHAN SINGH RAJPUT
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
MOHANSINGHRAJPUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-081-001/42
(SANNOD)
|
1720003081NRG24231120230301110
|
24/11/2023
|
Jagadish Chouhan
|
1720003081WL023602
|
Jagadish Chouhan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
JagadishChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-071-002/15
(TIGRIYAGOGA)
|
1720003071NRG24231120230301252
|
24/11/2023
|
shyam
|
1720003071WL023627
|
shyam
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
shyam
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEWAS
|
MP-20-003-071-002/179
(TIGRIYAGOGA)
|
1720003071NRG24231120230301253
|
24/11/2023
|
ravi patel
|
1720003071WL023627
|
ravi patel
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
ravipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEWAS
|
MP-20-003-071-002/195
(TIGRIYAGOGA)
|
1720003071NRG24231120230301254
|
24/11/2023
|
makhanlal
|
1720003071WL023627
|
makhanlal
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
makhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEWAS
|
MP-20-003-071-002/203
(TIGRIYAGOGA)
|
1720003071NRG24231120230301255
|
24/11/2023
|
arkesh patel
|
1720003071WL023627
|
arkesh patel
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
arkeshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEWAS
|
MP-20-003-071-002/237-A
(TIGRIYAGOGA)
|
1720003071NRG24231120230301256
|
24/11/2023
|
SACHIN PATEL
|
1720003071WL023627
|
SACHIN PATEL
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
SACHINPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-071-002/247-B
(TIGRIYAGOGA)
|
1720003071NRG24231120230301257
|
24/11/2023
|
SANTOSH
|
1720003071WL023627
|
SANTOSH
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEWAS
|
MP-20-003-071-002/282
(TIGRIYAGOGA)
|
1720003071NRG24231120230301258
|
24/11/2023
|
MANOJ
|
1720003071WL023627
|
MANOJ
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEWAS
|
MP-20-003-071-002/311
(TIGRIYAGOGA)
|
1720003071NRG24231120230301259
|
24/11/2023
|
ROHIT PATEL
|
1720003071WL023627
|
ROHIT PATEL
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
ROHITPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEWAS
|
MP-20-003-071-002/334-A
(TIGRIYAGOGA)
|
1720003071NRG24231120230301260
|
24/11/2023
|
SHASHIKANT
|
1720003071WL023627
|
SHASHIKANT
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEWAS
|
MP-20-003-071-002/338-A
(TIGRIYAGOGA)
|
1720003071NRG24231120230301261
|
24/11/2023
|
SUMIT
|
1720003071WL023627
|
SUMIT
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEWAS
|
MP-20-003-071-002/343-A
(TIGRIYAGOGA)
|
1720003071NRG24231120230301262
|
24/11/2023
|
hemendra
|
1720003071WL023627
|
hemendra
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
hemendra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEWAS
|
MP-20-003-071-002/364
(TIGRIYAGOGA)
|
1720003071NRG24231120230301263
|
24/11/2023
|
rahul
|
1720003071WL023627
|
rahul
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEWAS
|
MP-20-003-071-002/371-A
(TIGRIYAGOGA)
|
1720003071NRG24231120230301264
|
24/11/2023
|
arun
|
1720003071WL023627
|
arun
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEWAS
|
MP-20-003-071-002/377
(TIGRIYAGOGA)
|
1720003071NRG24231120230301265
|
24/11/2023
|
SANDEEP
|
1720003071WL023627
|
SANDEEP
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEWAS
|
MP-20-003-071-002/380-A
(TIGRIYAGOGA)
|
1720003071NRG24231120230301266
|
24/11/2023
|
SANDEEP RATHORE
|
1720003071WL023627
|
SANDEEP RATHORE
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
SANDEEPRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEWAS
|
MP-20-003-071-002/404
(TIGRIYAGOGA)
|
1720003071NRG24231120230301267
|
24/11/2023
|
madan lal
|
1720003071WL023627
|
madan lal
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEWAS
|
MP-20-003-071-002/417-A
(TIGRIYAGOGA)
|
1720003071NRG24231120230301268
|
24/11/2023
|
PANKAJ KLUMAR
|
1720003071WL023627
|
PANKAJ KLUMAR
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
PANKAJKLUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEWAS
|
MP-20-003-071-002/428-A
(TIGRIYAGOGA)
|
1720003071NRG24231120230301269
|
24/11/2023
|
sumit
|
1720003071WL023627
|
sumit
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEWAS
|
MP-20-003-071-002/428-B
(TIGRIYAGOGA)
|
1720003071NRG24231120230301270
|
24/11/2023
|
kanha
|
1720003071WL023627
|
kanha
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
kanha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEWAS
|
MP-20-003-071-002/47
(TIGRIYAGOGA)
|
1720003071NRG24231120230301271
|
24/11/2023
|
JAGDISH
|
1720003071WL023627
|
JAGDISH
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEWAS
|
MP-20-003-077-003/128
(NARIYAKHEDA)
|
1720003077NRG24221120230300692
|
24/11/2023
|
Chain singh
|
1720003077WL023564
|
Chain singh
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
Chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEWAS
|
MP-20-003-077-003/136
(NARIYAKHEDA)
|
1720003077NRG24221120230300693
|
24/11/2023
|
Sanjeev
|
1720003077WL023564
|
Sanjeev
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEWAS
|
MP-20-003-077-003/137
(NARIYAKHEDA)
|
1720003077NRG24221120230300694
|
24/11/2023
|
Sandeep
|
1720003077WL023564
|
Sandeep
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
Sandeep
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-045-003/101
(GADASHPIPALIYA)
|
1720003000NRG24241120230301630
|
24/11/2023
|
mahesh
|
1720003WL023650
|
mahesh
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-056-001/111
(KHOKHARIYA)
|
1720003000NRG24241120230301654
|
24/11/2023
|
santosh
|
1720003WL023652
|
santosh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-056-001/122
(KHOKHARIYA)
|
1720003000NRG24241120230301655
|
24/11/2023
|
babusingh Umrao singh
|
1720003WL023652
|
babusingh Umrao singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
babusinghUmraosingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAS
|
MP-20-003-056-001/122
(KHOKHARIYA)
|
1720003000NRG24241120230301656
|
24/11/2023
|
tara
|
1720003WL023652
|
tara
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-056-001/145
(KHOKHARIYA)
|
1720003000NRG24241120230301659
|
24/11/2023
|
ANTERSINGH
|
1720003WL023652
|
ANTERSINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
ANTERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
DEWAS
|
MP-20-003-056-001/145
(KHOKHARIYA)
|
1720003000NRG24241120230301660
|
24/11/2023
|
SANTOSH BAI LAKHA
|
1720003WL023652
|
SANTOSH BAI LAKHA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
SANTOSHBAILAKHA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
DEWAS
|
MP-20-003-056-001/151
(KHOKHARIYA)
|
1720003000NRG24241120230301661
|
24/11/2023
|
MUKESH
|
1720003WL023652
|
MUKESH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAS
|
MP-20-003-056-001/235
(KHOKHARIYA)
|
1720003000NRG24241120230301666
|
24/11/2023
|
Vasudev Hajarilal
|
1720003WL023652
|
Vasudev Hajarilal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
VasudevHajarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEWAS
|
MP-20-003-056-001/235
(KHOKHARIYA)
|
1720003000NRG24241120230301665
|
24/11/2023
|
Vasudev Hajarilal
|
1720003WL023652
|
Vasudev Hajarilal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
VasudevHajarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEWAS
|
MP-20-003-056-001/383-B
(KHOKHARIYA)
|
1720003000NRG24241120230301667
|
24/11/2023
|
MADHU BAI LAKHA
|
1720003WL023652
|
MADHU BAI LAKHA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
MADHUBAILAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DEWAS
|
MP-20-003-056-001/44
(KHOKHARIYA)
|
1720003000NRG24241120230301669
|
24/11/2023
|
krishna bai banjara
|
1720003WL023652
|
krishna bai banjara
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
krishnabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAS
|
MP-20-003-056-001/447-A
(KHOKHARIYA)
|
1720003000NRG24241120230301670
|
24/11/2023
|
LOKENDRA BHAWSAR
|
1720003WL023652
|
LOKENDRA BHAWSAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
LOKENDRABHAWSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEWAS
|
MP-20-003-056-001/61
(KHOKHARIYA)
|
1720003000NRG24241120230301706
|
24/11/2023
|
PRAKASH
|
1720003WL023652
|
PRAKASH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEWAS
|
MP-20-003-077-001/173
(NARIYAKHEDA)
|
1720003077NRG24221120230300671
|
24/11/2023
|
Aashu
|
1720003077WL023564
|
Aashu
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
Aashu
|
ICICI BANK LTD(508534)
|
|
101
|
DEWAS
|
MP-20-003-077-001/218
(NARIYAKHEDA)
|
1720003077NRG24221120230300678
|
24/11/2023
|
Lila patel
|
1720003077WL023564
|
Lila patel
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
Lilapatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAS
|
MP-20-003-081-001/42
(SANNOD)
|
1720003081NRG24231120230301111
|
24/11/2023
|
Raju Bai Chouhan
|
1720003081WL023602
|
Raju Bai Chouhan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
RajuBaiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
103
|
DEWAS
|
MP-20-003-056-001/467-A
(KHOKHARIYA)
|
1720003000NRG24241120230301672
|
24/11/2023
|
HARMEETKAUR
|
1720003WL023652
|
HARMEETKAUR
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
HARMEETKAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-045-003/230
(GADASHPIPALIYA)
|
1720003000NRG24241120230301638
|
24/11/2023
|
DHARMENDRA
|
1720003WL023650
|
DHARMENDRA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAS
|
MP-20-003-056-001/151
(KHOKHARIYA)
|
1720003000NRG24241120230301662
|
24/11/2023
|
SHIVKANYA BAI
|
1720003WL023652
|
SHIVKANYA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
SHIVKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-046-002/122
(LOHARPIPALYA)
|
1720003046NRG24231120230301113
|
24/11/2023
|
RAHUL PATEL
|
1720003046WL023603
|
RAHUL PATEL
|
00415
|
SBIN0030486
|
500
|
500
|
Processed
|
01/01/2024
|
|
324010277
|
|
RAHULPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
107
|
DEWAS
|
MP-20-003-031-001/11-A
(KHAJURIYA)
|
1720003000NRG24241120230301649
|
24/11/2023
|
RAHUL MALVIYA
|
1720003WL023651
|
RAHUL MALVIYA
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
RAHULMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
108
|
DEWAS
|
MP-20-003-077-001/158
(NARIYAKHEDA)
|
1720003077NRG24221120230300668
|
24/11/2023
|
ANIKET PATEL
|
1720003077WL023564
|
ANIKET PATEL
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
ANIKETPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEWAS
|
MP-20-003-077-001/172
(NARIYAKHEDA)
|
1720003077NRG24221120230300669
|
24/11/2023
|
KISHAN SISODIYA
|
1720003077WL023564
|
KISHAN SISODIYA
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
KISHANSISODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DEWAS
|
MP-20-003-077-001/21
(NARIYAKHEDA)
|
1720003077NRG24221120230300677
|
24/11/2023
|
SEEMA CHOUDHARY
|
1720003077WL023564
|
SEEMA CHOUDHARY
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
SEEMACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEWAS
|
MP-20-003-077-001/221
(NARIYAKHEDA)
|
1720003077NRG24221120230300679
|
24/11/2023
|
VINOD CHOUDHARY
|
1720003077WL023564
|
VINOD CHOUDHARY
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
VINODCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEWAS
|
MP-20-003-077-001/222
(NARIYAKHEDA)
|
1720003077NRG24221120230300680
|
24/11/2023
|
SANJAY
|
1720003077WL023564
|
SANJAY
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
113
|
DEWAS
|
MP-20-003-077-001/223
(NARIYAKHEDA)
|
1720003077NRG24221120230300681
|
24/11/2023
|
SUNIL
|
1720003077WL023564
|
SUNIL
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
114
|
DEWAS
|
MP-20-003-077-001/225
(NARIYAKHEDA)
|
1720003077NRG24221120230300682
|
24/11/2023
|
INDRA BAI PATEL
|
1720003077WL023564
|
INDRA BAI PATEL
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
INDRABAIPATEL
|
RATNAKAR BANK(607393)
|
|
115
|
DEWAS
|
MP-20-003-077-001/226
(NARIYAKHEDA)
|
1720003077NRG24221120230300683
|
24/11/2023
|
SUBHASH PATEL
|
1720003077WL023564
|
SUBHASH PATEL
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
SUBHASHPATEL
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEWAS
|
MP-20-003-077-001/227
(NARIYAKHEDA)
|
1720003077NRG24221120230300684
|
24/11/2023
|
MAHENDRA BHATEE
|
1720003077WL023564
|
MAHENDRA BHATEE
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
MAHENDRABHATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DEWAS
|
MP-20-003-077-001/228
(NARIYAKHEDA)
|
1720003077NRG24221120230300685
|
24/11/2023
|
SHUBHAM PATEL
|
1720003077WL023564
|
SHUBHAM PATEL
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
SHUBHAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEWAS
|
MP-20-003-077-001/229
(NARIYAKHEDA)
|
1720003077NRG24221120230300686
|
24/11/2023
|
PAVAN CHOUDHARY
|
1720003077WL023564
|
PAVAN CHOUDHARY
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
PAVANCHOUDHARY
|
INDUSIND BANK(607189)
|
|
119
|
DEWAS
|
MP-20-003-077-001/230
(NARIYAKHEDA)
|
1720003077NRG24221120230300687
|
24/11/2023
|
AAKASH THAKUR
|
1720003077WL023564
|
AAKASH THAKUR
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
AAKASHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DEWAS
|
MP-20-003-077-001/231
(NARIYAKHEDA)
|
1720003077NRG24221120230300688
|
24/11/2023
|
GULAV PATEL
|
1720003077WL023564
|
GULAV PATEL
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
GULAVPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEWAS
|
MP-20-003-077-001/44
(NARIYAKHEDA)
|
1720003077NRG24221120230300690
|
24/11/2023
|
KANHAIYA CHOUHAN
|
1720003077WL023564
|
KANHAIYA CHOUHAN
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
324010277
|
|
KANHAIYACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
122
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003028NRG24241120230301482
|
24/11/2023
|
Makhan
|
1720003028WL023640
|
Makhan
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEWAS
|
MP-20-003-028-001/483
(BANGAR)
|
1720003028NRG24241120230301483
|
24/11/2023
|
Nima
|
1720003028WL023640
|
Nima
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Nima
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEWAS
|
MP-20-003-028-001/490
(BANGAR)
|
1720003028NRG24241120230301484
|
24/11/2023
|
Laxmi bai
|
1720003028WL023640
|
Laxmi bai
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
125
|
DEWAS
|
MP-20-003-046-002/261
(LOHARPIPALYA)
|
1720003046NRG24231120230301117
|
24/11/2023
|
VINOD PATEL
|
1720003046WL023603
|
VINOD PATEL
|
00666
|
IDFB0041263
|
500
|
500
|
Processed
|
01/01/2024
|
|
324010277
|
|
VINODPATEL
|
IDFC BANK LIMITED(608117)
|
|
126
|
DEWAS
|
MP-20-003-046-002/262-A
(LOHARPIPALYA)
|
1720003046NRG24231120230301119
|
24/11/2023
|
Vishnu
|
1720003046WL023603
|
Vishnu
|
00666
|
IDFB0041263
|
500
|
500
|
Processed
|
01/01/2024
|
|
324010277
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
127
|
DEWAS
|
MP-20-003-056-001/140
(KHOKHARIYA)
|
1720003000NRG24241120230301658
|
24/11/2023
|
GANGARAM CHOUDHARY
|
1720003WL023652
|
GANGARAM CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
GANGARAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-056-001/220
(KHOKHARIYA)
|
1720003000NRG24241120230301664
|
24/11/2023
|
YASHWANT SINGH
|
1720003WL023652
|
YASHWANT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
YASHWANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-056-001/463-C
(KHOKHARIYA)
|
1720003000NRG24241120230301671
|
24/11/2023
|
GOPAL SINGH
|
1720003WL023652
|
GOPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
130
|
DEWAS
|
MP-20-003-056-001/477
(KHOKHARIYA)
|
1720003000NRG24241120230301673
|
24/11/2023
|
SEEMA PRAJAPATI
|
1720003WL023652
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
SEEMAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-056-001/478
(KHOKHARIYA)
|
1720003000NRG24241120230301674
|
24/11/2023
|
SUNITA BAI
|
1720003WL023652
|
SUNITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-056-001/481
(KHOKHARIYA)
|
1720003000NRG24241120230301677
|
24/11/2023
|
MUKESH PRAJAPATI
|
1720003WL023652
|
MUKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
MUKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-056-001/483
(KHOKHARIYA)
|
1720003000NRG24241120230301678
|
24/11/2023
|
UTTAM SINGH RAJPUT
|
1720003WL023652
|
UTTAM SINGH RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
UTTAMSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEWAS
|
MP-20-003-056-001/484
(KHOKHARIYA)
|
1720003000NRG24241120230301679
|
24/11/2023
|
NIKITA RAJPUT
|
1720003WL023652
|
NIKITA RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
NIKITARAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEWAS
|
MP-20-003-056-001/485
(KHOKHARIYA)
|
1720003000NRG24241120230301680
|
24/11/2023
|
ANITA BAI RAJPUT
|
1720003WL023652
|
ANITA BAI RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
ANITABAIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-056-001/486
(KHOKHARIYA)
|
1720003000NRG24241120230301681
|
24/11/2023
|
ANNAPURNA BAI
|
1720003WL023652
|
ANNAPURNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
ANNAPURNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DEWAS
|
MP-20-003-056-001/488
(KHOKHARIYA)
|
1720003000NRG24241120230301682
|
24/11/2023
|
BABEETA BAI CHOUDHARY
|
1720003WL023652
|
BABEETA BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
BABEETABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-056-001/489
(KHOKHARIYA)
|
1720003000NRG24241120230301683
|
24/11/2023
|
BHURI BAI
|
1720003WL023652
|
BHURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-056-001/490
(KHOKHARIYA)
|
1720003000NRG24241120230301684
|
24/11/2023
|
DILIP CHOUDHARY
|
1720003WL023652
|
DILIP CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
DILIPCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-056-001/491
(KHOKHARIYA)
|
1720003000NRG24241120230301685
|
24/11/2023
|
VIRENDRA SINGH RAJPUT
|
1720003WL023652
|
VIRENDRA SINGH RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
VIRENDRASINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-056-001/492
(KHOKHARIYA)
|
1720003000NRG24241120230301686
|
24/11/2023
|
MANOHAR CHOUDHRI
|
1720003WL023652
|
MANOHAR CHOUDHRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
MANOHARCHOUDHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-056-001/493
(KHOKHARIYA)
|
1720003000NRG24241120230301687
|
24/11/2023
|
REKHA BAI
|
1720003WL023652
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEWAS
|
MP-20-003-056-001/500
(KHOKHARIYA)
|
1720003000NRG24241120230301688
|
24/11/2023
|
DIPIKA
|
1720003WL023652
|
DIPIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
DIPIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DEWAS
|
MP-20-003-056-001/502
(KHOKHARIYA)
|
1720003000NRG24241120230301689
|
24/11/2023
|
CHETAN
|
1720003WL023652
|
CHETAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
CHETAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DEWAS
|
MP-20-003-056-001/504
(KHOKHARIYA)
|
1720003000NRG24241120230301690
|
24/11/2023
|
BALRAM RAV
|
1720003WL023652
|
BALRAM RAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
BALRAMRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DEWAS
|
MP-20-003-056-001/506
(KHOKHARIYA)
|
1720003000NRG24241120230301691
|
24/11/2023
|
JAYA SHARMA
|
1720003WL023652
|
JAYA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
JAYASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DEWAS
|
MP-20-003-056-001/509
(KHOKHARIYA)
|
1720003000NRG24241120230301692
|
24/11/2023
|
SHARIF SHAH
|
1720003WL023652
|
SHARIF SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
SHARIFSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
148
|
DEWAS
|
MP-20-003-056-001/479
(KHOKHARIYA)
|
1720003000NRG24241120230301675
|
24/11/2023
|
DHAPU BAI PRAJAPATI
|
1720003WL023652
|
DHAPU BAI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
DHAPUBAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DEWAS
|
MP-20-003-056-001/480
(KHOKHARIYA)
|
1720003000NRG24241120230301676
|
24/11/2023
|
RAJESH KUMAR PRAJAPATI
|
1720003WL023652
|
RAJESH KUMAR PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
RAJESHKUMARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DEWAS
|
MP-20-003-056-001/585
(KHOKHARIYA)
|
1720003000NRG24241120230301694
|
24/11/2023
|
Shivani Panwar
|
1720003WL023652
|
Shivani Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
ShivaniPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DEWAS
|
MP-20-003-056-001/587
(KHOKHARIYA)
|
1720003000NRG24241120230301695
|
24/11/2023
|
Ankit Panchal
|
1720003WL023652
|
Ankit Panchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
AnkitPanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DEWAS
|
MP-20-003-056-001/589
(KHOKHARIYA)
|
1720003000NRG24241120230301696
|
24/11/2023
|
DEEPA
|
1720003WL023652
|
DEEPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DEWAS
|
MP-20-003-056-001/590
(KHOKHARIYA)
|
1720003000NRG24241120230301697
|
24/11/2023
|
Nitin Choudhary
|
1720003WL023652
|
Nitin Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
NitinChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DEWAS
|
MP-20-003-056-001/592
(KHOKHARIYA)
|
1720003000NRG24241120230301699
|
24/11/2023
|
ALKA
|
1720003WL023652
|
ALKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
ALKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DEWAS
|
MP-20-003-056-001/593
(KHOKHARIYA)
|
1720003000NRG24241120230301700
|
24/11/2023
|
BHERULAL
|
1720003WL023652
|
BHERULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DEWAS
|
MP-20-003-056-001/594
(KHOKHARIYA)
|
1720003000NRG24241120230301701
|
24/11/2023
|
LILA BAI
|
1720003WL023652
|
LILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DEWAS
|
MP-20-003-056-001/596
(KHOKHARIYA)
|
1720003000NRG24241120230301702
|
24/11/2023
|
Pooja Thakur
|
1720003WL023652
|
Pooja Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
PoojaThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DEWAS
|
MP-20-003-056-001/598
(KHOKHARIYA)
|
1720003000NRG24241120230301703
|
24/11/2023
|
Rahul Bagavan
|
1720003WL023652
|
Rahul Bagavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
RahulBagavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DEWAS
|
MP-20-003-056-001/599
(KHOKHARIYA)
|
1720003000NRG24241120230301704
|
24/11/2023
|
Sanjay
|
1720003WL023652
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEWAS
|
MP-20-003-056-001/602
(KHOKHARIYA)
|
1720003000NRG24241120230301705
|
24/11/2023
|
Bantoo
|
1720003WL023652
|
Bantoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324010277
|
|
Bantoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
161
|
DEWAS
|
MP-20-003-047-002/427
(KSHIPRA)
|
1720003047NRG24231120230301395
|
24/11/2023
|
satish
|
1720003047WL023633
|
satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
DEWAS
|
MP-20-003-028-001/155
(BANGAR)
|
1720003028NRG24241120230301481
|
24/11/2023
|
Ruganath choudhri
|
1720003028WL023640
|
Ruganath choudhri
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324010277
|
|
Ruganathchoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
163
|
DEWAS
|
MP-20-003-031-001/93-A
(KHAJURIYA)
|
1720003000NRG24241120230301651
|
24/11/2023
|
bharatlal
|
1720003WL023651
|
bharatlal
|
00697
|
BKID0MG0104
|
663
|
663
|
Processed
|
01/01/2024
|
|
324010277
|
|
bharatlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163979
|
163979
|
|
|
|
|
|
|
|