|
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
|
LATERI
|
MP-27-001-026-001/1003
(Malniya)
|
1727001026NRG24071220230339692
|
08/12/2023
|
Danish Khan
|
1727001026WL028625
|
Danish Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
DanishKhan
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-026-001/1019
(Malniya)
|
1727001026NRG24071220230339702
|
08/12/2023
|
Fezaan Khan
|
1727001026WL028625
|
Fezaan Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
FezaanKhan
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-026-001/1028
(Malniya)
|
1727001026NRG24071220230339705
|
08/12/2023
|
juhshup Khan
|
1727001026WL028625
|
juhshup Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
juhshupKhan
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-026-001/1032
(Malniya)
|
1727001026NRG24071220230339706
|
08/12/2023
|
Tohid Khan
|
1727001026WL028625
|
Tohid Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
TohidKhan
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-026-001/1055
(Malniya)
|
1727001026NRG24071220230339757
|
08/12/2023
|
Mohammad Irfaan khan
|
1727001026WL028626
|
Mohammad Irfaan khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
MohammadIrfaankhan
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-026-001/1057
(Malniya)
|
1727001026NRG24071220230339759
|
08/12/2023
|
Anas Khan
|
1727001026WL028626
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
AnasKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-003-004/2065
(Mundararatansi)
|
1727001003NRG24071220230339099
|
08/12/2023
|
Badri
|
1727001003WL028576
|
Badri
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Badri
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-007-004/34-A
(Narayanpurkala)
|
1727001007NRG24071220230338745
|
08/12/2023
|
Gopal
|
1727001007WL028549
|
Gopal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462185224
|
|
Gopal
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-008-001/668
(Kaladev)
|
1727001008NRG24071220230339183
|
08/12/2023
|
sonu
|
1727001008WL028587
|
sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
sonu
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-014-001/126-A
(Wapcha)
|
1727001014NRG24081220230340650
|
08/12/2023
|
Vinda
|
1727001014WL028707
|
Vinda
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462185224
|
|
Vinda
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-014-003/2
(Wapcha)
|
1727001014NRG24081220230340685
|
08/12/2023
|
daulatram
|
1727001014WL028709
|
daulatram
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462185224
|
|
daulatram
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-019-002/1392-A
(Anandapur)
|
1727001000NRG24081220230341482
|
08/12/2023
|
RAVI
|
1727001WL028806
|
RAVI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
RAVI
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-019-002/18-D
(Anandapur)
|
1727001019NRG24071220230339617
|
08/12/2023
|
manoj
|
1727001019WL028617
|
manoj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
manoj
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-019-002/188-A
(Anandapur)
|
1727001000NRG24081220230341488
|
08/12/2023
|
RAJENDRA
|
1727001WL028806
|
RAJENDRA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
RAJENDRA
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-019-002/2027-A
(Anandapur)
|
1727001019NRG24071220230339655
|
08/12/2023
|
Govind
|
1727001019WL028621
|
Govind
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Govind
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-019-002/2104-A
(Anandapur)
|
1727001000NRG24081220230341497
|
08/12/2023
|
jagmohan soni
|
1727001WL028806
|
jagmohan soni
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
jagmohansoni
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-019-002/2104-A
(Anandapur)
|
1727001000NRG24081220230341496
|
08/12/2023
|
Radha bai soni
|
1727001WL028806
|
Radha bai soni
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Radhabaisoni
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-019-002/30-D
(Anandapur)
|
1727001019NRG24071220230339628
|
08/12/2023
|
sakil
|
1727001019WL028618
|
sakil
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
sakil
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-019-002/31-A
(Anandapur)
|
1727001019NRG24071220230339629
|
08/12/2023
|
IKVAL KHAN
|
1727001019WL028618
|
IKVAL KHAN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
IKVALKHAN
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-019-002/41-C
(Anandapur)
|
1727001019NRG24071220230339642
|
08/12/2023
|
SAMIKSHA
|
1727001019WL028619
|
SAMIKSHA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
SAMIKSHA
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-019-002/41-D
(Anandapur)
|
1727001019NRG24071220230339644
|
08/12/2023
|
MANISH
|
1727001019WL028619
|
MANISH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
MANISH
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-029-001/238
(Kachhikheda)
|
1727001000NRG24081220230341556
|
08/12/2023
|
deep
|
1727001WL028809
|
deep
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
deep
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-029-001/360
(Kachhikheda)
|
1727001000NRG24081220230341557
|
08/12/2023
|
neeraj
|
1727001WL028809
|
neeraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
neeraj
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-029-001/54437
(Kachhikheda)
|
1727001000NRG24081220230341574
|
08/12/2023
|
kishan
|
1727001WL028809
|
kishan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
kishan
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-029-001/54445
(Kachhikheda)
|
1727001000NRG24081220230341577
|
08/12/2023
|
pur
|
1727001WL028809
|
pur
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
pur
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-029-001/54448
(Kachhikheda)
|
1727001000NRG24081220230341578
|
08/12/2023
|
surat
|
1727001WL028809
|
surat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
surat
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-029-001/577
(Kachhikheda)
|
1727001000NRG24081220230341584
|
08/12/2023
|
bhuri
|
1727001WL028809
|
bhuri
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
bhuri
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-029-001/582
(Kachhikheda)
|
1727001000NRG24081220230341585
|
08/12/2023
|
sineel
|
1727001WL028809
|
sineel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
sineel
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-029-001/65456
(Kachhikheda)
|
1727001000NRG24081220230341589
|
08/12/2023
|
ang
|
1727001WL028809
|
ang
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
ang
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-029-001/65470
(Kachhikheda)
|
1727001000NRG24081220230341593
|
08/12/2023
|
peh
|
1727001WL028809
|
peh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
peh
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-029-001/65494
(Kachhikheda)
|
1727001000NRG24081220230341598
|
08/12/2023
|
arjun
|
1727001WL028809
|
arjun
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
arjun
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-029-001/65520
(Kachhikheda)
|
1727001000NRG24081220230341606
|
08/12/2023
|
kishan
|
1727001WL028809
|
kishan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
kishan
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-029-001/65591
(Kachhikheda)
|
1727001000NRG24081220230341613
|
08/12/2023
|
veeran
|
1727001WL028809
|
veeran
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462185224
|
|
veeran
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-029-001/65599
(Kachhikheda)
|
1727001000NRG24081220230341614
|
08/12/2023
|
kosa
|
1727001WL028809
|
kosa
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
kosa
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-029-001/65604
(Kachhikheda)
|
1727001000NRG24081220230341617
|
08/12/2023
|
amj
|
1727001WL028809
|
amj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
amj
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-029-001/65605
(Kachhikheda)
|
1727001000NRG24081220230341618
|
08/12/2023
|
mon
|
1727001WL028809
|
mon
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
mon
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-029-001/65616
(Kachhikheda)
|
1727001000NRG24081220230341627
|
08/12/2023
|
piush
|
1727001WL028809
|
piush
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
piush
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-029-001/65617
(Kachhikheda)
|
1727001000NRG24081220230341628
|
08/12/2023
|
ashif
|
1727001WL028809
|
ashif
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
ashif
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-029-001/65618
(Kachhikheda)
|
1727001000NRG24081220230341629
|
08/12/2023
|
khilan
|
1727001WL028809
|
khilan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
khilan
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-029-001/65619
(Kachhikheda)
|
1727001000NRG24081220230341630
|
08/12/2023
|
akash
|
1727001WL028809
|
akash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
akash
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-029-001/65619
(Kachhikheda)
|
1727001000NRG24081220230341631
|
08/12/2023
|
vishal
|
1727001WL028809
|
vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
vishal
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-029-001/65620
(Kachhikheda)
|
1727001000NRG24081220230341632
|
08/12/2023
|
manoj
|
1727001WL028809
|
manoj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
manoj
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-059-004/210-C
(Mdawta)
|
1727001059NRG24071220230339000
|
08/12/2023
|
Rajkumar meena
|
1727001059WL028569
|
Rajkumar meena
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
Rajkumarmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-029-001/65606
(Kachhikheda)
|
1727001000NRG24081220230341620
|
08/12/2023
|
aaa
|
1727001WL028809
|
aaa
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
aaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-029-001/65603
(Kachhikheda)
|
1727001000NRG24081220230341616
|
08/12/2023
|
bab
|
1727001WL028809
|
bab
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
bab
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-029-001/65605
(Kachhikheda)
|
1727001000NRG24081220230341619
|
08/12/2023
|
ravita
|
1727001WL028809
|
ravita
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
ravita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-029-001/224
(Kachhikheda)
|
1727001000NRG24081220230341555
|
08/12/2023
|
sonu
|
1727001WL028809
|
sonu
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
sonu
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-044-002/611-A
(Agarapathar)
|
1727001044NRG24071220230339854
|
08/12/2023
|
Bala bai
|
1727001044WL028636
|
Bala bai
|
00354
|
PUNB0635500
|
1197
|
1197
|
Processed
|
29/02/2024
|
|
462185224
|
|
Balabai
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-044-002/611-B
(Agarapathar)
|
1727001044NRG24071220230339855
|
08/12/2023
|
Sunil yadav
|
1727001044WL028636
|
Sunil yadav
|
00354
|
PUNB0635500
|
1197
|
1197
|
Processed
|
29/02/2024
|
|
462185224
|
|
Sunilyadav
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-054-001/45-D
(Tiloini)
|
1727001054NRG24071220230340187
|
08/12/2023
|
Pramod Kumar Sharma
|
1727001054WL028664
|
Pramod Kumar Sharma
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462185224
|
|
PramodKumarSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-061-003/4-D
(Muskra)
|
1727001061NRG24081220230340502
|
08/12/2023
|
seeta ram
|
1727001061WL028698
|
seeta ram
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-029-001/65602
(Kachhikheda)
|
1727001000NRG24081220230341615
|
08/12/2023
|
devi
|
1727001WL028809
|
devi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
devi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-010-002/87-B
(Chamarumariya)
|
1727001010NRG24061220230338618
|
08/12/2023
|
MUKESH
|
1727001010WL028536
|
MUKESH
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-014-001/88-A
(Wapcha)
|
1727001014NRG24081220230340671
|
08/12/2023
|
Gupal
|
1727001014WL028709
|
Gupal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462185224
|
|
Gupal
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-023-002/310
(Ishrwas)
|
1727001023NRG24081220230341036
|
08/12/2023
|
balram
|
1727001023WL028759
|
balram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
balram
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-024-007/152
(Bhatoli)
|
1727001024NRG24071220230338812
|
08/12/2023
|
sunita bai
|
1727001024WL028555
|
sunita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
29/02/2024
|
|
462185224
|
|
sunitabai
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-026-001/848
(Malniya)
|
1727001026NRG24071220230339748
|
08/12/2023
|
SADAM GADDI
|
1727001026WL028625
|
SADAM GADDI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
SADAMGADDI
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-029-001/54440
(Kachhikheda)
|
1727001000NRG24081220230341576
|
08/12/2023
|
nene
|
1727001WL028809
|
nene
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
nene
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-029-001/54455
(Kachhikheda)
|
1727001000NRG24081220230341582
|
08/12/2023
|
shan
|
1727001WL028809
|
shan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
shan
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-029-001/65470
(Kachhikheda)
|
1727001000NRG24081220230341594
|
08/12/2023
|
pruti
|
1727001WL028809
|
pruti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
pruti
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-029-001/65620
(Kachhikheda)
|
1727001000NRG24081220230341633
|
08/12/2023
|
mamta
|
1727001WL028809
|
mamta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
mamta
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-040-002/102
(Nainwas Kala)
|
1727001040NRG24071220230340346
|
08/12/2023
|
Diman Singh
|
1727001040WL028684
|
Diman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
DimanSingh
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-040-003/785
(Nainwas Kala)
|
1727001040NRG24071220230340377
|
08/12/2023
|
Madhu Rajput
|
1727001040WL028685
|
Madhu Rajput
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462185224
|
|
MadhuRajput
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-040-003/786
(Nainwas Kala)
|
1727001040NRG24071220230340393
|
08/12/2023
|
Amit Rajput
|
1727001040WL028686
|
Amit Rajput
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462185224
|
|
AmitRajput
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-049-001/782
(Mundala)
|
1727001049NRG24071220230340248
|
08/12/2023
|
Ranglal Gurjar
|
1727001049WL028670
|
Ranglal Gurjar
|
00415
|
SBIN0030079
|
139
|
139
|
Processed
|
29/02/2024
|
|
462185224
|
|
RanglalGurjar
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-054-001/525-C
(Tiloini)
|
1727001054NRG24071220230340188
|
08/12/2023
|
Bhagvat Singh
|
1727001054WL028664
|
Bhagvat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462185224
|
|
BhagvatSingh
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-059-004/14-A
(Mdawta)
|
1727001059NRG24071220230338983
|
08/12/2023
|
Lakshman Singh
|
1727001059WL028568
|
Lakshman Singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
LakshmanSingh
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-059-004/204-A
(Mdawta)
|
1727001059NRG24071220230338994
|
08/12/2023
|
dharmendra meena
|
1727001059WL028569
|
dharmendra meena
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
dharmendrameena
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-061-003/99-B
(Muskra)
|
1727001000NRG24081220230340707
|
08/12/2023
|
prakash singh
|
1727001WL028711
|
prakash singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
prakashsingh
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-061-004/33-B
(Muskra)
|
1727001061NRG24081220230340456
|
08/12/2023
|
VISHAL YADAV
|
1727001061WL028697
|
VISHAL YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
VISHALYADAV
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-061-005/190
(Muskra)
|
1727001061NRG24081220230340515
|
08/12/2023
|
shivalay bai paijansingh
|
1727001061WL028698
|
shivalay bai paijansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
shivalaybaipaijansingh
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-061-005/92-D
(Muskra)
|
1727001061NRG24081220230340483
|
08/12/2023
|
MOHAN SINGH
|
1727001061WL028697
|
MOHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22239
|
22239
|
|
|
|
|
|
|
|
|
73
|
LATERI
|
MP-27-001-036-001/321
(Dharga)
|
1727001000NRG24081220230341502
|
08/12/2023
|
amir qureshi
|
1727001WL028807
|
amir qureshi
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462185224
|
|
amirqureshi
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-036-001/350
(Dharga)
|
1727001000NRG24081220230341506
|
08/12/2023
|
Arman khan
|
1727001WL028807
|
Arman khan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462185224
|
|
Armankhan
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-036-001/352
(Dharga)
|
1727001000NRG24081220230341510
|
08/12/2023
|
sayma bee
|
1727001WL028807
|
sayma bee
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462185224
|
|
saymabee
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-056-003/1323
(Tonkara)
|
1727001000NRG24081220230341757
|
08/12/2023
|
Khuman singh
|
1727001WL028814
|
Khuman singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-029-001/54439
(Kachhikheda)
|
1727001000NRG24081220230341575
|
08/12/2023
|
raj
|
1727001WL028809
|
raj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
raj
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-029-001/65621
(Kachhikheda)
|
1727001000NRG24081220230341634
|
08/12/2023
|
samsad
|
1727001WL028809
|
samsad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
samsad
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-044-001/1-D
(Agarapathar)
|
1727001044NRG24071220230339852
|
08/12/2023
|
abhisek
|
1727001044WL028636
|
abhisek
|
00468
|
UBIN0537349
|
1197
|
1197
|
Processed
|
29/02/2024
|
|
462185224
|
|
abhisek
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-044-001/29-D
(Agarapathar)
|
1727001044NRG24071220230339853
|
08/12/2023
|
bala bai
|
1727001044WL028636
|
bala bai
|
00468
|
UBIN0537349
|
1197
|
1197
|
Processed
|
29/02/2024
|
|
462185224
|
|
balabai
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-061-004/41
(Muskra)
|
1727001061NRG24081220230340458
|
08/12/2023
|
Lakhan Singh yadav
|
1727001061WL028697
|
Lakhan Singh yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
LakhanSinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
82
|
LATERI
|
MP-27-001-004-005/216
(Jarsena)
|
1727001000NRG24081220230341523
|
08/12/2023
|
yesbhan
|
1727001WL028808
|
yesbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462185224
|
|
yesbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
LATERI
|
MP-27-001-007-004/78-B
(Narayanpurkala)
|
1727001007NRG24071220230338750
|
08/12/2023
|
Ashok
|
1727001007WL028549
|
Ashok
|
00666
|
IDFB0041112
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462185224
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
LATERI
|
MP-27-001-004-005/165
(Jarsena)
|
1727001004NRG24071220230339788
|
08/12/2023
|
dipak
|
1727001004WL028629
|
dipak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462185224
|
|
dipak
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-007-003/111-D
(Narayanpurkala)
|
1727001007NRG24071220230338731
|
08/12/2023
|
Hotiram Gurjar
|
1727001007WL028549
|
Hotiram Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462185224
|
|
HotiramGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
LATERI
|
MP-27-001-004-006/219
(Jarsena)
|
1727001000NRG24081220230341530
|
08/12/2023
|
Bhamar lal
|
1727001WL028808
|
Bhamar lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462185224
|
|
Bhamarlal
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-014-003/272-A
(Wapcha)
|
1727001014NRG24081220230340690
|
08/12/2023
|
Parbeen
|
1727001014WL028709
|
Parbeen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462185224
|
|
Parbeen
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-019-002/188-A
(Anandapur)
|
1727001000NRG24081220230341489
|
08/12/2023
|
kamlesh namdev
|
1727001WL028806
|
kamlesh namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
kamleshnamdev
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-019-002/1926-D
(Anandapur)
|
1727001000NRG24081220230341493
|
08/12/2023
|
Ashok
|
1727001WL028806
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Ashok
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-019-002/1926-D
(Anandapur)
|
1727001000NRG24081220230341492
|
08/12/2023
|
ramsukhi bai
|
1727001WL028806
|
ramsukhi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
ramsukhibai
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-019-002/1927-A
(Anandapur)
|
1727001000NRG24081220230341494
|
08/12/2023
|
neetesh
|
1727001WL028806
|
neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
neetesh
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-019-002/1927-C
(Anandapur)
|
1727001000NRG24081220230341495
|
08/12/2023
|
Shivani baghel
|
1727001WL028806
|
Shivani baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Shivanibaghel
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-019-002/2104-B
(Anandapur)
|
1727001000NRG24081220230341498
|
08/12/2023
|
Shivprakash
|
1727001WL028806
|
Shivprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Shivprakash
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-019-002/2104-C
(Anandapur)
|
1727001000NRG24081220230341499
|
08/12/2023
|
Raghunandan
|
1727001WL028806
|
Raghunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Raghunandan
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-019-002/2104-D
(Anandapur)
|
1727001000NRG24081220230341501
|
08/12/2023
|
Jyoti
|
1727001WL028806
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Jyoti
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-019-002/2104-D
(Anandapur)
|
1727001000NRG24081220230341500
|
08/12/2023
|
Rameshwar
|
1727001WL028806
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Rameshwar
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-029-002/65623
(Kachhikheda)
|
1727001000NRG24081220230341638
|
08/12/2023
|
lakhan
|
1727001WL028809
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
lakhan
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-029-002/65624
(Kachhikheda)
|
1727001000NRG24081220230341639
|
08/12/2023
|
ashok
|
1727001WL028809
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
ashok
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-029-002/65625
(Kachhikheda)
|
1727001000NRG24081220230341640
|
08/12/2023
|
bhagvan
|
1727001WL028809
|
bhagvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
bhagvan
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-029-002/65626
(Kachhikheda)
|
1727001000NRG24081220230341641
|
08/12/2023
|
brajesh
|
1727001WL028809
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
101
|
LATERI
|
MP-27-001-049-001/105-B
(Mundala)
|
1727001049NRG24071220230340227
|
08/12/2023
|
Rajendra rajpoot
|
1727001049WL028670
|
Rajendra rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
Rajendrarajpoot
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-059-004/121-A
(Mdawta)
|
1727001059NRG24071220230338981
|
08/12/2023
|
Niraj Babu
|
1727001059WL028568
|
Niraj Babu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
NirajBabu
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-059-004/204-B
(Mdawta)
|
1727001059NRG24071220230338995
|
08/12/2023
|
Rinku Meena
|
1727001059WL028569
|
Rinku Meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
RinkuMeena
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-059-004/21-A
(Mdawta)
|
1727001059NRG24071220230338996
|
08/12/2023
|
Diman singh
|
1727001059WL028569
|
Diman singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
Dimansingh
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-059-004/29-B
(Mdawta)
|
1727001059NRG24081220230340979
|
08/12/2023
|
Nenkram
|
1727001059WL028752
|
Nenkram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
Nenkram
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-059-004/318-B
(Mdawta)
|
1727001059NRG24081220230340986
|
08/12/2023
|
Sharban Meena
|
1727001059WL028752
|
Sharban Meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
SharbanMeena
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-059-004/32-B
(Mdawta)
|
1727001059NRG24071220230339003
|
08/12/2023
|
karan singh
|
1727001059WL028569
|
karan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
karansingh
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-059-004/37-A
(Mdawta)
|
1727001059NRG24071220230338990
|
08/12/2023
|
raksha bheel
|
1727001059WL028568
|
raksha bheel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
rakshabheel
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-059-004/671
(Mdawta)
|
1727001059NRG24081220230341002
|
08/12/2023
|
Sonam Bai Meena
|
1727001059WL028754
|
Sonam Bai Meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462185224
|
|
SonamBaiMeena
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-061-005/2-B
(Muskra)
|
1727001061NRG24081220230340518
|
08/12/2023
|
Suneel Yadav
|
1727001061WL028698
|
Suneel Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
SuneelYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
111
|
LATERI
|
MP-27-001-029-001/218
(Kachhikheda)
|
1727001000NRG24081220230341554
|
08/12/2023
|
deepak
|
1727001WL028809
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
deepak
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-029-001/54450
(Kachhikheda)
|
1727001000NRG24081220230341579
|
08/12/2023
|
ggg
|
1727001WL028809
|
ggg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
ggg
|
(000000)
|
|
113
|
LATERI
|
MP-27-001-029-001/65608
(Kachhikheda)
|
1727001000NRG24081220230341621
|
08/12/2023
|
bbb
|
1727001WL028809
|
bbb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
bbb
|
(000000)
|
|
114
|
LATERI
|
MP-27-001-029-001/65622
(Kachhikheda)
|
1727001000NRG24081220230341635
|
08/12/2023
|
rupesh
|
1727001WL028809
|
rupesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
rupesh
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-040-003/784
(Nainwas Kala)
|
1727001040NRG24071220230340375
|
08/12/2023
|
Gourav Bairagi
|
1727001040WL028685
|
Gourav Bairagi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462185224
|
|
GouravBairagi
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-040-003/784
(Nainwas Kala)
|
1727001040NRG24071220230340376
|
08/12/2023
|
Nikita Bairagi
|
1727001040WL028685
|
Nikita Bairagi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462185224
|
|
NikitaBairagi
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-061-005/99-D
(Muskra)
|
1727001061NRG24081220230340618
|
08/12/2023
|
ANIL SINGH YADAV
|
1727001061WL028704
|
ANIL SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462185224
|
|
ANILSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
118
|
LATERI
|
MP-27-001-019-002/1926-C
(Anandapur)
|
1727001000NRG24081220230341490
|
08/12/2023
|
golu kushwah
|
1727001WL028806
|
golu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
golukushwah
|
(000000)
|
|
119
|
LATERI
|
MP-27-001-019-002/1926-C
(Anandapur)
|
1727001000NRG24081220230341491
|
08/12/2023
|
vinita bai
|
1727001WL028806
|
vinita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
vinitabai
|
(000000)
|
|
120
|
LATERI
|
MP-27-001-029-001/54451
(Kachhikheda)
|
1727001000NRG24081220230341580
|
08/12/2023
|
bal
|
1727001WL028809
|
bal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
bal
|
(000000)
|
|
121
|
LATERI
|
MP-27-001-029-001/54452
(Kachhikheda)
|
1727001000NRG24081220230341581
|
08/12/2023
|
SODAN
|
1727001WL028809
|
SODAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
SODAN
|
(000000)
|
|
122
|
LATERI
|
MP-27-001-029-001/65546
(Kachhikheda)
|
1727001000NRG24081220230341610
|
08/12/2023
|
sanjeev
|
1727001WL028809
|
sanjeev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
sanjeev
|
(000000)
|
|
123
|
LATERI
|
MP-27-001-061-005/146
(Muskra)
|
1727001061NRG24081220230340588
|
08/12/2023
|
Putree Bai
|
1727001061WL028704
|
Putree Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
PutreeBai
|
(000000)
|
|
124
|
LATERI
|
MP-27-001-061-005/154
(Muskra)
|
1727001061NRG24081220230340590
|
08/12/2023
|
Mano Bai
|
1727001061WL028704
|
Mano Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
ManoBai
|
(000000)
|
|
125
|
LATERI
|
MP-27-001-061-005/88-D
(Muskra)
|
1727001061NRG24081220230340480
|
08/12/2023
|
Mukesh Yadav
|
1727001061WL028697
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462185224
|
|
MukeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154323
|
154323
|
|
|
|
|
|
|
|