|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/90
(BARUD)
|
1725006000NRG24030120240442834
|
03/01/2024
|
Sardar
|
1725006WL031961
|
Sardar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/90-A
(BARUD)
|
1725006000NRG24030120240442835
|
03/01/2024
|
JAMNA AMARSINGH
|
1725006WL031961
|
JAMNA AMARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
JAMNAAMARSINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/90-B
(BARUD)
|
1725006000NRG24030120240442836
|
03/01/2024
|
MADHAVSINGH JUVANSING
|
1725006WL031961
|
MADHAVSINGH JUVANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
MADHAVSINGHJUVANSING
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/90-B
(BARUD)
|
1725006000NRG24030120240442837
|
03/01/2024
|
MIRABAI MADHAVSING
|
1725006WL031961
|
MIRABAI MADHAVSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
MIRABAIMADHAVSING
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/91
(BARUD)
|
1725006000NRG24030120240442838
|
03/01/2024
|
KESHARI GULABSINGH
|
1725006WL031961
|
KESHARI GULABSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
KESHARIGULABSINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/91
(BARUD)
|
1725006000NRG24030120240442839
|
03/01/2024
|
Suresh
|
1725006WL031961
|
Suresh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/105-A
(BHUIFAL)
|
1725006000NRG24030120240442840
|
03/01/2024
|
santosh teju
|
1725006WL031961
|
santosh teju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
santoshteju
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/118
(BHUIFAL)
|
1725006000NRG24030120240442845
|
03/01/2024
|
kesar bai
|
1725006WL031961
|
kesar bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
kesarbai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/118
(BHUIFAL)
|
1725006000NRG24030120240442844
|
03/01/2024
|
punaji
|
1725006WL031961
|
punaji
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
punaji
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141
(BHUIFAL)
|
1725006000NRG24030120240442847
|
03/01/2024
|
godavari
|
1725006WL031961
|
godavari
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
godavari
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141
(BHUIFAL)
|
1725006000NRG24030120240442846
|
03/01/2024
|
siraram hira
|
1725006WL031961
|
siraram hira
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
siraramhira
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141-B
(BHUIFAL)
|
1725006000NRG24030120240442848
|
03/01/2024
|
durgabai cansingh
|
1725006WL031961
|
durgabai cansingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
durgabaicansingh
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/142-A
(BHUIFAL)
|
1725006000NRG24030120240442850
|
03/01/2024
|
bhagvat
|
1725006WL031961
|
bhagvat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
bhagvat
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/142-A
(BHUIFAL)
|
1725006000NRG24030120240442849
|
03/01/2024
|
premlal
|
1725006WL031961
|
premlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
premlal
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/146-A
(BHUIFAL)
|
1725006000NRG24030120240442851
|
03/01/2024
|
manohar
|
1725006WL031961
|
manohar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/155
(BHUIFAL)
|
1725006000NRG24030120240442854
|
03/01/2024
|
aandram mojilal
|
1725006WL031961
|
aandram mojilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
aandrammojilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156
(BHUIFAL)
|
1725006000NRG24030120240442856
|
03/01/2024
|
BHIKUBAI RAJARAM
|
1725006WL031961
|
BHIKUBAI RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
BHIKUBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/165
(BHUIFAL)
|
1725006000NRG24030120240442859
|
03/01/2024
|
lakhan
|
1725006WL031961
|
lakhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
lakhan
|
IDFC BANK LIMITED(608117)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/165
(BHUIFAL)
|
1725006000NRG24030120240442860
|
03/01/2024
|
sunita
|
1725006WL031961
|
sunita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
sunita
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/168-A
(BHUIFAL)
|
1725006000NRG24030120240442861
|
03/01/2024
|
SHREERAM
|
1725006WL031961
|
SHREERAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
SHREERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/172
(BHUIFAL)
|
1725006000NRG24030120240442862
|
03/01/2024
|
sangita
|
1725006WL031961
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
sangita
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/181
(BHUIFAL)
|
1725006000NRG24030120240442864
|
03/01/2024
|
CHOTU
|
1725006WL031961
|
CHOTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
CHOTU
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/184
(BHUIFAL)
|
1725006000NRG24030120240442866
|
03/01/2024
|
fundibai
|
1725006WL031961
|
fundibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
fundibai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/196-A
(BHUIFAL)
|
1725006000NRG24030120240442867
|
03/01/2024
|
MANSHARAM SHAMBHU
|
1725006WL031961
|
MANSHARAM SHAMBHU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
MANSHARAMSHAMBHU
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/196-C
(BHUIFAL)
|
1725006000NRG24030120240442868
|
03/01/2024
|
Asharam Shambhu
|
1725006WL031961
|
Asharam Shambhu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
AsharamShambhu
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/198-A
(BHUIFAL)
|
1725006000NRG24030120240442869
|
03/01/2024
|
GOVIND GULABSINGH
|
1725006WL031961
|
GOVIND GULABSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
GOVINDGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/202
(BHUIFAL)
|
1725006000NRG24030120240442870
|
03/01/2024
|
zabar
|
1725006WL031961
|
zabar
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
13/03/2024
|
|
684121677
|
|
zabar
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/205-A
(BHUIFAL)
|
1725006000NRG24030120240442871
|
03/01/2024
|
sevantibai
|
1725006WL031961
|
sevantibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-B
(BHUIFAL)
|
1725006000NRG24030120240442872
|
03/01/2024
|
aanadram laxman
|
1725006WL031961
|
aanadram laxman
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
aanadramlaxman
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-B
(BHUIFAL)
|
1725006000NRG24030120240442873
|
03/01/2024
|
ANANDRAM
|
1725006WL031961
|
ANANDRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
ANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/21
(BHUIFAL)
|
1725006000NRG24030120240442874
|
03/01/2024
|
babu kadava
|
1725006WL031961
|
babu kadava
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
babukadava
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/213-A
(BHUIFAL)
|
1725006000NRG24030120240442875
|
03/01/2024
|
laxminarayan
|
1725006WL031961
|
laxminarayan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/224-A
(BHUIFAL)
|
1725006000NRG24030120240442878
|
03/01/2024
|
dhapu housilal
|
1725006WL031961
|
dhapu housilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
dhapuhousilal
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/226
(BHUIFAL)
|
1725006000NRG24030120240442879
|
03/01/2024
|
chama
|
1725006WL031961
|
chama
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
chama
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/23-A
(BHUIFAL)
|
1725006000NRG24030120240442880
|
03/01/2024
|
Anil Rajaram
|
1725006WL031961
|
Anil Rajaram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
AnilRajaram
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/230
(BHUIFAL)
|
1725006000NRG24030120240442881
|
03/01/2024
|
kamalchand mangilal
|
1725006WL031961
|
kamalchand mangilal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
kamalchandmangilal
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/230
(BHUIFAL)
|
1725006000NRG24030120240442882
|
03/01/2024
|
punabai
|
1725006WL031961
|
punabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
punabai
|
IDFC BANK LIMITED(608117)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/238-A
(BHUIFAL)
|
1725006000NRG24030120240442884
|
03/01/2024
|
bhart balu
|
1725006WL031961
|
bhart balu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
bhartbalu
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/24
(BHUIFAL)
|
1725006000NRG24030120240442885
|
03/01/2024
|
kailash
|
1725006WL031961
|
kailash
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
kailash
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/25
(BHUIFAL)
|
1725006000NRG24030120240442886
|
03/01/2024
|
aasharam baghsingh
|
1725006WL031961
|
aasharam baghsingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
aasharambaghsingh
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/25
(BHUIFAL)
|
1725006000NRG24030120240442887
|
03/01/2024
|
bhikubai
|
1725006WL031961
|
bhikubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
bhikubai
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/28
(BHUIFAL)
|
1725006000NRG24030120240442889
|
03/01/2024
|
jamna
|
1725006WL031961
|
jamna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
jamna
|
IDFC BANK LIMITED(608117)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/28
(BHUIFAL)
|
1725006000NRG24030120240442888
|
03/01/2024
|
ramesh samapat
|
1725006WL031961
|
ramesh samapat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
rameshsamapat
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/29
(BHUIFAL)
|
1725006000NRG24030120240442890
|
03/01/2024
|
Hukumchand Gotulal
|
1725006WL031961
|
Hukumchand Gotulal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
HukumchandGotulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/29-A
(BHUIFAL)
|
1725006000NRG24030120240442891
|
03/01/2024
|
RAJENDRA
|
1725006WL031961
|
RAJENDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/42
(BHUIFAL)
|
1725006000NRG24030120240442895
|
03/01/2024
|
Chhotu Mangilal
|
1725006WL031961
|
Chhotu Mangilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
ChhotuMangilal
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/49
(BHUIFAL)
|
1725006000NRG24030120240442897
|
03/01/2024
|
Hariram
|
1725006WL031961
|
Hariram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/56-B
(BHUIFAL)
|
1725006000NRG24030120240442898
|
03/01/2024
|
Anil Hiralal
|
1725006WL031961
|
Anil Hiralal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
AnilHiralal
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/57-A
(BHUIFAL)
|
1725006000NRG24030120240442900
|
03/01/2024
|
chiman babu
|
1725006WL031961
|
chiman babu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
chimanbabu
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/58
(BHUIFAL)
|
1725006000NRG24030120240442901
|
03/01/2024
|
raman gopal
|
1725006WL031961
|
raman gopal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
ramangopal
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/64
(BHUIFAL)
|
1725006000NRG24030120240442903
|
03/01/2024
|
Hiralal Undriya
|
1725006WL031961
|
Hiralal Undriya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
HiralalUndriya
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/66
(BHUIFAL)
|
1725006000NRG24030120240442904
|
03/01/2024
|
bhikaji chajju
|
1725006WL031961
|
bhikaji chajju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
bhikajichajju
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/73-A
(BHUIFAL)
|
1725006000NRG24030120240442906
|
03/01/2024
|
surendra thakur
|
1725006WL031961
|
surendra thakur
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
surendrathakur
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/73-B
(BHUIFAL)
|
1725006000NRG24030120240442907
|
03/01/2024
|
hosilal
|
1725006WL031961
|
hosilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
hosilal
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/73-B
(BHUIFAL)
|
1725006000NRG24030120240442908
|
03/01/2024
|
laxmibai gurjar
|
1725006WL031961
|
laxmibai gurjar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
laxmibaigurjar
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/79
(BHUIFAL)
|
1725006000NRG24030120240442909
|
03/01/2024
|
ghansyam gorelal
|
1725006WL031961
|
ghansyam gorelal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
ghansyamgorelal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/79-A
(BHUIFAL)
|
1725006000NRG24030120240442912
|
03/01/2024
|
kusum
|
1725006WL031961
|
kusum
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
kusum
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/79-A
(BHUIFAL)
|
1725006000NRG24030120240442911
|
03/01/2024
|
naradji
|
1725006WL031961
|
naradji
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
naradji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/8
(BHUIFAL)
|
1725006000NRG24030120240442913
|
03/01/2024
|
housilal baghsingh
|
1725006WL031961
|
housilal baghsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
housilalbaghsingh
|
IDFC BANK LIMITED(608117)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/8
(BHUIFAL)
|
1725006000NRG24030120240442914
|
03/01/2024
|
Rekha
|
1725006WL031961
|
Rekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135
(BHUIFAL)
|
1725006000NRG24030120240442916
|
03/01/2024
|
VIKRAM
|
1725006WL031961
|
VIKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135-A
(BHUIFAL)
|
1725006000NRG24030120240442918
|
03/01/2024
|
Ramkali
|
1725006WL031961
|
Ramkali
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135-A
(BHUIFAL)
|
1725006000NRG24030120240442917
|
03/01/2024
|
RAMKALI
|
1725006WL031961
|
RAMKALI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135-B
(BHUIFAL)
|
1725006000NRG24030120240442919
|
03/01/2024
|
jyotibai radhesyam
|
1725006WL031961
|
jyotibai radhesyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
jyotibairadhesyam
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94
(BHUIFAL)
|
1725006000NRG24030120240442921
|
03/01/2024
|
ranu
|
1725006WL031961
|
ranu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
ranu
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94
(BHUIFAL)
|
1725006000NRG24030120240442920
|
03/01/2024
|
Ravindra
|
1725006WL031961
|
Ravindra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156-B
(BHUIFAL)
|
1725006000NRG24030120240442857
|
03/01/2024
|
SANJAY
|
1725006WL031961
|
SANJAY
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
SANJAY
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/56-B
(BHUIFAL)
|
1725006000NRG24030120240442899
|
03/01/2024
|
pinkibai
|
1725006WL031961
|
pinkibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/278A
(SIRSOD)
|
1725006000NRG24030120240442938
|
03/01/2024
|
chaya bai
|
1725006WL031961
|
chaya bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/88
(SIRSOD)
|
1725006000NRG24030120240442943
|
03/01/2024
|
manju
|
1725006WL031961
|
manju
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106
(BHUIFAL)
|
1725006000NRG24030120240442842
|
03/01/2024
|
nandani
|
1725006WL031961
|
nandani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
nandani
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106
(BHUIFAL)
|
1725006000NRG24030120240442841
|
03/01/2024
|
punam
|
1725006WL031961
|
punam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106-B
(BHUIFAL)
|
1725006000NRG24030120240442843
|
03/01/2024
|
RAKESH
|
1725006WL031961
|
RAKESH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/146-A
(BHUIFAL)
|
1725006000NRG24030120240442852
|
03/01/2024
|
rekha
|
1725006WL031961
|
rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/184
(BHUIFAL)
|
1725006000NRG24030120240442865
|
03/01/2024
|
gangaram
|
1725006WL031961
|
gangaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/224-A
(BHUIFAL)
|
1725006000NRG24030120240442877
|
03/01/2024
|
hosilal
|
1725006WL031961
|
hosilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
hosilal
|
CANARA BANK(508532)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/235
(BHUIFAL)
|
1725006000NRG24030120240442883
|
03/01/2024
|
DIPAK
|
1725006WL031961
|
DIPAK
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/37
(BHUIFAL)
|
1725006000NRG24030120240442894
|
03/01/2024
|
rukhmani
|
1725006WL031961
|
rukhmani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
rukhmani
|
IDFC BANK LIMITED(608117)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/70
(BHUIFAL)
|
1725006000NRG24030120240442905
|
03/01/2024
|
Lakshmi Narayan patel
|
1725006WL031961
|
Lakshmi Narayan patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
LakshmiNarayanpatel
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/79
(BHUIFAL)
|
1725006000NRG24030120240442910
|
03/01/2024
|
samotabai
|
1725006WL031961
|
samotabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
samotabai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/106
(HARASWADA)
|
1725006000NRG24030120240442922
|
03/01/2024
|
kusumbai
|
1725006WL031961
|
kusumbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
kusumbai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/132
(SIRSOD)
|
1725006000NRG24030120240442929
|
03/01/2024
|
raamkrashan natthu
|
1725006WL031961
|
raamkrashan natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
raamkrashannatthu
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/194
(SIRSOD)
|
1725006000NRG24030120240442931
|
03/01/2024
|
jagdish
|
1725006WL031961
|
jagdish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/194
(SIRSOD)
|
1725006000NRG24030120240442932
|
03/01/2024
|
Kala
|
1725006WL031961
|
Kala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/229
(SIRSOD)
|
1725006000NRG24030120240442934
|
03/01/2024
|
bansti
|
1725006WL031961
|
bansti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
bansti
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/229
(SIRSOD)
|
1725006000NRG24030120240442933
|
03/01/2024
|
jagdish
|
1725006WL031961
|
jagdish
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/278A
(SIRSOD)
|
1725006000NRG24030120240442937
|
03/01/2024
|
Mukesh Hukum
|
1725006WL031961
|
Mukesh Hukum
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
MukeshHukum
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/377
(SIRSOD)
|
1725006000NRG24030120240442940
|
03/01/2024
|
dilip
|
1725006WL031961
|
dilip
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/414
(SIRSOD)
|
1725006000NRG24030120240442941
|
03/01/2024
|
sakun bai nandaram
|
1725006WL031961
|
sakun bai nandaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
sakunbainandaram
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/88
(SIRSOD)
|
1725006000NRG24030120240442942
|
03/01/2024
|
satish mayaraam
|
1725006WL031961
|
satish mayaraam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
satishmayaraam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/388
(HARASWADA)
|
1725006000NRG24030120240442928
|
03/01/2024
|
rampal bhairam
|
1725006WL031961
|
rampal bhairam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
rampalbhairam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/321
(SIRSOD)
|
1725006000NRG24030120240442939
|
03/01/2024
|
Jayshree
|
1725006WL031961
|
Jayshree
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/155
(BHUIFAL)
|
1725006000NRG24030120240442855
|
03/01/2024
|
shantabai
|
1725006WL031961
|
shantabai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/157
(BHUIFAL)
|
1725006000NRG24030120240442858
|
03/01/2024
|
resham
|
1725006WL031961
|
resham
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-C
(BHUIFAL)
|
1725006000NRG24030120240442876
|
03/01/2024
|
mansigh pawar
|
1725006WL031961
|
mansigh pawar
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121677
|
|
mansighpawar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/388
(HARASWADA)
|
1725006000NRG24030120240442927
|
03/01/2024
|
lakshman kallu
|
1725006WL031961
|
lakshman kallu
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
lakshmankallu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/276
(SIRSOD)
|
1725006000NRG24030120240442936
|
03/01/2024
|
jitendra pAtidar
|
1725006WL031961
|
jitendra pAtidar
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
13/03/2024
|
|
684121677
|
|
jitendrapAtidar
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/276
(SIRSOD)
|
1725006000NRG24030120240442935
|
03/01/2024
|
manju bai
|
1725006WL031961
|
manju bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/165
(HARASWADA)
|
1725006000NRG24030120240442924
|
03/01/2024
|
chandrakala bai
|
1725006WL031961
|
chandrakala bai
|
00553
|
INDB0000501
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/43
(BHUIFAL)
|
1725006000NRG24030120240442896
|
03/01/2024
|
BALVANT
|
1725006WL031961
|
BALVANT
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
BALVANT
|
IDFC BANK LIMITED(608117)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/365
(HARASWADA)
|
1725006000NRG24030120240442926
|
03/01/2024
|
sadakunwarbai bhikaji
|
1725006WL031961
|
sadakunwarbai bhikaji
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
sadakunwarbaibhikaji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/149
(BHUIFAL)
|
1725006000NRG24030120240442853
|
03/01/2024
|
JAYPAL narsingh
|
1725006WL031961
|
JAYPAL narsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
JAYPALnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/30
(BHUIFAL)
|
1725006000NRG24030120240442892
|
03/01/2024
|
rekhabai dilip
|
1725006WL031961
|
rekhabai dilip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
rekhabaidilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/58
(BHUIFAL)
|
1725006000NRG24030120240442902
|
03/01/2024
|
umabai
|
1725006WL031961
|
umabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/365
(HARASWADA)
|
1725006000NRG24030120240442925
|
03/01/2024
|
bhikaji champalal
|
1725006WL031961
|
bhikaji champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
bhikajichampalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/172
(BHUIFAL)
|
1725006000NRG24030120240442863
|
03/01/2024
|
akaash
|
1725006WL031961
|
akaash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
akaash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/37
(BHUIFAL)
|
1725006000NRG24030120240442893
|
03/01/2024
|
sevakram
|
1725006WL031961
|
sevakram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/83-A
(BHUIFAL)
|
1725006000NRG24030120240442915
|
03/01/2024
|
bhuribai
|
1725006WL031961
|
bhuribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/165
(HARASWADA)
|
1725006000NRG24030120240442923
|
03/01/2024
|
gopal
|
1725006WL031961
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/132
(SIRSOD)
|
1725006000NRG24030120240442930
|
03/01/2024
|
Durga bai
|
1725006WL031961
|
Durga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121677
|
|
Durgabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139893
|
139893
|
|
|
|
|
|
|
|