|
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
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG22140220221156039
|
15/12/2023
|
SONU CHADHAR
|
1708006WL158775
|
SONU CHADHAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG22140220221156038
|
15/12/2023
|
SONU CHADHAR
|
1708006WL158775
|
SONU CHADHAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG22140220221156037
|
15/12/2023
|
SONU CHADHAR
|
1708006WL158775
|
SONU CHADHAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG22140220221156036
|
15/12/2023
|
SONU CHADHAR
|
1708006WL158775
|
SONU CHADHAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG22140220221156035
|
15/12/2023
|
SONU CHADHAR
|
1708006WL158775
|
SONU CHADHAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG22140220221156034
|
15/12/2023
|
SONU CHADHAR
|
1708006WL158775
|
SONU CHADHAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG22140220221156033
|
15/12/2023
|
SONU CHADHAR
|
1708006WL158775
|
SONU CHADHAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG22140220221156042
|
15/12/2023
|
SONU CHADHAR
|
1708006WL158775
|
SONU CHADHAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG22140220221156041
|
15/12/2023
|
SONU CHADHAR
|
1708006WL158775
|
SONU CHADHAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-001-002/176-A
(KUDOLA)
|
1708006001NRG22140220221156040
|
15/12/2023
|
SONU CHADHAR
|
1708006WL158775
|
SONU CHADHAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-002-001/364-B
(BACHHRAVNI)
|
1708006002NRG22071020210794166
|
15/12/2023
|
BHAGATRA
|
1708006WL096196
|
BHAGATRA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
12
|
BADA MALEHARA
|
MP-08-006-002-001/364-B
(BACHHRAVNI)
|
1708006002NRG22071020210794165
|
15/12/2023
|
BHAGATRA
|
1708006WL096196
|
BHAGATRA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
13
|
BADA MALEHARA
|
MP-08-006-002-001/745
(BACHHRAVNI)
|
1708006002NRG22071020210794164
|
15/12/2023
|
PUSHPENDRA
|
1708006WL096196
|
PUSHPENDRA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
14
|
BADA MALEHARA
|
MP-08-006-002-001/745
(BACHHRAVNI)
|
1708006002NRG22071020210794163
|
15/12/2023
|
PUSHPENDRA
|
1708006WL096196
|
PUSHPENDRA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
15
|
BADA MALEHARA
|
MP-08-006-002-001/745
(BACHHRAVNI)
|
1708006002NRG22071020210794162
|
15/12/2023
|
PUSHPENDRA
|
1708006WL096196
|
PUSHPENDRA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
16
|
BADA MALEHARA
|
MP-08-006-012-001/1013
(MABAI)
|
1708006012NRG22210720221234757
|
15/12/2023
|
SACHIN RAI
|
1708006WL0170181
|
SACHIN RAI
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
17
|
BADA MALEHARA
|
MP-08-006-012-001/1064-A
(MABAI)
|
1708006012NRG22210720221234759
|
15/12/2023
|
ARVEINDRA DUBEY
|
1708006WL0170181
|
ARVEINDRA DUBEY
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
18
|
BADA MALEHARA
|
MP-08-006-012-001/1064-A
(MABAI)
|
1708006000NRG22010620231239995
|
15/12/2023
|
ARVEINDRA DUBEY
|
1708006WL0170993
|
ARVEINDRA DUBEY
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
19
|
BADA MALEHARA
|
MP-08-006-012-001/91-A
(MABAI)
|
1708006012NRG22210720221234762
|
15/12/2023
|
AJAY TIWAI
|
1708006WL0170181
|
AJAY TIWAI
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
20
|
BADA MALEHARA
|
MP-08-006-012-001/91-A
(MABAI)
|
1708006012NRG22210720221234761
|
15/12/2023
|
AJAY TIWAI
|
1708006WL0170181
|
AJAY TIWAI
|
00415
|
SBIN0002823
|
1274
|
1274
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
21
|
BADA MALEHARA
|
MP-08-006-020-001/210-C
(PANWARI)
|
1708006020NRG22310520231239926
|
15/12/2023
|
NONII
|
1708006WL0170974
|
NONII
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
22
|
BADA MALEHARA
|
MP-08-006-033-001/125-B
(JHINGRI)
|
1708006000NRG22010620231239993
|
15/12/2023
|
Ratan lodhi
|
1708006WL0170991
|
Ratan lodhi
|
00415
|
SBIN0002823
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
23
|
BADA MALEHARA
|
MP-08-006-033-001/125-B
(JHINGRI)
|
1708006000NRG22010620231239992
|
15/12/2023
|
Ratan lodhi
|
1708006WL0170991
|
Ratan lodhi
|
00415
|
SBIN0002823
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
24
|
BADA MALEHARA
|
MP-08-006-033-001/125-B
(JHINGRI)
|
1708006033NRG22280520231239731
|
15/12/2023
|
Ratan lodhi
|
1708006WL0170944
|
Ratan lodhi
|
00415
|
SBIN0002823
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
25
|
BADA MALEHARA
|
MP-08-006-033-001/125-B
(JHINGRI)
|
1708006033NRG22280520231239730
|
15/12/2023
|
Ratan lodhi
|
1708006WL0170944
|
Ratan lodhi
|
00415
|
SBIN0002823
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
26
|
BADA MALEHARA
|
MP-08-006-033-001/125-B
(JHINGRI)
|
1708006033NRG22280520231239729
|
15/12/2023
|
Ratan lodhi
|
1708006WL0170944
|
Ratan lodhi
|
00415
|
SBIN0002823
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
27
|
BADA MALEHARA
|
MP-08-006-033-001/125-B
(JHINGRI)
|
1708006033NRG22280520231239727
|
15/12/2023
|
Ratan lodhi
|
1708006WL0170944
|
Ratan lodhi
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
28
|
BADA MALEHARA
|
MP-08-006-033-001/125-B
(JHINGRI)
|
1708006033NRG22280520231239725
|
15/12/2023
|
Ratan lodhi
|
1708006WL0170944
|
Ratan lodhi
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
29
|
BADA MALEHARA
|
MP-08-006-033-001/125-B
(JHINGRI)
|
1708006033NRG22280520231239724
|
15/12/2023
|
Ratan lodhi
|
1708006WL0170944
|
Ratan lodhi
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
30
|
BADA MALEHARA
|
MP-08-006-033-001/125-B
(JHINGRI)
|
1708006033NRG22280520231239723
|
15/12/2023
|
Ratan lodhi
|
1708006WL0170944
|
Ratan lodhi
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
31
|
BADA MALEHARA
|
MP-08-006-033-001/561-C
(JHINGRI)
|
1708006033NRG22280520231239746
|
15/12/2023
|
Rahul Raj
|
1708006WL0170944
|
Rahul Raj
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
32
|
BADA MALEHARA
|
MP-08-006-033-001/561-C
(JHINGRI)
|
1708006033NRG22280520231239745
|
15/12/2023
|
Rahul Raj
|
1708006WL0170944
|
Rahul Raj
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
33
|
BADA MALEHARA
|
MP-08-006-033-001/561-C
(JHINGRI)
|
1708006033NRG22280520231239744
|
15/12/2023
|
Rahul Raj
|
1708006WL0170944
|
Rahul Raj
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
34
|
BADA MALEHARA
|
MP-08-006-033-001/633-A
(JHINGRI)
|
1708006000NRG22230520221233824
|
15/12/2023
|
KAMLESH LODHI
|
1708006WL0169943
|
KAMLESH LODHI
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
35
|
BADA MALEHARA
|
MP-08-006-033-003/54
(JHINGRI)
|
1708006033NRG22280520231239777
|
15/12/2023
|
KALUA AHIRWAR
|
1708006WL0170944
|
KALUA AHIRWAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
36
|
BADA MALEHARA
|
MP-08-006-033-003/54
(JHINGRI)
|
1708006033NRG22280520231239776
|
15/12/2023
|
KALUA AHIRWAR
|
1708006WL0170944
|
KALUA AHIRWAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
37
|
BADA MALEHARA
|
MP-08-006-033-003/54
(JHINGRI)
|
1708006033NRG22280520231239775
|
15/12/2023
|
KALUA AHIRWAR
|
1708006WL0170944
|
KALUA AHIRWAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
38
|
BADA MALEHARA
|
MP-08-006-033-003/54
(JHINGRI)
|
1708006033NRG22280520231239774
|
15/12/2023
|
KALUA AHIRWAR
|
1708006WL0170944
|
KALUA AHIRWAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
39
|
BADA MALEHARA
|
MP-08-006-033-003/54
(JHINGRI)
|
1708006033NRG22280520231239773
|
15/12/2023
|
KALUA AHIRWAR
|
1708006WL0170944
|
KALUA AHIRWAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
40
|
BADA MALEHARA
|
MP-08-006-034-001/441-A
(GORAKHPURA)
|
1708006034NRG22080620231240095
|
15/12/2023
|
ANEETA PIRJAPATEE
|
1708006WL0171019
|
ANEETA PIRJAPATEE
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
41
|
BADA MALEHARA
|
MP-08-006-034-001/441-A
(GORAKHPURA)
|
1708006034NRG22080620231240094
|
15/12/2023
|
ANEETA PIRJAPATEE
|
1708006WL0171019
|
ANEETA PIRJAPATEE
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
42
|
BADA MALEHARA
|
MP-08-006-036-001/146-A
(SADWA)
|
1708006036NRG22120620231240101
|
15/12/2023
|
KUTTU YADAV
|
1708006WL0171022
|
KUTTU YADAV
|
00415
|
SBIN0002823
|
1930
|
1930
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
43
|
BADA MALEHARA
|
MP-08-006-036-001/146-A
(SADWA)
|
1708006036NRG22120620231240100
|
15/12/2023
|
KUTTU YADAV
|
1708006WL0171022
|
KUTTU YADAV
|
00415
|
SBIN0002823
|
1930
|
1930
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
44
|
BADA MALEHARA
|
MP-08-006-036-001/226-A
(SADWA)
|
1708006036NRG22030620231240037
|
15/12/2023
|
GAURIBAI KUSHWAHA
|
1708006WL0170999
|
GAURIBAI KUSHWAHA
|
00415
|
SBIN0002823
|
772
|
772
|
Processed
|
11/03/2024
|
|
644826920
|
|
GAURIBAIKUSHWAHA
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-036-001/226-A
(SADWA)
|
1708006036NRG22030620231240036
|
15/12/2023
|
GAURIBAI KUSHWAHA
|
1708006WL0170999
|
GAURIBAI KUSHWAHA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GAURIBAIKUSHWAHA
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-036-001/226-A
(SADWA)
|
1708006000NRG22010620231239990
|
15/12/2023
|
GAURIBAI KUSHWAHA
|
1708006WL0170990
|
GAURIBAI KUSHWAHA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GAURIBAIKUSHWAHA
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-036-001/226-A
(SADWA)
|
1708006000NRG22010620231239989
|
15/12/2023
|
GAURIBAI KUSHWAHA
|
1708006WL0170990
|
GAURIBAI KUSHWAHA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GAURIBAIKUSHWAHA
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-036-001/436-C
(SADWA)
|
1708006000NRG22030620231240005
|
15/12/2023
|
BHUMANIDEEN KUSHWAHA
|
1708006WL0170998
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
49
|
BADA MALEHARA
|
MP-08-006-036-001/436-C
(SADWA)
|
1708006000NRG22030620231240004
|
15/12/2023
|
BHUMANIDEEN KUSHWAHA
|
1708006WL0170998
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
50
|
BADA MALEHARA
|
MP-08-006-036-001/436-C
(SADWA)
|
1708006036NRG22030620231240048
|
15/12/2023
|
BHUMANIDEEN KUSHWAHA
|
1708006WL0170999
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0002823
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
51
|
BADA MALEHARA
|
MP-08-006-036-001/436-C
(SADWA)
|
1708006036NRG22030620231240047
|
15/12/2023
|
BHUMANIDEEN KUSHWAHA
|
1708006WL0170999
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0002823
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
52
|
BADA MALEHARA
|
MP-08-006-036-001/436-C
(SADWA)
|
1708006036NRG22030620231240046
|
15/12/2023
|
BHUMANIDEEN KUSHWAHA
|
1708006WL0170999
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
53
|
BADA MALEHARA
|
MP-08-006-036-001/436-C
(SADWA)
|
1708006036NRG22030620231240045
|
15/12/2023
|
BHUMANIDEEN KUSHWAHA
|
1708006WL0170999
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
54
|
BADA MALEHARA
|
MP-08-006-036-001/436-C
(SADWA)
|
1708006036NRG22030620231240044
|
15/12/2023
|
BHUMANIDEEN KUSHWAHA
|
1708006WL0170999
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
55
|
BADA MALEHARA
|
MP-08-006-036-001/436-C
(SADWA)
|
1708006036NRG22030620231240043
|
15/12/2023
|
BHUMANIDEEN KUSHWAHA
|
1708006WL0170999
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
56
|
BADA MALEHARA
|
MP-08-006-036-001/436-C
(SADWA)
|
1708006036NRG22030620231240042
|
15/12/2023
|
BHUMANIDEEN KUSHWAHA
|
1708006WL0170999
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
57
|
BADA MALEHARA
|
MP-08-006-036-001/77-C
(SADWA)
|
1708006036NRG22030620231240050
|
15/12/2023
|
puna
|
1708006WL0170999
|
puna
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
58
|
BADA MALEHARA
|
MP-08-006-036-001/77-C
(SADWA)
|
1708006036NRG22030620231240049
|
15/12/2023
|
puna
|
1708006WL0170999
|
puna
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
59
|
BADA MALEHARA
|
MP-08-006-038-001/129-A
(KHARDUTI)
|
1708006038NRG22300520231239816
|
15/12/2023
|
JANKI DUBEY
|
1708006WL0170954
|
JANKI DUBEY
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
JANKIDUBEY
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-038-001/129-A
(KHARDUTI)
|
1708006038NRG22300520231239815
|
15/12/2023
|
JANKI DUBEY
|
1708006WL0170954
|
JANKI DUBEY
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
JANKIDUBEY
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-038-001/26
(KHARDUTI)
|
1708006038NRG22240520231239694
|
15/12/2023
|
CHENU PRAJAPATI
|
1708006WL0170935
|
CHENU PRAJAPATI
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
CHENUPRAJAPATI
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-038-001/26
(KHARDUTI)
|
1708006038NRG22240520231239693
|
15/12/2023
|
CHENU PRAJAPATI
|
1708006WL0170935
|
CHENU PRAJAPATI
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
CHENUPRAJAPATI
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-038-001/26
(KHARDUTI)
|
1708006038NRG22210720221234755
|
15/12/2023
|
CHENU PRAJAPATI
|
1708006WL0170180
|
CHENU PRAJAPATI
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
CHENUPRAJAPATI
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-038-001/27
(KHARDUTI)
|
1708006038NRG22240520231239695
|
15/12/2023
|
GULAB VAI RAIKWAR
|
1708006WL0170935
|
GULAB VAI RAIKWAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GULABVAIRAIKWAR
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-038-001/69
(KHARDUTI)
|
1708006038NRG22240520231239696
|
15/12/2023
|
KALIYA AHIRWAR
|
1708006WL0170935
|
KALIYA AHIRWAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
KALIYAAHIRWAR
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-044-002/37
(LIDHORA)
|
1708006045NRG22060620231240087
|
15/12/2023
|
ramdash
|
1708006WL0171015
|
ramdash
|
00415
|
SBIN0002823
|
386
|
386
|
Processed
|
11/03/2024
|
|
644826920
|
|
ramdash
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-049-001/154
(CHHAIKUWA)
|
1708006049NRG22060620231240085
|
15/12/2023
|
SHARDABai
|
1708006WL0171014
|
SHARDABai
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
68
|
BADA MALEHARA
|
MP-08-006-049-003/30
(CHHAIKUWA)
|
1708006049NRG22060620231240086
|
15/12/2023
|
BATI
|
1708006WL0171014
|
BATI
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
69
|
BADA MALEHARA
|
MP-08-006-049-003/31
(CHHAIKUWA)
|
1708006000NRG22070620231240090
|
15/12/2023
|
Bitti bai
|
1708006WL0171017
|
Bitti bai
|
00415
|
SBIN0002823
|
1330
|
1330
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
70
|
BADA MALEHARA
|
MP-08-006-053-001/12-B
(KARRI)
|
1708006053NRG22230520231239662
|
15/12/2023
|
SARDAR BAI ADIWASI
|
1708006WL0170929
|
SARDAR BAI ADIWASI
|
00415
|
SBIN0002823
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
71
|
BADA MALEHARA
|
MP-08-006-053-001/12-B
(KARRI)
|
1708006053NRG22230520231239661
|
15/12/2023
|
SARDAR BAI ADIWASI
|
1708006WL0170929
|
SARDAR BAI ADIWASI
|
00415
|
SBIN0002823
|
965
|
965
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
72
|
BADA MALEHARA
|
MP-08-006-053-001/56
(KARRI)
|
1708006053NRG22060620231240080
|
15/12/2023
|
sari
|
1708006WL0171012
|
sari
|
00415
|
SBIN0002823
|
2702
|
2702
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
73
|
BADA MALEHARA
|
MP-08-006-053-004/230-A
(KARRI)
|
1708006053NRG22060620231240082
|
15/12/2023
|
POOJA YADAV
|
1708006WL0171012
|
POOJA YADAV
|
00415
|
SBIN0002823
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
74
|
BADA MALEHARA
|
MP-08-006-053-004/230-A
(KARRI)
|
1708006053NRG22060620231240081
|
15/12/2023
|
POOJA YADAV
|
1708006WL0171012
|
POOJA YADAV
|
00415
|
SBIN0002823
|
2702
|
2702
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
75
|
BADA MALEHARA
|
MP-08-006-055-001/109
(BAMNIGHAT)
|
1708006055NRG22310520231239914
|
15/12/2023
|
GYANI
|
1708006WL0170970
|
GYANI
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GYANI
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-055-001/109
(BAMNIGHAT)
|
1708006055NRG22310520231239913
|
15/12/2023
|
GYANI
|
1708006WL0170970
|
GYANI
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GYANI
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-055-001/110
(BAMNIGHAT)
|
1708006055NRG22250520231239704
|
15/12/2023
|
KASHI
|
1708006WL0170939
|
KASHI
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
KASHI
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-064-001/109
(PARTAPPURA)
|
1708006064NRG22030620231240055
|
15/12/2023
|
SHANTI AHIRWAR
|
1708006WL0171001
|
SHANTI AHIRWAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
79
|
BADA MALEHARA
|
MP-08-006-064-001/109
(PARTAPPURA)
|
1708006064NRG22030620231240054
|
15/12/2023
|
SHANTI AHIRWAR
|
1708006WL0171001
|
SHANTI AHIRWAR
|
00415
|
SBIN0002823
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
80
|
BADA MALEHARA
|
MP-08-006-073-001/174-C
(BANDHACHAMORAI)
|
1708006000NRG22310520231239941
|
15/12/2023
|
SHIVAM
|
1708006WL0170976
|
SHIVAM
|
00415
|
SBIN0002823
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
81
|
BADA MALEHARA
|
MP-08-006-077-002/100
(VIKRAMPURA)
|
1708006000NRG22180520231239638
|
15/12/2023
|
Anita Yadav
|
1708006WL0170918
|
Anita Yadav
|
00415
|
SBIN0002823
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
AnitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99297
|
99297
|
|
|
|
|
|
|
|
|
82
|
BADA MALEHARA
|
MP-08-006-069-001/591
(BOKNA)
|
1708006069NRG22310520231239833
|
15/12/2023
|
SONIYA PRAJAPATI
|
1708006WL0170957
|
SONIYA PRAJAPATI
|
00415
|
SBIN0003505
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
SONIYAPRAJAPATI
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-069-001/591
(BOKNA)
|
1708006069NRG22310520231239832
|
15/12/2023
|
SONIYA PRAJAPATI
|
1708006WL0170957
|
SONIYA PRAJAPATI
|
00415
|
SBIN0003505
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
SONIYAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
84
|
BADA MALEHARA
|
MP-08-006-001-001/17
(KUDOLA)
|
1708006001NRG22060620231240079
|
15/12/2023
|
BHAJAN LAL SO SUKH LAL LODHI
|
1708006WL0171011
|
BHAJAN LAL SO SUKH LAL LODHI
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
BHAJANLALSOSUKHLALLODHI
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-006-002/150
(AMARVA)
|
1708006006NRG22300520231239825
|
15/12/2023
|
PARAM LAL
|
1708006WL0170956
|
PARAM LAL
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
86
|
BADA MALEHARA
|
MP-08-006-006-002/150
(AMARVA)
|
1708006006NRG22300520231239824
|
15/12/2023
|
PARAM LAL
|
1708006WL0170956
|
PARAM LAL
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
87
|
BADA MALEHARA
|
MP-08-006-006-002/150
(AMARVA)
|
1708006006NRG22300520231239830
|
15/12/2023
|
PARAM LAL
|
1708006WL0170956
|
PARAM LAL
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
88
|
BADA MALEHARA
|
MP-08-006-006-002/150
(AMARVA)
|
1708006006NRG22300520231239829
|
15/12/2023
|
PARAM LAL
|
1708006WL0170956
|
PARAM LAL
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
89
|
BADA MALEHARA
|
MP-08-006-006-002/150
(AMARVA)
|
1708006006NRG22300520231239828
|
15/12/2023
|
PARAM LAL
|
1708006WL0170956
|
PARAM LAL
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
90
|
BADA MALEHARA
|
MP-08-006-006-002/150
(AMARVA)
|
1708006006NRG22300520231239827
|
15/12/2023
|
PARAM LAL
|
1708006WL0170956
|
PARAM LAL
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
91
|
BADA MALEHARA
|
MP-08-006-006-002/150
(AMARVA)
|
1708006006NRG22300520231239826
|
15/12/2023
|
PARAM LAL
|
1708006WL0170956
|
PARAM LAL
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
92
|
BADA MALEHARA
|
MP-08-006-007-001/45
(VARO)
|
1708006007NRG22060620231240064
|
15/12/2023
|
lampuya
|
1708006WL0171004
|
lampuya
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
93
|
BADA MALEHARA
|
MP-08-006-008-001/204-A
(SEVAR)
|
1708006008NRG22130720231240129
|
15/12/2023
|
JEEVAN AHIRWAR
|
1708006WL0171029
|
JEEVAN AHIRWAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
94
|
BADA MALEHARA
|
MP-08-006-009-001/48
(DHADAURA)
|
1708006000NRG22140720210520902
|
15/12/2023
|
PAPPU SO GHASIYA AHIRWAR
|
1708006WL063769
|
PAPPU SO GHASIYA AHIRWAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
PAPPUSOGHASIYAAHIRWAR
|
(000000)
|
|
95
|
BADA MALEHARA
|
MP-08-006-012-001/98-A
(MABAI)
|
1708006000NRG22010620231239996
|
15/12/2023
|
SURENDRA SEN
|
1708006WL0170993
|
SURENDRA SEN
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
96
|
BADA MALEHARA
|
MP-08-006-013-001/1074
(RAMTORIYA)
|
1708006013NRG22290520231239789
|
15/12/2023
|
KISNA BAI LODHI
|
1708006WL0170946
|
KISNA BAI LODHI
|
00415
|
SBIN0012153
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644826920
|
|
KISNABAILODHI
|
(000000)
|
|
97
|
BADA MALEHARA
|
MP-08-006-013-001/1074
(RAMTORIYA)
|
1708006013NRG22290520231239788
|
15/12/2023
|
KISNA BAI LODHI
|
1708006WL0170946
|
KISNA BAI LODHI
|
00415
|
SBIN0012153
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644826920
|
|
KISNABAILODHI
|
(000000)
|
|
98
|
BADA MALEHARA
|
MP-08-006-013-001/1074
(RAMTORIYA)
|
1708006013NRG22290520231239787
|
15/12/2023
|
KISNA BAI LODHI
|
1708006WL0170946
|
KISNA BAI LODHI
|
00415
|
SBIN0012153
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644826920
|
|
KISNABAILODHI
|
(000000)
|
|
99
|
BADA MALEHARA
|
MP-08-006-013-001/1074
(RAMTORIYA)
|
1708006013NRG22290520231239786
|
15/12/2023
|
KISNA BAI LODHI
|
1708006WL0170946
|
KISNA BAI LODHI
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
KISNABAILODHI
|
(000000)
|
|
100
|
BADA MALEHARA
|
MP-08-006-013-001/1074
(RAMTORIYA)
|
1708006013NRG22290520231239785
|
15/12/2023
|
KISNA BAI LODHI
|
1708006WL0170946
|
KISNA BAI LODHI
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
KISNABAILODHI
|
(000000)
|
|
101
|
BADA MALEHARA
|
MP-08-006-014-001/137-A
(SORAI)
|
1708006014NRG22190520231239640
|
15/12/2023
|
NEHA AHIRWAR
|
1708006WL0170920
|
NEHA AHIRWAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
NEHAAHIRWAR
|
(000000)
|
|
102
|
BADA MALEHARA
|
MP-08-006-015-001/8
(SORKHI)
|
1708006015NRG22030620231240053
|
15/12/2023
|
MANJOO AHIRWAR
|
1708006WL0171000
|
MANJOO AHIRWAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
103
|
BADA MALEHARA
|
MP-08-006-015-001/8
(SORKHI)
|
1708006015NRG22030620231240052
|
15/12/2023
|
MANJOO AHIRWAR
|
1708006WL0171000
|
MANJOO AHIRWAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
104
|
BADA MALEHARA
|
MP-08-006-015-001/8
(SORKHI)
|
1708006015NRG22030620231240051
|
15/12/2023
|
MANJOO AHIRWAR
|
1708006WL0171000
|
MANJOO AHIRWAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
105
|
BADA MALEHARA
|
MP-08-006-016-001/531
(SARAKNA)
|
1708006016NRG22310520231239901
|
15/12/2023
|
DESHRAJ
|
1708006WL0170969
|
DESHRAJ
|
00415
|
SBIN0012153
|
965
|
965
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
106
|
BADA MALEHARA
|
MP-08-006-019-001/647
(BANDHA CHANDOLI)
|
1708006019NRG22060620231240062
|
15/12/2023
|
RACHANA SINGH
|
1708006WL0171003
|
RACHANA SINGH
|
00415
|
SBIN0012153
|
2895
|
2895
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
107
|
BADA MALEHARA
|
MP-08-006-019-001/681
(BANDHA CHANDOLI)
|
1708006019NRG22060620231240063
|
15/12/2023
|
BHUWAN BAI PAL
|
1708006WL0171003
|
BHUWAN BAI PAL
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
108
|
BADA MALEHARA
|
MP-08-006-020-001/960
(PANWARI)
|
1708006020NRG22310520231239931
|
15/12/2023
|
GOVERDHAN LODHI
|
1708006WL0170974
|
GOVERDHAN LODHI
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
109
|
BADA MALEHARA
|
MP-08-006-020-001/960
(PANWARI)
|
1708006020NRG22310520231239927
|
15/12/2023
|
GOVERDHAN LODHI
|
1708006WL0170974
|
GOVERDHAN LODHI
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
110
|
BADA MALEHARA
|
MP-08-006-020-001/960
(PANWARI)
|
1708006020NRG22310520231239930
|
15/12/2023
|
GOVERDHAN LODHI
|
1708006WL0170974
|
GOVERDHAN LODHI
|
00415
|
SBIN0012153
|
193
|
193
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
111
|
BADA MALEHARA
|
MP-08-006-024-001/242-C
(BAMNORAKALAN)
|
1708006024NRG22310520231239852
|
15/12/2023
|
JAHAR LODHI
|
1708006WL0170962
|
JAHAR LODHI
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
JAHARLODHI
|
(000000)
|
|
112
|
BADA MALEHARA
|
MP-08-006-024-001/59-D
(BAMNORAKALAN)
|
1708006024NRG22070620231240091
|
15/12/2023
|
SEEMA SO RAIKWAR
|
1708006WL0171018
|
SEEMA SO RAIKWAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
113
|
BADA MALEHARA
|
MP-08-006-027-001/1697
(HARDOLPATTI)
|
1708006027NRG22310520231239884
|
15/12/2023
|
DARVARI RAIKWAR
|
1708006WL0170967
|
DARVARI RAIKWAR
|
00415
|
SBIN0012153
|
2509
|
2509
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
114
|
BADA MALEHARA
|
MP-08-006-027-001/1697
(HARDOLPATTI)
|
1708006027NRG22310520231239883
|
15/12/2023
|
DARVARI RAIKWAR
|
1708006WL0170967
|
DARVARI RAIKWAR
|
00415
|
SBIN0012153
|
2660
|
2660
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
115
|
BADA MALEHARA
|
MP-08-006-027-001/1757
(HARDOLPATTI)
|
1708006027NRG22310520231239837
|
15/12/2023
|
KAUSHLYA RAIKWAR
|
1708006WL0170958
|
KAUSHLYA RAIKWAR
|
00415
|
SBIN0012153
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644826920
|
|
KAUSHLYARAIKWAR
|
(000000)
|
|
116
|
BADA MALEHARA
|
MP-08-006-027-001/1757
(HARDOLPATTI)
|
1708006027NRG22310520231239836
|
15/12/2023
|
KAUSHLYA RAIKWAR
|
1708006WL0170958
|
KAUSHLYA RAIKWAR
|
00415
|
SBIN0012153
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644826920
|
|
KAUSHLYARAIKWAR
|
(000000)
|
|
117
|
BADA MALEHARA
|
MP-08-006-033-001/148-C
(JHINGRI)
|
1708006000NRG22230520221233823
|
15/12/2023
|
GEETA BAI LODHI
|
1708006WL0169943
|
GEETA BAI LODHI
|
00415
|
SBIN0012153
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
118
|
BADA MALEHARA
|
MP-08-006-033-001/235-D
(JHINGRI)
|
1708006033NRG22280520231239740
|
15/12/2023
|
Malti
|
1708006WL0170944
|
Malti
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
119
|
BADA MALEHARA
|
MP-08-006-033-001/235-D
(JHINGRI)
|
1708006033NRG22280520231239739
|
15/12/2023
|
Malti
|
1708006WL0170944
|
Malti
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
120
|
BADA MALEHARA
|
MP-08-006-033-001/235-D
(JHINGRI)
|
1708006033NRG22280520231239738
|
15/12/2023
|
Malti
|
1708006WL0170944
|
Malti
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
121
|
BADA MALEHARA
|
MP-08-006-033-001/244
(JHINGRI)
|
1708006000NRG22230520221233826
|
15/12/2023
|
uddi
|
1708006WL0169943
|
uddi
|
00415
|
SBIN0012153
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
122
|
BADA MALEHARA
|
MP-08-006-033-001/244
(JHINGRI)
|
1708006033NRG22280520231239743
|
15/12/2023
|
uddii
|
1708006WL0170944
|
uddii
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
123
|
BADA MALEHARA
|
MP-08-006-033-001/631
(JHINGRI)
|
1708006033NRG22280520231239748
|
15/12/2023
|
RAMKUWAR PAL
|
1708006WL0170944
|
RAMKUWAR PAL
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
124
|
BADA MALEHARA
|
MP-08-006-033-001/631
(JHINGRI)
|
1708006033NRG22280520231239747
|
15/12/2023
|
RAMKUWAR PAL
|
1708006WL0170944
|
RAMKUWAR PAL
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
125
|
BADA MALEHARA
|
MP-08-006-033-001/633-A
(JHINGRI)
|
1708006033NRG22280520231239753
|
15/12/2023
|
KAMLESH LODHI
|
1708006WL0170944
|
KAMLESH LODHI
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
126
|
BADA MALEHARA
|
MP-08-006-033-001/633-A
(JHINGRI)
|
1708006033NRG22280520231239752
|
15/12/2023
|
KAMLESH LODHI
|
1708006WL0170944
|
KAMLESH LODHI
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
127
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG22280520231239759
|
15/12/2023
|
neeraj
|
1708006WL0170944
|
neeraj
|
00415
|
SBIN0012153
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
128
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG22280520231239758
|
15/12/2023
|
neeraj
|
1708006WL0170944
|
neeraj
|
00415
|
SBIN0012153
|
1351
|
1351
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
129
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG22280520231239757
|
15/12/2023
|
neeraj
|
1708006WL0170944
|
neeraj
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
130
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG22280520231239756
|
15/12/2023
|
neeraj
|
1708006WL0170944
|
neeraj
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
131
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG22280520231239755
|
15/12/2023
|
neeraj
|
1708006WL0170944
|
neeraj
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
132
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG22280520231239754
|
15/12/2023
|
neeraj
|
1708006WL0170944
|
neeraj
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
133
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006000NRG22230520221233825
|
15/12/2023
|
neeraj
|
1708006WL0169943
|
neeraj
|
00415
|
SBIN0012153
|
193
|
193
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
134
|
BADA MALEHARA
|
MP-08-006-033-003/120
(JHINGRI)
|
1708006033NRG22280520231239763
|
15/12/2023
|
RAVI SO RAGHUVAR PRASAAD VISHVAKARMA
|
1708006WL0170944
|
RAVI SO RAGHUVAR PRASAAD VISHVAKARMA
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
RAVISORAGHUVARPRASAADVISHVAKARMA
|
(000000)
|
|
135
|
BADA MALEHARA
|
MP-08-006-033-003/120
(JHINGRI)
|
1708006033NRG22280520231239762
|
15/12/2023
|
RAVI SO RAGHUVAR PRASAAD VISHVAKARMA
|
1708006WL0170944
|
RAVI SO RAGHUVAR PRASAAD VISHVAKARMA
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
RAVISORAGHUVARPRASAADVISHVAKARMA
|
(000000)
|
|
136
|
BADA MALEHARA
|
MP-08-006-033-003/120
(JHINGRI)
|
1708006033NRG22280520231239761
|
15/12/2023
|
RAVI SO RAGHUVAR PRASAAD VISHVAKARMA
|
1708006WL0170944
|
RAVI SO RAGHUVAR PRASAAD VISHVAKARMA
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
RAVISORAGHUVARPRASAADVISHVAKARMA
|
(000000)
|
|
137
|
BADA MALEHARA
|
MP-08-006-033-003/120
(JHINGRI)
|
1708006033NRG22280520231239760
|
15/12/2023
|
RAVI SO RAGHUVAR PRASAAD VISHVAKARMA
|
1708006WL0170944
|
RAVI SO RAGHUVAR PRASAAD VISHVAKARMA
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
RAVISORAGHUVARPRASAADVISHVAKARMA
|
(000000)
|
|
138
|
BADA MALEHARA
|
MP-08-006-033-003/26
(JHINGRI)
|
1708006033NRG22280520231239770
|
15/12/2023
|
GANESH PRASAD SHOBHA LAL SHARMA
|
1708006WL0170944
|
GANESH PRASAD SHOBHA LAL SHARMA
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
139
|
BADA MALEHARA
|
MP-08-006-033-003/31
(JHINGRI)
|
1708006033NRG22280520231239771
|
15/12/2023
|
KHADIYA AHIRWAR
|
1708006WL0170944
|
KHADIYA AHIRWAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
140
|
BADA MALEHARA
|
MP-08-006-033-003/56-C
(JHINGRI)
|
1708006033NRG22280520231239780
|
15/12/2023
|
Veeran Lal Ahirwar
|
1708006WL0170944
|
Veeran Lal Ahirwar
|
00415
|
SBIN0012153
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644826920
|
|
VeeranLalAhirwar
|
(000000)
|
|
141
|
BADA MALEHARA
|
MP-08-006-033-003/56-C
(JHINGRI)
|
1708006033NRG22280520231239779
|
15/12/2023
|
Veeran Lal Ahirwar
|
1708006WL0170944
|
Veeran Lal Ahirwar
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
VeeranLalAhirwar
|
(000000)
|
|
142
|
BADA MALEHARA
|
MP-08-006-034-001/25-A
(GORAKHPURA)
|
1708006034NRG22080620231240093
|
15/12/2023
|
POONAM BANSAKAR
|
1708006WL0171019
|
POONAM BANSAKAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
POONAMBANSAKAR
|
(000000)
|
|
143
|
BADA MALEHARA
|
MP-08-006-034-001/25-A
(GORAKHPURA)
|
1708006034NRG22080620231240092
|
15/12/2023
|
POONAM BANSAKAR
|
1708006WL0171019
|
POONAM BANSAKAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
POONAMBANSAKAR
|
(000000)
|
|
144
|
BADA MALEHARA
|
MP-08-006-044-001/301
(LIDHORA)
|
1708006044NRG22030620231240003
|
15/12/2023
|
REKHA RAJA
|
1708006WL0170997
|
REKHA RAJA
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
145
|
BADA MALEHARA
|
MP-08-006-079-001/391-A
(PANPA)
|
1708006079NRG22060620231240084
|
15/12/2023
|
MIRCHUVAN SO AHIRWAR
|
1708006WL0171013
|
MIRCHUVAN SO AHIRWAR
|
00415
|
SBIN0012153
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
146
|
BADA MALEHARA
|
MP-08-006-079-001/391-A
(PANPA)
|
1708006079NRG22060620231240083
|
15/12/2023
|
MIRCHUVAN SO AHIRWAR
|
1708006WL0171013
|
MIRCHUVAN SO AHIRWAR
|
00415
|
SBIN0012153
|
965
|
965
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80246
|
80246
|
|
|
|
|
|
|
|
|
147
|
BADA MALEHARA
|
MP-08-006-027-001/1742
(HARDOLPATTI)
|
1708006027NRG22310520231239835
|
15/12/2023
|
PATIYA BAI RAIKWAR
|
1708006WL0170958
|
PATIYA BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
11/03/2024
|
|
644826920
|
|
PATIYABAIRAIKWAR
|
(000000)
|
|
148
|
BADA MALEHARA
|
MP-08-006-030-001/40-B
(PHUTWARI)
|
1708006030NRG22060620231240074
|
15/12/2023
|
Mr HALKAI
|
1708006WL0171008
|
Mr HALKAI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
MrHALKAI
|
(000000)
|
|
149
|
BADA MALEHARA
|
MP-08-006-039-002/12
(MADHIKHERA)
|
1708006039NRG22230520231239663
|
15/12/2023
|
ASHOK AHIRWAR
|
1708006WL0170930
|
ASHOK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
11/03/2024
|
|
644826920
|
|
ASHOKAHIRWAR
|
(000000)
|
|
150
|
BADA MALEHARA
|
MP-08-006-047-001/408-A
(SENDHAPA)
|
1708006047NRG22240520231239699
|
15/12/2023
|
RAJKUMARI JAIN WO AJIT KUMAR JAIN
|
1708006WL0170937
|
RAJKUMARI JAIN WO AJIT KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
RAJKUMARIJAINWOAJITKUMARJAIN
|
(000000)
|
|
151
|
BADA MALEHARA
|
MP-08-006-057-001/287
(GHINAUCHI)
|
1708006057NRG22060620231240065
|
15/12/2023
|
FOOLA BAI CHAMAR
|
1708006WL0171005
|
FOOLA BAI CHAMAR
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
644826920
|
|
FOOLABAICHAMAR
|
(000000)
|
|
152
|
BADA MALEHARA
|
MP-08-006-058-001/145-B
(RAJPURA)
|
1708006058NRG22180520231239639
|
15/12/2023
|
SANTOSH YADAV SO RAMCHARAN YADAV
|
1708006WL0170919
|
SANTOSH YADAV SO RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
11/03/2024
|
|
644826920
|
|
SANTOSHYADAVSORAMCHARANYADAV
|
(000000)
|
|
153
|
BADA MALEHARA
|
MP-08-006-070-003/8-A
(DONGARPURA)
|
1708006000NRG22010620231239988
|
15/12/2023
|
HEMAANT SHARMA
|
1708006WL0170989
|
HEMAANT SHARMA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
Account closed
|
|
|
|
154
|
BADA MALEHARA
|
MP-08-006-073-001/522-A
(BANDHACHAMORAI)
|
1708006000NRG22310520231239944
|
15/12/2023
|
HARI MOHAN SO SWAMI PD MISHRA
|
1708006WL0170976
|
HARI MOHAN SO SWAMI PD MISHRA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
HARIMOHANSOSWAMIPDMISHRA
|
(000000)
|
|
155
|
BADA MALEHARA
|
MP-08-006-073-001/522-A
(BANDHACHAMORAI)
|
1708006000NRG22310520231239943
|
15/12/2023
|
HARI MOHAN SO SWAMI PD MISHRA
|
1708006WL0170976
|
HARI MOHAN SO SWAMI PD MISHRA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
HARIMOHANSOSWAMIPDMISHRA
|
(000000)
|
|
156
|
BADA MALEHARA
|
MP-08-006-073-001/522-A
(BANDHACHAMORAI)
|
1708006000NRG22310520231239942
|
15/12/2023
|
HARI MOHAN SO SWAMI PD MISHRA
|
1708006WL0170976
|
HARI MOHAN SO SWAMI PD MISHRA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
HARIMOHANSOSWAMIPDMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12931
|
12931
|
|
|
|
|
|
|
|
|
157
|
BADA MALEHARA
|
MP-08-006-016-001/696
(SARAKNA)
|
1708006000NRG22010620231239994
|
15/12/2023
|
BHAJJU BANSKAR
|
1708006WL0170992
|
BHAJJU BANSKAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
158
|
BADA MALEHARA
|
MP-08-006-016-001/696
(SARAKNA)
|
1708006016NRG22310520231239912
|
15/12/2023
|
BHAJJU BANSKAR
|
1708006WL0170969
|
BHAJJU BANSKAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
159
|
BADA MALEHARA
|
MP-08-006-016-001/696
(SARAKNA)
|
1708006016NRG22310520231239911
|
15/12/2023
|
BHAJJU BANSKAR
|
1708006WL0170969
|
BHAJJU BANSKAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
160
|
BADA MALEHARA
|
MP-08-006-016-001/696
(SARAKNA)
|
1708006016NRG22310520231239910
|
15/12/2023
|
BHAJJU BANSKAR
|
1708006WL0170969
|
BHAJJU BANSKAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
161
|
BADA MALEHARA
|
MP-08-006-016-001/696
(SARAKNA)
|
1708006016NRG22310520231239909
|
15/12/2023
|
BHAJJU BANSKAR
|
1708006WL0170969
|
BHAJJU BANSKAR
|
00688
|
FINO0001001
|
386
|
386
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
162
|
BADA MALEHARA
|
MP-08-006-016-001/696
(SARAKNA)
|
1708006016NRG22310520231239908
|
15/12/2023
|
BHAJJU BANSKAR
|
1708006WL0170969
|
BHAJJU BANSKAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
163
|
BADA MALEHARA
|
MP-08-006-016-001/696
(SARAKNA)
|
1708006016NRG22310520231239907
|
15/12/2023
|
BHAJJU BANSKAR
|
1708006WL0170969
|
BHAJJU BANSKAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
164
|
BADA MALEHARA
|
MP-08-006-016-001/696
(SARAKNA)
|
1708006016NRG22310520231239906
|
15/12/2023
|
BHAJJU BANSKAR
|
1708006WL0170969
|
BHAJJU BANSKAR
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
11/03/2024
|
|
644826920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8299
|
8299
|
|
|
|
|
|
|
|
|
165
|
BADA MALEHARA
|
MP-08-006-033-001/148-C
(JHINGRI)
|
1708006033NRG22280520231239737
|
15/12/2023
|
GEETA BAI
|
1708006WL0170944
|
GEETA BAI
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644826920
|
|
GEETABAI
|
(000000)
|
|
166
|
BADA MALEHARA
|
MP-08-006-033-001/148-C
(JHINGRI)
|
1708006033NRG22280520231239736
|
15/12/2023
|
GEETA BAI
|
1708006WL0170944
|
GEETA BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GEETABAI
|
(000000)
|
|
167
|
BADA MALEHARA
|
MP-08-006-033-001/148-C
(JHINGRI)
|
1708006033NRG22280520231239735
|
15/12/2023
|
GEETA BAI
|
1708006WL0170944
|
GEETA BAI
|
00688
|
FINO0001446
|
772
|
772
|
Processed
|
11/03/2024
|
|
644826920
|
|
GEETABAI
|
(000000)
|
|
168
|
BADA MALEHARA
|
MP-08-006-033-001/148-C
(JHINGRI)
|
1708006033NRG22280520231239734
|
15/12/2023
|
GEETA BAI
|
1708006WL0170944
|
GEETA BAI
|
00688
|
FINO0001446
|
386
|
386
|
Processed
|
11/03/2024
|
|
644826920
|
|
GEETABAI
|
(000000)
|
|
169
|
BADA MALEHARA
|
MP-08-006-033-001/148-C
(JHINGRI)
|
1708006033NRG22280520231239733
|
15/12/2023
|
GEETA BAI
|
1708006WL0170944
|
GEETA BAI
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644826920
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
170
|
BADA MALEHARA
|
MP-08-006-036-001/26-A
(SADWA)
|
1708006036NRG22030620231240041
|
15/12/2023
|
GUNCHA KUSHWAHA
|
1708006WL0170999
|
GUNCHA KUSHWAHA
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GUNCHAKUSHWAHA
|
(000000)
|
|
171
|
BADA MALEHARA
|
MP-08-006-036-001/26-A
(SADWA)
|
1708006036NRG22030620231240040
|
15/12/2023
|
GUNCHA KUSHWAHA
|
1708006WL0170999
|
GUNCHA KUSHWAHA
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GUNCHAKUSHWAHA
|
(000000)
|
|
172
|
BADA MALEHARA
|
MP-08-006-036-001/26-A
(SADWA)
|
1708006036NRG22030620231240039
|
15/12/2023
|
GUNCHA KUSHWAHA
|
1708006WL0170999
|
GUNCHA KUSHWAHA
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GUNCHAKUSHWAHA
|
(000000)
|
|
173
|
BADA MALEHARA
|
MP-08-006-036-001/26-A
(SADWA)
|
1708006036NRG22030620231240038
|
15/12/2023
|
GUNCHA KUSHWAHA
|
1708006WL0170999
|
GUNCHA KUSHWAHA
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GUNCHAKUSHWAHA
|
(000000)
|
|
174
|
BADA MALEHARA
|
MP-08-006-036-001/26-A
(SADWA)
|
1708006000NRG22010620231239991
|
15/12/2023
|
GUNCHA KUSHWAHA
|
1708006WL0170990
|
GUNCHA KUSHWAHA
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644826920
|
|
GUNCHAKUSHWAHA
|
(000000)
|
|
175
|
BADA MALEHARA
|
MP-08-006-078-003/58
(MANKARI)
|
1708006078NRG22060620231240072
|
15/12/2023
|
GULAB BAI YADAV
|
1708006WL0171006
|
GULAB BAI YADAV
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644826920
|
|
GULABBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215248
|
215248
|
|
|
|
|
|
|
|