|
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
|
KARERA
|
MP-05-004-045-001/98-A
(KUMHARAUA)
|
1705004045NRG24080320241446110
|
08/03/2024
|
prathana pathak
|
1705004045WL051312
|
prathana pathak
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
prathanapathak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-033-001/830-A
(TODAKARERA)
|
1705004033NRG24080320241447025
|
08/03/2024
|
NIKITA PAL
|
1705004033WL051360
|
NIKITA PAL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
NIKITAPAL
|
BANK OF BARODA(606985)
|
|
3
|
KARERA
|
MP-05-004-038-001/430
(SILLARPUR)
|
1705004000NRG24080320241447703
|
08/03/2024
|
RAJENDRA LODHI
|
1705004WL051397
|
RAJENDRA LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-038-001/50
(SILLARPUR)
|
1705004000NRG24080320241447706
|
08/03/2024
|
KANAK KUMARI LODHI
|
1705004WL051397
|
KANAK KUMARI LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
KANAKKUMARILODHI
|
BANK OF INDIA(508505)
|
|
5
|
KARERA
|
MP-05-004-045-002/118-C
(KUMHARAUA)
|
1705004045NRG24080320241446117
|
08/03/2024
|
Kaptan Singh Lodhi
|
1705004045WL051312
|
Kaptan Singh Lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-033-001/814
(TODAKARERA)
|
1705004033NRG24080320241447017
|
08/03/2024
|
PRADEEP YADAV
|
1705004033WL051360
|
PRADEEP YADAV
|
00152
|
HDFC0007607
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PRADEEPYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-028-001/91
(MUNGAWALI)
|
1705004000NRG24080320241446979
|
08/03/2024
|
Baijanti Aadiwasi
|
1705004WL051359
|
Baijanti Aadiwasi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
BaijantiAadiwasi
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-033-001/599
(TODAKARERA)
|
1705004033NRG24080320241447009
|
08/03/2024
|
RAMPRAKASH
|
1705004033WL051360
|
RAMPRAKASH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAMPRAKASH
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-033-001/735
(TODAKARERA)
|
1705004033NRG24080320241447015
|
08/03/2024
|
RAHUL YADAV
|
1705004033WL051360
|
RAHUL YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARERA
|
MP-05-004-033-001/824-A
(TODAKARERA)
|
1705004033NRG24080320241447021
|
08/03/2024
|
RAJKUMARI YADAV
|
1705004033WL051360
|
RAJKUMARI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAJKUMARIYADAV
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-033-001/834
(TODAKARERA)
|
1705004033NRG24080320241447031
|
08/03/2024
|
MAN SINGH
|
1705004033WL051360
|
MAN SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-033-001/834-A
(TODAKARERA)
|
1705004033NRG24080320241447033
|
08/03/2024
|
MAFI YADAV
|
1705004033WL051360
|
MAFI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
MAFIYADAV
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-033-001/834-A
(TODAKARERA)
|
1705004033NRG24080320241447032
|
08/03/2024
|
RAMKUMAR YADAV
|
1705004033WL051360
|
RAMKUMAR YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAMKUMARYADAV
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-033-001/847
(TODAKARERA)
|
1705004033NRG24080320241447042
|
08/03/2024
|
Rajkumar Vishvkarma
|
1705004033WL051360
|
Rajkumar Vishvkarma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RajkumarVishvkarma
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-034-001/1012-A
(KALIPAHADI)
|
1705004000NRG24070320241444856
|
08/03/2024
|
GEETA DEVI
|
1705004WL051251
|
GEETA DEVI
|
00176
|
IDIB000K598
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
GEETADEVI
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-034-001/1014-A
(KALIPAHADI)
|
1705004000NRG24070320241444861
|
08/03/2024
|
CHANDAN SINGH JATAV
|
1705004WL051251
|
CHANDAN SINGH JATAV
|
00176
|
IDIB000K598
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
CHANDANSINGHJATAV
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-034-001/1016-C
(KALIPAHADI)
|
1705004000NRG24070320241444864
|
08/03/2024
|
RAJJAN RAJAK
|
1705004WL051251
|
RAJJAN RAJAK
|
00176
|
IDIB000K598
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAJJANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARERA
|
MP-05-004-034-001/1017-A
(KALIPAHADI)
|
1705004000NRG24070320241444866
|
08/03/2024
|
SAVITREE PRAJAPATI
|
1705004WL051251
|
SAVITREE PRAJAPATI
|
00176
|
IDIB000K598
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
SAVITREEPRAJAPATI
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-034-001/1018-D
(KALIPAHADI)
|
1705004000NRG24070320241444868
|
08/03/2024
|
SHIVANI YADAV
|
1705004WL051251
|
SHIVANI YADAV
|
00176
|
IDIB000K598
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
SHIVANIYADAV
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-038-001/197
(SILLARPUR)
|
1705004000NRG24080320241447693
|
08/03/2024
|
SEEMA RAJPOOT
|
1705004WL051397
|
SEEMA RAJPOOT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SEEMARAJPOOT
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-044-001/128
(SALAIADAMRON)
|
1705004044NRG24080320241448868
|
08/03/2024
|
RAMJEET
|
1705004044WL051499
|
RAMJEET
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAMJEET
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-044-001/320
(SALAIADAMRON)
|
1705004044NRG24080320241448877
|
08/03/2024
|
bhawar singh
|
1705004044WL051499
|
bhawar singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-044-001/92
(SALAIADAMRON)
|
1705004044NRG24080320241448884
|
08/03/2024
|
BALLU JATAV
|
1705004044WL051499
|
BALLU JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
BALLUJATAV
|
INDIAN BANK(607105)
|
|
24
|
KARERA
|
MP-05-004-045-001/11-D
(KUMHARAUA)
|
1705004045NRG24080320241446090
|
08/03/2024
|
geeta
|
1705004045WL051312
|
geeta
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
geeta
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-045-001/11-D
(KUMHARAUA)
|
1705004045NRG24080320241446089
|
08/03/2024
|
IMRAT
|
1705004045WL051312
|
IMRAT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-045-001/175
(KUMHARAUA)
|
1705004045NRG24080320241446094
|
08/03/2024
|
UDEY SINGH
|
1705004045WL051312
|
UDEY SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
UDEYSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-045-001/2-B
(KUMHARAUA)
|
1705004045NRG24080320241446098
|
08/03/2024
|
PREMNARAYAN PRAJAPATI
|
1705004045WL051312
|
PREMNARAYAN PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PREMNARAYANPRAJAPATI
|
INDIAN BANK(607105)
|
|
28
|
KARERA
|
MP-05-004-045-001/221-B
(KUMHARAUA)
|
1705004045NRG24080320241446100
|
08/03/2024
|
Ravindra Lodhi
|
1705004045WL051312
|
Ravindra Lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RavindraLodhi
|
INDIAN BANK(607105)
|
|
29
|
KARERA
|
MP-05-004-045-001/233-A
(KUMHARAUA)
|
1705004045NRG24080320241446103
|
08/03/2024
|
radhe
|
1705004045WL051312
|
radhe
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
radhe
|
INDIAN BANK(607105)
|
|
30
|
KARERA
|
MP-05-004-045-002/147-B
(KUMHARAUA)
|
1705004045NRG24080320241446126
|
08/03/2024
|
Leelavati lodhi
|
1705004045WL051312
|
Leelavati lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
Leelavatilodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
31
|
KARERA
|
MP-05-004-033-001/562
(TODAKARERA)
|
1705004033NRG24080320241447007
|
08/03/2024
|
ROOPA AHIRWAR
|
1705004033WL051360
|
ROOPA AHIRWAR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
ROOPAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-023-001/510-D
(DUMDUMA)
|
1705004000NRG24070320241445255
|
08/03/2024
|
shiroman gurjar
|
1705004WL051259
|
shiroman gurjar
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
shiromangurjar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-023-001/621-A
(DUMDUMA)
|
1705004000NRG24070320241445256
|
08/03/2024
|
vimla chidar
|
1705004WL051259
|
vimla chidar
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
vimlachidar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-023-001/624-D
(DUMDUMA)
|
1705004000NRG24070320241445262
|
08/03/2024
|
laxmi gurjar
|
1705004WL051259
|
laxmi gurjar
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
laxmigurjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-023-001/626-A
(DUMDUMA)
|
1705004000NRG24070320241445264
|
08/03/2024
|
vimla gurjar
|
1705004WL051259
|
vimla gurjar
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
vimlagurjar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-023-001/627-A
(DUMDUMA)
|
1705004000NRG24070320241445267
|
08/03/2024
|
seema gurjar
|
1705004WL051259
|
seema gurjar
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
seemagurjar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-028-001/119-B
(MUNGAWALI)
|
1705004000NRG24080320241446977
|
08/03/2024
|
Bharti
|
1705004WL051359
|
Bharti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-033-001/616
(TODAKARERA)
|
1705004033NRG24080320241447010
|
08/03/2024
|
NITESH YADAV
|
1705004033WL051360
|
NITESH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
NITESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARERA
|
MP-05-004-033-001/71
(TODAKARERA)
|
1705004033NRG24080320241447014
|
08/03/2024
|
JHAR SINGH
|
1705004033WL051360
|
JHAR SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
JHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-033-001/828
(TODAKARERA)
|
1705004033NRG24080320241447022
|
08/03/2024
|
SANTOSH YADAV
|
1705004033WL051360
|
SANTOSH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SANTOSHYADAV
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KARERA
|
MP-05-004-033-001/830-B
(TODAKARERA)
|
1705004033NRG24080320241447026
|
08/03/2024
|
PARVATI PAL
|
1705004033WL051360
|
PARVATI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PARVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-033-001/831
(TODAKARERA)
|
1705004033NRG24080320241447027
|
08/03/2024
|
CHANDRBHAN LODHI
|
1705004033WL051360
|
CHANDRBHAN LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
CHANDRBHANLODHI
|
INDIAN BANK(607105)
|
|
43
|
KARERA
|
MP-05-004-033-001/831-A
(TODAKARERA)
|
1705004033NRG24080320241447028
|
08/03/2024
|
RAGHVENDRA LODHI
|
1705004033WL051360
|
RAGHVENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAGHVENDRALODHI
|
INDIAN BANK(607105)
|
|
44
|
KARERA
|
MP-05-004-033-001/833
(TODAKARERA)
|
1705004033NRG24080320241447029
|
08/03/2024
|
BAHADUR SINGH LODHI
|
1705004033WL051360
|
BAHADUR SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
BAHADURSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-033-001/841
(TODAKARERA)
|
1705004033NRG24080320241447037
|
08/03/2024
|
Aashik Yadav
|
1705004033WL051360
|
Aashik Yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
AashikYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-034-001/1009-C
(KALIPAHADI)
|
1705004000NRG24070320241444854
|
08/03/2024
|
SHALIKARAM YADAV
|
1705004WL051251
|
SHALIKARAM YADAV
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
SHALIKARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-034-001/1012-D
(KALIPAHADI)
|
1705004000NRG24070320241444857
|
08/03/2024
|
JYOTI PRAJAPATI
|
1705004WL051251
|
JYOTI PRAJAPATI
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
JYOTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-034-001/1013-C
(KALIPAHADI)
|
1705004000NRG24070320241444859
|
08/03/2024
|
VIMLA JATAV
|
1705004WL051251
|
VIMLA JATAV
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
VIMLAJATAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-034-001/1013-D
(KALIPAHADI)
|
1705004000NRG24070320241444860
|
08/03/2024
|
DHANVANTI JATAV
|
1705004WL051251
|
DHANVANTI JATAV
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
DHANVANTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-034-001/1015-B
(KALIPAHADI)
|
1705004000NRG24070320241444862
|
08/03/2024
|
NARAYAN JATAV
|
1705004WL051251
|
NARAYAN JATAV
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
NARAYANJATAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-034-001/1016-A
(KALIPAHADI)
|
1705004000NRG24070320241444863
|
08/03/2024
|
RAKESH YADAV
|
1705004WL051251
|
RAKESH YADAV
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-038-001/10-D
(SILLARPUR)
|
1705004000NRG24080320241447682
|
08/03/2024
|
BRAJESH KUMAR LODHI
|
1705004WL051397
|
BRAJESH KUMAR LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
BRAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-038-001/10-D
(SILLARPUR)
|
1705004000NRG24080320241447683
|
08/03/2024
|
PRABHA LODHI
|
1705004WL051397
|
PRABHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PRABHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARERA
|
MP-05-004-038-001/106
(SILLARPUR)
|
1705004000NRG24080320241447685
|
08/03/2024
|
BHURI LODHI
|
1705004WL051397
|
BHURI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
BHURILODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-038-001/106
(SILLARPUR)
|
1705004000NRG24080320241447684
|
08/03/2024
|
SURENDRA LODHI
|
1705004WL051397
|
SURENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SURENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-038-001/107
(SILLARPUR)
|
1705004000NRG24080320241447686
|
08/03/2024
|
PRABHU DYAL
|
1705004WL051397
|
PRABHU DYAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PRABHUDYAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-038-001/11-D
(SILLARPUR)
|
1705004000NRG24080320241447687
|
08/03/2024
|
USHA LODHI
|
1705004WL051397
|
USHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-038-001/146-A
(SILLARPUR)
|
1705004000NRG24080320241447688
|
08/03/2024
|
DHARMENDRA SAHU
|
1705004WL051397
|
DHARMENDRA SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
DHARMENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-038-001/176-A
(SILLARPUR)
|
1705004000NRG24080320241447692
|
08/03/2024
|
MALTI LODHI
|
1705004WL051397
|
MALTI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-038-001/176-A
(SILLARPUR)
|
1705004000NRG24080320241447691
|
08/03/2024
|
RAMDAS LODHI
|
1705004WL051397
|
RAMDAS LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAMDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-038-001/210
(SILLARPUR)
|
1705004000NRG24080320241447696
|
08/03/2024
|
GHANSHYAM
|
1705004WL051397
|
GHANSHYAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-038-001/352
(SILLARPUR)
|
1705004000NRG24080320241447698
|
08/03/2024
|
PRITI
|
1705004WL051397
|
PRITI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-038-001/352
(SILLARPUR)
|
1705004000NRG24080320241447697
|
08/03/2024
|
RAMGOPAL
|
1705004WL051397
|
RAMGOPAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473576315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KARERA
|
MP-05-004-038-001/380
(SILLARPUR)
|
1705004000NRG24080320241447699
|
08/03/2024
|
RAMKUMAR LODHI
|
1705004WL051397
|
RAMKUMAR LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-038-001/380
(SILLARPUR)
|
1705004000NRG24080320241447700
|
08/03/2024
|
REKHA LODHI
|
1705004WL051397
|
REKHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
REKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-038-001/4-A
(SILLARPUR)
|
1705004000NRG24080320241447701
|
08/03/2024
|
RACHNA LODHI
|
1705004WL051397
|
RACHNA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RACHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-038-001/434
(SILLARPUR)
|
1705004000NRG24080320241447704
|
08/03/2024
|
PISTA PARIHAR
|
1705004WL051397
|
PISTA PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PISTAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-038-001/64
(SILLARPUR)
|
1705004000NRG24080320241447707
|
08/03/2024
|
AJMER SINGH LODHI
|
1705004WL051397
|
AJMER SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
AJMERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-038-001/71
(SILLARPUR)
|
1705004000NRG24080320241447708
|
08/03/2024
|
SANGEETA VISHBKARMA
|
1705004WL051397
|
SANGEETA VISHBKARMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SANGEETAVISHBKARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-038-001/75
(SILLARPUR)
|
1705004000NRG24080320241447709
|
08/03/2024
|
LAXMI BANSHKAR
|
1705004WL051397
|
LAXMI BANSHKAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
LAXMIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-038-001/80
(SILLARPUR)
|
1705004000NRG24080320241447710
|
08/03/2024
|
SONIYA PRAJAPATI
|
1705004WL051397
|
SONIYA PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SONIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-045-001/18-A
(KUMHARAUA)
|
1705004045NRG24080320241446097
|
08/03/2024
|
URMILA JHA
|
1705004045WL051312
|
URMILA JHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
URMILAJHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-045-002/104-C
(KUMHARAUA)
|
1705004045NRG24080320241446112
|
08/03/2024
|
pushpend lodhi
|
1705004045WL051312
|
pushpend lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
pushpendlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-045-002/144-B
(KUMHARAUA)
|
1705004045NRG24080320241446122
|
08/03/2024
|
JASBANT LODHI
|
1705004045WL051312
|
JASBANT LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
JASBANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
75
|
KARERA
|
MP-05-004-023-001/621-D
(DUMDUMA)
|
1705004000NRG24070320241445258
|
08/03/2024
|
mithlesh gurjar
|
1705004WL051259
|
mithlesh gurjar
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
mithleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-023-001/622-B
(DUMDUMA)
|
1705004000NRG24070320241445259
|
08/03/2024
|
sushila rajak
|
1705004WL051259
|
sushila rajak
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
sushilarajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-023-001/623-B
(DUMDUMA)
|
1705004000NRG24070320241445260
|
08/03/2024
|
jayanti rajak
|
1705004WL051259
|
jayanti rajak
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
jayantirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARERA
|
MP-05-004-028-001/102-D
(MUNGAWALI)
|
1705004000NRG24080320241446976
|
08/03/2024
|
CHANDA
|
1705004WL051359
|
CHANDA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-028-001/102-D
(MUNGAWALI)
|
1705004000NRG24080320241446975
|
08/03/2024
|
MATADIN
|
1705004WL051359
|
MATADIN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-033-001/569
(TODAKARERA)
|
1705004033NRG24080320241447008
|
08/03/2024
|
DEEPU DUBEY
|
1705004033WL051360
|
DEEPU DUBEY
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
DEEPUDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARERA
|
MP-05-004-033-001/691-A
(TODAKARERA)
|
1705004033NRG24080320241447013
|
08/03/2024
|
RAMMILAN RAJPOT
|
1705004033WL051360
|
RAMMILAN RAJPOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAMMILANRAJPOT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-033-001/802
(TODAKARERA)
|
1705004033NRG24080320241447016
|
08/03/2024
|
PRABHU DAYAL PRAJAPATI
|
1705004033WL051360
|
PRABHU DAYAL PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PRABHUDAYALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-033-001/818
(TODAKARERA)
|
1705004033NRG24080320241447018
|
08/03/2024
|
RAJESH YADAV
|
1705004033WL051360
|
RAJESH YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-033-001/829
(TODAKARERA)
|
1705004033NRG24080320241447023
|
08/03/2024
|
RAMKUMARI PAL
|
1705004033WL051360
|
RAMKUMARI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAMKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-033-001/833
(TODAKARERA)
|
1705004033NRG24080320241447030
|
08/03/2024
|
BHAGWATI LODHI
|
1705004033WL051360
|
BHAGWATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
BHAGWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-033-001/835
(TODAKARERA)
|
1705004033NRG24080320241447034
|
08/03/2024
|
KAMLESH KARPENTER
|
1705004033WL051360
|
KAMLESH KARPENTER
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
KAMLESHKARPENTER
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-033-001/838
(TODAKARERA)
|
1705004033NRG24080320241447036
|
08/03/2024
|
Rajabeti Prajapati
|
1705004033WL051360
|
Rajabeti Prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RajabetiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-033-001/846
(TODAKARERA)
|
1705004033NRG24080320241447039
|
08/03/2024
|
Malti Yadav
|
1705004033WL051360
|
Malti Yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
MaltiYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-033-001/846-A
(TODAKARERA)
|
1705004033NRG24080320241447040
|
08/03/2024
|
Shivani Yadav
|
1705004033WL051360
|
Shivani Yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-034-001/1010-C
(KALIPAHADI)
|
1705004000NRG24070320241444855
|
08/03/2024
|
RAVINDRA PAL
|
1705004WL051251
|
RAVINDRA PAL
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAVINDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-034-001/1013
(KALIPAHADI)
|
1705004000NRG24070320241444858
|
08/03/2024
|
KALLU PRAJAPATI
|
1705004WL051251
|
KALLU PRAJAPATI
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
KALLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-034-001/1017-B
(KALIPAHADI)
|
1705004000NRG24070320241444867
|
08/03/2024
|
AANITA YADAV
|
1705004WL051251
|
AANITA YADAV
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
AANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-038-001/146-B
(SILLARPUR)
|
1705004000NRG24080320241447689
|
08/03/2024
|
DHEERAJ SAHU
|
1705004WL051397
|
DHEERAJ SAHU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
DHEERAJSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KARERA
|
MP-05-004-038-001/15
(SILLARPUR)
|
1705004000NRG24080320241447690
|
08/03/2024
|
KAMLESH
|
1705004WL051397
|
KAMLESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-038-001/20-A
(SILLARPUR)
|
1705004000NRG24080320241447695
|
08/03/2024
|
KALPNA RAJPOOT
|
1705004WL051397
|
KALPNA RAJPOOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
KALPNARAJPOOT
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARERA
|
MP-05-004-038-001/20-A
(SILLARPUR)
|
1705004000NRG24080320241447694
|
08/03/2024
|
RAMPAL LODHI
|
1705004WL051397
|
RAMPAL LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAMPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-038-001/400-A
(SILLARPUR)
|
1705004000NRG24080320241447702
|
08/03/2024
|
PUSHPENDR LODHI
|
1705004WL051397
|
PUSHPENDR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PUSHPENDRLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-038-001/47
(SILLARPUR)
|
1705004000NRG24080320241447705
|
08/03/2024
|
AMIT LODHI
|
1705004WL051397
|
AMIT LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
AMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
99
|
KARERA
|
MP-05-004-033-001/822-A
(TODAKARERA)
|
1705004033NRG24080320241447019
|
08/03/2024
|
KIRAN DUBE
|
1705004033WL051360
|
KIRAN DUBE
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
KIRANDUBE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-044-001/101
(SALAIADAMRON)
|
1705004044NRG24080320241448867
|
08/03/2024
|
rani
|
1705004044WL051499
|
rani
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-044-001/157
(SALAIADAMRON)
|
1705004044NRG24080320241448869
|
08/03/2024
|
phulwati jatav
|
1705004044WL051499
|
phulwati jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
phulwatijatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-044-001/180-B
(SALAIADAMRON)
|
1705004044NRG24080320241448870
|
08/03/2024
|
sukhbati lodhi
|
1705004044WL051499
|
sukhbati lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
sukhbatilodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-044-001/189
(SALAIADAMRON)
|
1705004044NRG24080320241448871
|
08/03/2024
|
bhankur jatav
|
1705004044WL051499
|
bhankur jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
bhankurjatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-044-001/190-B
(SALAIADAMRON)
|
1705004044NRG24080320241448872
|
08/03/2024
|
sundar kevat
|
1705004044WL051499
|
sundar kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
sundarkevat
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-044-001/204-C
(SALAIADAMRON)
|
1705004044NRG24080320241448873
|
08/03/2024
|
KAMLA DEVI
|
1705004044WL051499
|
KAMLA DEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
KAMLADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARERA
|
MP-05-004-044-001/210
(SALAIADAMRON)
|
1705004044NRG24080320241448874
|
08/03/2024
|
sukhdevi pal
|
1705004044WL051499
|
sukhdevi pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
sukhdevipal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-044-001/210-A
(SALAIADAMRON)
|
1705004044NRG24080320241448875
|
08/03/2024
|
JASODA PAL
|
1705004044WL051499
|
JASODA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
JASODAPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-044-001/211-A
(SALAIADAMRON)
|
1705004044NRG24080320241448876
|
08/03/2024
|
saun devi prajapati
|
1705004044WL051499
|
saun devi prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
saundeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-044-001/320
(SALAIADAMRON)
|
1705004044NRG24080320241448878
|
08/03/2024
|
bejanti jatav
|
1705004044WL051499
|
bejanti jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
bejantijatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-044-001/327
(SALAIADAMRON)
|
1705004044NRG24080320241448879
|
08/03/2024
|
Achchelal
|
1705004044WL051499
|
Achchelal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
Achchelal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-044-001/335
(SALAIADAMRON)
|
1705004044NRG24080320241448880
|
08/03/2024
|
rajkumari
|
1705004044WL051499
|
rajkumari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-044-001/38
(SALAIADAMRON)
|
1705004044NRG24080320241448881
|
08/03/2024
|
rani devi parihar
|
1705004044WL051499
|
rani devi parihar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
ranideviparihar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-044-001/80-A
(SALAIADAMRON)
|
1705004044NRG24080320241448882
|
08/03/2024
|
SUNITA JATAV
|
1705004044WL051499
|
SUNITA JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SUNITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-044-001/88
(SALAIADAMRON)
|
1705004044NRG24080320241448883
|
08/03/2024
|
REKHA PARIHAR
|
1705004044WL051499
|
REKHA PARIHAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
REKHAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-045-001/11-B
(KUMHARAUA)
|
1705004045NRG24080320241446087
|
08/03/2024
|
CHARANSINGH ADIWASI
|
1705004045WL051312
|
CHARANSINGH ADIWASI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
CHARANSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARERA
|
MP-05-004-045-001/11-B
(KUMHARAUA)
|
1705004045NRG24080320241446088
|
08/03/2024
|
shanti adiwasi
|
1705004045WL051312
|
shanti adiwasi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
shantiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-045-001/114-A
(KUMHARAUA)
|
1705004045NRG24080320241446091
|
08/03/2024
|
nandkishor
|
1705004045WL051312
|
nandkishor
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-045-001/149
(KUMHARAUA)
|
1705004045NRG24080320241446092
|
08/03/2024
|
SHIVKUMARI PRAJAPATI
|
1705004045WL051312
|
SHIVKUMARI PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SHIVKUMARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-045-001/173-A
(KUMHARAUA)
|
1705004045NRG24080320241446093
|
08/03/2024
|
SAGUN LODHI
|
1705004045WL051312
|
SAGUN LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SAGUNLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARERA
|
MP-05-004-045-001/179-A
(KUMHARAUA)
|
1705004045NRG24080320241446096
|
08/03/2024
|
sooraj vati
|
1705004045WL051312
|
sooraj vati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
soorajvati
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-045-001/202-A
(KUMHARAUA)
|
1705004045NRG24080320241446099
|
08/03/2024
|
Rekha raja parmar
|
1705004045WL051312
|
Rekha raja parmar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
Rekharajaparmar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-045-001/225-D
(KUMHARAUA)
|
1705004045NRG24080320241446102
|
08/03/2024
|
Subhash Lodhi
|
1705004045WL051312
|
Subhash Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SubhashLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-045-001/245-B
(KUMHARAUA)
|
1705004045NRG24080320241446104
|
08/03/2024
|
avdesh
|
1705004045WL051312
|
avdesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-045-001/38
(KUMHARAUA)
|
1705004045NRG24080320241446105
|
08/03/2024
|
VINOD KUMARI
|
1705004045WL051312
|
VINOD KUMARI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
VINODKUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-045-001/50-A
(KUMHARAUA)
|
1705004045NRG24080320241446106
|
08/03/2024
|
RAJKUMAR KUSHWAH
|
1705004045WL051312
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAJKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARERA
|
MP-05-004-045-001/52-A
(KUMHARAUA)
|
1705004045NRG24080320241446107
|
08/03/2024
|
KHEMRAJ KUSWAH
|
1705004045WL051312
|
KHEMRAJ KUSWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
KHEMRAJKUSWAH
|
INDIAN BANK(607105)
|
|
127
|
KARERA
|
MP-05-004-045-001/70
(KUMHARAUA)
|
1705004045NRG24080320241446108
|
08/03/2024
|
RAMLAKHAN
|
1705004045WL051312
|
RAMLAKHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-045-001/75-B
(KUMHARAUA)
|
1705004045NRG24080320241446109
|
08/03/2024
|
MANIRAM
|
1705004045WL051312
|
MANIRAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004045NRG24080320241446113
|
08/03/2024
|
murat singh lodhi
|
1705004045WL051312
|
murat singh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
muratsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004045NRG24080320241446114
|
08/03/2024
|
ramkumari lodhi
|
1705004045WL051312
|
ramkumari lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-045-002/138-B
(KUMHARAUA)
|
1705004045NRG24080320241446120
|
08/03/2024
|
Rakesh lodhi
|
1705004045WL051312
|
Rakesh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-045-002/146-B
(KUMHARAUA)
|
1705004045NRG24080320241446123
|
08/03/2024
|
Deepak lodhi
|
1705004045WL051312
|
Deepak lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-045-002/146-C
(KUMHARAUA)
|
1705004045NRG24080320241446124
|
08/03/2024
|
Jyoti Lodhi
|
1705004045WL051312
|
Jyoti Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-045-002/147-A
(KUMHARAUA)
|
1705004045NRG24080320241446125
|
08/03/2024
|
Nandkishor lodhi
|
1705004045WL051312
|
Nandkishor lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
Nandkishorlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARERA
|
MP-05-004-045-002/147-C
(KUMHARAUA)
|
1705004045NRG24080320241446127
|
08/03/2024
|
Mahesh Lodhi
|
1705004045WL051312
|
Mahesh Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
136
|
KARERA
|
MP-05-004-033-001/846-B
(TODAKARERA)
|
1705004033NRG24080320241447041
|
08/03/2024
|
Shikha Yadav
|
1705004033WL051360
|
Shikha Yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
ShikhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-023-001/621-C
(DUMDUMA)
|
1705004000NRG24070320241445257
|
08/03/2024
|
brajmohan gurjar
|
1705004WL051259
|
brajmohan gurjar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
brajmohangurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-023-001/624-A
(DUMDUMA)
|
1705004000NRG24070320241445261
|
08/03/2024
|
kiran rajak
|
1705004WL051259
|
kiran rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
kiranrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-023-001/625-D
(DUMDUMA)
|
1705004000NRG24070320241445263
|
08/03/2024
|
lilavati gurjar
|
1705004WL051259
|
lilavati gurjar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
lilavatigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-023-001/626-B
(DUMDUMA)
|
1705004000NRG24070320241445265
|
08/03/2024
|
ragopal parihar
|
1705004WL051259
|
ragopal parihar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
ragopalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-023-001/626-D
(DUMDUMA)
|
1705004000NRG24070320241445266
|
08/03/2024
|
neetesh gurjar
|
1705004WL051259
|
neetesh gurjar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576315
|
|
neeteshgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-028-001/75-D
(MUNGAWALI)
|
1705004000NRG24080320241446978
|
08/03/2024
|
Lakshmi
|
1705004WL051359
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
Lakshmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-033-001/836
(TODAKARERA)
|
1705004033NRG24080320241447035
|
08/03/2024
|
NARENDRA PAL
|
1705004033WL051360
|
NARENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
NARENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-034-001/1016-D
(KALIPAHADI)
|
1705004000NRG24070320241444865
|
08/03/2024
|
SUMAN JHA
|
1705004WL051251
|
SUMAN JHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
SUMANJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-045-001/98-B
(KUMHARAUA)
|
1705004045NRG24080320241446111
|
08/03/2024
|
Pavan Choubey
|
1705004045WL051312
|
Pavan Choubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PavanChoubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
146
|
KARERA
|
MP-05-004-033-001/830
(TODAKARERA)
|
1705004033NRG24080320241447024
|
08/03/2024
|
RADHA PAL
|
1705004033WL051360
|
RADHA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RADHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-045-001/177-A
(KUMHARAUA)
|
1705004045NRG24080320241446095
|
08/03/2024
|
anand kumar lodhi
|
1705004045WL051312
|
anand kumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
anandkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-045-002/119-A
(KUMHARAUA)
|
1705004045NRG24080320241446118
|
08/03/2024
|
Lakhan Lal Lodhi
|
1705004045WL051312
|
Lakhan Lal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
LakhanLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-045-002/138-A
(KUMHARAUA)
|
1705004045NRG24080320241446119
|
08/03/2024
|
Suman Lodhi
|
1705004045WL051312
|
Suman Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SumanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
KARERA
|
MP-05-004-033-001/661-B
(TODAKARERA)
|
1705004033NRG24080320241447011
|
08/03/2024
|
SIYACHARN
|
1705004033WL051360
|
SIYACHARN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SIYACHARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-033-001/676
(TODAKARERA)
|
1705004033NRG24080320241447012
|
08/03/2024
|
NEETU AHIRWAR
|
1705004033WL051360
|
NEETU AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
NEETUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-034-001/170-A
(KALIPAHADI)
|
1705004000NRG24070320241444869
|
08/03/2024
|
GULAB
|
1705004WL051251
|
GULAB
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
GULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-034-001/731
(KALIPAHADI)
|
1705004000NRG24070320241444870
|
08/03/2024
|
KAMAL SINGH
|
1705004WL051251
|
KAMAL SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
154
|
KARERA
|
MP-05-004-034-001/747
(KALIPAHADI)
|
1705004000NRG24070320241444871
|
08/03/2024
|
PRAMOD KUMAR
|
1705004WL051251
|
PRAMOD KUMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
PRAMODKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
155
|
KARERA
|
MP-05-004-033-001/843-A
(TODAKARERA)
|
1705004033NRG24080320241447038
|
08/03/2024
|
Pooanam
|
1705004033WL051360
|
Pooanam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
Pooanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-034-001/1009-A
(KALIPAHADI)
|
1705004000NRG24070320241444853
|
08/03/2024
|
KASTURI BAI
|
1705004WL051251
|
KASTURI BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576315
|
|
KASTURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-045-001/225-C
(KUMHARAUA)
|
1705004045NRG24080320241446101
|
08/03/2024
|
Sukhdev Lodhi
|
1705004045WL051312
|
Sukhdev Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
SukhdevLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-045-002/118-A
(KUMHARAUA)
|
1705004045NRG24080320241446115
|
08/03/2024
|
Parvatsingh Lodhi
|
1705004045WL051312
|
Parvatsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
ParvatsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-045-002/118-B
(KUMHARAUA)
|
1705004045NRG24080320241446116
|
08/03/2024
|
Ravind Lodhi
|
1705004045WL051312
|
Ravind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
RavindLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-045-002/143-C
(KUMHARAUA)
|
1705004045NRG24080320241446121
|
08/03/2024
|
Prem Narayan Sharma
|
1705004045WL051312
|
Prem Narayan Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PremNarayanSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KARERA
|
MP-05-004-045-002/147-D
(KUMHARAUA)
|
1705004045NRG24080320241446128
|
08/03/2024
|
Arti Lodhi
|
1705004045WL051312
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-045-002/151-B
(KUMHARAUA)
|
1705004045NRG24080320241446129
|
08/03/2024
|
Chhaya
|
1705004045WL051312
|
Chhaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-045-002/154-A
(KUMHARAUA)
|
1705004045NRG24080320241446130
|
08/03/2024
|
Motilal Parihar
|
1705004045WL051312
|
Motilal Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
MotilalParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
164
|
KARERA
|
MP-05-004-033-001/824
(TODAKARERA)
|
1705004033NRG24080320241447020
|
08/03/2024
|
PRIYANKA YADAV
|
1705004033WL051360
|
PRIYANKA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576315
|
|
PRIYANKAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193375
|
193375
|
|
|
|
|
|
|
|