|
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
|
THOUBAL
|
MN-05-001-013-006/1385
(Khangabok Pt-I)
|
2005001013NRG23310320230120700
|
01/04/2023
|
Roma
|
2005001WL000767
|
Roma
|
00048
|
BKID0005053
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607449
|
|
THOKCHOM ROMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-003/708
(Khangabok Pt-I)
|
2005001013NRG23310320230120630
|
01/04/2023
|
S Asha Devi
|
2005001WL000767
|
S Asha Devi
|
00078
|
CNRB0004723
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607448
|
|
LAISHRAM ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-006/368
(Khangabok Pt-I)
|
2005001013NRG23310320230120733
|
01/04/2023
|
L Ajoy Singh
|
2005001WL000767
|
L Ajoy Singh
|
00089
|
CBIN0284801
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607446
|
|
LAISHRAM AJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-001/38
(Khangabok Pt-I)
|
2005001013NRG23310320230120540
|
01/04/2023
|
L. Tombishana Devi
|
2005001WL000767
|
L. Tombishana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607450
|
|
LAISHRAM TOMBISHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-013-003/722
(Khangabok Pt-I)
|
2005001013NRG23310320230120635
|
01/04/2023
|
Kh. Anita Devi
|
2005001WL000767
|
Kh. Anita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607427
|
|
KHUNDRAKPAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-013-005/1709
(Khangabok Pt-I)
|
2005001013NRG23310320230120644
|
01/04/2023
|
L Priya Devi
|
2005001WL000767
|
L Priya Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607426
|
|
LAISHRAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-013-005/1717
(Khangabok Pt-I)
|
2005001013NRG23310320230120646
|
01/04/2023
|
L Bembem Devi
|
2005001WL000767
|
L Bembem Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607451
|
|
LAISHRAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-013-005/1720
(Khangabok Pt-I)
|
2005001013NRG23310320230120648
|
01/04/2023
|
Kh Rita Devi
|
2005001WL000767
|
Kh Rita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607424
|
|
KHUNDRAKPAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-013-006/1200
(Khangabok Pt-I)
|
2005001013NRG23310320230120653
|
01/04/2023
|
Laishram ongbi Basanti Devi
|
2005001WL000767
|
Laishram ongbi Basanti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607353
|
|
LAISHRAM ONGBI BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-013-006/1253
(Khangabok Pt-I)
|
2005001013NRG23310320230120663
|
01/04/2023
|
Ningthoujam Anju Devi
|
2005001WL000767
|
Ningthoujam Anju Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607418
|
|
NINGTHOUJAM ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-013-006/1266
(Khangabok Pt-I)
|
2005001013NRG23310320230120667
|
01/04/2023
|
Kh Somendro Singh
|
2005001WL000767
|
Kh Somendro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607421
|
|
Mr. KHUNDRAKPAM SAMARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THOUBAL
|
MN-05-001-013-006/1276
(Khangabok Pt-I)
|
2005001013NRG23310320230120670
|
01/04/2023
|
Khundrakpam Tomba Singh
|
2005001WL000767
|
Khundrakpam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607422
|
|
KHUNDRAKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-013-006/1317
(Khangabok Pt-I)
|
2005001013NRG23310320230120681
|
01/04/2023
|
L Binobala Devi
|
2005001WL000767
|
L Binobala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607425
|
|
LAISHRAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-013-006/1382
(Khangabok Pt-I)
|
2005001013NRG23310320230120698
|
01/04/2023
|
L Chandramukhi Devi
|
2005001WL000767
|
L Chandramukhi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607417
|
|
LAISHRAM CHANDRAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-013-007/1406
(Khangabok Pt-I)
|
2005001013NRG23310320230120770
|
01/04/2023
|
Thokchom Jatra Singh
|
2005001WL000767
|
Thokchom Jatra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607452
|
|
THOKCHOM JATRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30371
|
30371
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-013-001/11
(Khangabok Pt-I)
|
2005001013NRG23310320230120493
|
01/04/2023
|
L. Meghachandra Singh
|
2005001WL000767
|
L. Meghachandra Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607359
|
|
LAISHRAM MEGHACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-001/12
(Khangabok Pt-I)
|
2005001013NRG23310320230120499
|
01/04/2023
|
L. Gourmohon Singh
|
2005001WL000767
|
L. Gourmohon Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607376
|
|
LAISHRAM GOURAMOHON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-001/13
(Khangabok Pt-I)
|
2005001013NRG23310320230120505
|
01/04/2023
|
L. Asharani Devi
|
2005001WL000767
|
L. Asharani Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607377
|
|
LAISHRAM ASHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-013-001/15
(Khangabok Pt-I)
|
2005001013NRG23310320230120515
|
01/04/2023
|
L. Shamungou Singh
|
2005001WL000767
|
L. Shamungou Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607410
|
|
LAISHRAM SHAMUNGOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-013-001/17
(Khangabok Pt-I)
|
2005001013NRG23310320230120528
|
01/04/2023
|
L. Memcha Devi
|
2005001WL000767
|
L. Memcha Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607414
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-013-001/21
(Khangabok Pt-I)
|
2005001013NRG23310320230120530
|
01/04/2023
|
L. Tomba Singh
|
2005001WL000767
|
L. Tomba Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607358
|
|
LAISHRAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-013-001/25
(Khangabok Pt-I)
|
2005001013NRG23310320230120532
|
01/04/2023
|
Kh Puinabati Devi
|
2005001WL000767
|
Kh Puinabati Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607372
|
|
KHUNDRAKPAM PUINABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-013-001/26
(Khangabok Pt-I)
|
2005001013NRG23310320230120533
|
01/04/2023
|
Kh. Tombi Devi
|
2005001WL000767
|
Kh. Tombi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607405
|
|
KHUNDRAKPAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-013-001/30
(Khangabok Pt-I)
|
2005001013NRG23310320230120535
|
01/04/2023
|
L Shanti Devi
|
2005001WL000767
|
L Shanti Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607375
|
|
LAISHRAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-013-001/32
(Khangabok Pt-I)
|
2005001013NRG23310320230120536
|
01/04/2023
|
Saikhom Lakshmibai Devi
|
2005001WL000767
|
Saikhom Lakshmibai Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607354
|
|
SAIKHOM LAKSHMIBAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-013-001/36
(Khangabok Pt-I)
|
2005001013NRG23310320230120539
|
01/04/2023
|
L. Girani Singh
|
2005001WL000767
|
L. Girani Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607381
|
|
LAISHRAM GIRANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-013-001/41
(Khangabok Pt-I)
|
2005001013NRG23310320230120542
|
01/04/2023
|
N. Ibomcha Singh
|
2005001WL000767
|
N. Ibomcha Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607378
|
|
NINGTHOUJAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-013-001/42
(Khangabok Pt-I)
|
2005001013NRG23310320230120543
|
01/04/2023
|
N. Kunja Devi
|
2005001WL000767
|
N. Kunja Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607406
|
|
NINGTHOUJAM BINANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-013-001/7
(Khangabok Pt-I)
|
2005001013NRG23310320230120554
|
01/04/2023
|
Kh. Tombinou Devi
|
2005001WL000767
|
Kh. Tombinou Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607428
|
|
KHUNDRAKPAM TOMBINOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-013-001/8
(Khangabok Pt-I)
|
2005001013NRG23310320230120558
|
01/04/2023
|
Kh. Sumajit Singh
|
2005001WL000767
|
Kh. Sumajit Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607379
|
|
KHUNDRAKPAM SUMAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-013-002/211
(Khangabok Pt-I)
|
2005001013NRG23310320230120588
|
01/04/2023
|
Kh. Rani Devi
|
2005001WL000767
|
Kh. Rani Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527607437
|
|
KHUNDRAKPAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-013-003/719
(Khangabok Pt-I)
|
2005001013NRG23310320230120633
|
01/04/2023
|
Kh. Lata Devi
|
2005001WL000767
|
Kh. Lata Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607396
|
|
KHUNDRAKPAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-013-003/720
(Khangabok Pt-I)
|
2005001013NRG23310320230120634
|
01/04/2023
|
Kh. Memcha
|
2005001WL000767
|
Kh. Memcha
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607398
|
|
KHUNDRAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-013-003/723
(Khangabok Pt-I)
|
2005001013NRG23310320230120636
|
01/04/2023
|
Kh. Anita Devi
|
2005001WL000767
|
Kh. Anita Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607397
|
|
KHUNDRAKPAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-005/1122
(Khangabok Pt-I)
|
2005001013NRG23310320230120639
|
01/04/2023
|
Th. Memma Devi
|
2005001WL000767
|
Th. Memma Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607407
|
|
THOKCHOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-013-005/1123
(Khangabok Pt-I)
|
2005001013NRG23310320230120640
|
01/04/2023
|
Th. Soro Devi
|
2005001WL000767
|
Th. Soro Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607371
|
|
THOCHOM SORO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-013-005/1160
(Khangabok Pt-I)
|
2005001013NRG23310320230120642
|
01/04/2023
|
Th. Babita Devi
|
2005001WL000767
|
Th. Babita Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607430
|
|
THOKCHOM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-013-005/1710
(Khangabok Pt-I)
|
2005001013NRG23310320230120645
|
01/04/2023
|
L Bembem Devi
|
2005001WL000767
|
L Bembem Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607393
|
|
LAISHRAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-013-005/1728
(Khangabok Pt-I)
|
2005001013NRG23310320230120649
|
01/04/2023
|
Moirangthem Romen Singh
|
2005001WL000767
|
Moirangthem Romen Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607412
|
|
MOIRANGTHEM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-013-006/1199
(Khangabok Pt-I)
|
2005001013NRG23310320230120652
|
01/04/2023
|
L Ibemhal Devi
|
2005001WL000767
|
L Ibemhal Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607374
|
|
LAISHRAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-013-006/1239
(Khangabok Pt-I)
|
2005001013NRG23310320230120655
|
01/04/2023
|
L Ahanjao Singh
|
2005001WL000767
|
L Ahanjao Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607388
|
|
LAISHRAM AHANJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-013-006/1241
(Khangabok Pt-I)
|
2005001013NRG23310320230120656
|
01/04/2023
|
L Thaba Devi
|
2005001WL000767
|
L Thaba Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607373
|
|
LAISHRAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-013-006/1242
(Khangabok Pt-I)
|
2005001013NRG23310320230120657
|
01/04/2023
|
L Shanti Devi
|
2005001WL000767
|
L Shanti Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607380
|
|
LAISHRAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-013-006/1243
(Khangabok Pt-I)
|
2005001013NRG23310320230120658
|
01/04/2023
|
L Ibe Devi
|
2005001WL000767
|
L Ibe Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607399
|
|
LAISHRAM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-013-006/1245
(Khangabok Pt-I)
|
2005001013NRG23310320230120659
|
01/04/2023
|
L. Thambalmani Devi
|
2005001WL000767
|
L. Thambalmani Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607400
|
|
LAISHRAM THAMBALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-006/1248
(Khangabok Pt-I)
|
2005001013NRG23310320230120661
|
01/04/2023
|
N Leisha Devi
|
2005001WL000767
|
N Leisha Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607386
|
|
NINGTHOUJAM LEISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-013-006/1249
(Khangabok Pt-I)
|
2005001013NRG23310320230120662
|
01/04/2023
|
N. Bimola Devi
|
2005001WL000767
|
N. Bimola Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607390
|
|
NINGTHOUJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-013-006/1261
(Khangabok Pt-I)
|
2005001013NRG23310320230120665
|
01/04/2023
|
Kh Pishak Devi
|
2005001WL000767
|
Kh Pishak Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607392
|
|
KHUNDRAKPAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-013-006/1270
(Khangabok Pt-I)
|
2005001013NRG23310320230120668
|
01/04/2023
|
Kabita
|
2005001WL000767
|
Kabita
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607419
|
|
Khundrakpam Ongbi Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
THOUBAL
|
MN-05-001-013-006/1275
(Khangabok Pt-I)
|
2005001013NRG23310320230120669
|
01/04/2023
|
L Rani Devi
|
2005001WL000767
|
L Rani Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607416
|
|
LAISHRAM ONGBI RENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-013-006/1278
(Khangabok Pt-I)
|
2005001013NRG23310320230120671
|
01/04/2023
|
Khundrakpam Bisheshwor Singh
|
2005001WL000767
|
Khundrakpam Bisheshwor Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607439
|
|
MR KHUNDRAKDAM BISHESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOUBAL
|
MN-05-001-013-006/1281
(Khangabok Pt-I)
|
2005001013NRG23310320230120673
|
01/04/2023
|
Kh Romita Devi
|
2005001WL000767
|
Kh Romita Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607420
|
|
Khundrakpam Romita devi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-013-006/1291
(Khangabok Pt-I)
|
2005001013NRG23310320230120674
|
01/04/2023
|
M Biten Singh
|
2005001WL000767
|
M Biten Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607394
|
|
MR MOIRANGTHEM BITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOUBAL
|
MN-05-001-013-006/1299
(Khangabok Pt-I)
|
2005001013NRG23310320230120675
|
01/04/2023
|
N Sabitri
|
2005001WL000767
|
N Sabitri
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607389
|
|
NINGTHOUJAM SABITRI DEVI
|
CANARA BANK(508532)
|
|
55
|
THOUBAL
|
MN-05-001-013-006/1304
(Khangabok Pt-I)
|
2005001013NRG23310320230120676
|
01/04/2023
|
N Keinahanbi Devi
|
2005001WL000767
|
N Keinahanbi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607391
|
|
NINGTHOUJAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-013-006/1305
(Khangabok Pt-I)
|
2005001013NRG23310320230120677
|
01/04/2023
|
L Iboyaima Singh
|
2005001WL000767
|
L Iboyaima Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607423
|
|
LAISHRAM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-013-006/1306
(Khangabok Pt-I)
|
2005001013NRG23310320230120678
|
01/04/2023
|
L. Premila Devi
|
2005001WL000767
|
L. Premila Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607432
|
|
LAISHRAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-013-006/1313
(Khangabok Pt-I)
|
2005001013NRG23310320230120680
|
01/04/2023
|
L Tombi Devi
|
2005001WL000767
|
L Tombi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607395
|
|
LAISHRAM TOMBI DEVI
|
CANARA BANK(508532)
|
|
59
|
THOUBAL
|
MN-05-001-013-006/1326
(Khangabok Pt-I)
|
2005001013NRG23310320230120682
|
01/04/2023
|
Laishram Samananda Singh
|
2005001WL000767
|
Laishram Samananda Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607357
|
|
LAISHRAM SAMANANDA
|
BANK OF INDIA(508505)
|
|
60
|
THOUBAL
|
MN-05-001-013-006/1332
(Khangabok Pt-I)
|
2005001013NRG23310320230120684
|
01/04/2023
|
Kh Inaoton Singh
|
2005001WL000767
|
Kh Inaoton Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607382
|
|
KHUNDRAKPAM INAOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-013-006/1335
(Khangabok Pt-I)
|
2005001013NRG23310320230120685
|
01/04/2023
|
L Latasana Devi
|
2005001WL000767
|
L Latasana Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607385
|
|
LAISHRAM LATASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-013-006/1346
(Khangabok Pt-I)
|
2005001013NRG23310320230120688
|
01/04/2023
|
Memcha
|
2005001WL000767
|
Memcha
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607384
|
|
LAISHRAM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-013-006/1349
(Khangabok Pt-I)
|
2005001013NRG23310320230120689
|
01/04/2023
|
L Thambal Devi
|
2005001WL000767
|
L Thambal Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607383
|
|
LAISHRAM ONGBI THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-013-006/1351
(Khangabok Pt-I)
|
2005001013NRG23310320230120690
|
01/04/2023
|
L Jamuna Devi
|
2005001WL000767
|
L Jamuna Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607434
|
|
LAISHRAM ONGBI JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-013-006/1355
(Khangabok Pt-I)
|
2005001013NRG23310320230120692
|
01/04/2023
|
Ibosana
|
2005001WL000767
|
Ibosana
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607435
|
|
MOIRANGTHEM IBOSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-013-006/1386
(Khangabok Pt-I)
|
2005001013NRG23310320230120701
|
01/04/2023
|
Laishram Nungshitombi Devi
|
2005001WL000767
|
Laishram Nungshitombi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607415
|
|
LAISHRAM NUNGSHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-013-006/1392
(Khangabok Pt-I)
|
2005001013NRG23310320230120702
|
01/04/2023
|
N Bino Devi
|
2005001WL000767
|
N Bino Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607387
|
|
NINGTHOUJAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-013-006/1394
(Khangabok Pt-I)
|
2005001013NRG23310320230120703
|
01/04/2023
|
Kh Ruhini Devi
|
2005001WL000767
|
Kh Ruhini Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607404
|
|
KHUNDRAKPAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-013-006/1725
(Khangabok Pt-I)
|
2005001013NRG23310320230120704
|
01/04/2023
|
Laishram Rishikanta Singh
|
2005001WL000767
|
Laishram Rishikanta Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607409
|
|
LAISHRAM RISHIKANTA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
THOUBAL
|
MN-05-001-013-006/1741
(Khangabok Pt-I)
|
2005001013NRG23310320230120708
|
01/04/2023
|
Khundrakpam Boynem Singh
|
2005001WL000767
|
Khundrakpam Boynem Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607429
|
|
Mr. KHUNDRAKPAM BOINEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THOUBAL
|
MN-05-001-013-006/1747
(Khangabok Pt-I)
|
2005001013NRG23310320230120709
|
01/04/2023
|
Kh Thambalnu Devi
|
2005001WL000767
|
Kh Thambalnu Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607362
|
|
KHUNDRAKPAM THAMBALNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-013-006/346
(Khangabok Pt-I)
|
2005001013NRG23310320230120713
|
01/04/2023
|
L. Deben Singh
|
2005001WL000767
|
L. Deben Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607411
|
|
L. DEBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-013-006/348
(Khangabok Pt-I)
|
2005001013NRG23310320230120714
|
01/04/2023
|
Laishram Renubala Devi
|
2005001WL000767
|
Laishram Renubala Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607438
|
|
LAISHRAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-013-006/358
(Khangabok Pt-I)
|
2005001013NRG23310320230120724
|
01/04/2023
|
Th Nodhibala Devi
|
2005001WL000767
|
Th Nodhibala Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607365
|
|
THOKCHOM NANDIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-013-006/362
(Khangabok Pt-I)
|
2005001013NRG23310320230120728
|
01/04/2023
|
Th. Hema Devi
|
2005001WL000767
|
Th. Hema Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607367
|
|
THOKCHOM HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-013-006/370
(Khangabok Pt-I)
|
2005001013NRG23310320230120735
|
01/04/2023
|
L. Nganbi Devi
|
2005001WL000767
|
L. Nganbi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607356
|
|
LAISHRAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-013-006/374
(Khangabok Pt-I)
|
2005001013NRG23310320230120738
|
01/04/2023
|
Thokchom Ongbi Latibi Devi
|
2005001WL000767
|
Thokchom Ongbi Latibi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607433
|
|
THOKCHOM ONGBI LATIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-013-006/379
(Khangabok Pt-I)
|
2005001013NRG23310320230120741
|
01/04/2023
|
L. Dijamani Singh
|
2005001WL000767
|
L. Dijamani Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607402
|
|
LAISHRAM DIJAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-013-006/382
(Khangabok Pt-I)
|
2005001013NRG23310320230120744
|
01/04/2023
|
L. Sarmila Devi
|
2005001WL000767
|
L. Sarmila Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607370
|
|
LAISHRAM SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOUBAL
|
MN-05-001-013-006/384
(Khangabok Pt-I)
|
2005001013NRG23310320230120746
|
01/04/2023
|
L Bidyashwor Singh
|
2005001WL000767
|
L Bidyashwor Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607355
|
|
LAISHRAM BIDYASHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOUBAL
|
MN-05-001-013-006/387
(Khangabok Pt-I)
|
2005001013NRG23310320230120748
|
01/04/2023
|
K Gita Devi
|
2005001WL000767
|
K Gita Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607436
|
|
KANGABAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-013-006/390
(Khangabok Pt-I)
|
2005001013NRG23310320230120750
|
01/04/2023
|
E. Jibon Singh
|
2005001WL000767
|
E. Jibon Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607403
|
|
MRS ELANGBAM JIBON SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOUBAL
|
MN-05-001-013-006/395
(Khangabok Pt-I)
|
2005001013NRG23310320230120755
|
01/04/2023
|
L. Sumila Devi
|
2005001WL000767
|
L. Sumila Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607413
|
|
L SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOUBAL
|
MN-05-001-013-006/396
(Khangabok Pt-I)
|
2005001013NRG23310320230120756
|
01/04/2023
|
L. Shyamo Singh
|
2005001WL000767
|
L. Shyamo Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607366
|
|
MR LAISHRAM SHYAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOUBAL
|
MN-05-001-013-006/397
(Khangabok Pt-I)
|
2005001013NRG23310320230120757
|
01/04/2023
|
L. Ibomcha Singh
|
2005001WL000767
|
L. Ibomcha Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607431
|
|
LAISHRAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-013-006/401
(Khangabok Pt-I)
|
2005001013NRG23310320230120760
|
01/04/2023
|
L. Ruhini Devi
|
2005001WL000767
|
L. Ruhini Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607401
|
|
LAISHRAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOUBAL
|
MN-05-001-013-006/405
(Khangabok Pt-I)
|
2005001013NRG23310320230120764
|
01/04/2023
|
L. Subita Devi
|
2005001WL000767
|
L. Subita Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607369
|
|
LAISHRAM SUBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOUBAL
|
MN-05-001-013-006/408
(Khangabok Pt-I)
|
2005001013NRG23310320230120766
|
01/04/2023
|
Ningthoujam Anandi Devi
|
2005001WL000767
|
Ningthoujam Anandi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607361
|
|
NINGTHOUJAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOUBAL
|
MN-05-001-013-007/1407
(Khangabok Pt-I)
|
2005001013NRG23310320230120771
|
01/04/2023
|
L. Chandra Singh
|
2005001WL000767
|
L. Chandra Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607363
|
|
LAISHRAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THOUBAL
|
MN-05-001-013-007/1410
(Khangabok Pt-I)
|
2005001013NRG23310320230120773
|
01/04/2023
|
N. Daruk Singh
|
2005001WL000767
|
N. Daruk Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607368
|
|
NINGTHOUJAM DARUK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-013-007/1613
(Khangabok Pt-I)
|
2005001013NRG23310320230120774
|
01/04/2023
|
L. Memcha Devi
|
2005001WL000767
|
L. Memcha Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607364
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-013-007/1808
(Khangabok Pt-I)
|
2005001013NRG23310320230120776
|
01/04/2023
|
L Ranjit Singh
|
2005001WL000767
|
L Ranjit Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607360
|
|
LAISHRAM RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195027
|
195027
|
|
|
|
|
|
|
|
|
93
|
THOUBAL
|
MN-05-001-013-006/1353
(Khangabok Pt-I)
|
2005001013NRG23310320230120691
|
01/04/2023
|
Laishram Joykumar Singh
|
2005001WL000767
|
Laishram Joykumar Singh
|
00415
|
SBIN0000092
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607447
|
|
LAISHRAM JOYKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
94
|
THOUBAL
|
MN-05-001-013-005/1124
(Khangabok Pt-I)
|
2005001013NRG23310320230120641
|
01/04/2023
|
M. Ashangbi Devi
|
2005001WL000767
|
M. Ashangbi Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607408
|
|
MRS MOIRANGTHEM ASHANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOUBAL
|
MN-05-001-013-006/1330
(Khangabok Pt-I)
|
2005001013NRG23310320230120683
|
01/04/2023
|
Kh Jugol Singh
|
2005001WL000767
|
Kh Jugol Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607442
|
|
KHUNDRAKPAM JUGOL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-013-006/1752
(Khangabok Pt-I)
|
2005001013NRG23310320230120710
|
01/04/2023
|
Laishram Sharat Singh
|
2005001WL000767
|
Laishram Sharat Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607444
|
|
LAISHRAM SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-013-006/356
(Khangabok Pt-I)
|
2005001013NRG23310320230120722
|
01/04/2023
|
Th. Jatishwor Singh
|
2005001WL000767
|
Th. Jatishwor Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607443
|
|
MR THOKCHOM JATISHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOUBAL
|
MN-05-001-013-006/366
(Khangabok Pt-I)
|
2005001013NRG23310320230120731
|
01/04/2023
|
Thokchom Avijit Singh
|
2005001WL000767
|
Thokchom Avijit Singh
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607445
|
|
THOKCHOM AVIJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
99
|
THOUBAL
|
MN-05-001-013-006/383
(Khangabok Pt-I)
|
2005001013NRG23310320230120745
|
01/04/2023
|
Khundongbam Babyna Devi
|
2005001WL000767
|
Khundongbam Babyna Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607441
|
|
KHUNDONGBAM BABYNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOUBAL
|
MN-05-001-013-006/386
(Khangabok Pt-I)
|
2005001013NRG23310320230120747
|
01/04/2023
|
L. Phaja Devi
|
2005001WL000767
|
L. Phaja Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607440
|
|
Laishram Phaja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254012
|
254012
|
|
|
|
|
|
|
|