|
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
|
SONAHATU
|
JH-01-018-001-001/1002
(BARENDA)
|
3401018000NRG24120320241807355
|
16/03/2024
|
GANDUR MAHTO
|
3401018WL112249
|
GANDUR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754118
|
|
GANDUR MAHTO S/O NARAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/1003
(BARENDA)
|
3401018000NRG24120320241807356
|
16/03/2024
|
PAWAN KUMAR MAHTO
|
3401018WL112249
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105754119
|
|
PAWAN KUMAR MAHTO S/O-DANO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/1006
(BARENDA)
|
3401018000NRG24120320241807357
|
16/03/2024
|
CHAMPLA DEVI
|
3401018WL112249
|
CHAMPLA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105754023
|
|
CHAPLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/1007
(BARENDA)
|
3401018000NRG24120320241807358
|
16/03/2024
|
ANITA DEVI
|
3401018WL112249
|
ANITA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105754127
|
|
ANITA DEVI W/O RAJ KISHORE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/1012
(BARENDA)
|
3401018000NRG24150320241822922
|
16/03/2024
|
MIRTUNJAY MAHTO
|
3401018WL113164
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754123
|
|
MIRTUNJAY MAHTO S/O-SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/259
(BARENDA)
|
3401018000NRG24150320241822749
|
16/03/2024
|
SARUBALA DEVI
|
3401018WL113152
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754122
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24150320241822750
|
16/03/2024
|
CHHUTU SINGH MUNDA
|
3401018WL113152
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754085
|
|
CHHUTU SINGH MUNDA S/O- LT BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24150320241822752
|
16/03/2024
|
Holika Devi
|
3401018WL113152
|
Holika Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754110
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24150320241822751
|
16/03/2024
|
PRAMESHWAR MUNDA
|
3401018WL113152
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754031
|
|
PRAMESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/488
(BARENDA)
|
3401018000NRG24120320241807359
|
16/03/2024
|
LALU PRASAD MAHTO
|
3401018WL112249
|
LALU PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754071
|
|
LALU PRASAD MAHTO S/O-CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/529
(BARENDA)
|
3401018000NRG24150320241822753
|
16/03/2024
|
TAL KISHOR MACHHUWA
|
3401018WL113152
|
TAL KISHOR MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24150320241822755
|
16/03/2024
|
GURUCHARAN MACHHUWA
|
3401018WL113152
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754074
|
|
GURUCHARAN MACHHUVA S/O BANESHWAR MACHHU
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24150320241822754
|
16/03/2024
|
JALESHWARI DEVI
|
3401018WL113152
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754112
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/672
(BARENDA)
|
3401018000NRG24120320241807360
|
16/03/2024
|
BANESHWAR MAHTO
|
3401018WL112249
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754032
|
|
BANESHWAR MAHTO S/O- KUNJ BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/772
(BARENDA)
|
3401018000NRG24150320241822757
|
16/03/2024
|
CHANDMANI KUMARI
|
3401018WL113152
|
CHANDMANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754086
|
|
CHANDMANI KUMARI D/O-BAWRI MACHHUWA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-001/772
(BARENDA)
|
3401018000NRG24150320241822756
|
16/03/2024
|
SHRAVAN MACHHUWA
|
3401018WL113152
|
SHRAVAN MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754065
|
|
SHRAVAN MACHHUWA S/O PITAMBAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24120320241807362
|
16/03/2024
|
NIKHIL MAHATO
|
3401018WL112249
|
NIKHIL MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754115
|
|
NIKHIL MAHATO S/O-SAMBAD MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24120320241807361
|
16/03/2024
|
SAMBAT MAHTO
|
3401018WL112249
|
SAMBAT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754075
|
|
SAMVAT MAHATO S/O-NARAD MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-001/820
(BARENDA)
|
3401018000NRG24120320241807363
|
16/03/2024
|
GANDHI DEVI
|
3401018WL112249
|
GANDHI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105754095
|
|
GANGHI DEVI W/O-CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-001/821
(BARENDA)
|
3401018000NRG24120320241807364
|
16/03/2024
|
BUDHNI DEVI
|
3401018WL112249
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754096
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG24120320241807365
|
16/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL112249
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754068
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-001/823
(BARENDA)
|
3401018000NRG24120320241807366
|
16/03/2024
|
ASIN MAHTO
|
3401018WL112249
|
ASIN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105754113
|
|
ASIN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-001/833
(BARENDA)
|
3401018000NRG24150320241822924
|
16/03/2024
|
LAMBODAR MAHTO
|
3401018WL113164
|
LAMBODAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754098
|
|
LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-001/843
(BARENDA)
|
3401018000NRG24120320241807368
|
16/03/2024
|
JAGRU MAHATO
|
3401018WL112249
|
JAGRU MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754099
|
|
JAGRU MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-001/93
(BARENDA)
|
3401018000NRG24120320241807369
|
16/03/2024
|
ALOKA DEVI
|
3401018WL112249
|
ALOKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105754062
|
|
ALOKA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-001/998
(BARENDA)
|
3401018000NRG24120320241807370
|
16/03/2024
|
HARIHAR MAHTO
|
3401018WL112249
|
HARIHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754114
|
|
HARIHAR MAHTO S/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-001/999
(BARENDA)
|
3401018000NRG24120320241807371
|
16/03/2024
|
PREM SHANKAR MAHTO
|
3401018WL112249
|
PREM SHANKAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754126
|
|
PREM SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/101
(BARENDA)
|
3401018000NRG24150320241823083
|
16/03/2024
|
RATAN MAHTO
|
3401018WL113169
|
RATAN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3105754105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24150320241822927
|
16/03/2024
|
MEGHNATH MAHTO
|
3401018WL113164
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754044
|
|
MEGH NATH MAHTO S/O- DALEL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24150320241822928
|
16/03/2024
|
SUKURMANI DEVI
|
3401018WL113164
|
SUKURMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754041
|
|
MAHAVIR KARMAKAR S/O-LT BASUDEV KARMAKAR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/11
(BARENDA)
|
3401018000NRG24150320241823086
|
16/03/2024
|
DINESHWAR MATHO
|
3401018WL113169
|
DINESHWAR MATHO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754052
|
A/c Blocked or Frozen
|
|
|
|
32
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24150320241822930
|
16/03/2024
|
SOMAL MAHTO
|
3401018WL113164
|
SOMAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754063
|
|
SAMAL MAHTO S/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24150320241822929
|
16/03/2024
|
SRIMATI DEVI
|
3401018WL113164
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754083
|
|
SRI MATI DEVI W/O-SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/124
(BARENDA)
|
3401018000NRG24120320241807372
|
16/03/2024
|
SHAKUNTALA DEVI
|
3401018WL112249
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754070
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/125
(BARENDA)
|
3401018000NRG24150320241823087
|
16/03/2024
|
CHINTA KUMARI
|
3401018WL113169
|
CHINTA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754124
|
|
CHINTA KUMARI D/O-BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/126
(BARENDA)
|
3401018000NRG24120320241807373
|
16/03/2024
|
PANKHI DEVI
|
3401018WL112249
|
PANKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754046
|
|
PANKHI DEVI W/O UDHAP MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24150320241822931
|
16/03/2024
|
CHINIBALA DEVI
|
3401018WL113164
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754035
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24150320241823088
|
16/03/2024
|
CHAITAN MAHTO
|
3401018WL113169
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754054
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24150320241823089
|
16/03/2024
|
JOSHILA DEVI
|
3401018WL113169
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754051
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/151
(BARENDA)
|
3401018000NRG24150320241823090
|
16/03/2024
|
BINA DEVI
|
3401018WL113169
|
BINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754102
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-002/154
(BARENDA)
|
3401018000NRG24150320241823091
|
16/03/2024
|
GOUTAM MAHTO
|
3401018WL113169
|
GOUTAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754077
|
|
Goutam Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SONAHATU
|
JH-01-018-001-002/157
(BARENDA)
|
3401018000NRG24150320241822932
|
16/03/2024
|
MALABATI MAHTO
|
3401018WL113164
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754128
|
|
MRS MALABATI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24150320241822933
|
16/03/2024
|
RAJOBALA DEVI
|
3401018WL113164
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754057
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24150320241823092
|
16/03/2024
|
RENUKA DEVI
|
3401018WL113169
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3105754048
|
A/c Blocked or Frozen
|
|
|
|
45
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24150320241823093
|
16/03/2024
|
VIJAY MAHTO
|
3401018WL113169
|
VIJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754091
|
|
VIJAY MAHTO S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-001-002/23
(BARENDA)
|
3401018000NRG24150320241822934
|
16/03/2024
|
MENHDI DEVI
|
3401018WL113164
|
MENHDI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754039
|
A/c Blocked or Frozen
|
|
|
|
47
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24150320241822935
|
16/03/2024
|
MAHESWARI DEVI
|
3401018WL113164
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754034
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24150320241822936
|
16/03/2024
|
PUSHPA DEVI
|
3401018WL113164
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754056
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24150320241823094
|
16/03/2024
|
GURUCHARAN MAHTO
|
3401018WL113169
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754055
|
A/c Blocked or Frozen
|
|
|
|
50
|
SONAHATU
|
JH-01-018-001-002/247
(BARENDA)
|
3401018000NRG24150320241822937
|
16/03/2024
|
RANGO DEVI
|
3401018WL113164
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754058
|
|
RANGO DEVI W/O-JITU MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24150320241823095
|
16/03/2024
|
BEHALYA DEVI
|
3401018WL113169
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754081
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-001-002/257
(BARENDA)
|
3401018000NRG24150320241822938
|
16/03/2024
|
SARMISTHA DEVI
|
3401018WL113164
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754089
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24150320241823096
|
16/03/2024
|
HEMANTI DEVI
|
3401018WL113169
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754108
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG24150320241822939
|
16/03/2024
|
MITHILA DEVI
|
3401018WL113164
|
MITHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754104
|
|
MISHILA DEVI W/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24120320241807374
|
16/03/2024
|
SUMITRA KUMARI
|
3401018WL112249
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754101
|
|
SUMITRA KUMARI D/O-RAVIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-002/54
(BARENDA)
|
3401018000NRG24150320241823097
|
16/03/2024
|
REBA DEVI
|
3401018WL113169
|
REBA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754064
|
|
REKHA DEVI W/O-MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-001-002/55
(BARENDA)
|
3401018000NRG24150320241822940
|
16/03/2024
|
MAKRA MAHTO
|
3401018WL113164
|
MAKRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754038
|
|
MAKRA MAHTO S/O-MANIK MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24150320241823098
|
16/03/2024
|
DEVPAL MAHTO
|
3401018WL113169
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754094
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-002/57
(BARENDA)
|
3401018000NRG24150320241822941
|
16/03/2024
|
RAMBHA DEVI
|
3401018WL113164
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754042
|
|
RAMBHA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG24150320241823099
|
16/03/2024
|
HERELAL MAHTO
|
3401018WL113169
|
HERELAL MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105754082
|
|
HARELAL MAHTO
|
CANARA BANK(508532)
|
|
61
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24150320241823100
|
16/03/2024
|
ALKA DEVI
|
3401018WL113169
|
ALKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105754045
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24150320241822942
|
16/03/2024
|
NIRMALA DEVI
|
3401018WL113164
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754060
|
A/c Blocked or Frozen
|
|
|
|
63
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24150320241822943
|
16/03/2024
|
NUNA MAHTO
|
3401018WL113164
|
NUNA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754080
|
|
NUNA MAHTO S/O-SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG24150320241822944
|
16/03/2024
|
HOLIKA DEVI
|
3401018WL113164
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754050
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG24150320241823101
|
16/03/2024
|
RAJESH KUMAR MAHTO
|
3401018WL113169
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105754088
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SONAHATU
|
JH-01-018-001-002/783
(BARENDA)
|
3401018000NRG24150320241823102
|
16/03/2024
|
AMBIKA DEVI
|
3401018WL113169
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754125
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-001-002/86
(BARENDA)
|
3401018000NRG24120320241807375
|
16/03/2024
|
MO. GAORI DEVI
|
3401018WL112249
|
MO. GAORI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754121
|
|
GAURI DEVI W/O-SITA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-001-002/87
(BARENDA)
|
3401018000NRG24150320241822945
|
16/03/2024
|
SOHAN MAHTO
|
3401018WL113164
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754053
|
A/c Blocked or Frozen
|
|
|
|
69
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG24120320241807376
|
16/03/2024
|
BIDYANAND MAHTO
|
3401018WL112249
|
BIDYANAND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754106
|
|
BAIDYANAND MAHTO S/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG24120320241807377
|
16/03/2024
|
yamuna Devi
|
3401018WL112249
|
yamuna Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754111
|
|
YAMUNA KUMARI D/O BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-001-002/90
(BARENDA)
|
3401018000NRG24150320241822946
|
16/03/2024
|
BALIKA DEVI
|
3401018WL113164
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754036
|
|
BALIKA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-001-003/74
(BARENDA)
|
3401018000NRG24120320241807379
|
16/03/2024
|
MUNU KUMARI
|
3401018WL112249
|
MUNU KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754120
|
|
MUNU KUMARI
|
BANK OF BARODA(606985)
|
|
73
|
SONAHATU
|
JH-01-018-001-004/108
(BARENDA)
|
3401018000NRG24150320241822947
|
16/03/2024
|
BUDHESHWAR HAZAM
|
3401018WL113164
|
BUDHESHWAR HAZAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754090
|
|
BUDHESHWAR HAZAM
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-001-004/125
(BARENDA)
|
3401018000NRG24150320241822948
|
16/03/2024
|
SONIYA DEVI
|
3401018WL113164
|
SONIYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24150320241822949
|
16/03/2024
|
RENUKA DEVI
|
3401018WL113164
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754078
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24150320241822950
|
16/03/2024
|
Tarun Singh Munda
|
3401018WL113164
|
Tarun Singh Munda
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754093
|
A/c Blocked or Frozen
|
|
|
|
77
|
SONAHATU
|
JH-01-018-001-004/131
(BARENDA)
|
3401018000NRG24150320241822758
|
16/03/2024
|
SHABYA DEVI
|
3401018WL113152
|
SHABYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754043
|
|
SHAIBYA DEVI W/O ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24150320241822952
|
16/03/2024
|
MANGLA DEVI
|
3401018WL113164
|
MANGLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754049
|
|
MANGALA DEVI W/O-YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24150320241822951
|
16/03/2024
|
YUDHISTHIR MAHTO
|
3401018WL113164
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754040
|
|
YUDISHTIR MAHTO S/O RATHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-001-004/74
(BARENDA)
|
3401018000NRG24150320241822759
|
16/03/2024
|
SANTARA DEVI
|
3401018WL113152
|
SANTARA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754087
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG24150320241822953
|
16/03/2024
|
HARI SINGH MAHTO
|
3401018WL113164
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754033
|
A/c Blocked or Frozen
|
|
|
|
82
|
SONAHATU
|
JH-01-018-001-004/91
(BARENDA)
|
3401018000NRG24150320241822954
|
16/03/2024
|
BASNI DEVI
|
3401018WL113164
|
BASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754037
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-001-004/94
(BARENDA)
|
3401018000NRG24150320241822955
|
16/03/2024
|
CHANDRAWATI DEVI
|
3401018WL113164
|
CHANDRAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754079
|
|
CHANDRAWATI DEVI W/O-BHOOTNATH PATAR
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-001-005/23
(BARENDA)
|
3401018000NRG24130320241814459
|
16/03/2024
|
KARAM SINGH MUNDA
|
3401018WL112628
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754076
|
|
KARAM SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONAHATU
|
JH-01-018-001-005/8
(BARENDA)
|
3401018000NRG24130320241814460
|
16/03/2024
|
RADHA MOHAN SINGH MUNDA
|
3401018WL112628
|
RADHA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SONAHATU
|
JH-01-018-001-007/116
(BARENDA)
|
3401018000NRG24150320241823104
|
16/03/2024
|
CHUMANI DEVI
|
3401018WL113169
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105754097
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-001-007/22
(BARENDA)
|
3401018000NRG24150320241823105
|
16/03/2024
|
JHARI DEVI
|
3401018WL113169
|
JHARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
19/04/2024
|
|
3105754107
|
A/c Blocked or Frozen
|
|
|
|
88
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24150320241822760
|
16/03/2024
|
PALOSWARI DEVI
|
3401018WL113152
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754084
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-001-007/34
(BARENDA)
|
3401018000NRG24150320241822761
|
16/03/2024
|
RAKHI DEVI
|
3401018WL113152
|
RAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754066
|
|
RAKHI DEVI WO GANESH PURAN
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24150320241823106
|
16/03/2024
|
DHANESHWAR KOIRY
|
3401018WL113169
|
DHANESHWAR KOIRY
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754072
|
|
DHANESHWAR KOIRI S/O SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24150320241823107
|
16/03/2024
|
Dilip Koiry
|
3401018WL113169
|
Dilip Koiry
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754109
|
|
DILIP KOIRY S/O-DHANESHWAR KOIRY
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-001-007/52
(BARENDA)
|
3401018000NRG24150320241822762
|
16/03/2024
|
KAUSHLAYA DEVI
|
3401018WL113152
|
KAUSHLAYA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105754117
|
|
KAUSHLAYA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-001-007/7
(BARENDA)
|
3401018000NRG24150320241822763
|
16/03/2024
|
BUDHESHAWAR PURAN
|
3401018WL113152
|
BUDHESHAWAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754061
|
|
BUDHDESHWAR PURAN S/O SUKHARAM PURAN
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-001-007/7
(BARENDA)
|
3401018000NRG24150320241822764
|
16/03/2024
|
SAMPATI DEVI
|
3401018WL113152
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754059
|
A/c Blocked or Frozen
|
|
|
|
95
|
SONAHATU
|
JH-01-018-001-007/76
(BARENDA)
|
3401018000NRG24150320241823108
|
16/03/2024
|
KHIRO DEVI
|
3401018WL113169
|
KHIRO DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105754047
|
|
KHIRO DEVI W/O-BISHTU PURAN
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-001-007/78
(BARENDA)
|
3401018000NRG24150320241823109
|
16/03/2024
|
MANOJ PURAN
|
3401018WL113169
|
MANOJ PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
19/04/2024
|
|
3105754116
|
A/c Blocked or Frozen
|
|
|
|
97
|
SONAHATU
|
JH-01-018-001-007/97
(BARENDA)
|
3401018000NRG24150320241823110
|
16/03/2024
|
CHAMELI DEVI
|
3401018WL113169
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754067
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125628
|
125628
|
|
|
|
|
|
|
|
|
98
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24150320241823084
|
16/03/2024
|
SADHAN MAHTO
|
3401018WL113169
|
SADHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754103
|
|
SADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
SONAHATU
|
JH-01-018-001-001/1013
(BARENDA)
|
3401018000NRG24150320241822923
|
16/03/2024
|
LILAWATI DEVI
|
3401018WL113164
|
LILAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754025
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-001-001/832
(BARENDA)
|
3401018000NRG24120320241807367
|
16/03/2024
|
DOMNI DEVI
|
3401018WL112249
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754024
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
101
|
SONAHATU
|
JH-01-018-001-001/1010
(BARENDA)
|
3401018000NRG24150320241822921
|
16/03/2024
|
KALIPAD MAHTO
|
3401018WL113164
|
KALIPAD MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754026
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-001-001/844
(BARENDA)
|
3401018000NRG24150320241822925
|
16/03/2024
|
ASHOK MAHTO
|
3401018WL113164
|
ASHOK MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754100
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG24150320241823103
|
16/03/2024
|
YAMUNA DEVI
|
3401018WL113169
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105754028
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
104
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24150320241823085
|
16/03/2024
|
RENUKA KUMARI
|
3401018WL113169
|
RENUKA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105754029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
105
|
SONAHATU
|
JH-01-018-001-003/74
(BARENDA)
|
3401018000NRG24120320241807378
|
16/03/2024
|
BHAGIRATH MAHATO
|
3401018WL112249
|
BHAGIRATH MAHATO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754030
|
|
MR BHAGIRATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
106
|
SONAHATU
|
JH-01-018-001-001/844
(BARENDA)
|
3401018000NRG24150320241822926
|
16/03/2024
|
KESHAV MAHTO
|
3401018WL113164
|
KESHAV MAHTO
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105754027
|
|
KESHAV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137712
|
137712
|
|
|
|
|
|
|
|