|
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
|
KOTA
|
CH-01-019-054-001/260
(PUDU)
|
3301019000NRG24141220231491349
|
14/12/2023
|
NIRMALA PAIKRA
|
3301019WL055003
|
NIRMALA PAIKRA
|
00354
|
PUNB0047000
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613319
|
|
NIRMALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-054-001/1
(PUDU)
|
3301019000NRG24141220231491291
|
14/12/2023
|
MANIK DAS
|
3301019WL055003
|
MANIK DAS
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613326
|
|
SHRI MANIK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-054-001/10
(PUDU)
|
3301019000NRG24141220231491292
|
14/12/2023
|
SANTOSH
|
3301019WL055003
|
SANTOSH
|
00354
|
PUNB0207100
|
640
|
640
|
Rejected
|
01/03/2024
|
|
1158613325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-054-001/100
(PUDU)
|
3301019000NRG24141220231491294
|
14/12/2023
|
CHAMELI
|
3301019WL055003
|
CHAMELI
|
00354
|
PUNB0207100
|
480
|
480
|
Rejected
|
01/03/2024
|
|
1158613337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-054-001/100
(PUDU)
|
3301019000NRG24141220231491293
|
14/12/2023
|
SUKHMAN
|
3301019WL055003
|
SUKHMAN
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613338
|
|
SUKMAN SINGH BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-054-001/1003
(PUDU)
|
3301019000NRG24141220231491295
|
14/12/2023
|
PREETI
|
3301019WL055003
|
PREETI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613371
|
|
PREETI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-054-001/1009
(PUDU)
|
3301019000NRG24141220231491297
|
14/12/2023
|
KAVITA
|
3301019WL055003
|
KAVITA
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613365
|
|
KAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/109
(PUDU)
|
3301019000NRG24141220231491301
|
14/12/2023
|
KHELAN
|
3301019WL055003
|
KHELAN
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613332
|
|
SHRI KHELAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-001/112
(PUDU)
|
3301019000NRG24141220231491304
|
14/12/2023
|
MANHARAN
|
3301019WL055003
|
MANHARAN
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613334
|
|
MANHARAN SINGH PAIKRA S/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-054-001/122
(PUDU)
|
3301019000NRG24141220231491309
|
14/12/2023
|
RAM BAI
|
3301019WL055003
|
RAM BAI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613335
|
|
RAM BAI PAIKRA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-054-001/122
(PUDU)
|
3301019000NRG24141220231491308
|
14/12/2023
|
RAMSINGH
|
3301019WL055003
|
RAMSINGH
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613324
|
|
MR RAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/123
(PUDU)
|
3301019000NRG24141220231491310
|
14/12/2023
|
VISHNU SINGH
|
3301019WL055003
|
VISHNU SINGH
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613340
|
|
VISHNU SINGH PAIKRA S/O SHIV NANDAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-054-001/125
(PUDU)
|
3301019000NRG24141220231491311
|
14/12/2023
|
KALAM
|
3301019WL055003
|
KALAM
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
02/03/2024
|
|
1158613341
|
|
KALAM KUNWAR W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-054-001/14
(PUDU)
|
3301019000NRG24141220231491313
|
14/12/2023
|
MANGANSINGH
|
3301019WL055003
|
MANGANSINGH
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613357
|
|
MANGAL SINGH PAIKRA S/O MANGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-054-001/16
(PUDU)
|
3301019000NRG24141220231491316
|
14/12/2023
|
ANDIYABAI
|
3301019WL055003
|
ANDIYABAI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
02/03/2024
|
|
1158613328
|
|
ANANDIYA BAI MANIKPURI W/O BANSHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-054-001/16
(PUDU)
|
3301019000NRG24141220231491315
|
14/12/2023
|
BANSIDAS
|
3301019WL055003
|
BANSIDAS
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613333
|
|
BANSHI DAS MANIKPURI S/O PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-054-001/17
(PUDU)
|
3301019000NRG24141220231491317
|
14/12/2023
|
fulkeswari bai
|
3301019WL055003
|
fulkeswari bai
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613362
|
|
PHUL KESHARI PAIKRA D/O PREM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-054-001/171
(PUDU)
|
3301019000NRG24141220231491319
|
14/12/2023
|
SAMARTIYA
|
3301019WL055003
|
SAMARTIYA
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613346
|
|
MS SAMRTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/2
(PUDU)
|
3301019000NRG24141220231491328
|
14/12/2023
|
SAJANKUNWAR
|
3301019WL055003
|
SAJANKUNWAR
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613367
|
|
SAJAN KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-054-001/201
(PUDU)
|
3301019000NRG24141220231491330
|
14/12/2023
|
SAFED SINGH
|
3301019WL055003
|
SAFED SINGH
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613350
|
|
SHRI SAFED SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-001/204
(PUDU)
|
3301019000NRG24141220231491332
|
14/12/2023
|
REETU
|
3301019WL055003
|
REETU
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613321
|
|
RITU KANWAR D/O SHRI LIKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-054-001/206
(PUDU)
|
3301019000NRG24141220231491334
|
14/12/2023
|
MILKUNWAR
|
3301019WL055003
|
MILKUNWAR
|
00354
|
PUNB0207100
|
640
|
640
|
Rejected
|
01/03/2024
|
|
1158613323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KOTA
|
CH-01-019-054-001/243
(PUDU)
|
3301019000NRG24141220231491341
|
14/12/2023
|
GAGANBAI
|
3301019WL055003
|
GAGANBAI
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
02/03/2024
|
|
1158613329
|
|
GAGAN BAI PAIKRA W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-054-001/251
(PUDU)
|
3301019000NRG24141220231491344
|
14/12/2023
|
SANKARDAS
|
3301019WL055003
|
SANKARDAS
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613347
|
|
SHANKAR DASS MANIKPURI S/O JAWAHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-054-001/255
(PUDU)
|
3301019000NRG24141220231491347
|
14/12/2023
|
SEEMA BAI
|
3301019WL055003
|
SEEMA BAI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613344
|
|
MS SEEMA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-001/260
(PUDU)
|
3301019000NRG24141220231491348
|
14/12/2023
|
DHIRPAL
|
3301019WL055003
|
DHIRPAL
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613354
|
|
DHIRPAL SINGH PAIKRA S/O MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-054-001/37
(PUDU)
|
3301019000NRG24141220231491355
|
14/12/2023
|
KADAMKUWAR
|
3301019WL055003
|
KADAMKUWAR
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613343
|
|
MS KADAM KUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-054-001/444
(PUDU)
|
3301019000NRG24141220231491374
|
14/12/2023
|
SUMAN
|
3301019WL055003
|
SUMAN
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613339
|
|
MS SUMAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-054-001/477
(PUDU)
|
3301019000NRG24141220231491388
|
14/12/2023
|
KALAVATI
|
3301019WL055003
|
KALAVATI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613372
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-054-001/478
(PUDU)
|
3301019000NRG24141220231491389
|
14/12/2023
|
MANTORA
|
3301019WL055003
|
MANTORA
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613358
|
|
MANTORIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-054-001/49
(PUDU)
|
3301019000NRG24141220231491391
|
14/12/2023
|
BAHARAT
|
3301019WL055003
|
BAHARAT
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613320
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-054-001/520
(PUDU)
|
3301019000NRG24141220231491392
|
14/12/2023
|
AJAY SINGH
|
3301019WL055003
|
AJAY SINGH
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613370
|
|
AJAY SINGH UIKEY S/O SAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-054-001/54
(PUDU)
|
3301019000NRG24141220231491393
|
14/12/2023
|
MIRA
|
3301019WL055003
|
MIRA
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613330
|
|
MEERA BAI PAIKRA WO SUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-054-001/82
(PUDU)
|
3301019000NRG24141220231491406
|
14/12/2023
|
AASHA DEVI
|
3301019WL055003
|
AASHA DEVI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613331
|
|
ASHA DEVI SHRIWAS W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-054-001/86
(PUDU)
|
3301019000NRG24141220231491407
|
14/12/2023
|
ANJANI
|
3301019WL055003
|
ANJANI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613327
|
|
ANJANI BAI MANIKPURI W/O MELA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-054-001/87
(PUDU)
|
3301019000NRG24141220231491408
|
14/12/2023
|
SIVKUMARI
|
3301019WL055003
|
SIVKUMARI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613336
|
|
MISS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-054-001/98
(PUDU)
|
3301019000NRG24141220231491412
|
14/12/2023
|
SAGUN
|
3301019WL055003
|
SAGUN
|
00354
|
PUNB0207100
|
640
|
640
|
Rejected
|
01/03/2024
|
|
1158613322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KOTA
|
CH-01-019-054-003/36
(PUDU)
|
3301019000NRG24141220231491424
|
14/12/2023
|
JAMEERKHAN
|
3301019WL055003
|
JAMEERKHAN
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613348
|
|
JAMIR KHAN S/O ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-054-001/453
(PUDU)
|
3301019000NRG24141220231491379
|
14/12/2023
|
RAJNI
|
3301019WL055003
|
RAJNI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613379
|
|
RAJNI BAI SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-054-001/1007
(PUDU)
|
3301019000NRG24141220231491296
|
14/12/2023
|
JYOTI
|
3301019WL055003
|
JYOTI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613419
|
|
MISS JYOTI SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-054-001/101
(PUDU)
|
3301019000NRG24141220231491298
|
14/12/2023
|
KAMLESHWARI
|
3301019WL055003
|
KAMLESHWARI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613375
|
|
MRS KAMLESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-054-001/106
(PUDU)
|
3301019000NRG24141220231491299
|
14/12/2023
|
TILMAT
|
3301019WL055003
|
TILMAT
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613378
|
|
MRS TILMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-054-001/107
(PUDU)
|
3301019000NRG24141220231491300
|
14/12/2023
|
MUNNI
|
3301019WL055003
|
MUNNI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613381
|
|
MS MUNNYBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-054-001/111
(PUDU)
|
3301019000NRG24141220231491303
|
14/12/2023
|
KOTAMA BAI
|
3301019WL055003
|
KOTAMA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613382
|
|
MS KOTMA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-054-001/114
(PUDU)
|
3301019000NRG24141220231491305
|
14/12/2023
|
MOHANI
|
3301019WL055003
|
MOHANI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613401
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-054-001/12
(PUDU)
|
3301019000NRG24141220231491306
|
14/12/2023
|
MEERA BAI
|
3301019WL055003
|
MEERA BAI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613415
|
|
Mrs. MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-054-001/121
(PUDU)
|
3301019000NRG24141220231491307
|
14/12/2023
|
HEERA BAI
|
3301019WL055003
|
HEERA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613380
|
|
MRS HEERAMATI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-054-001/14
(PUDU)
|
3301019000NRG24141220231491314
|
14/12/2023
|
SURAJ BAI
|
3301019WL055003
|
SURAJ BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613387
|
|
MS SURUJKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-054-001/171
(PUDU)
|
3301019000NRG24141220231491318
|
14/12/2023
|
FAGUN SINGH
|
3301019WL055003
|
FAGUN SINGH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613345
|
|
MR PHAGUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-054-001/176
(PUDU)
|
3301019000NRG24141220231491323
|
14/12/2023
|
DEVKI
|
3301019WL055003
|
DEVKI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613397
|
|
SHRI DEVKIBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-054-001/177
(PUDU)
|
3301019000NRG24141220231491324
|
14/12/2023
|
LAKHAN
|
3301019WL055003
|
LAKHAN
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613385
|
|
SHRI LAKHAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-054-001/189
(PUDU)
|
3301019000NRG24141220231491326
|
14/12/2023
|
TEJ KUNWAR
|
3301019WL055003
|
TEJ KUNWAR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613377
|
|
MS TEJKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-054-001/19
(PUDU)
|
3301019000NRG24141220231491327
|
14/12/2023
|
SARSWATI
|
3301019WL055003
|
SARSWATI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613369
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTA
|
CH-01-019-054-001/2
(PUDU)
|
3301019000NRG24141220231491329
|
14/12/2023
|
VICKY VIJENDRA
|
3301019WL055003
|
VICKY VIJENDRA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613429
|
|
MASTER VICKI VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-054-001/201
(PUDU)
|
3301019000NRG24141220231491331
|
14/12/2023
|
BIMALA BAI
|
3301019WL055003
|
BIMALA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613391
|
|
MS BIMLA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-054-001/21
(PUDU)
|
3301019000NRG24141220231491336
|
14/12/2023
|
AMRIT BAI
|
3301019WL055003
|
AMRIT BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613427
|
|
AMRIT BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTA
|
CH-01-019-054-001/21
(PUDU)
|
3301019000NRG24141220231491335
|
14/12/2023
|
BECHANDAS
|
3301019WL055003
|
BECHANDAS
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613355
|
|
MR BECHAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-054-001/235
(PUDU)
|
3301019000NRG24141220231491338
|
14/12/2023
|
AAGARDAS
|
3301019WL055003
|
AAGARDAS
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613402
|
|
SHRI AGAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-054-001/235
(PUDU)
|
3301019000NRG24141220231491339
|
14/12/2023
|
RAJKUMARI
|
3301019WL055003
|
RAJKUMARI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613396
|
|
MISS RAJKUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-054-001/239
(PUDU)
|
3301019000NRG24141220231491340
|
14/12/2023
|
SHIVKUMARI
|
3301019WL055003
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613388
|
|
MISS SHIV KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-054-001/27
(PUDU)
|
3301019000NRG24141220231491350
|
14/12/2023
|
JOTKUWAR
|
3301019WL055003
|
JOTKUWAR
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613352
|
|
JOT KUNWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTA
|
CH-01-019-054-001/292
(PUDU)
|
3301019000NRG24141220231491351
|
14/12/2023
|
NEERABAI
|
3301019WL055003
|
NEERABAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613349
|
|
MRS NIRA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-054-001/308
(PUDU)
|
3301019000NRG24141220231491353
|
14/12/2023
|
NIRMALA
|
3301019WL055003
|
NIRMALA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613386
|
|
MS NIRMLABAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-054-001/308
(PUDU)
|
3301019000NRG24141220231491352
|
14/12/2023
|
RAJENDRA
|
3301019WL055003
|
RAJENDRA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613392
|
|
MR RAJENDRAKUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-054-001/33
(PUDU)
|
3301019000NRG24141220231491354
|
14/12/2023
|
RADHABAI
|
3301019WL055003
|
RADHABAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613383
|
|
MS RADHA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-054-001/377
(PUDU)
|
3301019000NRG24141220231491356
|
14/12/2023
|
SAROJ
|
3301019WL055003
|
SAROJ
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613410
|
|
MS SAROJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-054-001/384
(PUDU)
|
3301019000NRG24141220231491357
|
14/12/2023
|
AANANDSINGH
|
3301019WL055003
|
AANANDSINGH
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
01/03/2024
|
|
1158613390
|
|
AANAND SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTA
|
CH-01-019-054-001/384
(PUDU)
|
3301019000NRG24141220231491358
|
14/12/2023
|
BIMLA
|
3301019WL055003
|
BIMLA
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
01/03/2024
|
|
1158613389
|
|
MS BIMLABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-054-001/385
(PUDU)
|
3301019000NRG24141220231491360
|
14/12/2023
|
MADHU DAS
|
3301019WL055003
|
MADHU DAS
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613426
|
|
SHRI MADHUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-054-001/385
(PUDU)
|
3301019000NRG24141220231491359
|
14/12/2023
|
SUMANBAI
|
3301019WL055003
|
SUMANBAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613399
|
|
SUMAN BAI W/O MADHUDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOTA
|
CH-01-019-054-001/386
(PUDU)
|
3301019000NRG24141220231491362
|
14/12/2023
|
PARMILA
|
3301019WL055003
|
PARMILA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613421
|
|
MS PRAMILABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-054-001/403
(PUDU)
|
3301019000NRG24141220231491363
|
14/12/2023
|
SONIYA
|
3301019WL055003
|
SONIYA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613416
|
|
MISS SONIYA KUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-054-001/406
(PUDU)
|
3301019000NRG24141220231491364
|
14/12/2023
|
SUNITA
|
3301019WL055003
|
SUNITA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613428
|
|
MS SUNITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-054-001/416
(PUDU)
|
3301019000NRG24141220231491365
|
14/12/2023
|
REKHA
|
3301019WL055003
|
REKHA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613417
|
|
MS REKHA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-054-001/43
(PUDU)
|
3301019000NRG24141220231491367
|
14/12/2023
|
RAGHUNATH
|
3301019WL055003
|
RAGHUNATH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613395
|
|
MR RAGHUNATH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-054-001/437
(PUDU)
|
3301019000NRG24141220231491370
|
14/12/2023
|
ANUJDAS
|
3301019WL055003
|
ANUJDAS
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613404
|
|
SHRI ANUJ DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-054-001/441
(PUDU)
|
3301019000NRG24141220231491373
|
14/12/2023
|
ANITA
|
3301019WL055003
|
ANITA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613384
|
|
MS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-054-001/449
(PUDU)
|
3301019000NRG24141220231491377
|
14/12/2023
|
BAITAL
|
3301019WL055003
|
BAITAL
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613318
|
|
MR BAITAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-054-001/449
(PUDU)
|
3301019000NRG24141220231491378
|
14/12/2023
|
KIRAN DAS
|
3301019WL055003
|
KIRAN DAS
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613364
|
|
MR KIRAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-054-001/456
(PUDU)
|
3301019000NRG24141220231491380
|
14/12/2023
|
uday
|
3301019WL055003
|
uday
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613423
|
|
MR UDAY SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-054-001/461
(PUDU)
|
3301019000NRG24141220231491381
|
14/12/2023
|
ITWARA
|
3301019WL055003
|
ITWARA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613342
|
|
MS ITAWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-054-001/466
(PUDU)
|
3301019000NRG24141220231491383
|
14/12/2023
|
LAXMIN
|
3301019WL055003
|
LAXMIN
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613403
|
|
MS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-054-001/466
(PUDU)
|
3301019000NRG24141220231491382
|
14/12/2023
|
SANJAY
|
3301019WL055003
|
SANJAY
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613418
|
|
SHRI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-054-001/467
(PUDU)
|
3301019000NRG24141220231491384
|
14/12/2023
|
KRISHNA LAL
|
3301019WL055003
|
KRISHNA LAL
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613424
|
|
SHRI KRISHANALAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-054-001/467
(PUDU)
|
3301019000NRG24141220231491385
|
14/12/2023
|
SHANTI BAI
|
3301019WL055003
|
SHANTI BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613360
|
|
MS SHANTI KARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-054-001/468
(PUDU)
|
3301019000NRG24141220231491386
|
14/12/2023
|
LALITA
|
3301019WL055003
|
LALITA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613405
|
|
MS LALITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-054-001/47
(PUDU)
|
3301019000NRG24141220231491387
|
14/12/2023
|
CHAMELI
|
3301019WL055003
|
CHAMELI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613374
|
|
MISS CHAMELI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-054-001/48
(PUDU)
|
3301019000NRG24141220231491390
|
14/12/2023
|
AMREEKA
|
3301019WL055003
|
AMREEKA
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
01/03/2024
|
|
1158613407
|
|
MRS AMRIKABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-054-001/548
(PUDU)
|
3301019000NRG24141220231491394
|
14/12/2023
|
MAYA BAI
|
3301019WL055003
|
MAYA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613366
|
|
MS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-054-001/549
(PUDU)
|
3301019000NRG24141220231491396
|
14/12/2023
|
ANAND DAS
|
3301019WL055003
|
ANAND DAS
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613373
|
|
MR ANAND DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-054-001/549
(PUDU)
|
3301019000NRG24141220231491395
|
14/12/2023
|
SUNITA
|
3301019WL055003
|
SUNITA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613368
|
|
MRS SUNITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-054-001/58
(PUDU)
|
3301019000NRG24141220231491398
|
14/12/2023
|
BHARAT
|
3301019WL055003
|
BHARAT
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613394
|
|
BHARATHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTA
|
CH-01-019-054-001/6
(PUDU)
|
3301019000NRG24141220231491399
|
14/12/2023
|
MEELKUNWAR
|
3301019WL055003
|
MEELKUNWAR
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613398
|
|
MISS MIL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-054-001/64
(PUDU)
|
3301019000NRG24141220231491400
|
14/12/2023
|
SHIVKUMARI
|
3301019WL055003
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613400
|
|
MRS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-054-001/68
(PUDU)
|
3301019000NRG24141220231491401
|
14/12/2023
|
BIMLA BAI PAIKRA
|
3301019WL055003
|
BIMLA BAI PAIKRA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613420
|
|
Mrs. VIMALA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KOTA
|
CH-01-019-054-001/71
(PUDU)
|
3301019000NRG24141220231491402
|
14/12/2023
|
BENCHAN
|
3301019WL055003
|
BENCHAN
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613408
|
|
BECHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTA
|
CH-01-019-054-001/77
(PUDU)
|
3301019000NRG24141220231491403
|
14/12/2023
|
SEETA
|
3301019WL055003
|
SEETA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613376
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-054-001/8
(PUDU)
|
3301019000NRG24141220231491405
|
14/12/2023
|
RAKHI BAI
|
3301019WL055003
|
RAKHI BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613422
|
|
MS RAKHIBAI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-054-002/10
(PUDU)
|
3301019000NRG24141220231491413
|
14/12/2023
|
SAVITRI BAI
|
3301019WL055003
|
SAVITRI BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613361
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOTA
|
CH-01-019-054-002/19
(PUDU)
|
3301019000NRG24141220231491414
|
14/12/2023
|
SAVITRI
|
3301019WL055003
|
SAVITRI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613412
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-054-002/3
(PUDU)
|
3301019000NRG24141220231491415
|
14/12/2023
|
KHELAN SINGH
|
3301019WL055003
|
KHELAN SINGH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613356
|
|
SHRI KHELAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-054-002/4
(PUDU)
|
3301019000NRG24141220231491416
|
14/12/2023
|
SAMKUWAR
|
3301019WL055003
|
SAMKUWAR
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613393
|
|
MS SEMKUVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-054-002/75
(PUDU)
|
3301019000NRG24141220231491417
|
14/12/2023
|
BASTEEBAI
|
3301019WL055003
|
BASTEEBAI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613411
|
|
MRS BANSATIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-054-002/76
(PUDU)
|
3301019000NRG24141220231491418
|
14/12/2023
|
SULOCHNA BAI
|
3301019WL055003
|
SULOCHNA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
02/03/2024
|
|
1158613351
|
|
SULOCHANA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-054-002/78
(PUDU)
|
3301019000NRG24141220231491419
|
14/12/2023
|
KAMLESH
|
3301019WL055003
|
KAMLESH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613414
|
|
MS KAMLESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-054-002/79
(PUDU)
|
3301019000NRG24141220231491420
|
14/12/2023
|
MANISH KUMAR
|
3301019WL055003
|
MANISH KUMAR
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613359
|
|
MANISH KUMAR PAIKRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
KOTA
|
CH-01-019-054-002/86
(PUDU)
|
3301019000NRG24141220231491421
|
14/12/2023
|
BEBI BAI
|
3301019WL055003
|
BEBI BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613413
|
|
MS BEBI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-054-002/87
(PUDU)
|
3301019000NRG24141220231491422
|
14/12/2023
|
Manish Paikra
|
3301019WL055003
|
Manish Paikra
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613425
|
|
MISS MANISHA X
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-054-002/9
(PUDU)
|
3301019000NRG24141220231491423
|
14/12/2023
|
TIKAITIN BAI
|
3301019WL055003
|
TIKAITIN BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613363
|
|
MRS TIKAITEENBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-054-003/51
(PUDU)
|
3301019000NRG24141220231491425
|
14/12/2023
|
ANJOR
|
3301019WL055003
|
ANJOR
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
01/03/2024
|
|
1158613406
|
|
Mr. ANJOR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KOTA
|
CH-01-019-054-003/78
(PUDU)
|
3301019000NRG24141220231491426
|
14/12/2023
|
KAMLESH
|
3301019WL055003
|
KAMLESH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613409
|
|
MS KAMLESHBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-054-003/87
(PUDU)
|
3301019000NRG24141220231491428
|
14/12/2023
|
RAGHVENDRA DAS
|
3301019WL055003
|
RAGHVENDRA DAS
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
01/03/2024
|
|
1158613353
|
|
MR RAGHVENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43040
|
43040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|