|
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
|
NATERAN
|
MP-27-005-012-003/178
(HADA)
|
1727005012NRG23210920220315789
|
29/09/2022
|
kRISHNA bAI
|
1727005012WL041493
|
kRISHNA bAI
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
kRISHNAbAI
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-012-003/311
(HADA)
|
1727005012NRG23200920220313894
|
29/09/2022
|
Shabbir Khan
|
1727005012WL041107
|
Shabbir Khan
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
ShabbirKhan
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-012-003/640
(HADA)
|
1727005012NRG23200920220313895
|
29/09/2022
|
Gabbar Singh
|
1727005012WL041107
|
Gabbar Singh
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
GabbarSingh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-020-005/225
(BARODA)
|
1727005020NRG23270920220322375
|
29/09/2022
|
Rmesh
|
1727005020WL042954
|
Rmesh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411975982
|
|
Rmesh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-041-001/155
(AMARPUR)
|
1727005041NRG23290920220326781
|
29/09/2022
|
mohar singh
|
1727005041WL043945
|
mohar singh
|
00045
|
BARB0VIDISH
|
2244
|
2244
|
Processed
|
04/10/2022
|
|
411975982
|
|
moharsingh
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-041-003/162
(AMARPUR)
|
1727005041NRG23290920220326772
|
29/09/2022
|
ramcharan
|
1727005041WL043936
|
ramcharan
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411975982
|
|
ramcharan
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-058-001/1222-C
(ANCHEDA)
|
1727005000NRG23290920220326963
|
29/09/2022
|
pooja
|
1727005WL043994
|
pooja
|
00045
|
BARB0VIDISH
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
pooja
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-058-001/1223-B
(ANCHEDA)
|
1727005000NRG23290920220326964
|
29/09/2022
|
jyoti
|
1727005WL043994
|
jyoti
|
00045
|
BARB0VIDISH
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-058-001/1224-B
(ANCHEDA)
|
1727005000NRG23290920220326966
|
29/09/2022
|
rinku meh
|
1727005WL043994
|
rinku meh
|
00048
|
BKID0009035
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
rinkumeh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-058-001/1216-D
(ANCHEDA)
|
1727005000NRG23290920220326961
|
29/09/2022
|
jaanki bai
|
1727005WL043994
|
jaanki bai
|
00048
|
BKID0009066
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
jaankibai
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-058-001/1224-C
(ANCHEDA)
|
1727005000NRG23290920220326967
|
29/09/2022
|
raju
|
1727005WL043994
|
raju
|
00048
|
BKID0009066
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
raju
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-058-001/1226-D
(ANCHEDA)
|
1727005000NRG23290920220326968
|
29/09/2022
|
angur bai
|
1727005WL043994
|
angur bai
|
00048
|
BKID0009066
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
angurbai
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-058-001/1229-D
(ANCHEDA)
|
1727005000NRG23290920220326973
|
29/09/2022
|
javid
|
1727005WL043994
|
javid
|
00048
|
BKID0009066
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
javid
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-058-001/1231-B
(ANCHEDA)
|
1727005000NRG23290920220326975
|
29/09/2022
|
rambati
|
1727005WL043994
|
rambati
|
00048
|
BKID0009066
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
rambati
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-058-001/1231-C
(ANCHEDA)
|
1727005000NRG23290920220326976
|
29/09/2022
|
sameena
|
1727005WL043994
|
sameena
|
00048
|
BKID0009066
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
sameena
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-060-001/774
(MAHU)
|
1727005060NRG23290920220326887
|
29/09/2022
|
vinod
|
1727005060WL043965
|
vinod
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
vinod
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-062-001/37-B
(PARWASA)
|
1727005062NRG23290920220327095
|
29/09/2022
|
bablu shah
|
1727005062WL044024
|
bablu shah
|
00048
|
BKID0009066
|
1836
|
1836
|
Processed
|
04/10/2022
|
|
411975982
|
|
bablushah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-041-003/161
(AMARPUR)
|
1727005041NRG23290920220326780
|
29/09/2022
|
hemraj
|
1727005041WL043944
|
hemraj
|
00048
|
BKID0009072
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411975982
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-058-001/1229
(ANCHEDA)
|
1727005000NRG23290920220326971
|
29/09/2022
|
gorav
|
1727005WL043994
|
gorav
|
00051
|
MAHB0001470
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
gorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-060-001/311-A
(MAHU)
|
1727005060NRG23290920220326873
|
29/09/2022
|
deepesh
|
1727005060WL043959
|
deepesh
|
00078
|
CNRB0006088
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
deepesh
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-060-001/760-C
(MAHU)
|
1727005060NRG23290920220326855
|
29/09/2022
|
ganga
|
1727005060WL043955
|
ganga
|
00078
|
CNRB0006088
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-058-001/1222-B
(ANCHEDA)
|
1727005000NRG23290920220326962
|
29/09/2022
|
shalendra meh
|
1727005WL043994
|
shalendra meh
|
00165
|
IBKL0001872
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
shalendrameh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-068-001/101-A
(SOMWARA)
|
1727005068NRG23290920220327128
|
29/09/2022
|
ajabsingh
|
1727005068WL044040
|
ajabsingh
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-058-001/1227-D
(ANCHEDA)
|
1727005000NRG23290920220326969
|
29/09/2022
|
bhagvansingh baghe
|
1727005WL043994
|
bhagvansingh baghe
|
00168
|
ICIC0001862
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
bhagvansinghbaghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-053-001/708
(AMAKHEDA SHOOKHA)
|
1727005000NRG23290920220327166
|
29/09/2022
|
Ramesh ahirwar
|
1727005WL044050
|
Ramesh ahirwar
|
00314
|
ORBC0100658
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411975982
|
|
Rameshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-060-001/325-A
(MAHU)
|
1727005060NRG23290920220326874
|
29/09/2022
|
rachna
|
1727005060WL043959
|
rachna
|
00354
|
PUNB0267100
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
rachna
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-060-001/325-B
(MAHU)
|
1727005060NRG23290920220326875
|
29/09/2022
|
mehrban
|
1727005060WL043959
|
mehrban
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
mehrban
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-060-001/403-B
(MAHU)
|
1727005060NRG23290920220326880
|
29/09/2022
|
kisan lal
|
1727005060WL043960
|
kisan lal
|
00354
|
PUNB0267100
|
408
|
408
|
Processed
|
04/10/2022
|
|
411975982
|
|
kisanlal
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-060-001/406-C
(MAHU)
|
1727005060NRG23290920220326900
|
29/09/2022
|
samrat
|
1727005060WL043973
|
samrat
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
samrat
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-060-001/65-D
(MAHU)
|
1727005060NRG23290920220326898
|
29/09/2022
|
rahim khan
|
1727005060WL043971
|
rahim khan
|
00354
|
PUNB0267100
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
rahimkhan
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-060-001/650-B
(MAHU)
|
1727005060NRG23290920220326899
|
29/09/2022
|
devindra
|
1727005060WL043972
|
devindra
|
00354
|
PUNB0267100
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
devindra
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-060-001/650-D
(MAHU)
|
1727005060NRG23290920220326866
|
29/09/2022
|
rajaram
|
1727005060WL043958
|
rajaram
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
rajaram
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-060-001/67-A
(MAHU)
|
1727005060NRG23290920220326867
|
29/09/2022
|
kare lal
|
1727005060WL043958
|
kare lal
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
karelal
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-060-001/67-B
(MAHU)
|
1727005060NRG23290920220326868
|
29/09/2022
|
mohni
|
1727005060WL043958
|
mohni
|
00354
|
PUNB0267100
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
mohni
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-060-001/720-C
(MAHU)
|
1727005060NRG23290920220326871
|
29/09/2022
|
vimla bai
|
1727005060WL043958
|
vimla bai
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
vimlabai
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-060-001/760
(MAHU)
|
1727005060NRG23290920220326886
|
29/09/2022
|
emrath ban
|
1727005060WL043965
|
emrath ban
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
emrathban
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-060-001/764-C
(MAHU)
|
1727005060NRG23290920220326906
|
29/09/2022
|
ghashiram
|
1727005060WL043978
|
ghashiram
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
ghashiram
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-060-001/770
(MAHU)
|
1727005060NRG23290920220326905
|
29/09/2022
|
gendi bai
|
1727005060WL043977
|
gendi bai
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
gendibai
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-060-001/771
(MAHU)
|
1727005060NRG23290920220326893
|
29/09/2022
|
ganpati bai
|
1727005060WL043969
|
ganpati bai
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
ganpatibai
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-060-001/773-D
(MAHU)
|
1727005060NRG23290920220326902
|
29/09/2022
|
chandan
|
1727005060WL043975
|
chandan
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
chandan
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-060-001/820-C
(MAHU)
|
1727005060NRG23290920220326876
|
29/09/2022
|
arjun
|
1727005060WL043959
|
arjun
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
arjun
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-060-001/85-A
(MAHU)
|
1727005060NRG23290920220326856
|
29/09/2022
|
kandai
|
1727005060WL043955
|
kandai
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
kandai
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-060-001/93-A
(MAHU)
|
1727005060NRG23290920220326885
|
29/09/2022
|
Aman singh
|
1727005060WL043964
|
Aman singh
|
00354
|
PUNB0267100
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
Amansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-041-003/174
(AMARPUR)
|
1727005041NRG23290920220326778
|
29/09/2022
|
hari singh
|
1727005041WL043942
|
hari singh
|
00415
|
SBIN0006190
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411975982
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-058-001/1223-C
(ANCHEDA)
|
1727005000NRG23290920220326965
|
29/09/2022
|
monika
|
1727005WL043994
|
monika
|
00415
|
SBIN0010820
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
monika
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-060-001/722-A
(MAHU)
|
1727005060NRG23290920220326860
|
29/09/2022
|
hukam mahu
|
1727005060WL043957
|
hukam mahu
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
hukammahu
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-060-001/756
(MAHU)
|
1727005060NRG23290920220326897
|
29/09/2022
|
GOVIND SINGH
|
1727005060WL043970
|
GOVIND SINGH
|
00415
|
SBIN0010820
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
GOVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-060-001/4-D
(MAHU)
|
1727005060NRG23290920220326879
|
29/09/2022
|
jagnnath
|
1727005060WL043960
|
jagnnath
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
jagnnath
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-060-001/747-C
(MAHU)
|
1727005060NRG23290920220326863
|
29/09/2022
|
poran
|
1727005060WL043957
|
poran
|
00415
|
SBIN0030076
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
poran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
50
|
NATERAN
|
MP-27-005-012-002/406
(HADA)
|
1727005012NRG23200920220313893
|
29/09/2022
|
Summa
|
1727005012WL041107
|
Summa
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411975982
|
|
Summa
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-012-003/177
(HADA)
|
1727005012NRG23210920220315793
|
29/09/2022
|
POOJA BAI JATAV
|
1727005012WL041495
|
POOJA BAI JATAV
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
POOJABAIJATAV
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-012-003/177
(HADA)
|
1727005012NRG23210920220315792
|
29/09/2022
|
Sunil Jatav
|
1727005012WL041495
|
Sunil Jatav
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
SunilJatav
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-012-003/33
(HADA)
|
1727005012NRG23290920220327158
|
29/09/2022
|
Sonu Yadav
|
1727005012WL044049
|
Sonu Yadav
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
SonuYadav
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-018-001/406-B
(BEELKHEDI)
|
1727005000NRG23290920220327167
|
29/09/2022
|
Narbda Prsad Ahirwar
|
1727005WL044051
|
Narbda Prsad Ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
NarbdaPrsadAhirwar
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-020-001/14
(BARODA)
|
1727005020NRG23270920220322376
|
29/09/2022
|
Laxmi Narayan Sharma
|
1727005020WL042955
|
Laxmi Narayan Sharma
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411975982
|
|
LaxmiNarayanSharma
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-020-001/204-A
(BARODA)
|
1727005020NRG23270920220322371
|
29/09/2022
|
Pooja yadav
|
1727005020WL042954
|
Pooja yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411975982
|
|
Poojayadav
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-020-001/237
(BARODA)
|
1727005020NRG23270920220322372
|
29/09/2022
|
LEKHRAJ
|
1727005020WL042954
|
LEKHRAJ
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411975982
|
|
LEKHRAJ
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-020-003/139-A
(BARODA)
|
1727005020NRG23290920220326705
|
29/09/2022
|
singram singh
|
1727005020WL043918
|
singram singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
singramsingh
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-020-003/55-A
(BARODA)
|
1727005020NRG23270920220322374
|
29/09/2022
|
Laxman singh
|
1727005020WL042954
|
Laxman singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411975982
|
|
Laxmansingh
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-029-001/263
(NEHARYAI)
|
1727005000NRG23290920220327175
|
29/09/2022
|
raghuveer singh meena
|
1727005WL044054
|
raghuveer singh meena
|
00415
|
SBIN0030105
|
1632
|
1632
|
Processed
|
04/10/2022
|
|
411975982
|
|
raghuveersinghmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-041-001/150
(AMARPUR)
|
1727005041NRG23290920220326776
|
29/09/2022
|
majbut singh
|
1727005041WL043940
|
majbut singh
|
00415
|
SBIN0030156
|
2040
|
2040
|
Rejected
|
07/10/2022
|
|
411975982
|
No Such Account
|
|
|
|
62
|
NATERAN
|
MP-27-005-058-001/1229-C
(ANCHEDA)
|
1727005000NRG23290920220326972
|
29/09/2022
|
saddam
|
1727005WL043994
|
saddam
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
saddam
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-060-001/406-A
(MAHU)
|
1727005060NRG23290920220326901
|
29/09/2022
|
than singh
|
1727005060WL043974
|
than singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
thansingh
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-060-001/67-D
(MAHU)
|
1727005060NRG23290920220326870
|
29/09/2022
|
lal singh
|
1727005060WL043958
|
lal singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
lalsingh
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-060-001/751
(MAHU)
|
1727005060NRG23290920220326864
|
29/09/2022
|
bharoshi lal
|
1727005060WL043957
|
bharoshi lal
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
bharoshilal
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-060-001/85-B
(MAHU)
|
1727005060NRG23290920220326865
|
29/09/2022
|
choti bai
|
1727005060WL043957
|
choti bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
chotibai
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-060-001/93-B
(MAHU)
|
1727005060NRG23290920220326857
|
29/09/2022
|
Amar singh
|
1727005060WL043955
|
Amar singh
|
00415
|
SBIN0030156
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411975982
|
|
Amarsingh
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-060-001/93-D
(MAHU)
|
1727005060NRG23290920220326894
|
29/09/2022
|
Kailash
|
1727005060WL043969
|
Kailash
|
00415
|
SBIN0030156
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411975982
|
|
Kailash
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-060-001/99-D
(MAHU)
|
1727005060NRG23290920220326858
|
29/09/2022
|
Datar singh
|
1727005060WL043955
|
Datar singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
Datarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-041-001/147
(AMARPUR)
|
1727005041NRG23290920220326777
|
29/09/2022
|
chandramohan
|
1727005041WL043941
|
chandramohan
|
00415
|
SBIN0030218
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411975982
|
|
chandramohan
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-041-001/170
(AMARPUR)
|
1727005041NRG23290920220326771
|
29/09/2022
|
halkuram
|
1727005041WL043935
|
halkuram
|
00415
|
SBIN0030218
|
2244
|
2244
|
Processed
|
04/10/2022
|
|
411975982
|
|
halkuram
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-041-003/145
(AMARPUR)
|
1727005041NRG23290920220326774
|
29/09/2022
|
tara bai
|
1727005041WL043938
|
tara bai
|
00415
|
SBIN0030218
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411975982
|
|
tarabai
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-041-003/158
(AMARPUR)
|
1727005041NRG23290920220326779
|
29/09/2022
|
viththal singh
|
1727005041WL043943
|
viththal singh
|
00415
|
SBIN0030218
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411975982
|
|
viththalsingh
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-041-003/163
(AMARPUR)
|
1727005041NRG23290920220326775
|
29/09/2022
|
hari Singh
|
1727005041WL043939
|
hari Singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411975982
|
|
hariSingh
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-041-003/167
(AMARPUR)
|
1727005041NRG23290920220326773
|
29/09/2022
|
balbeer singh
|
1727005041WL043937
|
balbeer singh
|
00415
|
SBIN0030218
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411975982
|
|
balbeersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-005-002/76
(NADIYA)
|
1727005005NRG23290920220326988
|
29/09/2022
|
Rajni bai
|
1727005005WL044005
|
Rajni bai
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
04/10/2022
|
|
411975982
|
|
Rajnibai
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-012-002/229
(HADA)
|
1727005012NRG23200920220313890
|
29/09/2022
|
Halkeram
|
1727005012WL041107
|
Halkeram
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
Halkeram
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-012-002/268
(HADA)
|
1727005012NRG23290920220327154
|
29/09/2022
|
ratan bai
|
1727005012WL044049
|
ratan bai
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
ratanbai
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-012-002/399
(HADA)
|
1727005012NRG23200920220313892
|
29/09/2022
|
Omkar Ahirwar
|
1727005012WL041107
|
Omkar Ahirwar
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
OmkarAhirwar
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-012-002/432
(HADA)
|
1727005012NRG23290920220327155
|
29/09/2022
|
Gajaraj Singh
|
1727005012WL044049
|
Gajaraj Singh
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
GajarajSingh
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-012-002/434
(HADA)
|
1727005012NRG23290920220327156
|
29/09/2022
|
Gulab Singh Sahriya
|
1727005012WL044049
|
Gulab Singh Sahriya
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
GulabSinghSahriya
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-012-002/670
(HADA)
|
1727005012NRG23290920220327157
|
29/09/2022
|
ARVIND
|
1727005012WL044049
|
ARVIND
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
ARVIND
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-012-003/178
(HADA)
|
1727005012NRG23210920220315790
|
29/09/2022
|
Kosiya Bai
|
1727005012WL041493
|
Kosiya Bai
|
00415
|
SBIN0030228
|
3264
|
3264
|
Processed
|
04/10/2022
|
|
411975982
|
|
KosiyaBai
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-053-001/1007
(AMAKHEDA SHOOKHA)
|
1727005000NRG23290920220327160
|
29/09/2022
|
bhoori bai ahirwar
|
1727005WL044050
|
bhoori bai ahirwar
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411975982
|
|
bhooribaiahirwar
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-053-001/1119
(AMAKHEDA SHOOKHA)
|
1727005000NRG23290920220327161
|
29/09/2022
|
ganeshram kori
|
1727005WL044050
|
ganeshram kori
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
ganeshramkori
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-053-001/598
(AMAKHEDA SHOOKHA)
|
1727005000NRG23290920220327164
|
29/09/2022
|
abhishek singh
|
1727005WL044050
|
abhishek singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
411975982
|
No Such Account
|
|
|
|
87
|
NATERAN
|
MP-27-005-053-001/670
(AMAKHEDA SHOOKHA)
|
1727005000NRG23290920220327165
|
29/09/2022
|
bhaiyalal
|
1727005WL044050
|
bhaiyalal
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411975982
|
|
bhaiyalal
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-058-001/1228-D
(ANCHEDA)
|
1727005000NRG23290920220326970
|
29/09/2022
|
saarukh
|
1727005WL043994
|
saarukh
|
00415
|
SBIN0030228
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
saarukh
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-062-001/37-B
(PARWASA)
|
1727005062NRG23290920220327096
|
29/09/2022
|
Saleena bee
|
1727005062WL044024
|
Saleena bee
|
00415
|
SBIN0030228
|
1836
|
1836
|
Processed
|
04/10/2022
|
|
411975982
|
|
Saleenabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-058-001/1230
(ANCHEDA)
|
1727005000NRG23290920220326974
|
29/09/2022
|
shuvam
|
1727005WL043994
|
shuvam
|
00462
|
UCBA0002897
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
shuvam
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-060-001/746-D
(MAHU)
|
1727005060NRG23290920220326862
|
29/09/2022
|
bharat
|
1727005060WL043957
|
bharat
|
00462
|
UCBA0002897
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
bharat
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-060-001/788-D
(MAHU)
|
1727005060NRG23290920220326903
|
29/09/2022
|
surendra
|
1727005060WL043975
|
surendra
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-060-001/101-C
(MAHU)
|
1727005060NRG23290920220326889
|
29/09/2022
|
Syamu
|
1727005060WL043967
|
Syamu
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
Syamu
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-060-001/102-A
(MAHU)
|
1727005060NRG23290920220326888
|
29/09/2022
|
Shivraj
|
1727005060WL043966
|
Shivraj
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
Shivraj
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-060-001/310-B
(MAHU)
|
1727005060NRG23290920220326872
|
29/09/2022
|
sukhbati bai
|
1727005060WL043959
|
sukhbati bai
|
00468
|
UBIN0537349
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
sukhbatibai
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-060-001/325-C
(MAHU)
|
1727005060NRG23290920220326877
|
29/09/2022
|
pahalwan
|
1727005060WL043960
|
pahalwan
|
00468
|
UBIN0537349
|
816
|
816
|
Processed
|
04/10/2022
|
|
411975982
|
|
pahalwan
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-060-001/325-D
(MAHU)
|
1727005060NRG23290920220326878
|
29/09/2022
|
nabal
|
1727005060WL043960
|
nabal
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
04/10/2022
|
|
411975982
|
|
nabal
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-060-001/404
(MAHU)
|
1727005060NRG23290920220326881
|
29/09/2022
|
kashiram
|
1727005060WL043960
|
kashiram
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
kashiram
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-060-001/85-C
(MAHU)
|
1727005060NRG23290920220326859
|
29/09/2022
|
narayani bai
|
1727005060WL043956
|
narayani bai
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
narayanibai
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-060-001/85-D
(MAHU)
|
1727005060NRG23290920220326882
|
29/09/2022
|
Pappu
|
1727005060WL043961
|
Pappu
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
Pappu
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-060-001/86-A
(MAHU)
|
1727005060NRG23290920220326884
|
29/09/2022
|
kamlesh
|
1727005060WL043963
|
kamlesh
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
kamlesh
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-060-001/93-C
(MAHU)
|
1727005060NRG23290920220326890
|
29/09/2022
|
Hira lal
|
1727005060WL043967
|
Hira lal
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411975982
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-060-001/301
(MAHU)
|
1727005060NRG23290920220326904
|
29/09/2022
|
pooran h
|
1727005060WL043976
|
pooran h
|
00468
|
UBIN0568406
|
408
|
408
|
Processed
|
04/10/2022
|
|
411975982
|
|
pooranh
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-060-001/99-A
(MAHU)
|
1727005060NRG23290920220326895
|
29/09/2022
|
Umrao
|
1727005060WL043969
|
Umrao
|
00468
|
UBIN0568406
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411975982
|
|
Umrao
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-060-001/99-B
(MAHU)
|
1727005060NRG23290920220326883
|
29/09/2022
|
Kungar lal
|
1727005060WL043962
|
Kungar lal
|
00468
|
UBIN0568406
|
1632
|
1632
|
Processed
|
04/10/2022
|
|
411975982
|
|
Kungarlal
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-060-001/99-C
(MAHU)
|
1727005060NRG23290920220326896
|
29/09/2022
|
Jitendra
|
1727005060WL043969
|
Jitendra
|
00468
|
UBIN0568406
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411975982
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-060-001/67-C
(MAHU)
|
1727005060NRG23290920220326869
|
29/09/2022
|
vaijanti
|
1727005060WL043958
|
vaijanti
|
00468
|
UBIN0917451
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
vaijanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-060-001/745-A
(MAHU)
|
1727005060NRG23290920220326861
|
29/09/2022
|
kundan
|
1727005060WL043957
|
kundan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
kundan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-025-002/113
(JAMNYAI)
|
1727005000NRG23290920220327174
|
29/09/2022
|
Pop singh
|
1727005WL044053
|
Pop singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411975982
|
|
Popsingh
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-068-001/105-A
(SOMWARA)
|
1727005068NRG23290920220327123
|
29/09/2022
|
amarsingh
|
1727005068WL044035
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
amarsingh
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-068-001/106-A
(SOMWARA)
|
1727005068NRG23290920220327129
|
29/09/2022
|
anguribai
|
1727005068WL044041
|
anguribai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
anguribai
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-068-001/116-A
(SOMWARA)
|
1727005068NRG23290920220327120
|
29/09/2022
|
dola adivasi
|
1727005068WL044032
|
dola adivasi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
dolaadivasi
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-068-001/119-A
(SOMWARA)
|
1727005068NRG23290920220327112
|
29/09/2022
|
ganeshram
|
1727005068WL044029
|
ganeshram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
ganeshram
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-068-001/133-A
(SOMWARA)
|
1727005068NRG23290920220327119
|
29/09/2022
|
karodi
|
1727005068WL044031
|
karodi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
karodi
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-068-001/134-A
(SOMWARA)
|
1727005068NRG23290920220327121
|
29/09/2022
|
kasiram
|
1727005068WL044033
|
kasiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
kasiram
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-068-001/136-A
(SOMWARA)
|
1727005068NRG23290920220327122
|
29/09/2022
|
khilansingh
|
1727005068WL044034
|
khilansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
khilansingh
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-068-001/138-A
(SOMWARA)
|
1727005068NRG23290920220327125
|
29/09/2022
|
lalaram dhanak
|
1727005068WL044037
|
lalaram dhanak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
lalaramdhanak
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-068-001/145-A
(SOMWARA)
|
1727005068NRG23290920220327111
|
29/09/2022
|
mansingh
|
1727005068WL044028
|
mansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
mansingh
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-068-001/149-A
(SOMWARA)
|
1727005068NRG23290920220327124
|
29/09/2022
|
munshilal adivasi
|
1727005068WL044036
|
munshilal adivasi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
munshilaladivasi
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-068-001/167-A
(SOMWARA)
|
1727005068NRG23290920220327126
|
29/09/2022
|
panbai
|
1727005068WL044038
|
panbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
panbai
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-068-002/188-A
(SOMWARA)
|
1727005068NRG23290920220327130
|
29/09/2022
|
panbai
|
1727005068WL044042
|
panbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
panbai
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-068-002/190-A
(SOMWARA)
|
1727005068NRG23290920220327127
|
29/09/2022
|
kamlabai
|
1727005068WL044039
|
kamlabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411975982
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219300
|
219300
|
|
|
|
|
|
|
|