|
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
|
MEHANDWANI
|
MP-45-007-024-001/102-B
(CHAUBISA MAAL)
|
1745007024NRG24030620230260916
|
03/06/2023
|
SANTOSI
|
1745007024WL010451
|
SANTOSI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SANTOSI
|
BANK OF BARODA(606985)
|
|
2
|
MEHANDWANI
|
MP-45-007-024-001/157-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260925
|
03/06/2023
|
DOULAT
|
1745007024WL010451
|
DOULAT
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215657586
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-027-001/199-C
(KHRAGWARA)
|
1745007000NRG24030620230264043
|
03/06/2023
|
SANT KUMAR DHURWEY
|
1745007WL010556
|
SANT KUMAR DHURWEY
|
00078
|
CNRB0004113
|
400
|
400
|
Processed
|
07/06/2023
|
|
215657586
|
|
SANTKUMARDHURWEY
|
CANARA BANK(508532)
|
|
4
|
MEHANDWANI
|
MP-45-007-027-001/63-B
(KHRAGWARA)
|
1745007000NRG24030620230264053
|
03/06/2023
|
sunita armo
|
1745007WL010556
|
sunita armo
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
sunitaarmo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-020-002/111-A
(PIPRIYA)
|
1745007000NRG24030620230263249
|
03/06/2023
|
VISHRAM
|
1745007WL010528
|
VISHRAM
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657586
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-020-002/212-A
(PIPRIYA)
|
1745007000NRG24030620230263250
|
03/06/2023
|
KALIYA
|
1745007WL010528
|
KALIYA
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
07/06/2023
|
|
215657586
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-024-001/157-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260926
|
03/06/2023
|
Ankit
|
1745007024WL010451
|
Ankit
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215657586
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-027-001/63-D
(KHRAGWARA)
|
1745007000NRG24030620230264054
|
03/06/2023
|
Rampyari
|
1745007WL010556
|
Rampyari
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHANDWANI
|
MP-45-007-030-001/138-C
(BHALWARA)
|
1745007030NRG24030620230257146
|
03/06/2023
|
AITAR BAI
|
1745007030WL010321
|
AITAR BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
AITARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-030-001/138-C
(BHALWARA)
|
1745007030NRG24030620230257145
|
03/06/2023
|
ROHIT KUMAR
|
1745007030WL010321
|
ROHIT KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHANDWANI
|
MP-45-007-030-001/158-A
(BHALWARA)
|
1745007030NRG24030620230257166
|
03/06/2023
|
SAHMEN SINGH
|
1745007030WL010321
|
SAHMEN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAHMENSINGH
|
BANK OF BARODA(606985)
|
|
12
|
MEHANDWANI
|
MP-45-007-030-001/191-A
(BHALWARA)
|
1745007030NRG24030620230257183
|
03/06/2023
|
LAKHANSINGH
|
1745007030WL010321
|
LAKHANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-030-001/25-A
(BHALWARA)
|
1745007030NRG24030620230257195
|
03/06/2023
|
kunti Bai
|
1745007030WL010321
|
kunti Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215657586
|
|
kuntiBai
|
UNION BANK OF INDIA(508500)
|
|
14
|
MEHANDWANI
|
MP-45-007-030-001/32-B
(BHALWARA)
|
1745007030NRG24030620230257200
|
03/06/2023
|
REWTI BAI
|
1745007030WL010321
|
REWTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
REWTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-030-001/33-B
(BHALWARA)
|
1745007030NRG24030620230257202
|
03/06/2023
|
Sukal Singh Maravi
|
1745007030WL010321
|
Sukal Singh Maravi
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
SukalSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-030-001/71-A
(BHALWARA)
|
1745007030NRG24030620230257236
|
03/06/2023
|
CHOTE LAL
|
1745007030WL010321
|
CHOTE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-030-001/97-A
(BHALWARA)
|
1745007030NRG24030620230257255
|
03/06/2023
|
SONKALI BAI
|
1745007030WL010321
|
SONKALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-030-002/98-B
(BHALWARA)
|
1745007030NRG24030620230257296
|
03/06/2023
|
AGNI BAI
|
1745007030WL010321
|
AGNI BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
AGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-040-003/19-A
(PATRITOLA MAAL)
|
1745007000NRG24030620230264117
|
03/06/2023
|
KARAMLAL
|
1745007WL010558
|
KARAMLAL
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
07/06/2023
|
|
215657586
|
|
KARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
20
|
MEHANDWANI
|
MP-45-007-024-001/132-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260919
|
03/06/2023
|
GARBHU
|
1745007024WL010451
|
GARBHU
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
215657586
|
|
GARBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-024-001/132-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260920
|
03/06/2023
|
Sangita
|
1745007024WL010451
|
Sangita
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
215657586
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
22
|
MEHANDWANI
|
MP-45-007-024-001/157-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260924
|
03/06/2023
|
DOULAT
|
1745007024WL010451
|
DOULAT
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215657586
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-024-001/235-D
(CHAUBISA MAAL)
|
1745007024NRG24030620230260934
|
03/06/2023
|
CHAMAR SINGH
|
1745007024WL010451
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
CHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHANDWANI
|
MP-45-007-024-001/266-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260938
|
03/06/2023
|
BAJAGI
|
1745007024WL010451
|
BAJAGI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BAJAGI
|
BANK OF BARODA(606985)
|
|
25
|
MEHANDWANI
|
MP-45-007-024-001/362-B
(CHAUBISA MAAL)
|
1745007024NRG24030620230260947
|
03/06/2023
|
NARAVADIYA BAI
|
1745007024WL010451
|
NARAVADIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
NARAVADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-024-001/399-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260952
|
03/06/2023
|
RAKESH
|
1745007024WL010451
|
RAKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-024-001/408-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260955
|
03/06/2023
|
RAMLAL
|
1745007024WL010451
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
MEHANDWANI
|
MP-45-007-024-001/408-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260954
|
03/06/2023
|
RAMLAL
|
1745007024WL010451
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-024-001/408-C
(CHAUBISA MAAL)
|
1745007024NRG24030620230260956
|
03/06/2023
|
CHANDRA BATI
|
1745007024WL010451
|
CHANDRA BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-024-001/76-B
(CHAUBISA MAAL)
|
1745007024NRG24030620230260967
|
03/06/2023
|
NABAl
|
1745007024WL010451
|
NABAl
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
NABAl
|
UNION BANK OF INDIA(508500)
|
|
31
|
MEHANDWANI
|
MP-45-007-024-001/87-C
(CHAUBISA MAAL)
|
1745007024NRG24030620230260969
|
03/06/2023
|
Janki Bai
|
1745007024WL010451
|
Janki Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-024-003/112-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263094
|
03/06/2023
|
Hiroundiya Bai
|
1745007WL010519
|
Hiroundiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
HiroundiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-024-003/113-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263095
|
03/06/2023
|
SURESH
|
1745007WL010519
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-024-003/142-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263098
|
03/06/2023
|
MATHE SINGH
|
1745007WL010519
|
MATHE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
MATHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-024-003/152-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263099
|
03/06/2023
|
Ramfal
|
1745007WL010519
|
Ramfal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Ramfal
|
BANK OF BARODA(606985)
|
|
36
|
MEHANDWANI
|
MP-45-007-024-003/329-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263101
|
03/06/2023
|
NAND LAL
|
1745007WL010519
|
NAND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
MEHANDWANI
|
MP-45-007-024-003/329-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263100
|
03/06/2023
|
NAND LAL
|
1745007WL010519
|
NAND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-024-003/331-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263103
|
03/06/2023
|
CHARAN SINGH
|
1745007WL010519
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
|
39
|
MEHANDWANI
|
MP-45-007-024-003/331-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263102
|
03/06/2023
|
CHARAN SINGH
|
1745007WL010519
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-024-003/34-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263104
|
03/06/2023
|
PUHAP SINGH
|
1745007WL010519
|
PUHAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-024-003/340-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263106
|
03/06/2023
|
KASTUR
|
1745007WL010519
|
KASTUR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
KASTUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MEHANDWANI
|
MP-45-007-024-003/340-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263105
|
03/06/2023
|
KASTUR
|
1745007WL010519
|
KASTUR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KASTUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-024-003/340-B
(CHAUBISA MAAL)
|
1745007000NRG24030620230263107
|
03/06/2023
|
BEERAN
|
1745007WL010519
|
BEERAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-024-003/38-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263108
|
03/06/2023
|
KAMAL SINGH
|
1745007WL010519
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-024-003/45-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263109
|
03/06/2023
|
TILKU
|
1745007WL010519
|
TILKU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
TILKU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-024-003/97-B
(CHAUBISA MAAL)
|
1745007000NRG24030620230263113
|
03/06/2023
|
Sersingh
|
1745007WL010519
|
Sersingh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Sersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-027-001/107-B
(KHRAGWARA)
|
1745007027NRG24030620230258234
|
03/06/2023
|
Sona bai
|
1745007027WL010355
|
Sona bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHANDWANI
|
MP-45-007-027-001/14-C
(KHRAGWARA)
|
1745007027NRG24030620230261413
|
03/06/2023
|
KOUSIK KUMAR BAGHEL
|
1745007027WL010465
|
KOUSIK KUMAR BAGHEL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657586
|
|
KOUSIKKUMARBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-027-001/14-C
(KHRAGWARA)
|
1745007027NRG24030620230261414
|
03/06/2023
|
NEERU BAGHEL
|
1745007027WL010465
|
NEERU BAGHEL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
NEERUBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-027-001/143-A
(KHRAGWARA)
|
1745007000NRG24030620230264032
|
03/06/2023
|
SAMARO BAI
|
1745007WL010556
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-027-001/148-A
(KHRAGWARA)
|
1745007000NRG24030620230264034
|
03/06/2023
|
VISNU DAS
|
1745007WL010556
|
VISNU DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
VISNUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-027-001/159-A
(KHRAGWARA)
|
1745007000NRG24030620230264035
|
03/06/2023
|
MAAHU SINGH
|
1745007WL010556
|
MAAHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
MAAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-027-001/160-B
(KHRAGWARA)
|
1745007000NRG24030620230264036
|
03/06/2023
|
BAJARI
|
1745007WL010556
|
BAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-027-001/166-A
(KHRAGWARA)
|
1745007027NRG24030620230261417
|
03/06/2023
|
MATIYA BAI
|
1745007027WL010465
|
MATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-027-001/168-A
(KHRAGWARA)
|
1745007027NRG24030620230261420
|
03/06/2023
|
KAILASH
|
1745007027WL010465
|
KAILASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-027-001/168-A
(KHRAGWARA)
|
1745007027NRG24030620230261421
|
03/06/2023
|
urmila
|
1745007027WL010465
|
urmila
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-027-001/18-A
(KHRAGWARA)
|
1745007027NRG24030620230261422
|
03/06/2023
|
KISAN
|
1745007027WL010465
|
KISAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-027-001/182-A
(KHRAGWARA)
|
1745007027NRG24030620230258235
|
03/06/2023
|
PREM SINGH
|
1745007027WL010355
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-027-001/187-A
(KHRAGWARA)
|
1745007000NRG24030620230264038
|
03/06/2023
|
SUHATA BAI
|
1745007WL010556
|
SUHATA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SUHATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-027-001/188-B
(KHRAGWARA)
|
1745007000NRG24030620230264039
|
03/06/2023
|
SANKAR SINGH
|
1745007WL010556
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-027-001/188-B
(KHRAGWARA)
|
1745007000NRG24030620230264040
|
03/06/2023
|
Shyamvati
|
1745007WL010556
|
Shyamvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-027-001/198-A
(KHRAGWARA)
|
1745007000NRG24030620230264041
|
03/06/2023
|
VYAPARI DAS
|
1745007WL010556
|
VYAPARI DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
VYAPARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-027-001/199-A
(KHRAGWARA)
|
1745007000NRG24030620230264042
|
03/06/2023
|
BAJRIYA BAI
|
1745007WL010556
|
BAJRIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BAJRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-027-001/199-A
(KHRAGWARA)
|
1745007027NRG24030620230261423
|
03/06/2023
|
KISNA
|
1745007027WL010465
|
KISNA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657586
|
|
KISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-027-001/224-A
(KHRAGWARA)
|
1745007027NRG24030620230258236
|
03/06/2023
|
JETU SINGH
|
1745007027WL010355
|
JETU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
JETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-027-001/225-A
(KHRAGWARA)
|
1745007027NRG24030620230261427
|
03/06/2023
|
BAJARIYA BAI
|
1745007027WL010465
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-027-001/225-A
(KHRAGWARA)
|
1745007027NRG24030620230261426
|
03/06/2023
|
RATANLAL
|
1745007027WL010465
|
RATANLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-027-001/227-A
(KHRAGWARA)
|
1745007027NRG24030620230261428
|
03/06/2023
|
SUDHEER
|
1745007027WL010465
|
SUDHEER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SUDHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-027-001/232-A
(KHRAGWARA)
|
1745007027NRG24030620230258238
|
03/06/2023
|
BALDEV
|
1745007027WL010355
|
BALDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-027-001/232-B
(KHRAGWARA)
|
1745007027NRG24030620230258239
|
03/06/2023
|
RAVISANKER
|
1745007027WL010355
|
RAVISANKER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAVISANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-027-001/247-A
(KHRAGWARA)
|
1745007027NRG24030620230261430
|
03/06/2023
|
FAAGU
|
1745007027WL010465
|
FAAGU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
FAAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHANDWANI
|
MP-45-007-027-001/247-A
(KHRAGWARA)
|
1745007027NRG24030620230261429
|
03/06/2023
|
FAAGU
|
1745007027WL010465
|
FAAGU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
FAAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-027-001/247-B
(KHRAGWARA)
|
1745007027NRG24030620230261432
|
03/06/2023
|
mangal singh paraste
|
1745007027WL010465
|
mangal singh paraste
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
mangalsinghparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-027-001/262-A
(KHRAGWARA)
|
1745007027NRG24030620230261433
|
03/06/2023
|
SAMMAL SINGH
|
1745007027WL010465
|
SAMMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAMMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-027-001/30-A
(KHRAGWARA)
|
1745007027NRG24030620230261434
|
03/06/2023
|
SURESH
|
1745007027WL010465
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-027-001/375-B
(KHRAGWARA)
|
1745007000NRG24030620230264045
|
03/06/2023
|
SHRI LAL
|
1745007WL010556
|
SHRI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHANDWANI
|
MP-45-007-027-001/44-A
(KHRAGWARA)
|
1745007000NRG24030620230264047
|
03/06/2023
|
KRAPAL
|
1745007WL010556
|
KRAPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-027-001/62-A
(KHRAGWARA)
|
1745007000NRG24030620230264051
|
03/06/2023
|
PAHAP SINGH
|
1745007WL010556
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/06/2023
|
|
215657586
|
|
PAHAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MEHANDWANI
|
MP-45-007-027-001/64-A
(KHRAGWARA)
|
1745007027NRG24030620230261438
|
03/06/2023
|
SAMMAL DAS
|
1745007027WL010465
|
SAMMAL DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAMMALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHANDWANI
|
MP-45-007-027-001/64-A
(KHRAGWARA)
|
1745007027NRG24030620230261437
|
03/06/2023
|
SAMMAL DAS
|
1745007027WL010465
|
SAMMAL DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAMMALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-027-001/64-C
(KHRAGWARA)
|
1745007027NRG24030620230261440
|
03/06/2023
|
Rajkumari Dharvey
|
1745007027WL010465
|
Rajkumari Dharvey
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RajkumariDharvey
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHANDWANI
|
MP-45-007-027-001/65-A
(KHRAGWARA)
|
1745007027NRG24030620230258241
|
03/06/2023
|
RAMKALI BAI
|
1745007027WL010355
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-027-001/67-A
(KHRAGWARA)
|
1745007000NRG24030620230264055
|
03/06/2023
|
JAGAT SINGH
|
1745007WL010556
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-027-001/78-A
(KHRAGWARA)
|
1745007000NRG24030620230264056
|
03/06/2023
|
HIRA SINGH
|
1745007WL010556
|
HIRA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-027-001/79-A
(KHRAGWARA)
|
1745007000NRG24030620230264057
|
03/06/2023
|
SAVROOP
|
1745007WL010556
|
SAVROOP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAVROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-027-001/8-A
(KHRAGWARA)
|
1745007000NRG24030620230264058
|
03/06/2023
|
KHETU
|
1745007WL010556
|
KHETU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
KHETU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-027-001/81-A
(KHRAGWARA)
|
1745007000NRG24030620230264059
|
03/06/2023
|
UTTAM
|
1745007WL010556
|
UTTAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657586
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-027-001/82-A
(KHRAGWARA)
|
1745007027NRG24030620230261442
|
03/06/2023
|
SYAMKALI BAI
|
1745007027WL010465
|
SYAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SYAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-027-001/94-A
(KHRAGWARA)
|
1745007000NRG24030620230264060
|
03/06/2023
|
JETU SINGH
|
1745007WL010556
|
JETU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
JETUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEHANDWANI
|
MP-45-007-027-001/97-A
(KHRAGWARA)
|
1745007000NRG24030620230264061
|
03/06/2023
|
SAHMATIYA BAI
|
1745007WL010556
|
SAHMATIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-027-001/98-A
(KHRAGWARA)
|
1745007000NRG24030620230264062
|
03/06/2023
|
FOOLCHAND
|
1745007WL010556
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
FOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-027-002/118-A
(KHRAGWARA)
|
1745007000NRG24030620230264063
|
03/06/2023
|
matwaro
|
1745007WL010556
|
matwaro
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
matwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-027-002/122-A
(KHRAGWARA)
|
1745007027NRG24030620230261444
|
03/06/2023
|
BHAGRATI BAI
|
1745007027WL010465
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-027-002/152-A
(KHRAGWARA)
|
1745007027NRG24030620230261445
|
03/06/2023
|
GIRPAT
|
1745007027WL010465
|
GIRPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
GIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-027-002/153-A
(KHRAGWARA)
|
1745007027NRG24030620230261446
|
03/06/2023
|
DROPATI BAI
|
1745007027WL010465
|
DROPATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-027-002/154-A
(KHRAGWARA)
|
1745007027NRG24030620230261447
|
03/06/2023
|
MULIYA BAI
|
1745007027WL010465
|
MULIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
MULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEHANDWANI
|
MP-45-007-027-002/171-A
(KHRAGWARA)
|
1745007027NRG24030620230261448
|
03/06/2023
|
MATWAR
|
1745007027WL010465
|
MATWAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
MATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-027-002/172-A
(KHRAGWARA)
|
1745007027NRG24030620230261449
|
03/06/2023
|
RAMESVER
|
1745007027WL010465
|
RAMESVER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMESVER
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-027-002/19-A
(KHRAGWARA)
|
1745007027NRG24030620230261452
|
03/06/2023
|
HIRDAY
|
1745007027WL010465
|
HIRDAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-027-002/197-B
(KHRAGWARA)
|
1745007027NRG24030620230261453
|
03/06/2023
|
RAMESH KUMAR
|
1745007027WL010465
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHANDWANI
|
MP-45-007-027-002/232-A
(KHRAGWARA)
|
1745007027NRG24030620230261454
|
03/06/2023
|
RAJNI BAI
|
1745007027WL010465
|
RAJNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHANDWANI
|
MP-45-007-027-002/236-A
(KHRAGWARA)
|
1745007027NRG24030620230261455
|
03/06/2023
|
BATTI BAI
|
1745007027WL010465
|
BATTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEHANDWANI
|
MP-45-007-027-002/237-A
(KHRAGWARA)
|
1745007027NRG24030620230261456
|
03/06/2023
|
SEMLAL
|
1745007027WL010465
|
SEMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-027-002/251-A
(KHRAGWARA)
|
1745007027NRG24030620230261457
|
03/06/2023
|
BALCHAND
|
1745007027WL010465
|
BALCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-027-002/252-A
(KHRAGWARA)
|
1745007027NRG24030620230261458
|
03/06/2023
|
JAGDEESH
|
1745007027WL010465
|
JAGDEESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-027-002/253-A
(KHRAGWARA)
|
1745007027NRG24030620230261459
|
03/06/2023
|
JAGAT TEKAM
|
1745007027WL010465
|
JAGAT TEKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
JAGATTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-027-002/267-B
(KHRAGWARA)
|
1745007027NRG24030620230261460
|
03/06/2023
|
LAKHAN SINGH
|
1745007027WL010465
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MEHANDWANI
|
MP-45-007-027-002/284-A
(KHRAGWARA)
|
1745007027NRG24030620230261461
|
03/06/2023
|
KASIRAM
|
1745007027WL010465
|
KASIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-027-002/35-A
(KHRAGWARA)
|
1745007027NRG24030620230261462
|
03/06/2023
|
PUNIRAM
|
1745007027WL010465
|
PUNIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-027-002/427-A
(KHRAGWARA)
|
1745007027NRG24030620230261463
|
03/06/2023
|
PAHAP SINGH TEKAM
|
1745007027WL010465
|
PAHAP SINGH TEKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
PAHAPSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-028-001/251-A
(BHODASAAJ MAAL)
|
1745007000NRG24030620230263088
|
03/06/2023
|
MAHADEV
|
1745007WL010518
|
MAHADEV
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215657586
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-028-001/251-A
(BHODASAAJ MAAL)
|
1745007000NRG24030620230263089
|
03/06/2023
|
SUNDRIYA
|
1745007WL010518
|
SUNDRIYA
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657586
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-030-001/1-A
(BHALWARA)
|
1745007030NRG24030620230257106
|
03/06/2023
|
JUNNU SINGH
|
1745007030WL010321
|
JUNNU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
JUNNUSINGH
|
BANK OF BARODA(606985)
|
|
114
|
MEHANDWANI
|
MP-45-007-030-001/100-A
(BHALWARA)
|
1745007030NRG24030620230257107
|
03/06/2023
|
INDRE SINGH
|
1745007030WL010321
|
INDRE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
INDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-030-001/101-B
(BHALWARA)
|
1745007030NRG24030620230257108
|
03/06/2023
|
BHARESINGH
|
1745007030WL010321
|
BHARESINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BHARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-030-001/107-A
(BHALWARA)
|
1745007030NRG24030620230257111
|
03/06/2023
|
KAMLI BAI
|
1745007030WL010321
|
KAMLI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-030-001/107-A
(BHALWARA)
|
1745007030NRG24030620230257110
|
03/06/2023
|
RATIRAM
|
1745007030WL010321
|
RATIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-030-001/108-B
(BHALWARA)
|
1745007030NRG24030620230257112
|
03/06/2023
|
SAMARI
|
1745007030WL010321
|
SAMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-030-001/108-C
(BHALWARA)
|
1745007030NRG24030620230257113
|
03/06/2023
|
Lamu Singh
|
1745007030WL010321
|
Lamu Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
LamuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHANDWANI
|
MP-45-007-030-001/11-C
(BHALWARA)
|
1745007030NRG24030620230257116
|
03/06/2023
|
JANKI BAI
|
1745007030WL010321
|
JANKI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657586
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-030-001/110-A
(BHALWARA)
|
1745007030NRG24030620230257117
|
03/06/2023
|
HIRDAY
|
1745007030WL010321
|
HIRDAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-030-001/110-B
(BHALWARA)
|
1745007030NRG24030620230257118
|
03/06/2023
|
Snkes Singh
|
1745007030WL010321
|
Snkes Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SnkesSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-030-001/118-D
(BHALWARA)
|
1745007030NRG24030620230257120
|
03/06/2023
|
Bhanendra Kumar
|
1745007030WL010321
|
Bhanendra Kumar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657586
|
|
BhanendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-030-001/118-D
(BHALWARA)
|
1745007030NRG24030620230257121
|
03/06/2023
|
Omti Bai
|
1745007030WL010321
|
Omti Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657586
|
|
OmtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-030-001/119-A
(BHALWARA)
|
1745007030NRG24030620230257122
|
03/06/2023
|
Meera Bai
|
1745007030WL010321
|
Meera Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-030-001/119-B
(BHALWARA)
|
1745007030NRG24030620230257124
|
03/06/2023
|
Indrwati Bai
|
1745007030WL010321
|
Indrwati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
IndrwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-030-001/119-B
(BHALWARA)
|
1745007030NRG24030620230257123
|
03/06/2023
|
Prashant Kumar
|
1745007030WL010321
|
Prashant Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
PrashantKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-030-001/121-B
(BHALWARA)
|
1745007030NRG24030620230257126
|
03/06/2023
|
CHOTE LAL
|
1745007030WL010321
|
CHOTE LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215657586
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-030-001/122-C
(BHALWARA)
|
1745007030NRG24030620230257127
|
03/06/2023
|
Amarbati
|
1745007030WL010321
|
Amarbati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-030-001/122-D
(BHALWARA)
|
1745007030NRG24030620230257128
|
03/06/2023
|
Amar singh
|
1745007030WL010321
|
Amar singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-030-001/123-A
(BHALWARA)
|
1745007030NRG24030620230257130
|
03/06/2023
|
BRAMATEABAI
|
1745007030WL010321
|
BRAMATEABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BRAMATEABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-030-001/124-A
(BHALWARA)
|
1745007030NRG24030620230257131
|
03/06/2023
|
SARVAN
|
1745007030WL010321
|
SARVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-030-001/125-B
(BHALWARA)
|
1745007030NRG24030620230257132
|
03/06/2023
|
GOLO BAI
|
1745007030WL010321
|
GOLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
GOLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-030-001/129-A
(BHALWARA)
|
1745007030NRG24030620230257135
|
03/06/2023
|
GHAROO
|
1745007030WL010321
|
GHAROO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
GHAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-030-001/130-A
(BHALWARA)
|
1745007030NRG24030620230257137
|
03/06/2023
|
GAYANI SINGH
|
1745007030WL010321
|
GAYANI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
GAYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-030-001/134-A
(BHALWARA)
|
1745007030NRG24030620230257141
|
03/06/2023
|
SUNAR SINGH
|
1745007030WL010321
|
SUNAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SUNARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-030-001/135-A
(BHALWARA)
|
1745007030NRG24030620230257143
|
03/06/2023
|
SONVITE
|
1745007030WL010321
|
SONVITE
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
215657586
|
|
SONVITE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-030-001/136-B
(BHALWARA)
|
1745007030NRG24030620230257144
|
03/06/2023
|
HAM SINGH
|
1745007030WL010321
|
HAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
HAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-030-001/139-A
(BHALWARA)
|
1745007030NRG24030620230257147
|
03/06/2023
|
AMAL SINGH
|
1745007030WL010321
|
AMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-030-001/139-A
(BHALWARA)
|
1745007030NRG24030620230257148
|
03/06/2023
|
Amartiya Bai
|
1745007030WL010321
|
Amartiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
AmartiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-030-001/141-A
(BHALWARA)
|
1745007030NRG24030620230257150
|
03/06/2023
|
RAMKALI BAI
|
1745007030WL010321
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-030-001/142-A
(BHALWARA)
|
1745007030NRG24030620230257151
|
03/06/2023
|
PUNBA
|
1745007030WL010321
|
PUNBA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
PUNBA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-030-001/144-C
(BHALWARA)
|
1745007030NRG24030620230257154
|
03/06/2023
|
BALAM SINGH
|
1745007030WL010321
|
BALAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BALAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-030-001/145-A
(BHALWARA)
|
1745007030NRG24030620230257155
|
03/06/2023
|
GANGAVATI BAI
|
1745007030WL010321
|
GANGAVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
GANGAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-030-001/147-A
(BHALWARA)
|
1745007030NRG24030620230257156
|
03/06/2023
|
BUTANBAI
|
1745007030WL010321
|
BUTANBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BUTANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-030-001/147-B
(BHALWARA)
|
1745007030NRG24030620230257157
|
03/06/2023
|
NARENDR SINGH
|
1745007030WL010321
|
NARENDR SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215657586
|
|
NARENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-030-001/149-B
(BHALWARA)
|
1745007030NRG24030620230257158
|
03/06/2023
|
ANIL KUMAR
|
1745007030WL010321
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-030-001/151-A
(BHALWARA)
|
1745007030NRG24030620230257160
|
03/06/2023
|
KAMALVAITE
|
1745007030WL010321
|
KAMALVAITE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KAMALVAITE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-030-001/153-B
(BHALWARA)
|
1745007030NRG24030620230257161
|
03/06/2023
|
SUKHMAT BAI
|
1745007030WL010321
|
SUKHMAT BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-030-001/155-B
(BHALWARA)
|
1745007030NRG24030620230257163
|
03/06/2023
|
MANTI BAI
|
1745007030WL010321
|
MANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-030-001/158-A
(BHALWARA)
|
1745007030NRG24030620230257165
|
03/06/2023
|
LAXMANIYA BAI
|
1745007030WL010321
|
LAXMANIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215657586
|
|
LAXMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-030-001/162-B
(BHALWARA)
|
1745007030NRG24030620230257167
|
03/06/2023
|
GHANASWATI BAI
|
1745007030WL010321
|
GHANASWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
GHANASWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHANDWANI
|
MP-45-007-030-001/163-B
(BHALWARA)
|
1745007030NRG24030620230257169
|
03/06/2023
|
BHAGVAT BAI
|
1745007030WL010321
|
BHAGVAT BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BHAGVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-030-001/168-A
(BHALWARA)
|
1745007030NRG24030620230257170
|
03/06/2023
|
SURENABAI
|
1745007030WL010321
|
SURENABAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
SURENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-030-001/17-B
(BHALWARA)
|
1745007030NRG24030620230257172
|
03/06/2023
|
HARIDEEN
|
1745007030WL010321
|
HARIDEEN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
215657586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MEHANDWANI
|
MP-45-007-030-001/17-B
(BHALWARA)
|
1745007030NRG24030620230257173
|
03/06/2023
|
REWTI BAI
|
1745007030WL010321
|
REWTI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215657586
|
|
REWTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-030-001/177-A
(BHALWARA)
|
1745007030NRG24030620230257176
|
03/06/2023
|
INDARWATI
|
1745007030WL010321
|
INDARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
INDARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-030-001/179-B
(BHALWARA)
|
1745007030NRG24030620230257177
|
03/06/2023
|
MAKHASINGH
|
1745007030WL010321
|
MAKHASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
MAKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-030-001/179-C
(BHALWARA)
|
1745007030NRG24030620230257178
|
03/06/2023
|
RAMAY SINGH
|
1745007030WL010321
|
RAMAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-030-001/181-A
(BHALWARA)
|
1745007030NRG24030620230257180
|
03/06/2023
|
PREM LAL
|
1745007030WL010321
|
PREM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-030-001/182-B
(BHALWARA)
|
1745007030NRG24030620230257181
|
03/06/2023
|
GONERITBAI
|
1745007030WL010321
|
GONERITBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
GONERITBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEHANDWANI
|
MP-45-007-030-001/19
(BHALWARA)
|
1745007030NRG24030620230257182
|
03/06/2023
|
SUKDEV
|
1745007030WL010321
|
SUKDEV
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657586
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-030-001/192-B
(BHALWARA)
|
1745007030NRG24030620230257184
|
03/06/2023
|
BALPSINGH
|
1745007030WL010321
|
BALPSINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BALPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-030-001/193-A
(BHALWARA)
|
1745007030NRG24030620230257185
|
03/06/2023
|
KUMANEABAI
|
1745007030WL010321
|
KUMANEABAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657586
|
|
KUMANEABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEHANDWANI
|
MP-45-007-030-001/196-A
(BHALWARA)
|
1745007030NRG24030620230257186
|
03/06/2023
|
HEERA BAI
|
1745007030WL010321
|
HEERA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-030-001/199-A
(BHALWARA)
|
1745007030NRG24030620230257187
|
03/06/2023
|
PUSHPA BAI
|
1745007030WL010321
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-030-001/2-B
(BHALWARA)
|
1745007030NRG24030620230257188
|
03/06/2023
|
MALEABAI
|
1745007030WL010321
|
MALEABAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
MALEABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-030-001/202-A
(BHALWARA)
|
1745007030NRG24030620230257190
|
03/06/2023
|
Silochna
|
1745007030WL010321
|
Silochna
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-030-001/205-C
(BHALWARA)
|
1745007030NRG24030620230257192
|
03/06/2023
|
SUBELAL
|
1745007030WL010321
|
SUBELAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-030-001/208-C
(BHALWARA)
|
1745007030NRG24030620230257193
|
03/06/2023
|
GBALINBAI
|
1745007030WL010321
|
GBALINBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
GBALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-030-001/3-A
(BHALWARA)
|
1745007030NRG24030620230257197
|
03/06/2023
|
DAVVAITEBAI
|
1745007030WL010321
|
DAVVAITEBAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657586
|
|
DAVVAITEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-030-001/32-A
(BHALWARA)
|
1745007030NRG24030620230257198
|
03/06/2023
|
GANGARAM
|
1745007030WL010321
|
GANGARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
173
|
MEHANDWANI
|
MP-45-007-030-001/33-A
(BHALWARA)
|
1745007030NRG24030620230257201
|
03/06/2023
|
GAMNE BAI
|
1745007030WL010321
|
GAMNE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
GAMNEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-030-001/36-B
(BHALWARA)
|
1745007030NRG24030620230257204
|
03/06/2023
|
SELL KUMAR
|
1745007030WL010321
|
SELL KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657586
|
|
SELLKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-030-001/37-A
(BHALWARA)
|
1745007030NRG24030620230257205
|
03/06/2023
|
DELPAT
|
1745007030WL010321
|
DELPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
DELPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-030-001/37-B
(BHALWARA)
|
1745007030NRG24030620230257207
|
03/06/2023
|
Choudhari Lal
|
1745007030WL010321
|
Choudhari Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
ChoudhariLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEHANDWANI
|
MP-45-007-030-001/37-B
(BHALWARA)
|
1745007030NRG24030620230257206
|
03/06/2023
|
Kavita Bai
|
1745007030WL010321
|
Kavita Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEHANDWANI
|
MP-45-007-030-001/38-A
(BHALWARA)
|
1745007030NRG24030620230257208
|
03/06/2023
|
AMRIT
|
1745007030WL010321
|
AMRIT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-030-001/41-B
(BHALWARA)
|
1745007030NRG24030620230257210
|
03/06/2023
|
BHAGRITE BAI
|
1745007030WL010321
|
BHAGRITE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BHAGRITEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-030-001/44-A
(BHALWARA)
|
1745007030NRG24030620230257215
|
03/06/2023
|
VHAB SINGH
|
1745007030WL010321
|
VHAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
VHABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-030-001/46-B
(BHALWARA)
|
1745007030NRG24030620230257216
|
03/06/2023
|
TULSIRAM
|
1745007030WL010321
|
TULSIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-030-001/47-D
(BHALWARA)
|
1745007030NRG24030620230257218
|
03/06/2023
|
KIRPAL SINGH
|
1745007030WL010321
|
KIRPAL SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657586
|
|
KIRPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHANDWANI
|
MP-45-007-030-001/49-B
(BHALWARA)
|
1745007030NRG24030620230257219
|
03/06/2023
|
FULMITY
|
1745007030WL010321
|
FULMITY
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657586
|
|
FULMITY
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-030-001/5-D
(BHALWARA)
|
1745007030NRG24030620230257220
|
03/06/2023
|
BHAGCHAND
|
1745007030WL010321
|
BHAGCHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-030-001/53-A
(BHALWARA)
|
1745007030NRG24030620230257221
|
03/06/2023
|
PAHEALBATI
|
1745007030WL010321
|
PAHEALBATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
PAHEALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-030-001/56-A
(BHALWARA)
|
1745007030NRG24030620230257222
|
03/06/2023
|
NAREANBAI
|
1745007030WL010321
|
NAREANBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
NAREANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-030-001/58-A
(BHALWARA)
|
1745007030NRG24030620230257223
|
03/06/2023
|
LODHI
|
1745007030WL010321
|
LODHI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657586
|
|
LODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-030-001/6-A
(BHALWARA)
|
1745007030NRG24030620230257225
|
03/06/2023
|
DHANEABAI
|
1745007030WL010321
|
DHANEABAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
DHANEABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-030-001/63-A
(BHALWARA)
|
1745007030NRG24030620230257227
|
03/06/2023
|
GANGARAM
|
1745007030WL010321
|
GANGARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-030-001/64-B
(BHALWARA)
|
1745007030NRG24030620230257229
|
03/06/2023
|
HANSI BAI
|
1745007030WL010321
|
HANSI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-030-001/64-B
(BHALWARA)
|
1745007030NRG24030620230257228
|
03/06/2023
|
SON SINGH
|
1745007030WL010321
|
SON SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
215657586
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-030-001/65-B
(BHALWARA)
|
1745007030NRG24030620230257230
|
03/06/2023
|
KUVARIYA
|
1745007030WL010321
|
KUVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-030-001/65-B
(BHALWARA)
|
1745007030NRG24030620230257231
|
03/06/2023
|
Virendra
|
1745007030WL010321
|
Virendra
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
215657586
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-030-001/65-C
(BHALWARA)
|
1745007030NRG24030620230257232
|
03/06/2023
|
ANITA BAI
|
1745007030WL010321
|
ANITA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215657586
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-030-001/67-A
(BHALWARA)
|
1745007030NRG24030620230257233
|
03/06/2023
|
BHAGAT SINGH
|
1745007030WL010321
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-030-001/67-B
(BHALWARA)
|
1745007030NRG24030620230257234
|
03/06/2023
|
RAM FAL
|
1745007030WL010321
|
RAM FAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-030-001/73-B
(BHALWARA)
|
1745007030NRG24030620230257238
|
03/06/2023
|
MAIWATI BAI
|
1745007030WL010321
|
MAIWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
MAIWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEHANDWANI
|
MP-45-007-030-001/76-B
(BHALWARA)
|
1745007030NRG24030620230257239
|
03/06/2023
|
PANCHAM SINGH
|
1745007030WL010321
|
PANCHAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-030-001/77-A
(BHALWARA)
|
1745007030NRG24030620230257240
|
03/06/2023
|
AMAR SINGH
|
1745007030WL010321
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEHANDWANI
|
MP-45-007-030-001/78-A
(BHALWARA)
|
1745007030NRG24030620230257241
|
03/06/2023
|
BALSINGH
|
1745007030WL010321
|
BALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-030-001/79-A
(BHALWARA)
|
1745007030NRG24030620230257242
|
03/06/2023
|
MOHAN
|
1745007030WL010321
|
MOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-030-001/80-A
(BHALWARA)
|
1745007030NRG24030620230257244
|
03/06/2023
|
RAMGOPAL
|
1745007030WL010321
|
RAMGOPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-030-001/88-A
(BHALWARA)
|
1745007030NRG24030620230257246
|
03/06/2023
|
BAJJO BAI
|
1745007030WL010321
|
BAJJO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215657586
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-030-001/89-A
(BHALWARA)
|
1745007030NRG24030620230257247
|
03/06/2023
|
NANHI BAI
|
1745007030WL010321
|
NANHI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-030-001/90-A
(BHALWARA)
|
1745007030NRG24030620230257248
|
03/06/2023
|
FULCHI BAI
|
1745007030WL010321
|
FULCHI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
FULCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-030-001/90-A
(BHALWARA)
|
1745007030NRG24030620230257249
|
03/06/2023
|
MITHU LAL
|
1745007030WL010321
|
MITHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
MITHULAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
MEHANDWANI
|
MP-45-007-030-001/91-A
(BHALWARA)
|
1745007030NRG24030620230257250
|
03/06/2023
|
KALI BAI
|
1745007030WL010321
|
KALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-030-001/94-A
(BHALWARA)
|
1745007030NRG24030620230257252
|
03/06/2023
|
SAWNI BAI
|
1745007030WL010321
|
SAWNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-030-001/95-A
(BHALWARA)
|
1745007030NRG24030620230257253
|
03/06/2023
|
KALIRAM
|
1745007030WL010321
|
KALIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-030-001/97-A
(BHALWARA)
|
1745007030NRG24030620230257254
|
03/06/2023
|
bharat singh
|
1745007030WL010321
|
bharat singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-030-002/101-B
(BHALWARA)
|
1745007030NRG24030620230257257
|
03/06/2023
|
GAYA PRASAD
|
1745007030WL010321
|
GAYA PRASAD
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-030-002/101-D
(BHALWARA)
|
1745007030NRG24030620230257259
|
03/06/2023
|
JILA SINGH
|
1745007030WL010321
|
JILA SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
JILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-030-002/106-B
(BHALWARA)
|
1745007030NRG24030620230257261
|
03/06/2023
|
SUMANTRI BAI
|
1745007030WL010321
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-030-002/108-C
(BHALWARA)
|
1745007030NRG24030620230257262
|
03/06/2023
|
SUKHMATIYA BAI
|
1745007030WL010321
|
SUKHMATIYA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
SUKHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-030-002/112-B
(BHALWARA)
|
1745007030NRG24030620230257263
|
03/06/2023
|
JOHER SINGH
|
1745007030WL010321
|
JOHER SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
JOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-030-002/113-B
(BHALWARA)
|
1745007030NRG24030620230257264
|
03/06/2023
|
Subedar
|
1745007030WL010321
|
Subedar
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
Subedar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-030-002/116-B
(BHALWARA)
|
1745007030NRG24030620230257265
|
03/06/2023
|
PHULMAT
|
1745007030WL010321
|
PHULMAT
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
PHULMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-030-002/118-B
(BHALWARA)
|
1745007030NRG24030620230257266
|
03/06/2023
|
VABRU SINGH
|
1745007030WL010321
|
VABRU SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
VABRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-030-002/123-B
(BHALWARA)
|
1745007030NRG24030620230257267
|
03/06/2023
|
DELPAT
|
1745007030WL010321
|
DELPAT
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
DELPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-030-002/125-B
(BHALWARA)
|
1745007030NRG24030620230257268
|
03/06/2023
|
RATAN SINGH
|
1745007030WL010321
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-030-002/127-C
(BHALWARA)
|
1745007030NRG24030620230257270
|
03/06/2023
|
PRTAP SINGH
|
1745007030WL010321
|
PRTAP SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
PRTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-030-002/129-C
(BHALWARA)
|
1745007030NRG24030620230257272
|
03/06/2023
|
Bariyar Singh
|
1745007030WL010321
|
Bariyar Singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
BariyarSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEHANDWANI
|
MP-45-007-030-002/130-B
(BHALWARA)
|
1745007030NRG24030620230257273
|
03/06/2023
|
RAM SINGH
|
1745007030WL010321
|
RAM SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-030-002/133-B
(BHALWARA)
|
1745007030NRG24030620230257275
|
03/06/2023
|
KARAM SINGH
|
1745007030WL010321
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-030-002/139-B
(BHALWARA)
|
1745007030NRG24030620230257276
|
03/06/2023
|
KOMEL SINGH
|
1745007030WL010321
|
KOMEL SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
KOMELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-030-002/139-C
(BHALWARA)
|
1745007030NRG24030620230257277
|
03/06/2023
|
YSHODA BAI
|
1745007030WL010321
|
YSHODA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
YSHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-030-002/14-B
(BHALWARA)
|
1745007030NRG24030620230257278
|
03/06/2023
|
JHAGRU
|
1745007030WL010321
|
JHAGRU
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
JHAGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-030-002/140-C
(BHALWARA)
|
1745007030NRG24030620230257279
|
03/06/2023
|
SHIV KUMAR
|
1745007030WL010321
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-030-002/144-B
(BHALWARA)
|
1745007030NRG24030620230257280
|
03/06/2023
|
RAMCHAREN
|
1745007030WL010321
|
RAMCHAREN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMCHAREN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-030-002/146-B
(BHALWARA)
|
1745007030NRG24030620230257281
|
03/06/2023
|
DHANOTRI BAI
|
1745007030WL010321
|
DHANOTRI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
DHANOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-030-002/15-B
(BHALWARA)
|
1745007030NRG24030620230257284
|
03/06/2023
|
INDARWATI BAI
|
1745007030WL010321
|
INDARWATI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
INDARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-030-002/15-C
(BHALWARA)
|
1745007030NRG24030620230257285
|
03/06/2023
|
KUWARIYA
|
1745007030WL010321
|
KUWARIYA
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
KUWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-030-002/15-D
(BHALWARA)
|
1745007030NRG24030620230257286
|
03/06/2023
|
DAMYANTI BAI
|
1745007030WL010321
|
DAMYANTI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
DAMYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-030-002/171-B
(BHALWARA)
|
1745007030NRG24030620230257288
|
03/06/2023
|
JAGDEESH
|
1745007030WL010321
|
JAGDEESH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-030-002/23-B
(BHALWARA)
|
1745007030NRG24030620230257289
|
03/06/2023
|
SITARAM
|
1745007030WL010321
|
SITARAM
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-030-002/76-B
(BHALWARA)
|
1745007030NRG24030620230257291
|
03/06/2023
|
KEVAL SINGH
|
1745007030WL010321
|
KEVAL SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
KEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-030-002/78-B
(BHALWARA)
|
1745007030NRG24030620230257292
|
03/06/2023
|
GEND LAL
|
1745007030WL010321
|
GEND LAL
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-030-002/92-B
(BHALWARA)
|
1745007030NRG24030620230257293
|
03/06/2023
|
CHURAMEN
|
1745007030WL010321
|
CHURAMEN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657586
|
|
CHURAMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-031-001/99-A
(KALGITOLA)
|
1745007000NRG24030620230263244
|
03/06/2023
|
sushila bai
|
1745007WL010526
|
sushila bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215657586
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-040-003/112-A
(PATRITOLA MAAL)
|
1745007000NRG24030620230264114
|
03/06/2023
|
LALMEN
|
1745007WL010558
|
LALMEN
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
07/06/2023
|
|
215657586
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-040-003/113-A
(PATRITOLA MAAL)
|
1745007000NRG24030620230264115
|
03/06/2023
|
LALJU
|
1745007WL010558
|
LALJU
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
07/06/2023
|
|
215657586
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240161
|
240161
|
|
|
|
|
|
|
|
|
242
|
MEHANDWANI
|
MP-45-007-030-001/157-A
(BHALWARA)
|
1745007030NRG24030620230257164
|
03/06/2023
|
Khem Singh
|
1745007030WL010321
|
Khem Singh
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KhemSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
243
|
MEHANDWANI
|
MP-45-007-024-001/441-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260965
|
03/06/2023
|
ANUBALA
|
1745007024WL010451
|
ANUBALA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
ANUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
244
|
MEHANDWANI
|
MP-45-007-024-001/441-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260964
|
03/06/2023
|
RAJKUMAR
|
1745007024WL010451
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
245
|
MEHANDWANI
|
MP-45-007-024-001/399-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260953
|
03/06/2023
|
RAKESH
|
1745007024WL010451
|
RAKESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
246
|
MEHANDWANI
|
MP-45-007-024-003/1-C
(CHAUBISA MAAL)
|
1745007000NRG24030620230263092
|
03/06/2023
|
BHARATI
|
1745007WL010519
|
BHARATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
BHARATI
|
UNION BANK OF INDIA(508500)
|
|
247
|
MEHANDWANI
|
MP-45-007-024-003/121-D
(CHAUBISA MAAL)
|
1745007000NRG24030620230263096
|
03/06/2023
|
sakhur singh
|
1745007WL010519
|
sakhur singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
sakhursingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
MEHANDWANI
|
MP-45-007-024-003/45-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263110
|
03/06/2023
|
RAMOTIN BAI
|
1745007WL010519
|
RAMOTIN BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-024-003/469-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263111
|
03/06/2023
|
SAMHAR SINGH
|
1745007WL010519
|
SAMHAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEHANDWANI
|
MP-45-007-024-003/97-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263112
|
03/06/2023
|
RAMO BAI
|
1745007WL010519
|
RAMO BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
RAMOBAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
MEHANDWANI
|
MP-45-007-024-003/97-B
(CHAUBISA MAAL)
|
1745007000NRG24030620230263114
|
03/06/2023
|
SAM BAI
|
1745007WL010519
|
SAM BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-024-003/98-B
(CHAUBISA MAAL)
|
1745007000NRG24030620230263115
|
03/06/2023
|
JEETAN
|
1745007WL010519
|
JEETAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-027-001/143-C
(KHRAGWARA)
|
1745007000NRG24030620230264033
|
03/06/2023
|
KALAVATI DHUMKETI
|
1745007WL010556
|
KALAVATI DHUMKETI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215657586
|
|
KALAVATIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
|
254
|
MEHANDWANI
|
MP-45-007-027-001/165-B
(KHRAGWARA)
|
1745007027NRG24030620230261416
|
03/06/2023
|
Kali das
|
1745007027WL010465
|
Kali das
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Kalidas
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-027-001/165-B
(KHRAGWARA)
|
1745007027NRG24030620230261415
|
03/06/2023
|
Kali das
|
1745007027WL010465
|
Kali das
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Kalidas
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-027-001/166-B
(KHRAGWARA)
|
1745007027NRG24030620230261419
|
03/06/2023
|
Soniya
|
1745007027WL010465
|
Soniya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-027-001/166-B
(KHRAGWARA)
|
1745007027NRG24030620230261418
|
03/06/2023
|
Soniya
|
1745007027WL010465
|
Soniya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-027-001/224-B
(KHRAGWARA)
|
1745007027NRG24030620230258237
|
03/06/2023
|
puspraj
|
1745007027WL010355
|
puspraj
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
259
|
MEHANDWANI
|
MP-45-007-027-001/247-A
(KHRAGWARA)
|
1745007027NRG24030620230261431
|
03/06/2023
|
KARAM SINGH
|
1745007027WL010465
|
KARAM SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEHANDWANI
|
MP-45-007-027-001/30-B
(KHRAGWARA)
|
1745007027NRG24030620230261435
|
03/06/2023
|
PRADEEP VISHKARMA
|
1745007027WL010465
|
PRADEEP VISHKARMA
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
08/06/2023
|
|
215657586
|
|
PRADEEPVISHKARMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
MEHANDWANI
|
MP-45-007-027-001/374-B
(KHRAGWARA)
|
1745007000NRG24030620230264044
|
03/06/2023
|
Uday
|
1745007WL010556
|
Uday
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657586
|
|
Uday
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-027-001/393-A
(KHRAGWARA)
|
1745007000NRG24030620230264046
|
03/06/2023
|
Matwar
|
1745007WL010556
|
Matwar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
Matwar
|
UNION BANK OF INDIA(508500)
|
|
263
|
MEHANDWANI
|
MP-45-007-027-001/44-A
(KHRAGWARA)
|
1745007000NRG24030620230264048
|
03/06/2023
|
Kalarin
|
1745007WL010556
|
Kalarin
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
Kalarin
|
UNION BANK OF INDIA(508500)
|
|
264
|
MEHANDWANI
|
MP-45-007-027-001/54-A
(KHRAGWARA)
|
1745007027NRG24030620230261436
|
03/06/2023
|
Falli bai
|
1745007027WL010465
|
Falli bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
Fallibai
|
UNION BANK OF INDIA(508500)
|
|
265
|
MEHANDWANI
|
MP-45-007-027-001/64-D
(KHRAGWARA)
|
1745007027NRG24030620230261441
|
03/06/2023
|
Pradeep kumar dharvey
|
1745007027WL010465
|
Pradeep kumar dharvey
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Pradeepkumardharvey
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEHANDWANI
|
MP-45-007-027-001/65-B
(KHRAGWARA)
|
1745007027NRG24030620230258242
|
03/06/2023
|
SHYAMA BAI DHURWEY
|
1745007027WL010355
|
SHYAMA BAI DHURWEY
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SHYAMABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEHANDWANI
|
MP-45-007-027-001/82-B
(KHRAGWARA)
|
1745007027NRG24030620230261443
|
03/06/2023
|
Roop das
|
1745007027WL010465
|
Roop das
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
Roopdas
|
UNION BANK OF INDIA(508500)
|
|
268
|
MEHANDWANI
|
MP-45-007-027-002/173-B
(KHRAGWARA)
|
1745007027NRG24030620230261450
|
03/06/2023
|
MATTAR SINGH
|
1745007027WL010465
|
MATTAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
MATTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
MEHANDWANI
|
MP-45-007-027-002/436-A
(KHRAGWARA)
|
1745007027NRG24030620230261464
|
03/06/2023
|
Rampyari Dhumketi
|
1745007027WL010465
|
Rampyari Dhumketi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215657586
|
|
RampyariDhumketi
|
UNION BANK OF INDIA(508500)
|
|
270
|
MEHANDWANI
|
MP-45-007-027-002/443-A
(KHRAGWARA)
|
1745007027NRG24030620230261465
|
03/06/2023
|
SHIV KUMAR
|
1745007027WL010465
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEHANDWANI
|
MP-45-007-030-001/122-D
(BHALWARA)
|
1745007030NRG24030620230257129
|
03/06/2023
|
RAMKALI BAI
|
1745007030WL010321
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHANDWANI
|
MP-45-007-030-001/131-B
(BHALWARA)
|
1745007030NRG24030620230257139
|
03/06/2023
|
TEERATH SINGH
|
1745007030WL010321
|
TEERATH SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
TEERATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEHANDWANI
|
MP-45-007-030-001/142-B
(BHALWARA)
|
1745007030NRG24030620230257152
|
03/06/2023
|
Rohit Kumar
|
1745007030WL010321
|
Rohit Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHANDWANI
|
MP-45-007-030-001/46-C
(BHALWARA)
|
1745007030NRG24030620230257217
|
03/06/2023
|
RAJES KUMAR
|
1745007030WL010321
|
RAJES KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
RAJESKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
275
|
MEHANDWANI
|
MP-45-007-030-001/172-C
(BHALWARA)
|
1745007030NRG24030620230257174
|
03/06/2023
|
SHIV KUMAR
|
1745007030WL010321
|
SHIV KUMAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
276
|
MEHANDWANI
|
MP-45-007-027-001/389-A
(KHRAGWARA)
|
1745007027NRG24030620230258240
|
03/06/2023
|
Dropti
|
1745007027WL010355
|
Dropti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657586
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301453
|
301453
|
|
|
|
|
|
|
|