|
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
|
BICHHUA
|
MP-36-010-035-003/115-B
(SAHANWADI)
|
1736010035NRG25130520240123132
|
13/05/2024
|
SEEMA
|
1736010035WL008435
|
SEEMA
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515793
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHUA
|
MP-36-010-035-003/141
(SAHANWADI)
|
1736010035NRG25130520240123144
|
13/05/2024
|
Rekha
|
1736010035WL008435
|
Rekha
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHUA
|
MP-36-010-035-003/142
(SAHANWADI)
|
1736010035NRG25130520240123146
|
13/05/2024
|
Shital
|
1736010035WL008435
|
Shital
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
Shital
|
RATNAKAR BANK(607393)
|
|
4
|
BICHHUA
|
MP-36-010-035-003/151
(SAHANWADI)
|
1736010035NRG25130520240123149
|
13/05/2024
|
aarati
|
1736010035WL008435
|
aarati
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515793
|
|
aarati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHUA
|
MP-36-010-035-003/152-B
(SAHANWADI)
|
1736010035NRG25130520240123151
|
13/05/2024
|
KALPANA
|
1736010035WL008435
|
KALPANA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHUA
|
MP-36-010-035-003/154
(SAHANWADI)
|
1736010035NRG25130520240123152
|
13/05/2024
|
Sunanda
|
1736010035WL008435
|
Sunanda
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
Sunanda
|
INDIAN BANK(607105)
|
|
7
|
BICHHUA
|
MP-36-010-035-003/155
(SAHANWADI)
|
1736010035NRG25130520240123153
|
13/05/2024
|
Minakshi
|
1736010035WL008435
|
Minakshi
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
Minakshi
|
RATNAKAR BANK(607393)
|
|
8
|
BICHHUA
|
MP-36-010-035-003/173-A
(SAHANWADI)
|
1736010035NRG25130520240123169
|
13/05/2024
|
yogesh
|
1736010035WL008435
|
yogesh
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
yogesh
|
INDIAN BANK(607105)
|
|
9
|
BICHHUA
|
MP-36-010-035-003/98
(SAHANWADI)
|
1736010035NRG25130520240123183
|
13/05/2024
|
BUDDHAKALA
|
1736010035WL008435
|
BUDDHAKALA
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
BUDDHAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
10
|
BICHHUA
|
MP-36-010-035-003/173
(SAHANWADI)
|
1736010035NRG25130520240123168
|
13/05/2024
|
KANCHAN KOCHE
|
1736010035WL008435
|
KANCHAN KOCHE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
KANCHANKOCHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BICHHUA
|
MP-36-010-035-003/199
(SAHANWADI)
|
1736010035NRG25130520240123175
|
13/05/2024
|
MADHURI
|
1736010035WL008435
|
MADHURI
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515793
|
|
MADHURI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
12
|
BICHHUA
|
MP-36-010-047-001/10
(CHICHGAON)
|
1736010047NRG25130520240119956
|
13/05/2024
|
DOMAN
|
1736010047WL008206
|
DOMAN
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
DOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-047-001/10
(CHICHGAON)
|
1736010047NRG25130520240119957
|
13/05/2024
|
MUNNI UIKE
|
1736010047WL008206
|
MUNNI UIKE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MUNNIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-047-001/11
(CHICHGAON)
|
1736010047NRG25130520240119958
|
13/05/2024
|
. MAROTI WARKADE
|
1736010047WL008206
|
. MAROTI WARKADE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
.MAROTIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-047-001/11
(CHICHGAON)
|
1736010047NRG25130520240119959
|
13/05/2024
|
RAMFULA
|
1736010047WL008206
|
RAMFULA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
RAMFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-047-001/12
(CHICHGAON)
|
1736010047NRG25130520240119960
|
13/05/2024
|
. DIVARIYA WARKHADE
|
1736010047WL008206
|
. DIVARIYA WARKHADE
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
15/05/2024
|
|
818515793
|
|
.DIVARIYAWARKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-047-001/15
(CHICHGAON)
|
1736010047NRG25130520240119961
|
13/05/2024
|
Bhagwantee
|
1736010047WL008206
|
Bhagwantee
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Bhagwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-047-001/17
(CHICHGAON)
|
1736010047NRG25130520240119963
|
13/05/2024
|
MACHHARO INAV
|
1736010047WL008206
|
MACHHARO INAV
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MACHHAROINAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-047-001/17
(CHICHGAON)
|
1736010047NRG25130520240119962
|
13/05/2024
|
SAMILAL INVATI
|
1736010047WL008206
|
SAMILAL INVATI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
SAMILALINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-047-001/17-A
(CHICHGAON)
|
1736010047NRG25130520240119965
|
13/05/2024
|
Anokhi
|
1736010047WL008206
|
Anokhi
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
15/05/2024
|
|
818515793
|
|
Anokhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHUA
|
MP-36-010-047-001/17-A
(CHICHGAON)
|
1736010047NRG25130520240119964
|
13/05/2024
|
Rampal
|
1736010047WL008206
|
Rampal
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-047-001/2
(CHICHGAON)
|
1736010047NRG25130520240119966
|
13/05/2024
|
GYANSINGH INVATI
|
1736010047WL008206
|
GYANSINGH INVATI
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
15/05/2024
|
|
818515793
|
|
GYANSINGHINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-047-001/20
(CHICHGAON)
|
1736010047NRG25130520240119968
|
13/05/2024
|
MITARAM MASRRAM
|
1736010047WL008206
|
MITARAM MASRRAM
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MITARAMMASRRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-047-001/20
(CHICHGAON)
|
1736010047NRG25130520240119967
|
13/05/2024
|
PREMBATI
|
1736010047WL008206
|
PREMBATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-047-001/22
(CHICHGAON)
|
1736010047NRG25130520240119970
|
13/05/2024
|
SUKHDAS
|
1736010047WL008206
|
SUKHDAS
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
15/05/2024
|
|
818515793
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-047-001/23-A
(CHICHGAON)
|
1736010047NRG25130520240119971
|
13/05/2024
|
Ramkali
|
1736010047WL008206
|
Ramkali
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-047-001/24-A
(CHICHGAON)
|
1736010047NRG25130520240119973
|
13/05/2024
|
ombati
|
1736010047WL008206
|
ombati
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
ombati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
BICHHUA
|
MP-36-010-047-001/24-A
(CHICHGAON)
|
1736010047NRG25130520240119974
|
13/05/2024
|
Shivkumari Kumre
|
1736010047WL008206
|
Shivkumari Kumre
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
15/05/2024
|
|
818515793
|
|
ShivkumariKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-047-001/25
(CHICHGAON)
|
1736010047NRG25130520240119975
|
13/05/2024
|
PUNIBAI
|
1736010047WL008206
|
PUNIBAI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
PUNIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
BICHHUA
|
MP-36-010-047-001/259
(CHICHGAON)
|
1736010047NRG25130520240119977
|
13/05/2024
|
JANKI KAVRETI
|
1736010047WL008206
|
JANKI KAVRETI
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
15/05/2024
|
|
818515793
|
|
JANKIKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-047-001/259
(CHICHGAON)
|
1736010047NRG25130520240119976
|
13/05/2024
|
MANSARAM
|
1736010047WL008206
|
MANSARAM
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-047-001/26
(CHICHGAON)
|
1736010047NRG25130520240119979
|
13/05/2024
|
RAMSINGH VARKADE
|
1736010047WL008206
|
RAMSINGH VARKADE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
RAMSINGHVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-047-001/26
(CHICHGAON)
|
1736010047NRG25130520240119980
|
13/05/2024
|
SARASWATI
|
1736010047WL008206
|
SARASWATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-047-001/28
(CHICHGAON)
|
1736010047NRG25130520240119983
|
13/05/2024
|
Bhajanwati
|
1736010047WL008206
|
Bhajanwati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Bhajanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-047-001/28
(CHICHGAON)
|
1736010047NRG25130520240119981
|
13/05/2024
|
DOMA UIKEY
|
1736010047WL008206
|
DOMA UIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
DOMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-047-001/29
(CHICHGAON)
|
1736010047NRG25130520240119984
|
13/05/2024
|
GAJANAN
|
1736010047WL008206
|
GAJANAN
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
GAJANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-047-001/30-A
(CHICHGAON)
|
1736010047NRG25130520240119986
|
13/05/2024
|
kamla
|
1736010047WL008206
|
kamla
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-047-001/32
(CHICHGAON)
|
1736010047NRG25130520240119988
|
13/05/2024
|
BATTO
|
1736010047WL008206
|
BATTO
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
BATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-047-001/35
(CHICHGAON)
|
1736010047NRG25130520240119990
|
13/05/2024
|
Vanita
|
1736010047WL008206
|
Vanita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Vanita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-047-001/36
(CHICHGAON)
|
1736010047NRG25130520240119993
|
13/05/2024
|
Satyaphula
|
1736010047WL008206
|
Satyaphula
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Satyaphula
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-047-001/36
(CHICHGAON)
|
1736010047NRG25130520240119992
|
13/05/2024
|
Seeta Pandre
|
1736010047WL008206
|
Seeta Pandre
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
SeetaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-047-001/37
(CHICHGAON)
|
1736010047NRG25130520240119995
|
13/05/2024
|
Vinita
|
1736010047WL008206
|
Vinita
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
15/05/2024
|
|
818515793
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-047-001/38
(CHICHGAON)
|
1736010047NRG25130520240119996
|
13/05/2024
|
KUSUM
|
1736010047WL008206
|
KUSUM
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-047-001/38
(CHICHGAON)
|
1736010047NRG25130520240119998
|
13/05/2024
|
YOGESH AHIKEY
|
1736010047WL008206
|
YOGESH AHIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
YOGESHAHIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-047-001/4
(CHICHGAON)
|
1736010047NRG25130520240120000
|
13/05/2024
|
BALWANT UIKE
|
1736010047WL008206
|
BALWANT UIKE
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
BALWANTUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-047-001/4
(CHICHGAON)
|
1736010047NRG25130520240120001
|
13/05/2024
|
sahmat
|
1736010047WL008206
|
sahmat
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
sahmat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-047-001/40
(CHICHGAON)
|
1736010047NRG25130520240120003
|
13/05/2024
|
Kavita
|
1736010047WL008206
|
Kavita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-047-001/40
(CHICHGAON)
|
1736010047NRG25130520240120004
|
13/05/2024
|
Pilaji Uikey
|
1736010047WL008206
|
Pilaji Uikey
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
PilajiUikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
BICHHUA
|
MP-36-010-047-001/40
(CHICHGAON)
|
1736010047NRG25130520240120005
|
13/05/2024
|
Sheetal
|
1736010047WL008206
|
Sheetal
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-047-001/41
(CHICHGAON)
|
1736010047NRG25130520240120007
|
13/05/2024
|
SARASVATI
|
1736010047WL008206
|
SARASVATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-047-001/42-A
(CHICHGAON)
|
1736010047NRG25130520240120010
|
13/05/2024
|
Sunita
|
1736010047WL008206
|
Sunita
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-047-001/42-A
(CHICHGAON)
|
1736010047NRG25130520240120009
|
13/05/2024
|
Suresh
|
1736010047WL008206
|
Suresh
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-047-001/43
(CHICHGAON)
|
1736010047NRG25130520240120013
|
13/05/2024
|
Radha
|
1736010047WL008206
|
Radha
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
15/05/2024
|
|
818515793
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHUA
|
MP-36-010-047-001/43
(CHICHGAON)
|
1736010047NRG25130520240120012
|
13/05/2024
|
YUVRAJ KAKODIY
|
1736010047WL008206
|
YUVRAJ KAKODIY
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
15/05/2024
|
|
818515793
|
|
YUVRAJKAKODIY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-047-001/44-A
(CHICHGAON)
|
1736010047NRG25130520240120015
|
13/05/2024
|
Pramila Bai
|
1736010047WL008206
|
Pramila Bai
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
PramilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-047-001/44-A
(CHICHGAON)
|
1736010047NRG25130520240120014
|
13/05/2024
|
SADASHIV
|
1736010047WL008206
|
SADASHIV
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SADASHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-047-001/6
(CHICHGAON)
|
1736010047NRG25130520240120016
|
13/05/2024
|
MANIKRAO AHAKE
|
1736010047WL008206
|
MANIKRAO AHAKE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MANIKRAOAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-047-001/6
(CHICHGAON)
|
1736010047NRG25130520240120017
|
13/05/2024
|
SHANTI AHAKE
|
1736010047WL008206
|
SHANTI AHAKE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SHANTIAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-047-001/6-A
(CHICHGAON)
|
1736010047NRG25130520240120018
|
13/05/2024
|
Bebi
|
1736010047WL008206
|
Bebi
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHUA
|
MP-36-010-047-001/7
(CHICHGAON)
|
1736010047NRG25130520240120020
|
13/05/2024
|
DEVSINGH
|
1736010047WL008206
|
DEVSINGH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BICHHUA
|
MP-36-010-047-001/7
(CHICHGAON)
|
1736010047NRG25130520240120019
|
13/05/2024
|
DEVSINGH
|
1736010047WL008206
|
DEVSINGH
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-047-001/8
(CHICHGAON)
|
1736010047NRG25130520240120023
|
13/05/2024
|
AJAY KAVRETI
|
1736010047WL008206
|
AJAY KAVRETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
AJAYKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-047-001/8
(CHICHGAON)
|
1736010047NRG25130520240120022
|
13/05/2024
|
IMRATI INVATI
|
1736010047WL008206
|
IMRATI INVATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
IMRATIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-047-001/8
(CHICHGAON)
|
1736010047NRG25130520240120021
|
13/05/2024
|
MIRAJI KAVARETI
|
1736010047WL008206
|
MIRAJI KAVARETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MIRAJIKAVARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-047-001/9
(CHICHGAON)
|
1736010047NRG25130520240120025
|
13/05/2024
|
DARA SINGH
|
1736010047WL008206
|
DARA SINGH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
DARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-047-001/9
(CHICHGAON)
|
1736010047NRG25130520240120024
|
13/05/2024
|
FULWANTI MASRAM
|
1736010047WL008206
|
FULWANTI MASRAM
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
FULWANTIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHUA
|
MP-36-010-047-002/126-A
(CHICHGAON)
|
1736010047NRG25130520240120026
|
13/05/2024
|
Laxmi warti
|
1736010047WL008206
|
Laxmi warti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Laxmiwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHUA
|
MP-36-010-047-002/138
(CHICHGAON)
|
1736010047NRG25130520240120027
|
13/05/2024
|
urmila
|
1736010047WL008206
|
urmila
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-047-002/148
(CHICHGAON)
|
1736010047NRG25130520240120028
|
13/05/2024
|
VINOD SILU
|
1736010047WL008206
|
VINOD SILU
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
VINODSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-047-002/55
(CHICHGAON)
|
1736010047NRG25130520240121238
|
13/05/2024
|
SUKHWANTI
|
1736010047WL008311
|
SUKHWANTI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SUKHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-047-002/56
(CHICHGAON)
|
1736010047NRG25130520240121239
|
13/05/2024
|
Fulvanti
|
1736010047WL008311
|
Fulvanti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-047-002/56
(CHICHGAON)
|
1736010047NRG25130520240121240
|
13/05/2024
|
NANESHWAR
|
1736010047WL008311
|
NANESHWAR
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
15/05/2024
|
|
818515793
|
|
NANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-047-002/62
(CHICHGAON)
|
1736010047NRG25130520240121242
|
13/05/2024
|
BASANT KAVRETI
|
1736010047WL008311
|
BASANT KAVRETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
BASANTKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-047-002/62
(CHICHGAON)
|
1736010047NRG25130520240121243
|
13/05/2024
|
leelavati
|
1736010047WL008311
|
leelavati
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-047-002/62-A
(CHICHGAON)
|
1736010047NRG25130520240121244
|
13/05/2024
|
Arjun
|
1736010047WL008311
|
Arjun
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-047-002/62-A
(CHICHGAON)
|
1736010047NRG25130520240121245
|
13/05/2024
|
Rajshri
|
1736010047WL008311
|
Rajshri
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Rajshri
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-047-002/63
(CHICHGAON)
|
1736010047NRG25130520240121247
|
13/05/2024
|
Mangala Tumdam
|
1736010047WL008311
|
Mangala Tumdam
|
00089
|
CBIN0282940
|
240
|
240
|
Processed
|
15/05/2024
|
|
818515793
|
|
MangalaTumdam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-047-002/63
(CHICHGAON)
|
1736010047NRG25130520240121246
|
13/05/2024
|
Vikash
|
1736010047WL008311
|
Vikash
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHUA
|
MP-36-010-047-002/64
(CHICHGAON)
|
1736010047NRG25130520240121248
|
13/05/2024
|
SURETRAM
|
1736010047WL008311
|
SURETRAM
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SURETRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
BICHHUA
|
MP-36-010-047-002/66
(CHICHGAON)
|
1736010047NRG25130520240121250
|
13/05/2024
|
PUNARAM BHALAVI
|
1736010047WL008311
|
PUNARAM BHALAVI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
PUNARAMBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-047-002/66
(CHICHGAON)
|
1736010047NRG25130520240121251
|
13/05/2024
|
saybatee
|
1736010047WL008311
|
saybatee
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
saybatee
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-047-002/67
(CHICHGAON)
|
1736010047NRG25130520240121253
|
13/05/2024
|
MEKHLAL
|
1736010047WL008311
|
MEKHLAL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MEKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-047-002/67
(CHICHGAON)
|
1736010047NRG25130520240121252
|
13/05/2024
|
SAGVANTI MARSKOLE
|
1736010047WL008311
|
SAGVANTI MARSKOLE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SAGVANTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHUA
|
MP-36-010-047-002/67-B
(CHICHGAON)
|
1736010047NRG25130520240121254
|
13/05/2024
|
MIRESING
|
1736010047WL008311
|
MIRESING
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MIRESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHUA
|
MP-36-010-047-002/67-B
(CHICHGAON)
|
1736010047NRG25130520240121255
|
13/05/2024
|
RAJBATI MARSKOLE
|
1736010047WL008311
|
RAJBATI MARSKOLE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
RAJBATIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-047-002/68
(CHICHGAON)
|
1736010047NRG25130520240121257
|
13/05/2024
|
Govind Saryam
|
1736010047WL008311
|
Govind Saryam
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
15/05/2024
|
|
818515793
|
|
GovindSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHUA
|
MP-36-010-047-002/68
(CHICHGAON)
|
1736010047NRG25130520240121256
|
13/05/2024
|
SATYAPHULA
|
1736010047WL008311
|
SATYAPHULA
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
15/05/2024
|
|
818515793
|
|
SATYAPHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHUA
|
MP-36-010-047-002/69
(CHICHGAON)
|
1736010047NRG25130520240121258
|
13/05/2024
|
haridas
|
1736010047WL008311
|
haridas
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
haridas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BICHHUA
|
MP-36-010-047-002/70
(CHICHGAON)
|
1736010047NRG25130520240120029
|
13/05/2024
|
SHARADA BAI PARTETI
|
1736010047WL008206
|
SHARADA BAI PARTETI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
SHARADABAIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHUA
|
MP-36-010-047-002/71
(CHICHGAON)
|
1736010047NRG25130520240121259
|
13/05/2024
|
LAXMI
|
1736010047WL008311
|
LAXMI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHUA
|
MP-36-010-047-002/71
(CHICHGAON)
|
1736010047NRG25130520240120030
|
13/05/2024
|
RAMSING PARTETI
|
1736010047WL008206
|
RAMSING PARTETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
RAMSINGPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-047-002/72
(CHICHGAON)
|
1736010047NRG25130520240121260
|
13/05/2024
|
Rakhavanti Dhurvey
|
1736010047WL008311
|
Rakhavanti Dhurvey
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
RakhavantiDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-047-002/72-A
(CHICHGAON)
|
1736010047NRG25130520240121261
|
13/05/2024
|
RAMAKLAL
|
1736010047WL008311
|
RAMAKLAL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
RAMAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BICHHUA
|
MP-36-010-047-002/81
(CHICHGAON)
|
1736010047NRG25130520240121262
|
13/05/2024
|
vinod
|
1736010047WL008311
|
vinod
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-047-002/86-B
(CHICHGAON)
|
1736010047NRG25130520240121263
|
13/05/2024
|
Budeshing
|
1736010047WL008311
|
Budeshing
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Budeshing
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-047-002/88
(CHICHGAON)
|
1736010047NRG25130520240121264
|
13/05/2024
|
SONI BAI UIKEY
|
1736010047WL008311
|
SONI BAI UIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SONIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-047-002/91-A
(CHICHGAON)
|
1736010047NRG25130520240121265
|
13/05/2024
|
BHAGRATI INWATI
|
1736010047WL008311
|
BHAGRATI INWATI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
BHAGRATIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-047-002/91-A
(CHICHGAON)
|
1736010047NRG25130520240120031
|
13/05/2024
|
MIRAN
|
1736010047WL008206
|
MIRAN
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHUA
|
MP-36-010-047-002/95
(CHICHGAON)
|
1736010047NRG25130520240121267
|
13/05/2024
|
ASHISH WARTI
|
1736010047WL008311
|
ASHISH WARTI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
ASHISHWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-047-002/95-A
(CHICHGAON)
|
1736010047NRG25130520240121268
|
13/05/2024
|
Jyoti warti
|
1736010047WL008311
|
Jyoti warti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Jyotiwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-047-002/98
(CHICHGAON)
|
1736010047NRG25130520240121270
|
13/05/2024
|
Kala parteti
|
1736010047WL008311
|
Kala parteti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Kalaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-047-002/98
(CHICHGAON)
|
1736010047NRG25130520240121269
|
13/05/2024
|
Raghunath
|
1736010047WL008311
|
Raghunath
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-047-002/99
(CHICHGAON)
|
1736010047NRG25130520240121271
|
13/05/2024
|
PILAJI
|
1736010047WL008311
|
PILAJI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
PILAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHUA
|
MP-36-010-047-002/99
(CHICHGAON)
|
1736010047NRG25130520240121272
|
13/05/2024
|
Shivdash
|
1736010047WL008311
|
Shivdash
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Shivdash
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHUA
|
MP-36-010-047-002/99-A
(CHICHGAON)
|
1736010047NRG25130520240121273
|
13/05/2024
|
Ganjee
|
1736010047WL008311
|
Ganjee
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Ganjee
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-047-003/152
(CHICHGAON)
|
1736010047NRG25130520240120033
|
13/05/2024
|
DEVRAM BHALAVI
|
1736010047WL008206
|
DEVRAM BHALAVI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
DEVRAMBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-047-003/154-A
(CHICHGAON)
|
1736010047NRG25130520240120035
|
13/05/2024
|
Sapna Parteti
|
1736010047WL008206
|
Sapna Parteti
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
15/05/2024
|
|
818515793
|
|
SapnaParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-047-003/154-A
(CHICHGAON)
|
1736010047NRG25130520240120034
|
13/05/2024
|
URMILA PARTETI
|
1736010047WL008206
|
URMILA PARTETI
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
15/05/2024
|
|
818515793
|
|
URMILAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-047-003/158
(CHICHGAON)
|
1736010047NRG25130520240120036
|
13/05/2024
|
KAUSHAL
|
1736010047WL008206
|
KAUSHAL
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
15/05/2024
|
|
818515793
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-047-003/158
(CHICHGAON)
|
1736010047NRG25130520240120037
|
13/05/2024
|
RANGITA
|
1736010047WL008206
|
RANGITA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
RANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHUA
|
MP-36-010-047-003/160
(CHICHGAON)
|
1736010047NRG25130520240120038
|
13/05/2024
|
SHIVCHARAN
|
1736010047WL008206
|
SHIVCHARAN
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHUA
|
MP-36-010-047-003/162
(CHICHGAON)
|
1736010047NRG25130520240120039
|
13/05/2024
|
ESANATH
|
1736010047WL008206
|
ESANATH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
ESANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHUA
|
MP-36-010-047-003/163
(CHICHGAON)
|
1736010047NRG25130520240120040
|
13/05/2024
|
Sunil Noure
|
1736010047WL008206
|
Sunil Noure
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
SunilNoure
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-047-003/164
(CHICHGAON)
|
1736010047NRG25130520240120041
|
13/05/2024
|
ANAKVATI BAI
|
1736010047WL008206
|
ANAKVATI BAI
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
15/05/2024
|
|
818515793
|
|
ANAKVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHUA
|
MP-36-010-047-003/167-A
(CHICHGAON)
|
1736010047NRG25130520240120042
|
13/05/2024
|
Rajkumar
|
1736010047WL008206
|
Rajkumar
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-047-003/167-A
(CHICHGAON)
|
1736010047NRG25130520240120043
|
13/05/2024
|
Reema
|
1736010047WL008206
|
Reema
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHUA
|
MP-36-010-047-003/169-A
(CHICHGAON)
|
1736010047NRG25130520240120044
|
13/05/2024
|
malto parteti
|
1736010047WL008206
|
malto parteti
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
maltoparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHUA
|
MP-36-010-047-003/173-A
(CHICHGAON)
|
1736010047NRG25130520240120047
|
13/05/2024
|
mohan
|
1736010047WL008206
|
mohan
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-047-003/176-B
(CHICHGAON)
|
1736010047NRG25130520240120048
|
13/05/2024
|
Anusiya
|
1736010047WL008206
|
Anusiya
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHUA
|
MP-36-010-047-003/176-C
(CHICHGAON)
|
1736010047NRG25130520240120049
|
13/05/2024
|
Jila uikey
|
1736010047WL008206
|
Jila uikey
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Jilauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-047-003/177
(CHICHGAON)
|
1736010047NRG25130520240121274
|
13/05/2024
|
CHHUNNILAL WATTI
|
1736010047WL008311
|
CHHUNNILAL WATTI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
CHHUNNILALWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHUA
|
MP-36-010-047-003/177-B
(CHICHGAON)
|
1736010047NRG25130520240121275
|
13/05/2024
|
bhagatrav
|
1736010047WL008311
|
bhagatrav
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
bhagatrav
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-047-003/178
(CHICHGAON)
|
1736010047NRG25130520240121277
|
13/05/2024
|
Indra Naure
|
1736010047WL008311
|
Indra Naure
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
IndraNaure
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-047-003/186
(CHICHGAON)
|
1736010047NRG25130520240120051
|
13/05/2024
|
JAINA BALAWI
|
1736010047WL008206
|
JAINA BALAWI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
JAINABALAWI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-047-003/188
(CHICHGAON)
|
1736010047NRG25130520240120052
|
13/05/2024
|
GAORA BAI
|
1736010047WL008206
|
GAORA BAI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
GAORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHUA
|
MP-36-010-047-003/188
(CHICHGAON)
|
1736010047NRG25130520240120053
|
13/05/2024
|
Surya
|
1736010047WL008206
|
Surya
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-047-003/191
(CHICHGAON)
|
1736010047NRG25130520240120054
|
13/05/2024
|
Vijay
|
1736010047WL008206
|
Vijay
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BICHHUA
|
MP-36-010-047-003/196
(CHICHGAON)
|
1736010047NRG25130520240120055
|
13/05/2024
|
Nilam
|
1736010047WL008206
|
Nilam
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
15/05/2024
|
|
818515793
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-047-003/196
(CHICHGAON)
|
1736010047NRG25130520240120056
|
13/05/2024
|
SONAM
|
1736010047WL008206
|
SONAM
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHUA
|
MP-36-010-047-003/197
(CHICHGAON)
|
1736010047NRG25130520240120057
|
13/05/2024
|
Rupali
|
1736010047WL008206
|
Rupali
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-047-003/200
(CHICHGAON)
|
1736010047NRG25130520240120058
|
13/05/2024
|
KARELAL
|
1736010047WL008206
|
KARELAL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
KARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
BICHHUA
|
MP-36-010-047-003/200-B
(CHICHGAON)
|
1736010047NRG25130520240120060
|
13/05/2024
|
Aarti Naureti
|
1736010047WL008206
|
Aarti Naureti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
AartiNaureti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BICHHUA
|
MP-36-010-047-003/200-B
(CHICHGAON)
|
1736010047NRG25130520240120059
|
13/05/2024
|
Saraswati Navreti
|
1736010047WL008206
|
Saraswati Navreti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SaraswatiNavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHUA
|
MP-36-010-047-003/205
(CHICHGAON)
|
1736010047NRG25130520240120061
|
13/05/2024
|
SHRAVAN AHIKE
|
1736010047WL008206
|
SHRAVAN AHIKE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SHRAVANAHIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHUA
|
MP-36-010-047-003/205-A
(CHICHGAON)
|
1736010047NRG25130520240120062
|
13/05/2024
|
Ramiro parteti
|
1736010047WL008206
|
Ramiro parteti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Ramiroparteti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
136
|
BICHHUA
|
MP-36-010-047-003/205-A
(CHICHGAON)
|
1736010047NRG25130520240120063
|
13/05/2024
|
shrawan
|
1736010047WL008206
|
shrawan
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
shrawan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHUA
|
MP-36-010-047-003/208-C
(CHICHGAON)
|
1736010047NRG25130520240120065
|
13/05/2024
|
SUNITA UIKEY
|
1736010047WL008206
|
SUNITA UIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHUA
|
MP-36-010-047-003/210
(CHICHGAON)
|
1736010047NRG25130520240120066
|
13/05/2024
|
Jalsha
|
1736010047WL008206
|
Jalsha
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
15/05/2024
|
|
818515793
|
|
Jalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHUA
|
MP-36-010-047-003/210-A
(CHICHGAON)
|
1736010047NRG25130520240120067
|
13/05/2024
|
ASHOK
|
1736010047WL008206
|
ASHOK
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHUA
|
MP-36-010-047-003/210-A
(CHICHGAON)
|
1736010047NRG25130520240120068
|
13/05/2024
|
SUMITRA
|
1736010047WL008206
|
SUMITRA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHUA
|
MP-36-010-047-003/218
(CHICHGAON)
|
1736010047NRG25130520240120072
|
13/05/2024
|
HANSLAL PARTETI
|
1736010047WL008206
|
HANSLAL PARTETI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
HANSLALPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
142
|
BICHHUA
|
MP-36-010-047-003/220
(CHICHGAON)
|
1736010047NRG25130520240120074
|
13/05/2024
|
SUKMAN
|
1736010047WL008206
|
SUKMAN
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHUA
|
MP-36-010-047-003/220-A
(CHICHGAON)
|
1736010047NRG25130520240120075
|
13/05/2024
|
Urmila
|
1736010047WL008206
|
Urmila
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHUA
|
MP-36-010-047-003/221
(CHICHGAON)
|
1736010047NRG25130520240120078
|
13/05/2024
|
INDAL NAURE
|
1736010047WL008206
|
INDAL NAURE
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
INDALNAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHUA
|
MP-36-010-047-003/221
(CHICHGAON)
|
1736010047NRG25130520240120080
|
13/05/2024
|
kailash
|
1736010047WL008206
|
kailash
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHUA
|
MP-36-010-047-003/221
(CHICHGAON)
|
1736010047NRG25130520240120081
|
13/05/2024
|
pancham
|
1736010047WL008206
|
pancham
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
pancham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BICHHUA
|
MP-36-010-047-003/221
(CHICHGAON)
|
1736010047NRG25130520240120079
|
13/05/2024
|
samora
|
1736010047WL008206
|
samora
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
samora
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHUA
|
MP-36-010-047-003/221-A
(CHICHGAON)
|
1736010047NRG25130520240120083
|
13/05/2024
|
kirti
|
1736010047WL008206
|
kirti
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHUA
|
MP-36-010-047-003/221-A
(CHICHGAON)
|
1736010047NRG25130520240120082
|
13/05/2024
|
nitesh naure
|
1736010047WL008206
|
nitesh naure
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
niteshnaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BICHHUA
|
MP-36-010-047-003/222
(CHICHGAON)
|
1736010047NRG25130520240120084
|
13/05/2024
|
CHHANDRA BAI NAURE
|
1736010047WL008206
|
CHHANDRA BAI NAURE
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
CHHANDRABAINAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHUA
|
MP-36-010-047-003/222
(CHICHGAON)
|
1736010047NRG25130520240120086
|
13/05/2024
|
Jaysheela Uikey
|
1736010047WL008206
|
Jaysheela Uikey
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
JaysheelaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHUA
|
MP-36-010-047-003/222
(CHICHGAON)
|
1736010047NRG25130520240120085
|
13/05/2024
|
Tularam Naure
|
1736010047WL008206
|
Tularam Naure
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
TularamNaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHUA
|
MP-36-010-047-003/225
(CHICHGAON)
|
1736010047NRG25130520240120087
|
13/05/2024
|
BASANTI UIKEY
|
1736010047WL008206
|
BASANTI UIKEY
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
15/05/2024
|
|
818515793
|
|
BASANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHUA
|
MP-36-010-047-003/225-A
(CHICHGAON)
|
1736010047NRG25130520240120088
|
13/05/2024
|
Fulvanti Uikey
|
1736010047WL008206
|
Fulvanti Uikey
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
FulvantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHUA
|
MP-36-010-047-003/230-A
(CHICHGAON)
|
1736010047NRG25130520240120089
|
13/05/2024
|
Samaliya
|
1736010047WL008206
|
Samaliya
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHUA
|
MP-36-010-047-003/231
(CHICHGAON)
|
1736010047NRG25130520240120090
|
13/05/2024
|
SHIVCHARN PARTETI
|
1736010047WL008206
|
SHIVCHARN PARTETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SHIVCHARNPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHUA
|
MP-36-010-047-003/233
(CHICHGAON)
|
1736010047NRG25130520240120091
|
13/05/2024
|
Sunil
|
1736010047WL008206
|
Sunil
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHUA
|
MP-36-010-047-003/234
(CHICHGAON)
|
1736010047NRG25130520240120093
|
13/05/2024
|
basant uikey
|
1736010047WL008206
|
basant uikey
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
basantuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHUA
|
MP-36-010-047-003/234
(CHICHGAON)
|
1736010047NRG25130520240120092
|
13/05/2024
|
sakun
|
1736010047WL008206
|
sakun
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
15/05/2024
|
|
818515793
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BICHHUA
|
MP-36-010-047-003/235
(CHICHGAON)
|
1736010047NRG25130520240120094
|
13/05/2024
|
SANMITA UIKEY
|
1736010047WL008206
|
SANMITA UIKEY
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
SANMITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHUA
|
MP-36-010-047-003/237
(CHICHGAON)
|
1736010047NRG25130520240120095
|
13/05/2024
|
SANJANA
|
1736010047WL008206
|
SANJANA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
SANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BICHHUA
|
MP-36-010-047-003/237-B
(CHICHGAON)
|
1736010047NRG25130520240120096
|
13/05/2024
|
ATARLAL
|
1736010047WL008206
|
ATARLAL
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
ATARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BICHHUA
|
MP-36-010-047-003/240
(CHICHGAON)
|
1736010047NRG25130520240120098
|
13/05/2024
|
sukhlal noure
|
1736010047WL008206
|
sukhlal noure
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
sukhlalnoure
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHUA
|
MP-36-010-047-003/240-A
(CHICHGAON)
|
1736010047NRG25130520240120100
|
13/05/2024
|
naresh
|
1736010047WL008206
|
naresh
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHUA
|
MP-36-010-047-003/240-B
(CHICHGAON)
|
1736010047NRG25130520240120101
|
13/05/2024
|
RAJKUMAR
|
1736010047WL008206
|
RAJKUMAR
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-047-003/241
(CHICHGAON)
|
1736010047NRG25130520240120106
|
13/05/2024
|
MAHESH UIKEY
|
1736010047WL008206
|
MAHESH UIKEY
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MAHESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHUA
|
MP-36-010-047-003/242-A
(CHICHGAON)
|
1736010047NRG25130520240120107
|
13/05/2024
|
deepak
|
1736010047WL008206
|
deepak
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHUA
|
MP-36-010-047-003/253-A
(CHICHGAON)
|
1736010047NRG25130520240120108
|
13/05/2024
|
MANESH
|
1736010047WL008206
|
MANESH
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BICHHUA
|
MP-36-010-047-003/253-A
(CHICHGAON)
|
1736010047NRG25130520240120109
|
13/05/2024
|
SHOBHA
|
1736010047WL008206
|
SHOBHA
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHUA
|
MP-36-010-047-003/256
(CHICHGAON)
|
1736010047NRG25130520240120110
|
13/05/2024
|
Faglal
|
1736010047WL008206
|
Faglal
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Faglal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BICHHUA
|
MP-36-010-047-003/256
(CHICHGAON)
|
1736010047NRG25130520240120111
|
13/05/2024
|
Sarkila
|
1736010047WL008206
|
Sarkila
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
Sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BICHHUA
|
MP-36-010-047-003/381-A
(CHICHGAON)
|
1736010047NRG25130520240120112
|
13/05/2024
|
BALIRAM PARTETI
|
1736010047WL008206
|
BALIRAM PARTETI
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
BALIRAMPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BICHHUA
|
MP-36-010-047-003/381-A
(CHICHGAON)
|
1736010047NRG25130520240120113
|
13/05/2024
|
Durga
|
1736010047WL008206
|
Durga
|
00089
|
CBIN0282940
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHUA
|
MP-36-010-047-003/382-A
(CHICHGAON)
|
1736010047NRG25130520240120114
|
13/05/2024
|
ANUSUIYA
|
1736010047WL008206
|
ANUSUIYA
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
15/05/2024
|
|
818515793
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207360
|
207360
|
|
|
|
|
|
|
|
|
175
|
BICHHUA
|
MP-36-010-047-003/210-B
(CHICHGAON)
|
1736010047NRG25130520240120069
|
13/05/2024
|
DALPAT
|
1736010047WL008206
|
DALPAT
|
00089
|
CBIN0284256
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
DALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
176
|
BICHHUA
|
MP-36-010-047-003/240
(CHICHGAON)
|
1736010047NRG25130520240120099
|
13/05/2024
|
RAMPYARI NOURE
|
1736010047WL008206
|
RAMPYARI NOURE
|
00089
|
CBIN0284370
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
RAMPYARINOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
177
|
BICHHUA
|
MP-36-010-035-003/104
(SAHANWADI)
|
1736010035NRG25130520240123127
|
13/05/2024
|
PUSHPA
|
1736010035WL008435
|
PUSHPA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHUA
|
MP-36-010-035-003/111
(SAHANWADI)
|
1736010035NRG25130520240123128
|
13/05/2024
|
RANJEET
|
1736010035WL008435
|
RANJEET
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
15/05/2024
|
|
818515793
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BICHHUA
|
MP-36-010-035-003/115-A
(SAHANWADI)
|
1736010035NRG25130520240123129
|
13/05/2024
|
DAVIDASH
|
1736010035WL008435
|
DAVIDASH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
DAVIDASH
|
INDIAN BANK(607105)
|
|
180
|
BICHHUA
|
MP-36-010-035-003/115-B
(SAHANWADI)
|
1736010035NRG25130520240123131
|
13/05/2024
|
SHIVDASH
|
1736010035WL008435
|
SHIVDASH
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515793
|
|
SHIVDASH
|
INDIAN BANK(607105)
|
|
181
|
BICHHUA
|
MP-36-010-035-003/120
(SAHANWADI)
|
1736010035NRG25130520240123133
|
13/05/2024
|
GODAWARI
|
1736010035WL008435
|
GODAWARI
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515793
|
|
GODAWARI
|
INDIAN BANK(607105)
|
|
182
|
BICHHUA
|
MP-36-010-035-003/126
(SAHANWADI)
|
1736010035NRG25130520240123136
|
13/05/2024
|
SANTOSH
|
1736010035WL008435
|
SANTOSH
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515793
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
183
|
BICHHUA
|
MP-36-010-035-003/126
(SAHANWADI)
|
1736010035NRG25130520240123137
|
13/05/2024
|
TURLSI
|
1736010035WL008435
|
TURLSI
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515793
|
|
TURLSI
|
INDIAN BANK(607105)
|
|
184
|
BICHHUA
|
MP-36-010-035-003/129
(SAHANWADI)
|
1736010035NRG25130520240123139
|
13/05/2024
|
BABITA
|
1736010035WL008435
|
BABITA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515793
|
|
BABITA
|
INDIAN BANK(607105)
|
|
185
|
BICHHUA
|
MP-36-010-035-003/129
(SAHANWADI)
|
1736010035NRG25130520240123138
|
13/05/2024
|
HEMRAJ
|
1736010035WL008435
|
HEMRAJ
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515793
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
186
|
BICHHUA
|
MP-36-010-035-003/130
(SAHANWADI)
|
1736010035NRG25130520240123140
|
13/05/2024
|
MUKESH
|
1736010035WL008435
|
MUKESH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
187
|
BICHHUA
|
MP-36-010-035-003/131
(SAHANWADI)
|
1736010035NRG25130520240123142
|
13/05/2024
|
radha
|
1736010035WL008435
|
radha
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515793
|
|
radha
|
INDIAN BANK(607105)
|
|
188
|
BICHHUA
|
MP-36-010-035-003/138
(SAHANWADI)
|
1736010035NRG25130520240123143
|
13/05/2024
|
LEELADHAR
|
1736010035WL008435
|
LEELADHAR
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515793
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHUA
|
MP-36-010-035-003/141-A
(SAHANWADI)
|
1736010035NRG25130520240123145
|
13/05/2024
|
KAVITA
|
1736010035WL008435
|
KAVITA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
KAVITA
|
INDIAN BANK(607105)
|
|
190
|
BICHHUA
|
MP-36-010-035-003/143
(SAHANWADI)
|
1736010035NRG25130520240123147
|
13/05/2024
|
SANGEETA
|
1736010035WL008435
|
SANGEETA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
191
|
BICHHUA
|
MP-36-010-035-003/158
(SAHANWADI)
|
1736010035NRG25130520240123155
|
13/05/2024
|
BHAGWAN
|
1736010035WL008435
|
BHAGWAN
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515793
|
|
BHAGWAN
|
INDIAN BANK(607105)
|
|
192
|
BICHHUA
|
MP-36-010-035-003/158
(SAHANWADI)
|
1736010035NRG25130520240123154
|
13/05/2024
|
KIRAN
|
1736010035WL008435
|
KIRAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
193
|
BICHHUA
|
MP-36-010-035-003/173-A
(SAHANWADI)
|
1736010035NRG25130520240123170
|
13/05/2024
|
SHUBHANGI
|
1736010035WL008435
|
SHUBHANGI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
SHUBHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BICHHUA
|
MP-36-010-035-003/174
(SAHANWADI)
|
1736010035NRG25130520240123171
|
13/05/2024
|
KALABATI
|
1736010035WL008435
|
KALABATI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
KALABATI
|
INDIAN BANK(607105)
|
|
195
|
BICHHUA
|
MP-36-010-035-003/174
(SAHANWADI)
|
1736010035NRG25130520240123172
|
13/05/2024
|
Sujat koche
|
1736010035WL008435
|
Sujat koche
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
Sujatkoche
|
INDIAN BANK(607105)
|
|
196
|
BICHHUA
|
MP-36-010-035-003/177
(SAHANWADI)
|
1736010035NRG25130520240123173
|
13/05/2024
|
VIMALA
|
1736010035WL008435
|
VIMALA
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
15/05/2024
|
|
818515793
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
197
|
BICHHUA
|
MP-36-010-035-003/190-A
(SAHANWADI)
|
1736010035NRG25130520240123174
|
13/05/2024
|
Shobha
|
1736010035WL008435
|
Shobha
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515793
|
|
Shobha
|
INDUSIND BANK(607189)
|
|
198
|
BICHHUA
|
MP-36-010-035-003/211-A
(SAHANWADI)
|
1736010035NRG25130520240123178
|
13/05/2024
|
RANJANA
|
1736010035WL008435
|
RANJANA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818515793
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
199
|
BICHHUA
|
MP-36-010-035-003/92
(SAHANWADI)
|
1736010035NRG25130520240123182
|
13/05/2024
|
DASRATH
|
1736010035WL008435
|
DASRATH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
DASRATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
200
|
BICHHUA
|
MP-36-010-035-003/115-A
(SAHANWADI)
|
1736010035NRG25130520240123130
|
13/05/2024
|
SAVITA
|
1736010035WL008435
|
SAVITA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHUA
|
MP-36-010-035-003/130
(SAHANWADI)
|
1736010035NRG25130520240123141
|
13/05/2024
|
KALPANA
|
1736010035WL008435
|
KALPANA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHUA
|
MP-36-010-035-003/151-A
(SAHANWADI)
|
1736010035NRG25130520240123150
|
13/05/2024
|
NAMRATA JAMBHOKKAR
|
1736010035WL008435
|
NAMRATA JAMBHOKKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818515793
|
|
NAMRATAJAMBHOKKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
203
|
BICHHUA
|
MP-36-010-047-001/23-A
(CHICHGAON)
|
1736010047NRG25130520240119972
|
13/05/2024
|
DURGA
|
1736010047WL008206
|
DURGA
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHUA
|
MP-36-010-047-002/59
(CHICHGAON)
|
1736010047NRG25130520240121241
|
13/05/2024
|
INDU VADIVA
|
1736010047WL008311
|
INDU VADIVA
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
INDUVADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BICHHUA
|
MP-36-010-047-002/64
(CHICHGAON)
|
1736010047NRG25130520240121249
|
13/05/2024
|
Rundho Seelu
|
1736010047WL008311
|
Rundho Seelu
|
00415
|
SBIN0005924
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
RundhoSeelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
206
|
BICHHUA
|
MP-36-010-047-001/20
(CHICHGAON)
|
1736010047NRG25130520240119969
|
13/05/2024
|
Karishma Masram
|
1736010047WL008206
|
Karishma Masram
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
KarishmaMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BICHHUA
|
MP-36-010-047-002/54-A
(CHICHGAON)
|
1736010047NRG25130520240121237
|
13/05/2024
|
SAMIYA
|
1736010047WL008311
|
SAMIYA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/05/2024
|
|
818515793
|
|
SAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHUA
|
MP-36-010-047-002/92-C
(CHICHGAON)
|
1736010047NRG25130520240120032
|
13/05/2024
|
kailash
|
1736010047WL008206
|
kailash
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BICHHUA
|
MP-36-010-047-002/92-C
(CHICHGAON)
|
1736010047NRG25130520240121266
|
13/05/2024
|
LATA
|
1736010047WL008311
|
LATA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BICHHUA
|
MP-36-010-047-003/177-B
(CHICHGAON)
|
1736010047NRG25130520240121276
|
13/05/2024
|
SUNITA
|
1736010047WL008311
|
SUNITA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BICHHUA
|
MP-36-010-047-003/178
(CHICHGAON)
|
1736010047NRG25130520240121278
|
13/05/2024
|
Subhash Navreti
|
1736010047WL008311
|
Subhash Navreti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
SubhashNavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BICHHUA
|
MP-36-010-047-003/182
(CHICHGAON)
|
1736010047NRG25130520240120050
|
13/05/2024
|
SUKIYA KAKODE
|
1736010047WL008206
|
SUKIYA KAKODE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
SUKIYAKAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BICHHUA
|
MP-36-010-047-003/208-C
(CHICHGAON)
|
1736010047NRG25130520240120064
|
13/05/2024
|
Naneshwar Uikey
|
1736010047WL008206
|
Naneshwar Uikey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
NaneshwarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BICHHUA
|
MP-36-010-047-003/210-B
(CHICHGAON)
|
1736010047NRG25130520240120070
|
13/05/2024
|
SUKWARA
|
1736010047WL008206
|
SUKWARA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SUKWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BICHHUA
|
MP-36-010-047-003/211
(CHICHGAON)
|
1736010047NRG25130520240120071
|
13/05/2024
|
SANJAY
|
1736010047WL008206
|
SANJAY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BICHHUA
|
MP-36-010-047-003/220-B
(CHICHGAON)
|
1736010047NRG25130520240120077
|
13/05/2024
|
Archna Navre
|
1736010047WL008206
|
Archna Navre
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
ArchnaNavre
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BICHHUA
|
MP-36-010-047-003/240-C
(CHICHGAON)
|
1736010047NRG25130520240120103
|
13/05/2024
|
Anil Navreti
|
1736010047WL008206
|
Anil Navreti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
AnilNavreti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
218
|
BICHHUA
|
MP-36-010-047-003/169-B
(CHICHGAON)
|
1736010047NRG25130520240120045
|
13/05/2024
|
Vijay Nore
|
1736010047WL008206
|
Vijay Nore
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
VijayNore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BICHHUA
|
MP-36-010-047-003/169-C
(CHICHGAON)
|
1736010047NRG25130520240120046
|
13/05/2024
|
Sunil Navreti
|
1736010047WL008206
|
Sunil Navreti
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
SunilNavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BICHHUA
|
MP-36-010-047-003/218-A
(CHICHGAON)
|
1736010047NRG25130520240120073
|
13/05/2024
|
KOUSHAL
|
1736010047WL008206
|
KOUSHAL
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818515793
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BICHHUA
|
MP-36-010-047-003/220-B
(CHICHGAON)
|
1736010047NRG25130520240120076
|
13/05/2024
|
AJAY
|
1736010047WL008206
|
AJAY
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
AJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
BICHHUA
|
MP-36-010-047-003/237-B
(CHICHGAON)
|
1736010047NRG25130520240120097
|
13/05/2024
|
Amita
|
1736010047WL008206
|
Amita
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Amita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BICHHUA
|
MP-36-010-047-003/240-B
(CHICHGAON)
|
1736010047NRG25130520240120102
|
13/05/2024
|
Mamta
|
1736010047WL008206
|
Mamta
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHUA
|
MP-36-010-047-003/240-D
(CHICHGAON)
|
1736010047NRG25130520240120105
|
13/05/2024
|
Roshni
|
1736010047WL008206
|
Roshni
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BICHHUA
|
MP-36-010-047-003/240-D
(CHICHGAON)
|
1736010047NRG25130520240120104
|
13/05/2024
|
Shivkumar Naure
|
1736010047WL008206
|
Shivkumar Naure
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818515793
|
|
ShivkumarNaure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289305
|
289305
|
|
|
|
|
|
|
|