|
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-45-007-020-001/146-A
(PIPRIYA)
|
1745007020NRG24160120241454593
|
16/01/2024
|
LAMMU SINGH BHAWEDI
|
1745007020WL047753
|
LAMMU SINGH BHAWEDI
|
00051
|
MAHB0000788
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
LAMMUSINGHBHAWEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-020-001/117-B
(PIPRIYA)
|
1745007020NRG24160120241454588
|
16/01/2024
|
CHARRI BAI MARAVI
|
1745007020WL047753
|
CHARRI BAI MARAVI
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
706520316
|
|
CHARRIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-020-001/119-D
(PIPRIYA)
|
1745007020NRG24160120241454589
|
16/01/2024
|
MAMTA PARASTE
|
1745007020WL047753
|
MAMTA PARASTE
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
706520316
|
|
MAMTAPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-020-001/127-D
(PIPRIYA)
|
1745007020NRG24160120241454591
|
16/01/2024
|
Jathiya bai
|
1745007020WL047753
|
Jathiya bai
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
Jathiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-020-001/128-B
(PIPRIYA)
|
1745007020NRG24160120241454592
|
16/01/2024
|
BHADDHE SINGH
|
1745007020WL047753
|
BHADDHE SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
14/03/2024
|
|
706520316
|
|
BHADDHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-020-001/159-A
(PIPRIYA)
|
1745007020NRG24160120241454594
|
16/01/2024
|
SEM LAL
|
1745007020WL047753
|
SEM LAL
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-020-001/181-C
(PIPRIYA)
|
1745007020NRG24160120241454596
|
16/01/2024
|
HARI SINGH
|
1745007020WL047753
|
HARI SINGH
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
706520316
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHANDWANI
|
MP-45-007-020-001/202-A
(PIPRIYA)
|
1745007020NRG24160120241454597
|
16/01/2024
|
DEVEEDIN
|
1745007020WL047753
|
DEVEEDIN
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
14/03/2024
|
|
706520316
|
|
DEVEEDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-020-001/204-A
(PIPRIYA)
|
1745007020NRG24160120241454598
|
16/01/2024
|
SOM BAI
|
1745007020WL047753
|
SOM BAI
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-020-001/212-A
(PIPRIYA)
|
1745007020NRG24160120241454599
|
16/01/2024
|
SOHAN SINGH
|
1745007020WL047753
|
SOHAN SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-020-001/233-A
(PIPRIYA)
|
1745007020NRG24160120241454600
|
16/01/2024
|
MAMTA BAI
|
1745007020WL047753
|
MAMTA BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-020-001/236-A
(PIPRIYA)
|
1745007020NRG24160120241454601
|
16/01/2024
|
BHAGWATI MARAVI
|
1745007020WL047753
|
BHAGWATI MARAVI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
BHAGWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-020-001/239-C
(PIPRIYA)
|
1745007020NRG24160120241454602
|
16/01/2024
|
BARE LAL
|
1745007020WL047753
|
BARE LAL
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-020-001/29-A
(PIPRIYA)
|
1745007020NRG24160120241454603
|
16/01/2024
|
TULSI RAM
|
1745007020WL047753
|
TULSI RAM
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-020-001/32-C
(PIPRIYA)
|
1745007020NRG24160120241454604
|
16/01/2024
|
KAILASH DAS
|
1745007020WL047753
|
KAILASH DAS
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
14/03/2024
|
|
706520316
|
|
KAILASHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-020-001/43-D
(PIPRIYA)
|
1745007020NRG24160120241454605
|
16/01/2024
|
PRAKASH MARAVI
|
1745007020WL047753
|
PRAKASH MARAVI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
PRAKASHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHANDWANI
|
MP-45-007-020-001/45-C
(PIPRIYA)
|
1745007020NRG24160120241454606
|
16/01/2024
|
RAJKUMAR
|
1745007020WL047753
|
RAJKUMAR
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
14/03/2024
|
|
706520316
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-020-001/53-A
(PIPRIYA)
|
1745007020NRG24160120241454607
|
16/01/2024
|
SUSILA BAI
|
1745007020WL047753
|
SUSILA BAI
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-020-001/56-A
(PIPRIYA)
|
1745007020NRG24160120241454608
|
16/01/2024
|
DEVVATI BAI PENDRAM
|
1745007020WL047753
|
DEVVATI BAI PENDRAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
DEVVATIBAIPENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-020-001/63-A
(PIPRIYA)
|
1745007020NRG24160120241454609
|
16/01/2024
|
JHAMIYA BAI UDDEY
|
1745007020WL047753
|
JHAMIYA BAI UDDEY
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
706520316
|
|
JHAMIYABAIUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-020-001/64-A
(PIPRIYA)
|
1745007020NRG24160120241454610
|
16/01/2024
|
BIHARI SINGH
|
1745007020WL047753
|
BIHARI SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-020-001/7-A
(PIPRIYA)
|
1745007020NRG24160120241454611
|
16/01/2024
|
Om bai
|
1745007020WL047753
|
Om bai
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
Ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-020-001/90-A
(PIPRIYA)
|
1745007020NRG24160120241454612
|
16/01/2024
|
LAMIYA BAI
|
1745007020WL047753
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-020-001/91-A
(PIPRIYA)
|
1745007020NRG24160120241454613
|
16/01/2024
|
JAMANI BAI
|
1745007020WL047753
|
JAMANI BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-020-002/111-A
(PIPRIYA)
|
1745007020NRG24160120241454614
|
16/01/2024
|
PARVATI
|
1745007020WL047753
|
PARVATI
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
706520316
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-020-002/136-B
(PIPRIYA)
|
1745007020NRG24160120241454615
|
16/01/2024
|
FULCHAND
|
1745007020WL047753
|
FULCHAND
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-020-002/136-B
(PIPRIYA)
|
1745007020NRG24160120241454616
|
16/01/2024
|
MANGALIYA BAI
|
1745007020WL047753
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-020-002/75-A
(PIPRIYA)
|
1745007020NRG24160120241454618
|
16/01/2024
|
JARHI
|
1745007020WL047753
|
JARHI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
14/03/2024
|
|
706520316
|
|
JARHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-020-002/75-A
(PIPRIYA)
|
1745007020NRG24160120241454617
|
16/01/2024
|
MATTU
|
1745007020WL047753
|
MATTU
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
MATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-020-003/101-C
(PIPRIYA)
|
1745007020NRG24160120241454621
|
16/01/2024
|
Jansingh
|
1745007020WL047753
|
Jansingh
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
Jansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-020-003/103-A
(PIPRIYA)
|
1745007020NRG24160120241454622
|
16/01/2024
|
BARATI SINGH
|
1745007020WL047753
|
BARATI SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
BARATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-020-003/104-B
(PIPRIYA)
|
1745007020NRG24160120241454624
|
16/01/2024
|
ARJUN SINGH
|
1745007020WL047753
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-020-003/109-C
(PIPRIYA)
|
1745007020NRG24160120241454625
|
16/01/2024
|
TIWARI
|
1745007020WL047753
|
TIWARI
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-020-003/110-B
(PIPRIYA)
|
1745007020NRG24160120241454626
|
16/01/2024
|
GAYAN SINGH
|
1745007020WL047753
|
GAYAN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
GAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-020-003/112-A
(PIPRIYA)
|
1745007020NRG24160120241454627
|
16/01/2024
|
CHAMELI MASRAM
|
1745007020WL047753
|
CHAMELI MASRAM
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
CHAMELIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-020-003/112-B
(PIPRIYA)
|
1745007020NRG24160120241454628
|
16/01/2024
|
PHULVATI
|
1745007020WL047753
|
PHULVATI
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
PHULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-020-003/114-A
(PIPRIYA)
|
1745007020NRG24160120241454629
|
16/01/2024
|
HANUMATIYA BAI
|
1745007020WL047753
|
HANUMATIYA BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
14/03/2024
|
|
706520316
|
|
HANUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-020-003/12-B
(PIPRIYA)
|
1745007020NRG24160120241454630
|
16/01/2024
|
Surti bai
|
1745007020WL047753
|
Surti bai
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
Surtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHANDWANI
|
MP-45-007-020-003/122-A
(PIPRIYA)
|
1745007020NRG24160120241454631
|
16/01/2024
|
RAMSAWARUP
|
1745007020WL047753
|
RAMSAWARUP
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
RAMSAWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-020-003/129-B
(PIPRIYA)
|
1745007020NRG24160120241454633
|
16/01/2024
|
SIVCHARAN
|
1745007020WL047753
|
SIVCHARAN
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
SIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-020-003/129-C
(PIPRIYA)
|
1745007020NRG24160120241454634
|
16/01/2024
|
JAMUNIYA BAI
|
1745007020WL047753
|
JAMUNIYA BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
JAMUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-020-003/13-C
(PIPRIYA)
|
1745007020NRG24160120241454635
|
16/01/2024
|
MOHAN SINGH
|
1745007020WL047753
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
706520316
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-020-003/133-C
(PIPRIYA)
|
1745007020NRG24160120241454637
|
16/01/2024
|
LALLI BAI WARKADE
|
1745007020WL047753
|
LALLI BAI WARKADE
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
LALLIBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-020-003/134-A
(PIPRIYA)
|
1745007020NRG24160120241454638
|
16/01/2024
|
TITARA
|
1745007020WL047753
|
TITARA
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
TITARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-020-003/135-B
(PIPRIYA)
|
1745007020NRG24160120241454640
|
16/01/2024
|
PUNNU
|
1745007020WL047753
|
PUNNU
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
PUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-020-003/139-A
(PIPRIYA)
|
1745007020NRG24160120241454642
|
16/01/2024
|
SAHAMATIYA BAI
|
1745007020WL047753
|
SAHAMATIYA BAI
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
SAHAMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-020-003/14-A
(PIPRIYA)
|
1745007020NRG24160120241454643
|
16/01/2024
|
VISHNOO SINGH
|
1745007020WL047753
|
VISHNOO SINGH
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
VISHNOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-020-003/143-B
(PIPRIYA)
|
1745007020NRG24160120241454644
|
16/01/2024
|
RAMAIYA SINGH
|
1745007020WL047753
|
RAMAIYA SINGH
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
RAMAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-020-003/143-B
(PIPRIYA)
|
1745007020NRG24160120241454645
|
16/01/2024
|
SUSHILA BAI
|
1745007020WL047753
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
706520316
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-020-003/144-B
(PIPRIYA)
|
1745007020NRG24160120241454646
|
16/01/2024
|
DHAN SINGH
|
1745007020WL047753
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-020-003/144-C
(PIPRIYA)
|
1745007020NRG24160120241454647
|
16/01/2024
|
KAMLESH
|
1745007020WL047753
|
KAMLESH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-020-003/150-B
(PIPRIYA)
|
1745007020NRG24160120241454648
|
16/01/2024
|
AJAB BAI
|
1745007020WL047753
|
AJAB BAI
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
AJABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-020-003/157-D
(PIPRIYA)
|
1745007020NRG24160120241454650
|
16/01/2024
|
Nan bai
|
1745007020WL047753
|
Nan bai
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-020-003/159-C
(PIPRIYA)
|
1745007020NRG24160120241454651
|
16/01/2024
|
Radha Bai Paraste
|
1745007020WL047753
|
Radha Bai Paraste
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
RadhaBaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-020-003/159-D
(PIPRIYA)
|
1745007020NRG24160120241454652
|
16/01/2024
|
CHAIN SINGH
|
1745007020WL047753
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-020-003/160-B
(PIPRIYA)
|
1745007020NRG24160120241454653
|
16/01/2024
|
SURENDRA
|
1745007020WL047753
|
SURENDRA
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-020-003/160-D
(PIPRIYA)
|
1745007020NRG24160120241454654
|
16/01/2024
|
SAVITRI BAI
|
1745007020WL047753
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-020-003/161-A
(PIPRIYA)
|
1745007020NRG24160120241454655
|
16/01/2024
|
GULBASIYA MARAVI
|
1745007020WL047753
|
GULBASIYA MARAVI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
GULBASIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-020-003/171-B
(PIPRIYA)
|
1745007020NRG24160120241454658
|
16/01/2024
|
BHAGCHAND MASRAM
|
1745007020WL047753
|
BHAGCHAND MASRAM
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
14/03/2024
|
|
706520316
|
|
BHAGCHANDMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-020-003/171-C
(PIPRIYA)
|
1745007020NRG24160120241454659
|
16/01/2024
|
SON SINGH
|
1745007020WL047753
|
SON SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-020-003/189-B
(PIPRIYA)
|
1745007020NRG24160120241454661
|
16/01/2024
|
Saroj
|
1745007020WL047753
|
Saroj
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHANDWANI
|
MP-45-007-020-003/193-A
(PIPRIYA)
|
1745007020NRG24160120241454662
|
16/01/2024
|
GANESHSINGH
|
1745007020WL047753
|
GANESHSINGH
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-020-003/194-A
(PIPRIYA)
|
1745007020NRG24160120241454663
|
16/01/2024
|
PARMI BAI
|
1745007020WL047753
|
PARMI BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
PARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-020-003/20-C
(PIPRIYA)
|
1745007020NRG24160120241454665
|
16/01/2024
|
DRUP SINGH
|
1745007020WL047753
|
DRUP SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
14/03/2024
|
|
706520316
|
|
DRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHANDWANI
|
MP-45-007-020-003/209-A
(PIPRIYA)
|
1745007020NRG24160120241454666
|
16/01/2024
|
VISAL SINGH
|
1745007020WL047753
|
VISAL SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
VISALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-020-003/21-A
(PIPRIYA)
|
1745007020NRG24160120241454667
|
16/01/2024
|
RAGHUVEER
|
1745007020WL047753
|
RAGHUVEER
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-020-003/216-B
(PIPRIYA)
|
1745007020NRG24160120241454668
|
16/01/2024
|
SOHDAR BAI PARASTE
|
1745007020WL047753
|
SOHDAR BAI PARASTE
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
14/03/2024
|
|
706520316
|
|
SOHDARBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-020-003/218-B
(PIPRIYA)
|
1745007020NRG24160120241454669
|
16/01/2024
|
ANUSUIYA BAI
|
1745007020WL047753
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-020-003/23-A
(PIPRIYA)
|
1745007020NRG24160120241454670
|
16/01/2024
|
Hem Singh
|
1745007020WL047753
|
Hem Singh
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
HemSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-020-003/32-B
(PIPRIYA)
|
1745007020NRG24160120241454672
|
16/01/2024
|
Laxman Singh
|
1745007020WL047753
|
Laxman Singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-020-003/33-B
(PIPRIYA)
|
1745007020NRG24160120241454674
|
16/01/2024
|
PARA BAI
|
1745007020WL047753
|
PARA BAI
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
PARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-020-003/39-D
(PIPRIYA)
|
1745007020NRG24160120241454676
|
16/01/2024
|
PUSHAMA SINGH
|
1745007020WL047753
|
PUSHAMA SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
14/03/2024
|
|
706520316
|
|
PUSHAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-020-003/4-D
(PIPRIYA)
|
1745007020NRG24160120241454677
|
16/01/2024
|
SUMRATYA BAI DHURVE
|
1745007020WL047753
|
SUMRATYA BAI DHURVE
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
SUMRATYABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-020-003/40-A
(PIPRIYA)
|
1745007020NRG24160120241454678
|
16/01/2024
|
Rajkumar Markam
|
1745007020WL047753
|
Rajkumar Markam
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
RajkumarMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-020-003/43-A
(PIPRIYA)
|
1745007020NRG24160120241454679
|
16/01/2024
|
PHAGNU SINGH
|
1745007020WL047753
|
PHAGNU SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
PHAGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-020-003/5-A
(PIPRIYA)
|
1745007020NRG24160120241454680
|
16/01/2024
|
GANGA RAM
|
1745007020WL047753
|
GANGA RAM
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-020-003/56-A
(PIPRIYA)
|
1745007020NRG24160120241454681
|
16/01/2024
|
PHUNDEY LAL
|
1745007020WL047753
|
PHUNDEY LAL
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
PHUNDEYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-020-003/66-A
(PIPRIYA)
|
1745007020NRG24160120241454682
|
16/01/2024
|
TULSA RAM
|
1745007020WL047753
|
TULSA RAM
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
TULSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-020-003/67-C
(PIPRIYA)
|
1745007020NRG24160120241454683
|
16/01/2024
|
Kunti warkade
|
1745007020WL047753
|
Kunti warkade
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
Kuntiwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-020-003/68-B
(PIPRIYA)
|
1745007020NRG24160120241454684
|
16/01/2024
|
LAXMI BAI
|
1745007020WL047753
|
LAXMI BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-020-003/68-C
(PIPRIYA)
|
1745007020NRG24160120241454685
|
16/01/2024
|
JALEB SINGH
|
1745007020WL047753
|
JALEB SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
14/03/2024
|
|
706520316
|
|
JALEBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-020-003/83-A
(PIPRIYA)
|
1745007020NRG24160120241454686
|
16/01/2024
|
HEERA LAL
|
1745007020WL047753
|
HEERA LAL
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-020-003/86-B
(PIPRIYA)
|
1745007020NRG24160120241454688
|
16/01/2024
|
SANTOSHI BAI
|
1745007020WL047753
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
14/03/2024
|
|
706520316
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-020-003/86-C
(PIPRIYA)
|
1745007020NRG24160120241454689
|
16/01/2024
|
BADDO BAI WARKADE
|
1745007020WL047753
|
BADDO BAI WARKADE
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
BADDOBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-020-003/86-D
(PIPRIYA)
|
1745007020NRG24160120241454690
|
16/01/2024
|
CHANDAR SINGH BARKADE
|
1745007020WL047753
|
CHANDAR SINGH BARKADE
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
CHANDARSINGHBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-020-003/88-A
(PIPRIYA)
|
1745007020NRG24160120241454691
|
16/01/2024
|
PAHAP SINGH
|
1745007020WL047753
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-020-003/94-A
(PIPRIYA)
|
1745007020NRG24160120241454692
|
16/01/2024
|
SUKRAT
|
1745007020WL047753
|
SUKRAT
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
14/03/2024
|
|
706520316
|
|
SUKRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-020-003/96-C
(PIPRIYA)
|
1745007020NRG24160120241454693
|
16/01/2024
|
Daya Ram
|
1745007020WL047753
|
Daya Ram
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
14/03/2024
|
|
706520316
|
|
DayaRam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-020-003/97-A
(PIPRIYA)
|
1745007020NRG24160120241454694
|
16/01/2024
|
AMMA SINGH
|
1745007020WL047753
|
AMMA SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
AMMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89760
|
89760
|
|
|
|
|
|
|
|
|
90
|
MEHANDWANI
|
MP-45-007-020-001/124-C
(PIPRIYA)
|
1745007020NRG24160120241454590
|
16/01/2024
|
Goura Bai
|
1745007020WL047753
|
Goura Bai
|
00089
|
CBIN0282015
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
GouraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-020-003/27-D
(PIPRIYA)
|
1745007020NRG24160120241454671
|
16/01/2024
|
SAHIYA KUMARI TEKAM
|
1745007020WL047753
|
SAHIYA KUMARI TEKAM
|
00089
|
CBIN0282015
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
SAHIYAKUMARITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
92
|
MEHANDWANI
|
MP-45-007-010-001/11-A
(KTHOTIYA)
|
1745007010NRG24160120241455111
|
16/01/2024
|
MANGAL
|
1745007010WL047762
|
MANGAL
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
14/03/2024
|
|
706520316
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-010-001/13-A
(KTHOTIYA)
|
1745007010NRG24160120241455112
|
16/01/2024
|
SUNITA BAI
|
1745007010WL047762
|
SUNITA BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
14/03/2024
|
|
706520316
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-010-001/145-C
(KTHOTIYA)
|
1745007010NRG24160120241455113
|
16/01/2024
|
BHAGBANIYA BAI
|
1745007010WL047762
|
BHAGBANIYA BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
BHAGBANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-010-001/205-A
(KTHOTIYA)
|
1745007010NRG24160120241455114
|
16/01/2024
|
HAJJULAL
|
1745007010WL047762
|
HAJJULAL
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
HAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-010-001/231-B
(KTHOTIYA)
|
1745007010NRG24160120241455115
|
16/01/2024
|
LALTI BAI
|
1745007010WL047762
|
LALTI BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-010-001/340-A
(KTHOTIYA)
|
1745007010NRG24160120241455116
|
16/01/2024
|
RADHA BAI
|
1745007010WL047762
|
RADHA BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-010-001/517
(KTHOTIYA)
|
1745007010NRG24160120241455117
|
16/01/2024
|
VIJAY SHANKER
|
1745007010WL047762
|
VIJAY SHANKER
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
VIJAYSHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-010-001/63-A
(KTHOTIYA)
|
1745007010NRG24160120241455118
|
16/01/2024
|
deeplata panariya
|
1745007010WL047762
|
deeplata panariya
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
deeplatapanariya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-010-001/674-A
(KTHOTIYA)
|
1745007010NRG24160120241455119
|
16/01/2024
|
SAHEELAL
|
1745007010WL047762
|
SAHEELAL
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
14/03/2024
|
|
706520316
|
|
SAHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-010-001/7-B
(KTHOTIYA)
|
1745007010NRG24160120241455120
|
16/01/2024
|
CHANDRAVATTI
|
1745007010WL047762
|
CHANDRAVATTI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
CHANDRAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-010-001/79-A
(KTHOTIYA)
|
1745007010NRG24160120241455121
|
16/01/2024
|
SUMAN BAI
|
1745007010WL047762
|
SUMAN BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
14/03/2024
|
|
706520316
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-020-003/164-D
(PIPRIYA)
|
1745007020NRG24160120241454656
|
16/01/2024
|
Surendre dhurve
|
1745007020WL047753
|
Surendre dhurve
|
00089
|
CBIN0282948
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
706520316
|
|
Surendredhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-020-003/2-C
(PIPRIYA)
|
1745007020NRG24160120241454664
|
16/01/2024
|
PHOOL SINGH
|
1745007020WL047753
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
105
|
MEHANDWANI
|
MP-45-007-020-003/134-D
(PIPRIYA)
|
1745007020NRG24160120241454639
|
16/01/2024
|
PRIYA DHURVE
|
1745007020WL047753
|
PRIYA DHURVE
|
00354
|
PUNB0642100
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
706520316
|
|
PRIYADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
106
|
MEHANDWANI
|
MP-45-007-020-003/130-A
(PIPRIYA)
|
1745007020NRG24160120241454636
|
16/01/2024
|
MANOJ KUMAR
|
1745007020WL047753
|
MANOJ KUMAR
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHANDWANI
|
MP-45-007-020-003/153-D
(PIPRIYA)
|
1745007020NRG24160120241454649
|
16/01/2024
|
AARTI PARASTE
|
1745007020WL047753
|
AARTI PARASTE
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
AARTIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHANDWANI
|
MP-45-007-020-003/175-D
(PIPRIYA)
|
1745007020NRG24160120241454660
|
16/01/2024
|
RAM BAI WARKADE
|
1745007020WL047753
|
RAM BAI WARKADE
|
00415
|
SBIN0002893
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706520316
|
|
RAMBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
109
|
MEHANDWANI
|
MP-45-007-020-003/104-A
(PIPRIYA)
|
1745007020NRG24160120241454623
|
16/01/2024
|
SUKARTI BAI
|
1745007020WL047753
|
SUKARTI BAI
|
00666
|
IDFB0041381
|
440
|
440
|
Processed
|
14/03/2024
|
|
706520316
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-020-003/126-B
(PIPRIYA)
|
1745007020NRG24160120241454632
|
16/01/2024
|
MUNNI BAI
|
1745007020WL047753
|
MUNNI BAI
|
00666
|
IDFB0041381
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706520316
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
111
|
MEHANDWANI
|
MP-45-007-020-001/172-B
(PIPRIYA)
|
1745007020NRG24160120241454595
|
16/01/2024
|
RESHANI
|
1745007020WL047753
|
RESHANI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/03/2024
|
|
706520316
|
|
RESHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEHANDWANI
|
MP-45-007-020-002/76-B
(PIPRIYA)
|
1745007020NRG24160120241454619
|
16/01/2024
|
DEV SINGH PATTA
|
1745007020WL047753
|
DEV SINGH PATTA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/03/2024
|
|
706520316
|
|
DEVSINGHPATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEHANDWANI
|
MP-45-007-020-002/76-B
(PIPRIYA)
|
1745007020NRG24160120241454620
|
16/01/2024
|
MAMTA BAI PATTA
|
1745007020WL047753
|
MAMTA BAI PATTA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/03/2024
|
|
706520316
|
|
MAMTABAIPATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-020-003/136-B
(PIPRIYA)
|
1745007020NRG24160120241454641
|
16/01/2024
|
TULSI BAI PARASTE
|
1745007020WL047753
|
TULSI BAI PARASTE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
TULSIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-020-003/17-B
(PIPRIYA)
|
1745007020NRG24160120241454657
|
16/01/2024
|
Dev Vati Markam
|
1745007020WL047753
|
Dev Vati Markam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706520316
|
|
DevVatiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEHANDWANI
|
MP-45-007-020-003/33-A
(PIPRIYA)
|
1745007020NRG24160120241454673
|
16/01/2024
|
DROPTI BAI
|
1745007020WL047753
|
DROPTI BAI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHANDWANI
|
MP-45-007-020-003/33-C
(PIPRIYA)
|
1745007020NRG24160120241454675
|
16/01/2024
|
PREETI BAI PARASTE
|
1745007020WL047753
|
PREETI BAI PARASTE
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/03/2024
|
|
706520316
|
|
PREETIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEHANDWANI
|
MP-45-007-020-003/84-D
(PIPRIYA)
|
1745007020NRG24160120241454687
|
16/01/2024
|
DROUPATI BAI
|
1745007020WL047753
|
DROUPATI BAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
706520316
|
|
DROUPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120560
|
120560
|
|
|
|
|
|
|
|