|
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-45-007-011-001/95-A
(PARAPANI)
|
1745007011NRG24061020230948792
|
06/10/2023
|
MOHIT KUMAR
|
1745007011WL033585
|
MOHIT KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
MOHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-011-002/114-B
(PARAPANI)
|
1745007011NRG24061020230948690
|
06/10/2023
|
RAJESH KUMAR
|
1745007011WL033584
|
RAJESH KUMAR
|
00089
|
CBIN0280733
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307496726
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-011-001/71-A
(PARAPANI)
|
1745007011NRG24061020230948780
|
06/10/2023
|
USHA
|
1745007011WL033585
|
USHA
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-011-001/157-B
(PARAPANI)
|
1745007011NRG24061020230948743
|
06/10/2023
|
SUKHDEVSINGH PUSHAM
|
1745007011WL033585
|
SUKHDEVSINGH PUSHAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUKHDEVSINGHPUSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-011-001/38-A
(PARAPANI)
|
1745007011NRG24061020230948767
|
06/10/2023
|
ARVIND
|
1745007011WL033585
|
ARVIND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-011-001/85-A
(PARAPANI)
|
1745007011NRG24061020230948791
|
06/10/2023
|
SANTRI
|
1745007011WL033585
|
SANTRI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-011-002/68-B
(PARAPANI)
|
1745007000NRG24061020230949269
|
06/10/2023
|
SANTOSHI
|
1745007WL033591
|
SANTOSHI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-011-002/31-B
(PARAPANI)
|
1745007011NRG24061020230948703
|
06/10/2023
|
PRADEEP KUMAR
|
1745007011WL033584
|
PRADEEP KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
MEHANDWANI
|
MP-45-007-011-001/100-A
(PARAPANI)
|
1745007011NRG24061020230948794
|
06/10/2023
|
BIRANGIYA BAI
|
1745007011WL033586
|
BIRANGIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
BIRANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-011-001/117-A
(PARAPANI)
|
1745007011NRG24061020230948738
|
06/10/2023
|
RATAN
|
1745007011WL033585
|
RATAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-011-001/119-A
(PARAPANI)
|
1745007011NRG24061020230948796
|
06/10/2023
|
FULMAT BAI
|
1745007011WL033586
|
FULMAT BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
FULMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-011-001/119-A
(PARAPANI)
|
1745007011NRG24061020230948795
|
06/10/2023
|
MOHAN
|
1745007011WL033586
|
MOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-011-001/120-B
(PARAPANI)
|
1745007011NRG24061020230948798
|
06/10/2023
|
KIRAN
|
1745007011WL033586
|
KIRAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-011-001/123-A
(PARAPANI)
|
1745007011NRG24061020230948739
|
06/10/2023
|
NAVAL SINGH
|
1745007011WL033585
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-011-001/123-A
(PARAPANI)
|
1745007011NRG24061020230948740
|
06/10/2023
|
SHYAMKALI BAI
|
1745007011WL033585
|
SHYAMKALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SHYAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-011-001/140-A
(PARAPANI)
|
1745007011NRG24061020230948741
|
06/10/2023
|
KAMAL SINGH
|
1745007011WL033585
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-011-001/140-A
(PARAPANI)
|
1745007011NRG24061020230948742
|
06/10/2023
|
SAMMAL BAI
|
1745007011WL033585
|
SAMMAL BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-011-001/153-A
(PARAPANI)
|
1745007011NRG24061020230948800
|
06/10/2023
|
BHUPENDRA
|
1745007011WL033586
|
BHUPENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-011-001/153-A
(PARAPANI)
|
1745007011NRG24061020230948799
|
06/10/2023
|
JHAGRE BAI
|
1745007011WL033586
|
JHAGRE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
JHAGREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-011-001/154-A
(PARAPANI)
|
1745007011NRG24061020230948801
|
06/10/2023
|
PREMSINGH
|
1745007011WL033586
|
PREMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHANDWANI
|
MP-45-007-011-001/155-B
(PARAPANI)
|
1745007011NRG24061020230948802
|
06/10/2023
|
SUMENDRA
|
1745007011WL033586
|
SUMENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-011-001/155-B
(PARAPANI)
|
1745007011NRG24061020230948803
|
06/10/2023
|
SUNEETA BAI
|
1745007011WL033586
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-011-001/159-A
(PARAPANI)
|
1745007011NRG24061020230948804
|
06/10/2023
|
LOCK SINGH
|
1745007011WL033586
|
LOCK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
LOCKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-011-001/159-A
(PARAPANI)
|
1745007011NRG24061020230948805
|
06/10/2023
|
PREMWATI
|
1745007011WL033586
|
PREMWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-011-001/160-A
(PARAPANI)
|
1745007011NRG24061020230948806
|
06/10/2023
|
AWAD SINGH
|
1745007011WL033586
|
AWAD SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
AWADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-011-001/160-A
(PARAPANI)
|
1745007011NRG24061020230948807
|
06/10/2023
|
SUHAPAN
|
1745007011WL033586
|
SUHAPAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUHAPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-011-001/167-A
(PARAPANI)
|
1745007011NRG24061020230948808
|
06/10/2023
|
GHAROO SINGH
|
1745007011WL033586
|
GHAROO SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
GHAROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-011-001/167-A
(PARAPANI)
|
1745007011NRG24061020230948809
|
06/10/2023
|
premwati bai
|
1745007011WL033586
|
premwati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
premwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-011-001/168-A
(PARAPANI)
|
1745007011NRG24061020230948810
|
06/10/2023
|
SAVITRI BAI
|
1745007011WL033586
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-011-001/169-B
(PARAPANI)
|
1745007011NRG24061020230948811
|
06/10/2023
|
Ghanshyam
|
1745007011WL033586
|
Ghanshyam
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-011-001/169-B
(PARAPANI)
|
1745007011NRG24061020230948812
|
06/10/2023
|
SASHIKALA
|
1745007011WL033586
|
SASHIKALA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-011-001/182-A
(PARAPANI)
|
1745007011NRG24061020230948813
|
06/10/2023
|
HANESHWARI
|
1745007011WL033586
|
HANESHWARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
HANESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHANDWANI
|
MP-45-007-011-001/190-B
(PARAPANI)
|
1745007011NRG24061020230948745
|
06/10/2023
|
SANKAR SINGH
|
1745007011WL033585
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-011-001/195-A
(PARAPANI)
|
1745007011NRG24061020230948747
|
06/10/2023
|
MADAN MURARI
|
1745007011WL033585
|
MADAN MURARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
MADANMURARI
|
BANK OF BARODA(606985)
|
|
35
|
MEHANDWANI
|
MP-45-007-011-001/197-B
(PARAPANI)
|
1745007011NRG24061020230948748
|
06/10/2023
|
VIDASIYA BAI
|
1745007011WL033585
|
VIDASIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
VIDASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-011-001/198-A
(PARAPANI)
|
1745007011NRG24061020230948749
|
06/10/2023
|
SHIYARAM
|
1745007011WL033585
|
SHIYARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SHIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-011-001/199-A
(PARAPANI)
|
1745007011NRG24061020230948814
|
06/10/2023
|
JYOTI
|
1745007011WL033586
|
JYOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-011-001/2-A
(PARAPANI)
|
1745007011NRG24061020230948815
|
06/10/2023
|
HARIYARO BAI
|
1745007011WL033586
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-011-001/2-A
(PARAPANI)
|
1745007011NRG24061020230948816
|
06/10/2023
|
RAMAI SINGH
|
1745007011WL033586
|
RAMAI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-011-001/202-A
(PARAPANI)
|
1745007011NRG24061020230948751
|
06/10/2023
|
SANTI BAI
|
1745007011WL033585
|
SANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-011-001/21-B
(PARAPANI)
|
1745007011NRG24061020230948752
|
06/10/2023
|
BHARAT
|
1745007011WL033585
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-011-001/210-A
(PARAPANI)
|
1745007011NRG24061020230948753
|
06/10/2023
|
MANOTI BAI
|
1745007011WL033585
|
MANOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-011-001/213-A
(PARAPANI)
|
1745007011NRG24061020230948818
|
06/10/2023
|
PARVATI
|
1745007011WL033586
|
PARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-011-001/213-A
(PARAPANI)
|
1745007011NRG24061020230948817
|
06/10/2023
|
SUKALVATI
|
1745007011WL033586
|
SUKALVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUKALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-011-001/216-A
(PARAPANI)
|
1745007011NRG24061020230948821
|
06/10/2023
|
JAMUNA BAI
|
1745007011WL033586
|
JAMUNA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-011-001/216-A
(PARAPANI)
|
1745007011NRG24061020230948820
|
06/10/2023
|
THIRATH
|
1745007011WL033586
|
THIRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
THIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-011-001/219-B
(PARAPANI)
|
1745007011NRG24061020230948822
|
06/10/2023
|
HANSI BAI
|
1745007011WL033586
|
HANSI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-011-001/22-B
(PARAPANI)
|
1745007011NRG24061020230948755
|
06/10/2023
|
GOMTI BAI
|
1745007011WL033585
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-011-001/22-B
(PARAPANI)
|
1745007011NRG24061020230948754
|
06/10/2023
|
JAY SINGH
|
1745007011WL033585
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-011-001/223-B
(PARAPANI)
|
1745007011NRG24061020230948756
|
06/10/2023
|
KUSHAMLATA
|
1745007011WL033585
|
KUSHAMLATA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
307496726
|
|
KUSHAMLATA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
MEHANDWANI
|
MP-45-007-011-001/227-A
(PARAPANI)
|
1745007011NRG24061020230948824
|
06/10/2023
|
NANDNI
|
1745007011WL033586
|
NANDNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-011-001/227-A
(PARAPANI)
|
1745007011NRG24061020230948823
|
06/10/2023
|
PAWAN
|
1745007011WL033586
|
PAWAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-011-001/228-C
(PARAPANI)
|
1745007011NRG24061020230948825
|
06/10/2023
|
TANESH SHAH
|
1745007011WL033586
|
TANESH SHAH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
TANESHSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-011-001/23-B
(PARAPANI)
|
1745007011NRG24061020230948758
|
06/10/2023
|
ANEETA BAI
|
1745007011WL033585
|
ANEETA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHANDWANI
|
MP-45-007-011-001/23-B
(PARAPANI)
|
1745007011NRG24061020230948757
|
06/10/2023
|
BHAGAT
|
1745007011WL033585
|
BHAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-011-001/232-B
(PARAPANI)
|
1745007011NRG24061020230948759
|
06/10/2023
|
PARWATI BAI
|
1745007011WL033585
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-011-001/234-A
(PARAPANI)
|
1745007011NRG24061020230948760
|
06/10/2023
|
RAMKALI
|
1745007011WL033585
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-011-001/238-A
(PARAPANI)
|
1745007000NRG24061020230949170
|
06/10/2023
|
Tiranjna Dhurwey
|
1745007WL033591
|
Tiranjna Dhurwey
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
TiranjnaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-011-001/24-A
(PARAPANI)
|
1745007011NRG24061020230948826
|
06/10/2023
|
SUNIYA BAI
|
1745007011WL033586
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHANDWANI
|
MP-45-007-011-001/243-B
(PARAPANI)
|
1745007000NRG24061020230949171
|
06/10/2023
|
LEKHNI
|
1745007WL033591
|
LEKHNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
LEKHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-011-001/244-A
(PARAPANI)
|
1745007011NRG24061020230948827
|
06/10/2023
|
LAL SINGH
|
1745007011WL033586
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-011-001/244-A
(PARAPANI)
|
1745007011NRG24061020230948828
|
06/10/2023
|
MAMTA BAI
|
1745007011WL033586
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-011-001/246-A
(PARAPANI)
|
1745007011NRG24061020230948830
|
06/10/2023
|
NEELU BAI
|
1745007011WL033586
|
NEELU BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
NEELUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-011-001/246-A
(PARAPANI)
|
1745007011NRG24061020230948829
|
06/10/2023
|
RAJESH KUMAR
|
1745007011WL033586
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-011-001/247-A
(PARAPANI)
|
1745007011NRG24061020230948761
|
06/10/2023
|
KUSHUM BAI
|
1745007011WL033585
|
KUSHUM BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHANDWANI
|
MP-45-007-011-001/248-A
(PARAPANI)
|
1745007011NRG24061020230948762
|
06/10/2023
|
SILOCHNA BAI
|
1745007011WL033585
|
SILOCHNA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-011-001/27-A
(PARAPANI)
|
1745007011NRG24061020230948832
|
06/10/2023
|
BADDE SINGH
|
1745007011WL033586
|
BADDE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
BADDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-011-001/27-A
(PARAPANI)
|
1745007011NRG24061020230948833
|
06/10/2023
|
SHAILKUMARI
|
1745007011WL033586
|
SHAILKUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SHAILKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-011-001/31-A
(PARAPANI)
|
1745007011NRG24061020230948763
|
06/10/2023
|
SUNIYA BAI
|
1745007011WL033585
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-011-001/34-A
(PARAPANI)
|
1745007011NRG24061020230948764
|
06/10/2023
|
JAMNI BAI
|
1745007011WL033585
|
JAMNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-011-001/35-B
(PARAPANI)
|
1745007011NRG24061020230948765
|
06/10/2023
|
MAHENDRA
|
1745007011WL033585
|
MAHENDRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-011-001/35-B
(PARAPANI)
|
1745007011NRG24061020230948766
|
06/10/2023
|
SATILA BAI
|
1745007011WL033585
|
SATILA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SATILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-011-001/38-A
(PARAPANI)
|
1745007011NRG24061020230948768
|
06/10/2023
|
JAYMATI
|
1745007011WL033585
|
JAYMATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-011-001/4-B
(PARAPANI)
|
1745007011NRG24061020230948834
|
06/10/2023
|
REKHA BAI
|
1745007011WL033586
|
REKHA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-011-001/4-B
(PARAPANI)
|
1745007011NRG24061020230948835
|
06/10/2023
|
REKHA BAI
|
1745007011WL033586
|
REKHA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-011-001/40-A
(PARAPANI)
|
1745007011NRG24061020230948769
|
06/10/2023
|
MOHBATI BAI
|
1745007011WL033585
|
MOHBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
MOHBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-011-001/6-A
(PARAPANI)
|
1745007011NRG24061020230948771
|
06/10/2023
|
FULMAT
|
1745007011WL033585
|
FULMAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
FULMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-011-001/6-A
(PARAPANI)
|
1745007011NRG24061020230948770
|
06/10/2023
|
KAMAL
|
1745007011WL033585
|
KAMAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-011-001/62-A
(PARAPANI)
|
1745007011NRG24061020230948837
|
06/10/2023
|
SARASWATI
|
1745007011WL033586
|
SARASWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-011-001/62-A
(PARAPANI)
|
1745007011NRG24061020230948836
|
06/10/2023
|
SER SINGH
|
1745007011WL033586
|
SER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-011-001/63-A
(PARAPANI)
|
1745007011NRG24061020230948772
|
06/10/2023
|
PRATAP
|
1745007011WL033585
|
PRATAP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-011-001/63-A
(PARAPANI)
|
1745007011NRG24061020230948773
|
06/10/2023
|
SUKLO BAI
|
1745007011WL033585
|
SUKLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-011-001/67-A
(PARAPANI)
|
1745007011NRG24061020230948775
|
06/10/2023
|
MEERA BAI
|
1745007011WL033585
|
MEERA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-011-001/67-A
(PARAPANI)
|
1745007011NRG24061020230948774
|
06/10/2023
|
TEJISINGH
|
1745007011WL033585
|
TEJISINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-011-001/69-A
(PARAPANI)
|
1745007011NRG24061020230948776
|
06/10/2023
|
DAYAL SINGH
|
1745007011WL033585
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-011-001/69-A
(PARAPANI)
|
1745007011NRG24061020230948777
|
06/10/2023
|
RAMKALI BAI
|
1745007011WL033585
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-011-001/7-A
(PARAPANI)
|
1745007011NRG24061020230948838
|
06/10/2023
|
NAUHAR
|
1745007011WL033586
|
NAUHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
NAUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHANDWANI
|
MP-45-007-011-001/70-A
(PARAPANI)
|
1745007011NRG24061020230948779
|
06/10/2023
|
BHAGWATI
|
1745007011WL033585
|
BHAGWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-011-001/70-A
(PARAPANI)
|
1745007011NRG24061020230948778
|
06/10/2023
|
TIKARAM
|
1745007011WL033585
|
TIKARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-011-001/72-A
(PARAPANI)
|
1745007011NRG24061020230948782
|
06/10/2023
|
ANEETA
|
1745007011WL033585
|
ANEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-011-001/72-A
(PARAPANI)
|
1745007011NRG24061020230948781
|
06/10/2023
|
JAGAT SINGH
|
1745007011WL033585
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-011-001/75-A
(PARAPANI)
|
1745007011NRG24061020230948784
|
06/10/2023
|
KAMALWATI
|
1745007011WL033585
|
KAMALWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-011-001/75-A
(PARAPANI)
|
1745007011NRG24061020230948783
|
06/10/2023
|
SURESH KUMAR
|
1745007011WL033585
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-011-001/8-A
(PARAPANI)
|
1745007011NRG24061020230948785
|
06/10/2023
|
GADESH
|
1745007011WL033585
|
GADESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
GADESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEHANDWANI
|
MP-45-007-011-001/8-A
(PARAPANI)
|
1745007011NRG24061020230948786
|
06/10/2023
|
GENDA BAI
|
1745007011WL033585
|
GENDA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-011-001/83-A
(PARAPANI)
|
1745007011NRG24061020230948787
|
06/10/2023
|
NEERAJ
|
1745007011WL033585
|
NEERAJ
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
307496726
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-011-001/84-A
(PARAPANI)
|
1745007011NRG24061020230948789
|
06/10/2023
|
BHAGWATI
|
1745007011WL033585
|
BHAGWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-011-001/84-A
(PARAPANI)
|
1745007011NRG24061020230948788
|
06/10/2023
|
RAM SINGH
|
1745007011WL033585
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-011-001/85-A
(PARAPANI)
|
1745007011NRG24061020230948790
|
06/10/2023
|
GHANSHYAM
|
1745007011WL033585
|
GHANSHYAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-011-001/96-A
(PARAPANI)
|
1745007011NRG24061020230948793
|
06/10/2023
|
BISHRO BAI
|
1745007011WL033585
|
BISHRO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BISHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-011-001/99-A
(PARAPANI)
|
1745007011NRG24061020230948839
|
06/10/2023
|
PHULWATI
|
1745007011WL033586
|
PHULWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-011-002/10-B
(PARAPANI)
|
1745007000NRG24061020230949172
|
06/10/2023
|
SUKWARO
|
1745007WL033591
|
SUKWARO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUKWARO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-011-002/100-D
(PARAPANI)
|
1745007000NRG24061020230949173
|
06/10/2023
|
TEERATH
|
1745007WL033591
|
TEERATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
TEERATH
|
CANARA BANK(508532)
|
|
104
|
MEHANDWANI
|
MP-45-007-011-002/101-A
(PARAPANI)
|
1745007000NRG24061020230949175
|
06/10/2023
|
BHAGRATI
|
1745007WL033591
|
BHAGRATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-011-002/101-A
(PARAPANI)
|
1745007000NRG24061020230949174
|
06/10/2023
|
JAGDEESH
|
1745007WL033591
|
JAGDEESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
106
|
MEHANDWANI
|
MP-45-007-011-002/102-A
(PARAPANI)
|
1745007000NRG24061020230949176
|
06/10/2023
|
SUNDO BAI
|
1745007WL033591
|
SUNDO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-011-002/104-A
(PARAPANI)
|
1745007000NRG24061020230949178
|
06/10/2023
|
Bhagoti bai
|
1745007WL033591
|
Bhagoti bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
Bhagotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-011-002/104-A
(PARAPANI)
|
1745007000NRG24061020230949177
|
06/10/2023
|
PUNWA SINGH
|
1745007WL033591
|
PUNWA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
PUNWASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEHANDWANI
|
MP-45-007-011-002/105-A
(PARAPANI)
|
1745007000NRG24061020230949179
|
06/10/2023
|
RAMML BAI
|
1745007WL033591
|
RAMML BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMMLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEHANDWANI
|
MP-45-007-011-002/107-A
(PARAPANI)
|
1745007000NRG24061020230949180
|
06/10/2023
|
RAMNATH
|
1745007WL033591
|
RAMNATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-011-002/108-D
(PARAPANI)
|
1745007000NRG24061020230949181
|
06/10/2023
|
ARJUN SINGH
|
1745007WL033591
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEHANDWANI
|
MP-45-007-011-002/109-A
(PARAPANI)
|
1745007000NRG24061020230949182
|
06/10/2023
|
PACHLI BAI
|
1745007WL033591
|
PACHLI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
PACHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-011-002/11-A
(PARAPANI)
|
1745007000NRG24061020230949183
|
06/10/2023
|
KEERTI
|
1745007WL033591
|
KEERTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KEERTI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-011-002/113-A
(PARAPANI)
|
1745007000NRG24061020230949184
|
06/10/2023
|
KHUJLO BAI
|
1745007WL033591
|
KHUJLO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KHUJLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-011-002/115-A
(PARAPANI)
|
1745007000NRG24061020230949185
|
06/10/2023
|
BISHVNAATH
|
1745007WL033591
|
BISHVNAATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BISHVNAATH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-011-002/118-A
(PARAPANI)
|
1745007000NRG24061020230949186
|
06/10/2023
|
TEERATH
|
1745007WL033591
|
TEERATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-011-002/12-A
(PARAPANI)
|
1745007000NRG24061020230949188
|
06/10/2023
|
GANGA BAI
|
1745007WL033591
|
GANGA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEHANDWANI
|
MP-45-007-011-002/12-A
(PARAPANI)
|
1745007000NRG24061020230949187
|
06/10/2023
|
SIVRAJ
|
1745007WL033591
|
SIVRAJ
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-011-002/120-A
(PARAPANI)
|
1745007011NRG24061020230948691
|
06/10/2023
|
SYAMWATI
|
1745007011WL033584
|
SYAMWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-011-002/122-A
(PARAPANI)
|
1745007000NRG24061020230949190
|
06/10/2023
|
BHAGRATI
|
1745007WL033591
|
BHAGRATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-011-002/122-A
(PARAPANI)
|
1745007000NRG24061020230949189
|
06/10/2023
|
LEHAR SINGH
|
1745007WL033591
|
LEHAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
LEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-011-002/124-A
(PARAPANI)
|
1745007000NRG24061020230949192
|
06/10/2023
|
MANGALIYA BAI
|
1745007WL033591
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-011-002/124-A
(PARAPANI)
|
1745007000NRG24061020230949191
|
06/10/2023
|
RAJAN
|
1745007WL033591
|
RAJAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-011-002/125-B
(PARAPANI)
|
1745007000NRG24061020230949193
|
06/10/2023
|
NARAYAN
|
1745007WL033591
|
NARAYAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-011-002/126-A
(PARAPANI)
|
1745007000NRG24061020230949194
|
06/10/2023
|
JATAN LAL
|
1745007WL033591
|
JATAN LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
JATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHANDWANI
|
MP-45-007-011-002/127-A
(PARAPANI)
|
1745007000NRG24061020230949195
|
06/10/2023
|
AMARSAY
|
1745007WL033591
|
AMARSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-011-002/128-A
(PARAPANI)
|
1745007000NRG24061020230949196
|
06/10/2023
|
DINESH
|
1745007WL033591
|
DINESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-011-002/129-B
(PARAPANI)
|
1745007000NRG24061020230949197
|
06/10/2023
|
DILEEP KUMAR
|
1745007WL033591
|
DILEEP KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-011-002/130-B
(PARAPANI)
|
1745007000NRG24061020230949198
|
06/10/2023
|
HAMESHWARI BAI
|
1745007WL033591
|
HAMESHWARI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
HAMESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-011-002/131-B
(PARAPANI)
|
1745007000NRG24061020230949199
|
06/10/2023
|
RAM KUMAR
|
1745007WL033591
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-011-002/132-A
(PARAPANI)
|
1745007000NRG24061020230949200
|
06/10/2023
|
SAILENDRA
|
1745007WL033591
|
SAILENDRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307496726
|
|
SAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MEHANDWANI
|
MP-45-007-011-002/132-A
(PARAPANI)
|
1745007000NRG24061020230949201
|
06/10/2023
|
Usha Maravi
|
1745007WL033591
|
Usha Maravi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
UshaMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHANDWANI
|
MP-45-007-011-002/134-A
(PARAPANI)
|
1745007000NRG24061020230949202
|
06/10/2023
|
PREMWATI
|
1745007WL033591
|
PREMWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEHANDWANI
|
MP-45-007-011-002/136-A
(PARAPANI)
|
1745007000NRG24061020230949203
|
06/10/2023
|
MANORAMA
|
1745007WL033591
|
MANORAMA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
MANORAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-011-002/136-A
(PARAPANI)
|
1745007000NRG24061020230949204
|
06/10/2023
|
RAKESH KUMAR
|
1745007WL033591
|
RAKESH KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEHANDWANI
|
MP-45-007-011-002/137-A
(PARAPANI)
|
1745007000NRG24061020230949205
|
06/10/2023
|
GANGOTRI
|
1745007WL033591
|
GANGOTRI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-011-002/138-A
(PARAPANI)
|
1745007000NRG24061020230949206
|
06/10/2023
|
AYTO BAI
|
1745007WL033591
|
AYTO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
AYTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEHANDWANI
|
MP-45-007-011-002/139-A
(PARAPANI)
|
1745007000NRG24061020230949207
|
06/10/2023
|
URMILA
|
1745007WL033591
|
URMILA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-011-002/14-A
(PARAPANI)
|
1745007000NRG24061020230949208
|
06/10/2023
|
DHARAM SINGH
|
1745007WL033591
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-011-002/14-A
(PARAPANI)
|
1745007000NRG24061020230949209
|
06/10/2023
|
FHAGGAN BAI
|
1745007WL033591
|
FHAGGAN BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
FHAGGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-011-002/141-A
(PARAPANI)
|
1745007000NRG24061020230949210
|
06/10/2023
|
MUKESH KUMAR MALGAM
|
1745007WL033591
|
MUKESH KUMAR MALGAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
MUKESHKUMARMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEHANDWANI
|
MP-45-007-011-002/142-A
(PARAPANI)
|
1745007000NRG24061020230949212
|
06/10/2023
|
LAMMI
|
1745007WL033591
|
LAMMI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
LAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHANDWANI
|
MP-45-007-011-002/142-A
(PARAPANI)
|
1745007000NRG24061020230949211
|
06/10/2023
|
RAMKUMAR
|
1745007WL033591
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-011-002/147-A
(PARAPANI)
|
1745007000NRG24061020230949214
|
06/10/2023
|
IESHWAR
|
1745007WL033591
|
IESHWAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
IESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-011-002/147-A
(PARAPANI)
|
1745007000NRG24061020230949215
|
06/10/2023
|
SARITA
|
1745007WL033591
|
SARITA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEHANDWANI
|
MP-45-007-011-002/149-A
(PARAPANI)
|
1745007000NRG24061020230949216
|
06/10/2023
|
CHANDRKANT
|
1745007WL033591
|
CHANDRKANT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
CHANDRKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-011-002/149-A
(PARAPANI)
|
1745007000NRG24061020230949217
|
06/10/2023
|
KAMALIYA BAI
|
1745007WL033591
|
KAMALIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-011-002/15-B
(PARAPANI)
|
1745007011NRG24061020230948692
|
06/10/2023
|
OMKAR SINGH
|
1745007011WL033584
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-011-002/152-A
(PARAPANI)
|
1745007011NRG24061020230948693
|
06/10/2023
|
SANDEEP
|
1745007011WL033584
|
SANDEEP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-011-002/152-A
(PARAPANI)
|
1745007011NRG24061020230948694
|
06/10/2023
|
SUKWARO BAI
|
1745007011WL033584
|
SUKWARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUKWAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEHANDWANI
|
MP-45-007-011-002/154-A
(PARAPANI)
|
1745007000NRG24061020230949219
|
06/10/2023
|
CHOTI BAI
|
1745007WL033591
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEHANDWANI
|
MP-45-007-011-002/155-B
(PARAPANI)
|
1745007000NRG24061020230949220
|
06/10/2023
|
RAJNIKANT
|
1745007WL033591
|
RAJNIKANT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEHANDWANI
|
MP-45-007-011-002/16-A
(PARAPANI)
|
1745007011NRG24061020230948695
|
06/10/2023
|
FULLO BAI
|
1745007011WL033584
|
FULLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
FULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-011-002/17-A
(PARAPANI)
|
1745007011NRG24061020230948696
|
06/10/2023
|
MOHAR
|
1745007011WL033584
|
MOHAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
MOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-011-002/18-A
(PARAPANI)
|
1745007011NRG24061020230948698
|
06/10/2023
|
DURKA BAI
|
1745007011WL033584
|
DURKA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
DURKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEHANDWANI
|
MP-45-007-011-002/18-A
(PARAPANI)
|
1745007011NRG24061020230948697
|
06/10/2023
|
JAGARNAATH
|
1745007011WL033584
|
JAGARNAATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
JAGARNAATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHANDWANI
|
MP-45-007-011-002/2-A
(PARAPANI)
|
1745007000NRG24061020230949223
|
06/10/2023
|
Rukmani
|
1745007WL033591
|
Rukmani
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEHANDWANI
|
MP-45-007-011-002/20-A
(PARAPANI)
|
1745007000NRG24061020230949225
|
06/10/2023
|
BHAGOTI BAI
|
1745007WL033591
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-011-002/20-A
(PARAPANI)
|
1745007000NRG24061020230949224
|
06/10/2023
|
PRATHAP
|
1745007WL033591
|
PRATHAP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEHANDWANI
|
MP-45-007-011-002/23-B
(PARAPANI)
|
1745007011NRG24061020230948700
|
06/10/2023
|
HIRMOTAN
|
1745007011WL033584
|
HIRMOTAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
HIRMOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-011-002/23-B
(PARAPANI)
|
1745007011NRG24061020230948699
|
06/10/2023
|
JITENDRA KUMAR
|
1745007011WL033584
|
JITENDRA KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-011-002/24-A
(PARAPANI)
|
1745007000NRG24061020230949227
|
06/10/2023
|
DEVKI BAI
|
1745007WL033591
|
DEVKI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHANDWANI
|
MP-45-007-011-002/24-A
(PARAPANI)
|
1745007000NRG24061020230949226
|
06/10/2023
|
RATAN LAL
|
1745007WL033591
|
RATAN LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-011-002/26-A
(PARAPANI)
|
1745007000NRG24061020230949229
|
06/10/2023
|
SHYAMWATI BAI
|
1745007WL033591
|
SHYAMWATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SHYAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-011-002/26-A
(PARAPANI)
|
1745007000NRG24061020230949228
|
06/10/2023
|
SUKHIRAM
|
1745007WL033591
|
SUKHIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-011-002/262-A
(PARAPANI)
|
1745007011NRG24061020230948701
|
06/10/2023
|
TAPENDRA SINGH
|
1745007011WL033584
|
TAPENDRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
TAPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHANDWANI
|
MP-45-007-011-002/265-A
(PARAPANI)
|
1745007000NRG24061020230949233
|
06/10/2023
|
AMIT KUMAR MALGAM
|
1745007WL033591
|
AMIT KUMAR MALGAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
AMITKUMARMALGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-011-002/266-A
(PARAPANI)
|
1745007000NRG24061020230949234
|
06/10/2023
|
KAVIND KUMAR
|
1745007WL033591
|
KAVIND KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KAVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-011-002/268-A
(PARAPANI)
|
1745007000NRG24061020230949235
|
06/10/2023
|
VINOD KUMAR
|
1745007WL033591
|
VINOD KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHANDWANI
|
MP-45-007-011-002/27-A
(PARAPANI)
|
1745007000NRG24061020230949237
|
06/10/2023
|
BHAGWANIYA
|
1745007WL033591
|
BHAGWANIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHAGWANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-011-002/27-A
(PARAPANI)
|
1745007000NRG24061020230949236
|
06/10/2023
|
BHAGWAT
|
1745007WL033591
|
BHAGWAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-011-002/29-A
(PARAPANI)
|
1745007000NRG24061020230949239
|
06/10/2023
|
ANJANA BAI
|
1745007WL033591
|
ANJANA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-011-002/29-A
(PARAPANI)
|
1745007000NRG24061020230949238
|
06/10/2023
|
BHAGBATHI
|
1745007WL033591
|
BHAGBATHI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BHAGBATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEHANDWANI
|
MP-45-007-011-002/30-A
(PARAPANI)
|
1745007011NRG24061020230948702
|
06/10/2023
|
BAJRU SINGH
|
1745007011WL033584
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-011-002/32-A
(PARAPANI)
|
1745007011NRG24061020230948704
|
06/10/2023
|
DHARAM
|
1745007011WL033584
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-011-002/32-A
(PARAPANI)
|
1745007011NRG24061020230948705
|
06/10/2023
|
SAMPATIYA BAI
|
1745007011WL033584
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEHANDWANI
|
MP-45-007-011-002/34-A
(PARAPANI)
|
1745007000NRG24061020230949240
|
06/10/2023
|
SHASHI MALGAM
|
1745007WL033591
|
SHASHI MALGAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SHASHIMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEHANDWANI
|
MP-45-007-011-002/35-A
(PARAPANI)
|
1745007000NRG24061020230949241
|
06/10/2023
|
KAMALNARAYAN
|
1745007WL033591
|
KAMALNARAYAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KAMALNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-011-002/35-A
(PARAPANI)
|
1745007000NRG24061020230949242
|
06/10/2023
|
TEEJO BAI
|
1745007WL033591
|
TEEJO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
TEEJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEHANDWANI
|
MP-45-007-011-002/36-A
(PARAPANI)
|
1745007011NRG24061020230948706
|
06/10/2023
|
PREAMSINGH
|
1745007011WL033584
|
PREAMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
PREAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-011-002/36-A
(PARAPANI)
|
1745007011NRG24061020230948707
|
06/10/2023
|
SUMAN BAI
|
1745007011WL033584
|
SUMAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEHANDWANI
|
MP-45-007-011-002/37-D
(PARAPANI)
|
1745007011NRG24061020230948709
|
06/10/2023
|
DHANAUTI
|
1745007011WL033584
|
DHANAUTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
DHANAUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHANDWANI
|
MP-45-007-011-002/37-D
(PARAPANI)
|
1745007011NRG24061020230948708
|
06/10/2023
|
RAJ KUMAR
|
1745007011WL033584
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-011-002/38-B
(PARAPANI)
|
1745007011NRG24061020230948710
|
06/10/2023
|
SUMANLATA
|
1745007011WL033584
|
SUMANLATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUMANLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-011-002/39-B
(PARAPANI)
|
1745007011NRG24061020230948712
|
06/10/2023
|
ARATEE
|
1745007011WL033584
|
ARATEE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
ARATEE
|
BANK OF BARODA(606985)
|
|
186
|
MEHANDWANI
|
MP-45-007-011-002/39-B
(PARAPANI)
|
1745007011NRG24061020230948711
|
06/10/2023
|
LAXMAN
|
1745007011WL033584
|
LAXMAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHANDWANI
|
MP-45-007-011-002/4-A
(PARAPANI)
|
1745007000NRG24061020230949243
|
06/10/2023
|
PREMSINGH
|
1745007WL033591
|
PREMSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-011-002/4-A
(PARAPANI)
|
1745007000NRG24061020230949244
|
06/10/2023
|
SAMALIYA BAI
|
1745007WL033591
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SAMALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEHANDWANI
|
MP-45-007-011-002/40-B
(PARAPANI)
|
1745007011NRG24061020230948713
|
06/10/2023
|
GADESH PRASHAD
|
1745007011WL033584
|
GADESH PRASHAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
GADESHPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEHANDWANI
|
MP-45-007-011-002/41-A
(PARAPANI)
|
1745007000NRG24061020230949245
|
06/10/2023
|
MUNEEM
|
1745007WL033591
|
MUNEEM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
MUNEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-011-002/43-A
(PARAPANI)
|
1745007000NRG24061020230949246
|
06/10/2023
|
RAMLAL
|
1745007WL033591
|
RAMLAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-011-002/43-A
(PARAPANI)
|
1745007000NRG24061020230949247
|
06/10/2023
|
SUMANTRI
|
1745007WL033591
|
SUMANTRI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-011-002/44-D
(PARAPANI)
|
1745007000NRG24061020230949248
|
06/10/2023
|
ANIL
|
1745007WL033591
|
ANIL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-011-002/44-D
(PARAPANI)
|
1745007000NRG24061020230949249
|
06/10/2023
|
SAWITRI
|
1745007WL033591
|
SAWITRI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
SAWITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-011-002/45-A
(PARAPANI)
|
1745007000NRG24061020230949250
|
06/10/2023
|
MATO BAI
|
1745007WL033591
|
MATO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-011-002/46-A
(PARAPANI)
|
1745007000NRG24061020230949251
|
06/10/2023
|
KAMALWATI
|
1745007WL033591
|
KAMALWATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
KAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEHANDWANI
|
MP-45-007-011-002/47-A
(PARAPANI)
|
1745007011NRG24061020230948715
|
06/10/2023
|
IMRAT
|
1745007011WL033584
|
IMRAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEHANDWANI
|
MP-45-007-011-002/47-A
(PARAPANI)
|
1745007011NRG24061020230948716
|
06/10/2023
|
MUNNI BAI
|
1745007011WL033584
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEHANDWANI
|
MP-45-007-011-002/48-D
(PARAPANI)
|
1745007011NRG24061020230948717
|
06/10/2023
|
OMPRAKESH
|
1745007011WL033584
|
OMPRAKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
OMPRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-011-002/48-D
(PARAPANI)
|
1745007011NRG24061020230948718
|
06/10/2023
|
SILOCHNA
|
1745007011WL033584
|
SILOCHNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SILOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-011-002/49-A
(PARAPANI)
|
1745007000NRG24061020230949252
|
06/10/2023
|
OMTI BAI
|
1745007WL033591
|
OMTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
OMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-011-002/5-A
(PARAPANI)
|
1745007000NRG24061020230949253
|
06/10/2023
|
BARTIBAI
|
1745007WL033591
|
BARTIBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-011-002/50-B
(PARAPANI)
|
1745007011NRG24061020230948719
|
06/10/2023
|
BRAJESH KUMAR
|
1745007011WL033584
|
BRAJESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
BRAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEHANDWANI
|
MP-45-007-011-002/50-B
(PARAPANI)
|
1745007011NRG24061020230948720
|
06/10/2023
|
RAMPYARI BAI
|
1745007011WL033584
|
RAMPYARI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-011-002/51-A
(PARAPANI)
|
1745007000NRG24061020230949255
|
06/10/2023
|
KUMHRE BAI
|
1745007WL033591
|
KUMHRE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KUMHREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-011-002/51-A
(PARAPANI)
|
1745007000NRG24061020230949254
|
06/10/2023
|
PREM SINGH
|
1745007WL033591
|
PREM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MEHANDWANI
|
MP-45-007-011-002/52-A
(PARAPANI)
|
1745007000NRG24061020230949256
|
06/10/2023
|
FULJEAR BAI
|
1745007WL033591
|
FULJEAR BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
FULJEARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-011-002/52-A
(PARAPANI)
|
1745007000NRG24061020230949257
|
06/10/2023
|
PEHALWATI
|
1745007WL033591
|
PEHALWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
PEHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-011-002/53-A
(PARAPANI)
|
1745007011NRG24061020230948721
|
06/10/2023
|
SAMMO BAI
|
1745007011WL033584
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-011-002/54-B
(PARAPANI)
|
1745007011NRG24061020230948722
|
06/10/2023
|
GOVIND
|
1745007011WL033584
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-011-002/54-B
(PARAPANI)
|
1745007011NRG24061020230948723
|
06/10/2023
|
SHILOCHNA
|
1745007011WL033584
|
SHILOCHNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SHILOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-011-002/55-B
(PARAPANI)
|
1745007000NRG24061020230949258
|
06/10/2023
|
FUNDO BAI
|
1745007WL033591
|
FUNDO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-011-002/57-A
(PARAPANI)
|
1745007011NRG24061020230948725
|
06/10/2023
|
FUNDO
|
1745007011WL033584
|
FUNDO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
FUNDO
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-011-002/57-A
(PARAPANI)
|
1745007011NRG24061020230948724
|
06/10/2023
|
PARVAT SINGH
|
1745007011WL033584
|
PARVAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
PARVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEHANDWANI
|
MP-45-007-011-002/6-A
(PARAPANI)
|
1745007000NRG24061020230949259
|
06/10/2023
|
NARBAD
|
1745007WL033591
|
NARBAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
NARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEHANDWANI
|
MP-45-007-011-002/62-A
(PARAPANI)
|
1745007000NRG24061020230949260
|
06/10/2023
|
PARVATIYA BAI
|
1745007WL033591
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-011-002/63-A
(PARAPANI)
|
1745007000NRG24061020230949262
|
06/10/2023
|
KOSILYA
|
1745007WL033591
|
KOSILYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KOSILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEHANDWANI
|
MP-45-007-011-002/63-A
(PARAPANI)
|
1745007000NRG24061020230949261
|
06/10/2023
|
PANCHU SINGH
|
1745007WL033591
|
PANCHU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
PANCHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MEHANDWANI
|
MP-45-007-011-002/64-A
(PARAPANI)
|
1745007011NRG24061020230948726
|
06/10/2023
|
DHANNI LAL
|
1745007011WL033584
|
DHANNI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
DHANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-011-002/65-A
(PARAPANI)
|
1745007000NRG24061020230949263
|
06/10/2023
|
DUMARI
|
1745007WL033591
|
DUMARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-011-002/65-A
(PARAPANI)
|
1745007000NRG24061020230949264
|
06/10/2023
|
SURTI BAI
|
1745007WL033591
|
SURTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-011-002/66-A
(PARAPANI)
|
1745007000NRG24061020230949266
|
06/10/2023
|
FULMA BAI
|
1745007WL033591
|
FULMA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
FULMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEHANDWANI
|
MP-45-007-011-002/66-A
(PARAPANI)
|
1745007000NRG24061020230949265
|
06/10/2023
|
MUNNU
|
1745007WL033591
|
MUNNU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-011-002/67-B
(PARAPANI)
|
1745007000NRG24061020230949267
|
06/10/2023
|
BRJKUMARI
|
1745007WL033591
|
BRJKUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BRJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-011-002/68-B
(PARAPANI)
|
1745007000NRG24061020230949268
|
06/10/2023
|
YUGALKISHOR
|
1745007WL033591
|
YUGALKISHOR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
YUGALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEHANDWANI
|
MP-45-007-011-002/69-B
(PARAPANI)
|
1745007011NRG24061020230948728
|
06/10/2023
|
AMARWATI
|
1745007011WL033584
|
AMARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-011-002/69-B
(PARAPANI)
|
1745007011NRG24061020230948727
|
06/10/2023
|
ARVIND
|
1745007011WL033584
|
ARVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-011-002/7-B
(PARAPANI)
|
1745007000NRG24061020230949270
|
06/10/2023
|
NIRANJAN
|
1745007WL033591
|
NIRANJAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEHANDWANI
|
MP-45-007-011-002/71-A
(PARAPANI)
|
1745007000NRG24061020230949271
|
06/10/2023
|
KALIRAM
|
1745007WL033591
|
KALIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-011-002/71-A
(PARAPANI)
|
1745007000NRG24061020230949272
|
06/10/2023
|
KUNNA BAI
|
1745007WL033591
|
KUNNA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KUNNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-011-002/72-B
(PARAPANI)
|
1745007000NRG24061020230949274
|
06/10/2023
|
SUMANLATA DHURWEY
|
1745007WL033591
|
SUMANLATA DHURWEY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUMANLATADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEHANDWANI
|
MP-45-007-011-002/72-B
(PARAPANI)
|
1745007000NRG24061020230949273
|
06/10/2023
|
UDEAY
|
1745007WL033591
|
UDEAY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
UDEAY
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-011-002/73-B
(PARAPANI)
|
1745007000NRG24061020230949275
|
06/10/2023
|
BILSHO BAI
|
1745007WL033591
|
BILSHO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
BILSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-011-002/74-A
(PARAPANI)
|
1745007000NRG24061020230949276
|
06/10/2023
|
ramsay
|
1745007WL033591
|
ramsay
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
307496726
|
|
ramsay
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-011-002/74-B
(PARAPANI)
|
1745007000NRG24061020230949277
|
06/10/2023
|
IMRATH
|
1745007WL033591
|
IMRATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
IMRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
236
|
MEHANDWANI
|
MP-45-007-011-002/74-B
(PARAPANI)
|
1745007000NRG24061020230949278
|
06/10/2023
|
RAONI BAI
|
1745007WL033591
|
RAONI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-011-002/75-A
(PARAPANI)
|
1745007000NRG24061020230949279
|
06/10/2023
|
LALTI BAI
|
1745007WL033591
|
LALTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
10/11/2023
|
|
307496726
|
|
LALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
MEHANDWANI
|
MP-45-007-011-002/76-B
(PARAPANI)
|
1745007000NRG24061020230949280
|
06/10/2023
|
HARIPRASHAD
|
1745007WL033591
|
HARIPRASHAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
HARIPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-011-002/77-A
(PARAPANI)
|
1745007000NRG24061020230949282
|
06/10/2023
|
FULMA BAI
|
1745007WL033591
|
FULMA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
FULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-011-002/77-A
(PARAPANI)
|
1745007000NRG24061020230949281
|
06/10/2023
|
JHEHAR SING
|
1745007WL033591
|
JHEHAR SING
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
JHEHARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-011-002/78-A
(PARAPANI)
|
1745007000NRG24061020230949283
|
06/10/2023
|
MANGAL
|
1745007WL033591
|
MANGAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
307496726
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MEHANDWANI
|
MP-45-007-011-002/79-A
(PARAPANI)
|
1745007000NRG24061020230949285
|
06/10/2023
|
FAGNI BAI
|
1745007WL033591
|
FAGNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-011-002/79-A
(PARAPANI)
|
1745007000NRG24061020230949284
|
06/10/2023
|
KALYAN SINGH
|
1745007WL033591
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-011-002/8-B
(PARAPANI)
|
1745007000NRG24061020230949286
|
06/10/2023
|
KHILESHWAR MARAVI
|
1745007WL033591
|
KHILESHWAR MARAVI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KHILESHWARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEHANDWANI
|
MP-45-007-011-002/80-A
(PARAPANI)
|
1745007011NRG24061020230948729
|
06/10/2023
|
DURBEN
|
1745007011WL033584
|
DURBEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
DURBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-011-002/81-A
(PARAPANI)
|
1745007011NRG24061020230948730
|
06/10/2023
|
SHIV KUMARI
|
1745007011WL033584
|
SHIV KUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-011-002/82-A
(PARAPANI)
|
1745007011NRG24061020230948731
|
06/10/2023
|
MULARA BAI
|
1745007011WL033584
|
MULARA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
MULARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-011-002/83-A
(PARAPANI)
|
1745007011NRG24061020230948732
|
06/10/2023
|
RAMKALI
|
1745007011WL033584
|
RAMKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-011-002/84-A
(PARAPANI)
|
1745007011NRG24061020230948733
|
06/10/2023
|
JAYSINGH
|
1745007011WL033584
|
JAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEHANDWANI
|
MP-45-007-011-002/84-A
(PARAPANI)
|
1745007011NRG24061020230948734
|
06/10/2023
|
SUNARIN BAI
|
1745007011WL033584
|
SUNARIN BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUNARINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MEHANDWANI
|
MP-45-007-011-002/86-A
(PARAPANI)
|
1745007011NRG24061020230948735
|
06/10/2023
|
SAHEMAN
|
1745007011WL033584
|
SAHEMAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
307496726
|
|
SAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEHANDWANI
|
MP-45-007-011-002/88-A
(PARAPANI)
|
1745007011NRG24061020230948736
|
06/10/2023
|
UJIYARO
|
1745007011WL033584
|
UJIYARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
UJIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-011-002/89-A
(PARAPANI)
|
1745007000NRG24061020230949288
|
06/10/2023
|
MUNNI BAI
|
1745007WL033591
|
MUNNI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEHANDWANI
|
MP-45-007-011-002/9-A
(PARAPANI)
|
1745007000NRG24061020230949289
|
06/10/2023
|
NARESHRAM
|
1745007WL033591
|
NARESHRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
NARESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-011-002/9-A
(PARAPANI)
|
1745007000NRG24061020230949290
|
06/10/2023
|
SUKVARO BAI
|
1745007WL033591
|
SUKVARO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUKVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-011-002/90-A
(PARAPANI)
|
1745007000NRG24061020230949292
|
06/10/2023
|
SAHMATIYA BAI
|
1745007WL033591
|
SAHMATIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-011-002/90-A
(PARAPANI)
|
1745007000NRG24061020230949291
|
06/10/2023
|
SUBEDAR
|
1745007WL033591
|
SUBEDAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
SUBEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEHANDWANI
|
MP-45-007-011-002/91-B
(PARAPANI)
|
1745007000NRG24061020230949293
|
06/10/2023
|
DASHRAT
|
1745007WL033591
|
DASHRAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-011-002/92-C
(PARAPANI)
|
1745007000NRG24061020230949294
|
06/10/2023
|
HIRENDRA
|
1745007WL033591
|
HIRENDRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
HIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-011-002/92-C
(PARAPANI)
|
1745007000NRG24061020230949295
|
06/10/2023
|
MAYA BAI
|
1745007WL033591
|
MAYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-011-002/93-A
(PARAPANI)
|
1745007000NRG24061020230949297
|
06/10/2023
|
KALAWATI BAI
|
1745007WL033591
|
KALAWATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-011-002/93-A
(PARAPANI)
|
1745007000NRG24061020230949296
|
06/10/2023
|
NAVAJI
|
1745007WL033591
|
NAVAJI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEHANDWANI
|
MP-45-007-011-002/94-A
(PARAPANI)
|
1745007000NRG24061020230949299
|
06/10/2023
|
HARIWATI
|
1745007WL033591
|
HARIWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
HARIWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-011-002/94-A
(PARAPANI)
|
1745007000NRG24061020230949298
|
06/10/2023
|
KANDHI LAL
|
1745007WL033591
|
KANDHI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-011-002/95-A
(PARAPANI)
|
1745007000NRG24061020230949300
|
06/10/2023
|
ASWANT
|
1745007WL033591
|
ASWANT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
ASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-011-002/95-A
(PARAPANI)
|
1745007000NRG24061020230949301
|
06/10/2023
|
CHANDRWATI
|
1745007WL033591
|
CHANDRWATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-011-002/96-A
(PARAPANI)
|
1745007000NRG24061020230949302
|
06/10/2023
|
RAM SINGH
|
1745007WL033591
|
RAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-011-002/97-A
(PARAPANI)
|
1745007000NRG24061020230949303
|
06/10/2023
|
NAN BAI
|
1745007WL033591
|
NAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-011-002/98-A
(PARAPANI)
|
1745007011NRG24061020230948737
|
06/10/2023
|
SURJOTIN
|
1745007011WL033584
|
SURJOTIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
SURJOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272800
|
272800
|
|
|
|
|
|
|
|
|
270
|
MEHANDWANI
|
MP-45-007-011-002/146-B
(PARAPANI)
|
1745007000NRG24061020230949213
|
06/10/2023
|
MAHESHWARI MALGAM
|
1745007WL033591
|
MAHESHWARI MALGAM
|
00415
|
SBIN0017101
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
MAHESHWARIMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
271
|
MEHANDWANI
|
MP-45-007-011-001/193-B
(PARAPANI)
|
1745007011NRG24061020230948746
|
06/10/2023
|
MANOJ KUMAR
|
1745007011WL033585
|
MANOJ KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307496726
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
MEHANDWANI
|
MP-45-007-011-001/198-A
(PARAPANI)
|
1745007011NRG24061020230948750
|
06/10/2023
|
VANDANA
|
1745007011WL033585
|
VANDANA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307496726
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
273
|
MEHANDWANI
|
MP-45-007-011-002/264
(PARAPANI)
|
1745007000NRG24061020230949230
|
06/10/2023
|
SUKAL SINGH
|
1745007WL033591
|
SUKAL SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307496726
|
|
SUKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
MEHANDWANI
|
MP-45-007-011-002/85-B
(PARAPANI)
|
1745007000NRG24061020230949287
|
06/10/2023
|
NARENDRA KUMAR MARAVI
|
1745007WL033591
|
NARENDRA KUMAR MARAVI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
NARENDRAKUMARMARAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
275
|
MEHANDWANI
|
MP-45-007-011-001/12-B
(PARAPANI)
|
1745007011NRG24061020230948797
|
06/10/2023
|
DHARAMWATI BAI
|
1745007011WL033586
|
DHARAMWATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
DHARAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MEHANDWANI
|
MP-45-007-011-001/161-B
(PARAPANI)
|
1745007011NRG24061020230948744
|
06/10/2023
|
KRANTI BAI
|
1745007011WL033585
|
KRANTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MEHANDWANI
|
MP-45-007-011-001/267-A
(PARAPANI)
|
1745007011NRG24061020230948831
|
06/10/2023
|
Yaswant
|
1745007011WL033586
|
Yaswant
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
Yaswant
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MEHANDWANI
|
MP-45-007-011-002/153-A
(PARAPANI)
|
1745007000NRG24061020230949218
|
06/10/2023
|
ABHILASHA
|
1745007WL033591
|
ABHILASHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEHANDWANI
|
MP-45-007-011-002/156-B
(PARAPANI)
|
1745007000NRG24061020230949221
|
06/10/2023
|
SANTOSHI MALGAM
|
1745007WL033591
|
SANTOSHI MALGAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
SANTOSHIMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEHANDWANI
|
MP-45-007-011-002/158-B
(PARAPANI)
|
1745007000NRG24061020230949222
|
06/10/2023
|
RAM KUMAR
|
1745007WL033591
|
RAM KUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEHANDWANI
|
MP-45-007-011-002/264-B
(PARAPANI)
|
1745007000NRG24061020230949231
|
06/10/2023
|
DEVENDRA
|
1745007WL033591
|
DEVENDRA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307496726
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEHANDWANI
|
MP-45-007-011-002/264-B
(PARAPANI)
|
1745007000NRG24061020230949232
|
06/10/2023
|
JANKI
|
1745007WL033591
|
JANKI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
307496726
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MEHANDWANI
|
MP-45-007-011-002/40-B
(PARAPANI)
|
1745007011NRG24061020230948714
|
06/10/2023
|
Bundi Bai
|
1745007011WL033584
|
Bundi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307496726
|
|
BundiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296600
|
296600
|
|
|
|
|
|
|
|