|
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-45-007-011-001/224-B
(PARAPANI)
|
1745007011NRG24100120241415362
|
11/01/2024
|
JITESH DAS
|
1745007011WL046783
|
JITESH DAS
|
00045
|
BARB0HOSHRD
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
JITESHDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-011-001/103-B
(PARAPANI)
|
1745007011NRG24100120241415409
|
11/01/2024
|
mangal
|
1745007011WL046785
|
mangal
|
00089
|
CBIN0281013
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-009-002/1-B
(GHMNI)
|
1745007009NRG24100120241415040
|
11/01/2024
|
SHANTI
|
1745007009WL046772
|
SHANTI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHANDWANI
|
MP-45-007-011-001/179-A
(PARAPANI)
|
1745007011NRG24100120241415386
|
11/01/2024
|
GYANTI BAI
|
1745007011WL046784
|
GYANTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
GYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-011-001/97-B
(PARAPANI)
|
1745007011NRG24100120241415407
|
11/01/2024
|
RUKMANI
|
1745007011WL046784
|
RUKMANI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-001/10
(JHARANEJHAR)
|
1745007016NRG24100120241415481
|
11/01/2024
|
CHAMPI BAI
|
1745007016WL046790
|
CHAMPI BAI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
CHAMPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-001/10
(JHARANEJHAR)
|
1745007016NRG24100120241415480
|
11/01/2024
|
ROOP SINGH
|
1745007016WL046790
|
ROOP SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-001/106
(JHARANEJHAR)
|
1745007016NRG24100120241415482
|
11/01/2024
|
LALMEN
|
1745007016WL046790
|
LALMEN
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-016-001/106-A
(JHARANEJHAR)
|
1745007016NRG24100120241415483
|
11/01/2024
|
SONU LAL
|
1745007016WL046790
|
SONU LAL
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-016-001/107-B
(JHARANEJHAR)
|
1745007016NRG24100120241415484
|
11/01/2024
|
BHAGWAT SINGH
|
1745007016WL046790
|
BHAGWAT SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-016-001/132-A
(JHARANEJHAR)
|
1745007016NRG24100120241415485
|
11/01/2024
|
RAMPRASAD
|
1745007016WL046790
|
RAMPRASAD
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-016-001/133
(JHARANEJHAR)
|
1745007016NRG24100120241415486
|
11/01/2024
|
DEELIP
|
1745007016WL046790
|
DEELIP
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
691014896
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-016-001/134-A
(JHARANEJHAR)
|
1745007016NRG24100120241415487
|
11/01/2024
|
PAHAP SINGH
|
1745007016WL046790
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-016-001/137
(JHARANEJHAR)
|
1745007016NRG24100120241415488
|
11/01/2024
|
GONDIYA BAI
|
1745007016WL046790
|
GONDIYA BAI
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
691014896
|
|
GONDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-016-001/137
(JHARANEJHAR)
|
1745007016NRG24100120241415489
|
11/01/2024
|
SHIV KUMAR
|
1745007016WL046790
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-016-001/138
(JHARANEJHAR)
|
1745007016NRG24100120241415490
|
11/01/2024
|
CHETRAM
|
1745007016WL046790
|
CHETRAM
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
691014896
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-016-001/151
(JHARANEJHAR)
|
1745007016NRG24100120241415491
|
11/01/2024
|
SARASHVATI BAI
|
1745007016WL046790
|
SARASHVATI BAI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
SARASHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-016-001/151-B
(JHARANEJHAR)
|
1745007016NRG24100120241415492
|
11/01/2024
|
DEV SINGH
|
1745007016WL046790
|
DEV SINGH
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
691014896
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-016-001/151-B
(JHARANEJHAR)
|
1745007016NRG24100120241415493
|
11/01/2024
|
SIYA BAI
|
1745007016WL046790
|
SIYA BAI
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
691014896
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHANDWANI
|
MP-45-007-016-001/152
(JHARANEJHAR)
|
1745007016NRG24100120241415494
|
11/01/2024
|
SAHMEN
|
1745007016WL046790
|
SAHMEN
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-016-001/154-A
(JHARANEJHAR)
|
1745007016NRG24100120241415495
|
11/01/2024
|
SAHJU SINGH
|
1745007016WL046790
|
SAHJU SINGH
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
SAHJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-016-001/154-A
(JHARANEJHAR)
|
1745007016NRG24100120241415496
|
11/01/2024
|
SHANTI BAI
|
1745007016WL046790
|
SHANTI BAI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-016-001/155
(JHARANEJHAR)
|
1745007016NRG24100120241415497
|
11/01/2024
|
AMMA BAI
|
1745007016WL046790
|
AMMA BAI
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
691014896
|
|
AMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHANDWANI
|
MP-45-007-016-001/156
(JHARANEJHAR)
|
1745007016NRG24100120241415498
|
11/01/2024
|
RAMNATH
|
1745007016WL046790
|
RAMNATH
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-016-001/156
(JHARANEJHAR)
|
1745007016NRG24100120241415499
|
11/01/2024
|
RATNI BAI
|
1745007016WL046790
|
RATNI BAI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-016-001/161-A
(JHARANEJHAR)
|
1745007016NRG24100120241415500
|
11/01/2024
|
KAMAL SINGH
|
1745007016WL046790
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
14/03/2024
|
|
691014896
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-016-001/161-A
(JHARANEJHAR)
|
1745007016NRG24100120241415501
|
11/01/2024
|
SUNDAR
|
1745007016WL046790
|
SUNDAR
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
14/03/2024
|
|
691014896
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-016-001/179
(JHARANEJHAR)
|
1745007016NRG24100120241415504
|
11/01/2024
|
PUSIYA BAI
|
1745007016WL046790
|
PUSIYA BAI
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
691014896
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-016-001/180-A
(JHARANEJHAR)
|
1745007016NRG24100120241415505
|
11/01/2024
|
LOK SINGH
|
1745007016WL046790
|
LOK SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-016-001/180-A
(JHARANEJHAR)
|
1745007016NRG24100120241415506
|
11/01/2024
|
MEERA BAI
|
1745007016WL046790
|
MEERA BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHANDWANI
|
MP-45-007-016-001/192
(JHARANEJHAR)
|
1745007016NRG24100120241415508
|
11/01/2024
|
RATNEE BAI
|
1745007016WL046790
|
RATNEE BAI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
RATNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-016-001/192
(JHARANEJHAR)
|
1745007016NRG24100120241415507
|
11/01/2024
|
SANTOSH
|
1745007016WL046790
|
SANTOSH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
691014896
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-016-001/193-A
(JHARANEJHAR)
|
1745007016NRG24100120241415509
|
11/01/2024
|
BARTO BAI
|
1745007016WL046790
|
BARTO BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
691014896
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-016-001/194
(JHARANEJHAR)
|
1745007016NRG24100120241415510
|
11/01/2024
|
PARSADI
|
1745007016WL046790
|
PARSADI
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
14/03/2024
|
|
691014896
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-016-001/195
(JHARANEJHAR)
|
1745007016NRG24100120241415511
|
11/01/2024
|
PARSURAM
|
1745007016WL046790
|
PARSURAM
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-016-001/196
(JHARANEJHAR)
|
1745007016NRG24100120241415513
|
11/01/2024
|
MATWARIYA BAI
|
1745007016WL046790
|
MATWARIYA BAI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
MATWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-016-001/196
(JHARANEJHAR)
|
1745007016NRG24100120241415512
|
11/01/2024
|
RAMESH
|
1745007016WL046790
|
RAMESH
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-016-001/198-A
(JHARANEJHAR)
|
1745007016NRG24100120241415514
|
11/01/2024
|
HARI LAL
|
1745007016WL046790
|
HARI LAL
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
691014896
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-016-001/212
(JHARANEJHAR)
|
1745007016NRG24100120241415515
|
11/01/2024
|
MANGAL SINGH
|
1745007016WL046790
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-016-001/212
(JHARANEJHAR)
|
1745007016NRG24100120241415516
|
11/01/2024
|
PRIYANKA BAI
|
1745007016WL046790
|
PRIYANKA BAI
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
14/03/2024
|
|
691014896
|
|
PRIYANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-016-001/213
(JHARANEJHAR)
|
1745007016NRG24100120241415517
|
11/01/2024
|
BIGARI
|
1745007016WL046790
|
BIGARI
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
14/03/2024
|
|
691014896
|
|
BIGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-016-001/214-A
(JHARANEJHAR)
|
1745007016NRG24100120241415518
|
11/01/2024
|
BAJRANG
|
1745007016WL046790
|
BAJRANG
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-016-001/214-A
(JHARANEJHAR)
|
1745007016NRG24100120241415519
|
11/01/2024
|
SUMANTRA
|
1745007016WL046790
|
SUMANTRA
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-016-001/216
(JHARANEJHAR)
|
1745007016NRG24100120241415520
|
11/01/2024
|
PIRMA
|
1745007016WL046790
|
PIRMA
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
PIRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-016-001/228
(JHARANEJHAR)
|
1745007016NRG24100120241415521
|
11/01/2024
|
MANGAL SINGH
|
1745007016WL046790
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-016-001/239
(JHARANEJHAR)
|
1745007016NRG24100120241415522
|
11/01/2024
|
GENDLAL
|
1745007016WL046790
|
GENDLAL
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
14/03/2024
|
|
691014896
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-016-001/239
(JHARANEJHAR)
|
1745007016NRG24100120241415523
|
11/01/2024
|
NARBAD SINGH
|
1745007016WL046790
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
691014896
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-016-001/248
(JHARANEJHAR)
|
1745007016NRG24100120241415524
|
11/01/2024
|
PARWATSINGH
|
1745007016WL046790
|
PARWATSINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
PARWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-016-001/249-B
(JHARANEJHAR)
|
1745007016NRG24100120241415525
|
11/01/2024
|
BHUNESHVER
|
1745007016WL046790
|
BHUNESHVER
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
BHUNESHVER
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-016-001/249-B
(JHARANEJHAR)
|
1745007016NRG24100120241415526
|
11/01/2024
|
SARASVATI
|
1745007016WL046790
|
SARASVATI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHANDWANI
|
MP-45-007-016-001/256
(JHARANEJHAR)
|
1745007016NRG24100120241415527
|
11/01/2024
|
DHARAM
|
1745007016WL046790
|
DHARAM
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-016-001/261-A
(JHARANEJHAR)
|
1745007016NRG24100120241415528
|
11/01/2024
|
GOMTI BAI
|
1745007016WL046790
|
GOMTI BAI
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
14/03/2024
|
|
691014896
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-016-001/263
(JHARANEJHAR)
|
1745007016NRG24100120241415529
|
11/01/2024
|
RAJENDRE
|
1745007016WL046790
|
RAJENDRE
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAJENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-016-001/292-B
(JHARANEJHAR)
|
1745007016NRG24100120241415531
|
11/01/2024
|
PRIYANKA BAI
|
1745007016WL046790
|
PRIYANKA BAI
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
PRIYANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-016-001/292-B
(JHARANEJHAR)
|
1745007016NRG24100120241415530
|
11/01/2024
|
SARVAN MARAVI
|
1745007016WL046790
|
SARVAN MARAVI
|
00089
|
CBIN0281545
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
691014896
|
|
SARVANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-016-001/31
(JHARANEJHAR)
|
1745007016NRG24100120241415532
|
11/01/2024
|
PANCHULAL
|
1745007016WL046790
|
PANCHULAL
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
691014896
|
|
PANCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-016-001/32-A
(JHARANEJHAR)
|
1745007016NRG24100120241415533
|
11/01/2024
|
RAMDEEN
|
1745007016WL046790
|
RAMDEEN
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-016-001/320
(JHARANEJHAR)
|
1745007016NRG24100120241415534
|
11/01/2024
|
HRADAY SINGHI
|
1745007016WL046790
|
HRADAY SINGHI
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
691014896
|
|
HRADAYSINGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-016-001/320
(JHARANEJHAR)
|
1745007016NRG24100120241415535
|
11/01/2024
|
MAYA BAI
|
1745007016WL046790
|
MAYA BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-016-001/334
(JHARANEJHAR)
|
1745007016NRG24100120241415536
|
11/01/2024
|
RAM PRASAD
|
1745007016WL046790
|
RAM PRASAD
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHANDWANI
|
MP-45-007-016-001/6
(JHARANEJHAR)
|
1745007016NRG24100120241415537
|
11/01/2024
|
HAN SINGH
|
1745007016WL046790
|
HAN SINGH
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
HANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHANDWANI
|
MP-45-007-016-001/69
(JHARANEJHAR)
|
1745007016NRG24100120241415538
|
11/01/2024
|
BRAJ LAL
|
1745007016WL046790
|
BRAJ LAL
|
00089
|
CBIN0281545
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
691014896
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-016-001/7
(JHARANEJHAR)
|
1745007016NRG24100120241415539
|
11/01/2024
|
SURAJ
|
1745007016WL046790
|
SURAJ
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-016-001/70
(JHARANEJHAR)
|
1745007016NRG24100120241415540
|
11/01/2024
|
RAIYMA BAI
|
1745007016WL046790
|
RAIYMA BAI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAIYMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-016-001/71-A
(JHARANEJHAR)
|
1745007016NRG24100120241415541
|
11/01/2024
|
JAMUNIYA BAI
|
1745007016WL046790
|
JAMUNIYA BAI
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
691014896
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-016-001/72-A
(JHARANEJHAR)
|
1745007016NRG24100120241415543
|
11/01/2024
|
BASANTI BAI
|
1745007016WL046790
|
BASANTI BAI
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
691014896
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-016-001/72-A
(JHARANEJHAR)
|
1745007016NRG24100120241415542
|
11/01/2024
|
PAHARI SINGH
|
1745007016WL046790
|
PAHARI SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-016-001/74-A
(JHARANEJHAR)
|
1745007016NRG24100120241415544
|
11/01/2024
|
SEM BAI
|
1745007016WL046790
|
SEM BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-016-001/76-A
(JHARANEJHAR)
|
1745007016NRG24100120241415546
|
11/01/2024
|
ASHWAN
|
1745007016WL046790
|
ASHWAN
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
ASHWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-016-001/76-A
(JHARANEJHAR)
|
1745007016NRG24100120241415545
|
11/01/2024
|
RAMBATTI BAI
|
1745007016WL046790
|
RAMBATTI BAI
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-016-001/9-A
(JHARANEJHAR)
|
1745007016NRG24100120241415547
|
11/01/2024
|
HIRAVALSINGH
|
1745007016WL046790
|
HIRAVALSINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
HIRAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-041-001/199-B
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415449
|
11/01/2024
|
bhajan
|
1745007041WL046787
|
bhajan
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119289
|
119289
|
|
|
|
|
|
|
|
|
73
|
MEHANDWANI
|
MP-45-007-009-002/106-A
(GHMNI)
|
1745007009NRG24100120241415042
|
11/01/2024
|
KASHIRAM
|
1745007009WL046772
|
KASHIRAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-009-002/107-B
(GHMNI)
|
1745007009NRG24100120241415043
|
11/01/2024
|
Parvat Singh
|
1745007009WL046772
|
Parvat Singh
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
ParvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-009-002/113-B
(GHMNI)
|
1745007009NRG24100120241415044
|
11/01/2024
|
NANHE SINGH
|
1745007009WL046772
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-009-002/116-A
(GHMNI)
|
1745007009NRG24100120241415045
|
11/01/2024
|
RATEEYA BAI
|
1745007009WL046772
|
RATEEYA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
RATEEYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHANDWANI
|
MP-45-007-009-002/118-A
(GHMNI)
|
1745007009NRG24100120241415046
|
11/01/2024
|
Kammu Singh
|
1745007009WL046772
|
Kammu Singh
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
KammuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-009-002/120-A
(GHMNI)
|
1745007009NRG24100120241415047
|
11/01/2024
|
NIROK
|
1745007009WL046772
|
NIROK
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
NIROK
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-009-002/122-A
(GHMNI)
|
1745007009NRG24100120241415048
|
11/01/2024
|
MANTU SINGH
|
1745007009WL046772
|
MANTU SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
14/03/2024
|
|
691014896
|
|
MANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-009-002/125-A
(GHMNI)
|
1745007009NRG24100120241415051
|
11/01/2024
|
BISAHU
|
1745007009WL046772
|
BISAHU
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-009-002/132-A
(GHMNI)
|
1745007009NRG24100120241415052
|
11/01/2024
|
PARSOTTAM SINGH
|
1745007009WL046772
|
PARSOTTAM SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
PARSOTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-009-002/132-A
(GHMNI)
|
1745007009NRG24100120241415053
|
11/01/2024
|
Shivram
|
1745007009WL046772
|
Shivram
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEHANDWANI
|
MP-45-007-009-002/133-A
(GHMNI)
|
1745007009NRG24100120241415054
|
11/01/2024
|
BHAGAVANI
|
1745007009WL046772
|
BHAGAVANI
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
BHAGAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-009-002/138-A
(GHMNI)
|
1745007009NRG24100120241415055
|
11/01/2024
|
Sukarti bai
|
1745007009WL046772
|
Sukarti bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
Sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-009-002/140-B
(GHMNI)
|
1745007009NRG24100120241415056
|
11/01/2024
|
Sampatiya Bai
|
1745007009WL046772
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-009-002/144-A
(GHMNI)
|
1745007009NRG24100120241415057
|
11/01/2024
|
PHULVATI BAI
|
1745007009WL046772
|
PHULVATI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
PHULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-009-002/151-A
(GHMNI)
|
1745007009NRG24100120241415058
|
11/01/2024
|
Sumantri Bai
|
1745007009WL046772
|
Sumantri Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SumantriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-009-002/151-B
(GHMNI)
|
1745007009NRG24100120241415059
|
11/01/2024
|
Mukesh Kumar Tekam
|
1745007009WL046772
|
Mukesh Kumar Tekam
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
MukeshKumarTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-009-002/165-A
(GHMNI)
|
1745007009NRG24100120241415060
|
11/01/2024
|
SURAT SINGH
|
1745007009WL046772
|
SURAT SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-009-002/166-A
(GHMNI)
|
1745007009NRG24100120241415061
|
11/01/2024
|
PHULSAY
|
1745007009WL046772
|
PHULSAY
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-009-002/169-B
(GHMNI)
|
1745007009NRG24100120241415062
|
11/01/2024
|
KUVAR SINGH
|
1745007009WL046772
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-009-002/17-A
(GHMNI)
|
1745007009NRG24100120241415063
|
11/01/2024
|
MAHANGA SINGH
|
1745007009WL046772
|
MAHANGA SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
MAHANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-009-002/17-B
(GHMNI)
|
1745007009NRG24100120241415064
|
11/01/2024
|
HEERA SINGH
|
1745007009WL046772
|
HEERA SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
14/03/2024
|
|
691014896
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-009-002/170-B
(GHMNI)
|
1745007009NRG24100120241415065
|
11/01/2024
|
Sevkali Bai
|
1745007009WL046772
|
Sevkali Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SevkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-009-002/177-B
(GHMNI)
|
1745007009NRG24100120241415066
|
11/01/2024
|
Deepa
|
1745007009WL046772
|
Deepa
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
Deepa
|
CANARA BANK(508532)
|
|
96
|
MEHANDWANI
|
MP-45-007-009-002/181-A
(GHMNI)
|
1745007009NRG24100120241415068
|
11/01/2024
|
ASADU SINGH
|
1745007009WL046772
|
ASADU SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
ASADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-009-002/186-A
(GHMNI)
|
1745007009NRG24100120241415069
|
11/01/2024
|
BABURAM
|
1745007009WL046772
|
BABURAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-009-002/187-A
(GHMNI)
|
1745007009NRG24100120241415070
|
11/01/2024
|
HARE SINGH
|
1745007009WL046772
|
HARE SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-009-002/190-A
(GHMNI)
|
1745007009NRG24100120241415071
|
11/01/2024
|
SUMMAT SINGH
|
1745007009WL046772
|
SUMMAT SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-009-002/192-A
(GHMNI)
|
1745007009NRG24100120241415072
|
11/01/2024
|
DUMAR
|
1745007009WL046772
|
DUMAR
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
DUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-009-002/196-B
(GHMNI)
|
1745007009NRG24100120241415073
|
11/01/2024
|
GOVIND SINGH
|
1745007009WL046772
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-009-002/200-A
(GHMNI)
|
1745007009NRG24100120241415074
|
11/01/2024
|
SAMPAT DAS
|
1745007009WL046772
|
SAMPAT DAS
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SAMPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-009-002/201-B
(GHMNI)
|
1745007009NRG24100120241415075
|
11/01/2024
|
PHULA BAI
|
1745007009WL046772
|
PHULA BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
PHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-009-002/206-A
(GHMNI)
|
1745007009NRG24100120241415076
|
11/01/2024
|
Bhagwati
|
1745007009WL046772
|
Bhagwati
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-009-002/209-A
(GHMNI)
|
1745007009NRG24100120241415077
|
11/01/2024
|
DEL SINGH
|
1745007009WL046772
|
DEL SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
DELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-009-002/210-A
(GHMNI)
|
1745007009NRG24100120241415078
|
11/01/2024
|
BHAGU SINGH
|
1745007009WL046772
|
BHAGU SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
BHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-009-002/213-A
(GHMNI)
|
1745007009NRG24100120241415080
|
11/01/2024
|
Sukhari Bai
|
1745007009WL046772
|
Sukhari Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SukhariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-009-002/215-A
(GHMNI)
|
1745007009NRG24100120241415081
|
11/01/2024
|
BHIMHA SINGH
|
1745007009WL046772
|
BHIMHA SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
14/03/2024
|
|
691014896
|
|
BHIMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-009-002/22-A
(GHMNI)
|
1745007009NRG24100120241415083
|
11/01/2024
|
HAR SINGH
|
1745007009WL046772
|
HAR SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
HARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-009-002/22-A
(GHMNI)
|
1745007009NRG24100120241415082
|
11/01/2024
|
HAR SINGH
|
1745007009WL046772
|
HAR SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
HARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-009-002/22-B
(GHMNI)
|
1745007009NRG24100120241415084
|
11/01/2024
|
RAM KUMAR
|
1745007009WL046772
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-009-002/225-A
(GHMNI)
|
1745007009NRG24100120241415085
|
11/01/2024
|
Krishana Kumar
|
1745007009WL046772
|
Krishana Kumar
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
KrishanaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEHANDWANI
|
MP-45-007-009-002/228-A
(GHMNI)
|
1745007009NRG24100120241415086
|
11/01/2024
|
PHUL SINGH
|
1745007009WL046772
|
PHUL SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-009-002/230-A
(GHMNI)
|
1745007009NRG24100120241415087
|
11/01/2024
|
SUKHU SINGH
|
1745007009WL046772
|
SUKHU SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SUKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-009-002/238
(GHMNI)
|
1745007009NRG24100120241415088
|
11/01/2024
|
GANSAYAM DAS
|
1745007009WL046772
|
GANSAYAM DAS
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
GANSAYAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-009-002/244-A
(GHMNI)
|
1745007009NRG24100120241415089
|
11/01/2024
|
JANATA SINGH
|
1745007009WL046772
|
JANATA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
JANATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-009-002/246-A
(GHMNI)
|
1745007009NRG24100120241415090
|
11/01/2024
|
NARBAD SINGH
|
1745007009WL046772
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-009-002/252-A
(GHMNI)
|
1745007009NRG24100120241415091
|
11/01/2024
|
DALLU SINGH
|
1745007009WL046772
|
DALLU SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-009-002/252-A
(GHMNI)
|
1745007009NRG24100120241415092
|
11/01/2024
|
PREMVATI BAI
|
1745007009WL046772
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-009-002/259-B
(GHMNI)
|
1745007009NRG24100120241415093
|
11/01/2024
|
shyam Bai
|
1745007009WL046772
|
shyam Bai
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
14/03/2024
|
|
691014896
|
|
shyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-009-002/263-A
(GHMNI)
|
1745007009NRG24100120241415094
|
11/01/2024
|
NANDLAL
|
1745007009WL046772
|
NANDLAL
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-009-002/265-A
(GHMNI)
|
1745007009NRG24100120241415095
|
11/01/2024
|
Lalsingh
|
1745007009WL046772
|
Lalsingh
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
Lalsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MEHANDWANI
|
MP-45-007-009-002/268-A
(GHMNI)
|
1745007009NRG24100120241415096
|
11/01/2024
|
heero Bai
|
1745007009WL046772
|
heero Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
heeroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-009-002/279-A
(GHMNI)
|
1745007009NRG24100120241415099
|
11/01/2024
|
BIHARI SINGH
|
1745007009WL046772
|
BIHARI SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-009-002/29-A
(GHMNI)
|
1745007009NRG24100120241415101
|
11/01/2024
|
SEMLAL
|
1745007009WL046772
|
SEMLAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-009-002/291-A
(GHMNI)
|
1745007009NRG24100120241415102
|
11/01/2024
|
galiharo bai
|
1745007009WL046772
|
galiharo bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
galiharobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHANDWANI
|
MP-45-007-009-002/294-A
(GHMNI)
|
1745007009NRG24100120241415103
|
11/01/2024
|
Ramma Bai
|
1745007009WL046772
|
Ramma Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
RammaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-009-002/299-A
(GHMNI)
|
1745007009NRG24100120241415104
|
11/01/2024
|
MEERA BaI
|
1745007009WL046772
|
MEERA BaI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
MEERABaI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEHANDWANI
|
MP-45-007-009-002/3-A
(GHMNI)
|
1745007009NRG24100120241415105
|
11/01/2024
|
SEMLAL
|
1745007009WL046772
|
SEMLAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-009-002/30-A
(GHMNI)
|
1745007009NRG24100120241415106
|
11/01/2024
|
TEHAR SINGH
|
1745007009WL046772
|
TEHAR SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
TEHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHANDWANI
|
MP-45-007-009-002/304-A
(GHMNI)
|
1745007009NRG24100120241415107
|
11/01/2024
|
Chaiti Bai
|
1745007009WL046772
|
Chaiti Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
ChaitiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-009-002/31-A
(GHMNI)
|
1745007009NRG24100120241415108
|
11/01/2024
|
FULIYA BAI
|
1745007009WL046772
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-009-002/315-A
(GHMNI)
|
1745007009NRG24100120241415109
|
11/01/2024
|
SAHADEV SINGH
|
1745007009WL046772
|
SAHADEV SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
14/03/2024
|
|
691014896
|
|
SAHADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-009-002/317-A
(GHMNI)
|
1745007009NRG24100120241415110
|
11/01/2024
|
Sumantri bai
|
1745007009WL046772
|
Sumantri bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
Sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-009-002/319-B
(GHMNI)
|
1745007009NRG24100120241415111
|
11/01/2024
|
Fagani Bai
|
1745007009WL046772
|
Fagani Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
FaganiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-009-002/32-A
(GHMNI)
|
1745007009NRG24100120241415112
|
11/01/2024
|
TULSI SINGH
|
1745007009WL046772
|
TULSI SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
14/03/2024
|
|
691014896
|
|
TULSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-009-002/322-A
(GHMNI)
|
1745007009NRG24100120241415113
|
11/01/2024
|
MANIK SINGH
|
1745007009WL046772
|
MANIK SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
MANIKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-009-002/326-A
(GHMNI)
|
1745007009NRG24100120241415114
|
11/01/2024
|
MAYA SINGH
|
1745007009WL046772
|
MAYA SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
MAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-009-002/333-A
(GHMNI)
|
1745007009NRG24100120241415115
|
11/01/2024
|
GOVIND SINGH
|
1745007009WL046772
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-009-002/341-A
(GHMNI)
|
1745007009NRG24100120241415116
|
11/01/2024
|
Dharmi bai
|
1745007009WL046772
|
Dharmi bai
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-009-002/342-A
(GHMNI)
|
1745007009NRG24100120241415117
|
11/01/2024
|
MOTI SINGH
|
1745007009WL046772
|
MOTI SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-009-002/344-A
(GHMNI)
|
1745007009NRG24100120241415118
|
11/01/2024
|
Meera Bai
|
1745007009WL046772
|
Meera Bai
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHANDWANI
|
MP-45-007-009-002/357-A
(GHMNI)
|
1745007009NRG24100120241415120
|
11/01/2024
|
Binde singh
|
1745007009WL046772
|
Binde singh
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
Bindesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-009-002/359-A
(GHMNI)
|
1745007009NRG24100120241415121
|
11/01/2024
|
BAAL SINGH
|
1745007009WL046772
|
BAAL SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
BAALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHANDWANI
|
MP-45-007-009-002/362-A
(GHMNI)
|
1745007009NRG24100120241415122
|
11/01/2024
|
Premvati Bai
|
1745007009WL046772
|
Premvati Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
PremvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-009-002/363-A
(GHMNI)
|
1745007009NRG24100120241415123
|
11/01/2024
|
MUNNI BAI
|
1745007009WL046772
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-009-002/369-B
(GHMNI)
|
1745007009NRG24100120241415124
|
11/01/2024
|
DEV LAL
|
1745007009WL046772
|
DEV LAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-009-002/370-A
(GHMNI)
|
1745007009NRG24100120241415125
|
11/01/2024
|
NANHE
|
1745007009WL046772
|
NANHE
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-009-002/373-A
(GHMNI)
|
1745007009NRG24100120241415126
|
11/01/2024
|
SUKRAM
|
1745007009WL046772
|
SUKRAM
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-009-002/374-A
(GHMNI)
|
1745007009NRG24100120241415127
|
11/01/2024
|
sukmati bai
|
1745007009WL046772
|
sukmati bai
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
sukmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-009-002/379-C
(GHMNI)
|
1745007009NRG24100120241415128
|
11/01/2024
|
Kehariya Bai
|
1745007009WL046772
|
Kehariya Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
KehariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-009-002/40-C
(GHMNI)
|
1745007009NRG24100120241415129
|
11/01/2024
|
Son Singh
|
1745007009WL046772
|
Son Singh
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-009-002/41-A
(GHMNI)
|
1745007009NRG24100120241415130
|
11/01/2024
|
MALSAY SINGH
|
1745007009WL046772
|
MALSAY SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
14/03/2024
|
|
691014896
|
|
MALSAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-009-002/41-B
(GHMNI)
|
1745007009NRG24100120241415131
|
11/01/2024
|
Prahalad Singh
|
1745007009WL046772
|
Prahalad Singh
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
PrahaladSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-009-002/44-A
(GHMNI)
|
1745007009NRG24100120241415132
|
11/01/2024
|
DASANT DAS
|
1745007009WL046772
|
DASANT DAS
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
DASANTDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-009-002/44-B
(GHMNI)
|
1745007009NRG24100120241415133
|
11/01/2024
|
Satyavati
|
1745007009WL046772
|
Satyavati
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
Satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-009-002/47-A
(GHMNI)
|
1745007009NRG24100120241415135
|
11/01/2024
|
RAMVATI BAI
|
1745007009WL046772
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-009-002/52-A
(GHMNI)
|
1745007009NRG24100120241415136
|
11/01/2024
|
Heeravati
|
1745007009WL046772
|
Heeravati
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
Heeravati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-009-002/57-B
(GHMNI)
|
1745007009NRG24100120241415138
|
11/01/2024
|
Bal Singh
|
1745007009WL046772
|
Bal Singh
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
BalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEHANDWANI
|
MP-45-007-009-002/59-A
(GHMNI)
|
1745007009NRG24100120241415139
|
11/01/2024
|
BALO BAI
|
1745007009WL046772
|
BALO BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
BALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-009-002/76-A
(GHMNI)
|
1745007009NRG24100120241415140
|
11/01/2024
|
SAHABA SINGH
|
1745007009WL046772
|
SAHABA SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
SAHABASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-009-002/79-A
(GHMNI)
|
1745007009NRG24100120241415141
|
11/01/2024
|
JAGAT SINGH
|
1745007009WL046772
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-009-002/95-B
(GHMNI)
|
1745007009NRG24100120241415144
|
11/01/2024
|
SAYAMVATI BAI
|
1745007009WL046772
|
SAYAMVATI BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
SAYAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-009-002/96-B
(GHMNI)
|
1745007009NRG24100120241415146
|
11/01/2024
|
Anandwati Bai
|
1745007009WL046772
|
Anandwati Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
AnandwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-009-002/96-B
(GHMNI)
|
1745007009NRG24100120241415145
|
11/01/2024
|
BUDH SINGH
|
1745007009WL046772
|
BUDH SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-011-001/10-B
(PARAPANI)
|
1745007011NRG24100120241415377
|
11/01/2024
|
RAM LAL
|
1745007011WL046784
|
RAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-011-001/105-A
(PARAPANI)
|
1745007011NRG24100120241415378
|
11/01/2024
|
KRISHANA
|
1745007011WL046784
|
KRISHANA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
691014896
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-011-001/106-A
(PARAPANI)
|
1745007011NRG24100120241415410
|
11/01/2024
|
GEETA BAI
|
1745007011WL046785
|
GEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-011-001/115-A
(PARAPANI)
|
1745007011NRG24100120241415345
|
11/01/2024
|
KAMALWATI
|
1745007011WL046783
|
KAMALWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-011-001/116-B
(PARAPANI)
|
1745007011NRG24100120241415346
|
11/01/2024
|
TULSIRAM
|
1745007011WL046783
|
TULSIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-011-001/121-A
(PARAPANI)
|
1745007011NRG24100120241415347
|
11/01/2024
|
HARILAL
|
1745007011WL046783
|
HARILAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
691014896
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-011-001/122-A
(PARAPANI)
|
1745007011NRG24100120241415379
|
11/01/2024
|
SAMAROO
|
1745007011WL046784
|
SAMAROO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SAMAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-011-001/122-A
(PARAPANI)
|
1745007011NRG24100120241415348
|
11/01/2024
|
SHAYAMRATI
|
1745007011WL046783
|
SHAYAMRATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHAYAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEHANDWANI
|
MP-45-007-011-001/129-A
(PARAPANI)
|
1745007011NRG24100120241415412
|
11/01/2024
|
SHYAMWATI
|
1745007011WL046785
|
SHYAMWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-011-001/131-A
(PARAPANI)
|
1745007011NRG24100120241415414
|
11/01/2024
|
AMRATIYA BAI
|
1745007011WL046785
|
AMRATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-011-001/131-A
(PARAPANI)
|
1745007011NRG24100120241415413
|
11/01/2024
|
RAMPRASAD
|
1745007011WL046785
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-011-001/133-A
(PARAPANI)
|
1745007011NRG24100120241415349
|
11/01/2024
|
JAIMATI
|
1745007011WL046783
|
JAIMATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
JAIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEHANDWANI
|
MP-45-007-011-001/143-A
(PARAPANI)
|
1745007011NRG24100120241415350
|
11/01/2024
|
MITHLESH
|
1745007011WL046783
|
MITHLESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
MITHLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
179
|
MEHANDWANI
|
MP-45-007-011-001/145-A
(PARAPANI)
|
1745007011NRG24100120241415352
|
11/01/2024
|
REKHA
|
1745007011WL046783
|
REKHA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-011-001/150-A
(PARAPANI)
|
1745007011NRG24100120241415380
|
11/01/2024
|
CHOTELAL
|
1745007011WL046784
|
CHOTELAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
CHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEHANDWANI
|
MP-45-007-011-001/151-A
(PARAPANI)
|
1745007011NRG24100120241415353
|
11/01/2024
|
SHYMKALI BAI
|
1745007011WL046783
|
SHYMKALI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHYMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-011-001/158-A
(PARAPANI)
|
1745007011NRG24100120241415354
|
11/01/2024
|
RAVINDRA KUMAR LARIYA
|
1745007011WL046783
|
RAVINDRA KUMAR LARIYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAVINDRAKUMARLARIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEHANDWANI
|
MP-45-007-011-001/162-A
(PARAPANI)
|
1745007011NRG24100120241415415
|
11/01/2024
|
SHIVWATI
|
1745007011WL046785
|
SHIVWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-011-001/163-A
(PARAPANI)
|
1745007011NRG24100120241415381
|
11/01/2024
|
Tirajana Dhumketi
|
1745007011WL046784
|
Tirajana Dhumketi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
TirajanaDhumketi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEHANDWANI
|
MP-45-007-011-001/170-A
(PARAPANI)
|
1745007011NRG24100120241415418
|
11/01/2024
|
AMWATI BAI
|
1745007011WL046785
|
AMWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
AMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-011-001/170-A
(PARAPANI)
|
1745007011NRG24100120241415417
|
11/01/2024
|
BHARAT
|
1745007011WL046785
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-011-001/171-A
(PARAPANI)
|
1745007011NRG24100120241415419
|
11/01/2024
|
SUNEETA DHUMKETI
|
1745007011WL046785
|
SUNEETA DHUMKETI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SUNEETADHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-011-001/173-A
(PARAPANI)
|
1745007011NRG24100120241415382
|
11/01/2024
|
KOL SINGH
|
1745007011WL046784
|
KOL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
KOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-011-001/173-A
(PARAPANI)
|
1745007011NRG24100120241415355
|
11/01/2024
|
SUKHWATI
|
1745007011WL046783
|
SUKHWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-011-001/175-A
(PARAPANI)
|
1745007011NRG24100120241415383
|
11/01/2024
|
GOPAL
|
1745007011WL046784
|
GOPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-011-001/178-A
(PARAPANI)
|
1745007011NRG24100120241415384
|
11/01/2024
|
KISAN
|
1745007011WL046784
|
KISAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
KISAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
MEHANDWANI
|
MP-45-007-011-001/178-A
(PARAPANI)
|
1745007011NRG24100120241415420
|
11/01/2024
|
MANWATI
|
1745007011WL046785
|
MANWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
MANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEHANDWANI
|
MP-45-007-011-001/179-A
(PARAPANI)
|
1745007011NRG24100120241415385
|
11/01/2024
|
DHANIRAM
|
1745007011WL046784
|
DHANIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-011-001/180-A
(PARAPANI)
|
1745007011NRG24100120241415387
|
11/01/2024
|
PURSOTTAM
|
1745007011WL046784
|
PURSOTTAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-011-001/184-A
(PARAPANI)
|
1745007011NRG24100120241415356
|
11/01/2024
|
CHANDRAPRATAP
|
1745007011WL046783
|
CHANDRAPRATAP
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
691014896
|
|
CHANDRAPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-011-001/185-A
(PARAPANI)
|
1745007011NRG24100120241415357
|
11/01/2024
|
SAMPAT
|
1745007011WL046783
|
SAMPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-011-001/186-A
(PARAPANI)
|
1745007011NRG24100120241415389
|
11/01/2024
|
PREM SINGH
|
1745007011WL046784
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-011-001/189-A
(PARAPANI)
|
1745007011NRG24100120241415390
|
11/01/2024
|
santa dhurve
|
1745007011WL046784
|
santa dhurve
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
691014896
|
|
santadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-011-001/191-A
(PARAPANI)
|
1745007011NRG24100120241415421
|
11/01/2024
|
LAMO SINGH
|
1745007011WL046785
|
LAMO SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
LAMOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-011-001/191-A
(PARAPANI)
|
1745007011NRG24100120241415422
|
11/01/2024
|
THAGIYA BAI
|
1745007011WL046785
|
THAGIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
THAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-011-001/194-A
(PARAPANI)
|
1745007011NRG24100120241415423
|
11/01/2024
|
SAMMO BAI
|
1745007011WL046785
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-011-001/197-A
(PARAPANI)
|
1745007011NRG24100120241415358
|
11/01/2024
|
JAGDEESH
|
1745007011WL046783
|
JAGDEESH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
691014896
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEHANDWANI
|
MP-45-007-011-001/197-B
(PARAPANI)
|
1745007011NRG24100120241415359
|
11/01/2024
|
VIDASIYA BAI
|
1745007011WL046783
|
VIDASIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
VIDASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-011-001/203-B
(PARAPANI)
|
1745007011NRG24100120241415424
|
11/01/2024
|
VIRBAHADUR SAHA
|
1745007011WL046785
|
VIRBAHADUR SAHA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
691014896
|
|
VIRBAHADURSAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-011-001/208-B
(PARAPANI)
|
1745007011NRG24100120241415392
|
11/01/2024
|
NEELAM
|
1745007011WL046784
|
NEELAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-011-001/211-A
(PARAPANI)
|
1745007011NRG24100120241415393
|
11/01/2024
|
sailendra kumar
|
1745007011WL046784
|
sailendra kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
sailendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-011-001/220-B
(PARAPANI)
|
1745007011NRG24100120241415394
|
11/01/2024
|
DHARAMVATI MARAVI
|
1745007011WL046784
|
DHARAMVATI MARAVI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
DHARAMVATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEHANDWANI
|
MP-45-007-011-001/220-B
(PARAPANI)
|
1745007011NRG24100120241415360
|
11/01/2024
|
SUNITA BAI
|
1745007011WL046783
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-011-001/231-A
(PARAPANI)
|
1745007011NRG24100120241415425
|
11/01/2024
|
SONSINGH
|
1745007011WL046785
|
SONSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-011-001/233-A
(PARAPANI)
|
1745007011NRG24100120241415395
|
11/01/2024
|
JAGAT SINGH
|
1745007011WL046784
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-011-001/237-A
(PARAPANI)
|
1745007011NRG24100120241415426
|
11/01/2024
|
JAYANTI BAI
|
1745007011WL046785
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-011-001/237-B
(PARAPANI)
|
1745007011NRG24100120241415396
|
11/01/2024
|
VINOD KUMAR
|
1745007011WL046784
|
VINOD KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
691014896
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-011-001/242-B
(PARAPANI)
|
1745007011NRG24100120241415397
|
11/01/2024
|
KANTI BAI
|
1745007011WL046784
|
KANTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
691014896
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-011-001/243-B
(PARAPANI)
|
1745007011NRG24100120241415363
|
11/01/2024
|
AKANCHA BAI
|
1745007011WL046783
|
AKANCHA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
AKANCHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-011-001/263-A
(PARAPANI)
|
1745007011NRG24100120241415427
|
11/01/2024
|
RAJESH SANDYA
|
1745007011WL046785
|
RAJESH SANDYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAJESHSANDYA
|
CANARA BANK(508532)
|
|
216
|
MEHANDWANI
|
MP-45-007-011-001/267-B
(PARAPANI)
|
1745007011NRG24100120241415365
|
11/01/2024
|
CHANCHAL BAI
|
1745007011WL046783
|
CHANCHAL BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
CHANCHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-011-001/28-A
(PARAPANI)
|
1745007011NRG24100120241415428
|
11/01/2024
|
FOOL SINGH
|
1745007011WL046785
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-011-001/28-A
(PARAPANI)
|
1745007011NRG24100120241415429
|
11/01/2024
|
GANGAWATI
|
1745007011WL046785
|
GANGAWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-011-001/29-A
(PARAPANI)
|
1745007011NRG24100120241415366
|
11/01/2024
|
RAMBAI
|
1745007011WL046783
|
RAMBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-011-001/3-B
(PARAPANI)
|
1745007011NRG24100120241415430
|
11/01/2024
|
YASHWANT MARAVI
|
1745007011WL046785
|
YASHWANT MARAVI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
691014896
|
|
YASHWANTMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEHANDWANI
|
MP-45-007-011-001/30-A
(PARAPANI)
|
1745007011NRG24100120241415368
|
11/01/2024
|
SHRIWATI
|
1745007011WL046783
|
SHRIWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHRIWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-011-001/33-B
(PARAPANI)
|
1745007011NRG24100120241415398
|
11/01/2024
|
SOMNATH
|
1745007011WL046784
|
SOMNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-011-001/42-A
(PARAPANI)
|
1745007011NRG24100120241415369
|
11/01/2024
|
AMRSINGH
|
1745007011WL046783
|
AMRSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
AMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-011-001/42-A
(PARAPANI)
|
1745007011NRG24100120241415370
|
11/01/2024
|
ASHAWATI
|
1745007011WL046783
|
ASHAWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
ASHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-011-001/43-A
(PARAPANI)
|
1745007011NRG24100120241415371
|
11/01/2024
|
INDRAMANI
|
1745007011WL046783
|
INDRAMANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
INDRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-011-001/43-A
(PARAPANI)
|
1745007011NRG24100120241415399
|
11/01/2024
|
LEELAWATI
|
1745007011WL046784
|
LEELAWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-011-001/45-A
(PARAPANI)
|
1745007011NRG24100120241415400
|
11/01/2024
|
CHAMAR SINGH
|
1745007011WL046784
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
691014896
|
|
CHAMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
228
|
MEHANDWANI
|
MP-45-007-011-001/46-B
(PARAPANI)
|
1745007011NRG24100120241415372
|
11/01/2024
|
SANKRI POOSHAM
|
1745007011WL046783
|
SANKRI POOSHAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SANKRIPOOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-011-001/47-A
(PARAPANI)
|
1745007011NRG24100120241415373
|
11/01/2024
|
GULBEE BAI
|
1745007011WL046783
|
GULBEE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
GULBEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEHANDWANI
|
MP-45-007-011-001/5-B
(PARAPANI)
|
1745007011NRG24100120241415401
|
11/01/2024
|
JANGAL SINGH
|
1745007011WL046784
|
JANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
JANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEHANDWANI
|
MP-45-007-011-001/5-B
(PARAPANI)
|
1745007011NRG24100120241415431
|
11/01/2024
|
URMILA BAI
|
1745007011WL046785
|
URMILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
MEHANDWANI
|
MP-45-007-011-001/60-A
(PARAPANI)
|
1745007011NRG24100120241415433
|
11/01/2024
|
KAMALWATI
|
1745007011WL046785
|
KAMALWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-011-001/60-A
(PARAPANI)
|
1745007011NRG24100120241415432
|
11/01/2024
|
PANA SINGH
|
1745007011WL046785
|
PANA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
PANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-011-001/62-A
(PARAPANI)
|
1745007011NRG24100120241415434
|
11/01/2024
|
SARASWATI
|
1745007011WL046785
|
SARASWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-011-001/76-A
(PARAPANI)
|
1745007011NRG24100120241415375
|
11/01/2024
|
DROPAT
|
1745007011WL046783
|
DROPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691014896
|
|
DROPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-011-001/76-A
(PARAPANI)
|
1745007011NRG24100120241415402
|
11/01/2024
|
LAXMI BAI
|
1745007011WL046784
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MEHANDWANI
|
MP-45-007-011-001/81-B
(PARAPANI)
|
1745007011NRG24100120241415403
|
11/01/2024
|
CHANDRSINGH
|
1745007011WL046784
|
CHANDRSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-011-001/81-B
(PARAPANI)
|
1745007011NRG24100120241415404
|
11/01/2024
|
Sukarti bai
|
1745007011WL046784
|
Sukarti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
Sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-011-001/82-A
(PARAPANI)
|
1745007011NRG24100120241415435
|
11/01/2024
|
BUNDEN BAI
|
1745007011WL046785
|
BUNDEN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
BUNDENBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-011-001/94-B
(PARAPANI)
|
1745007011NRG24100120241415405
|
11/01/2024
|
HEMKALI
|
1745007011WL046784
|
HEMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
HEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-011-001/97-B
(PARAPANI)
|
1745007011NRG24100120241415406
|
11/01/2024
|
SHIV KUMAR
|
1745007011WL046784
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-011-001/98-A
(PARAPANI)
|
1745007011NRG24100120241415408
|
11/01/2024
|
JYOTI
|
1745007011WL046784
|
JYOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-041-001/105-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415437
|
11/01/2024
|
SUNITA
|
1745007041WL046787
|
SUNITA
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
14/03/2024
|
|
691014896
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-041-001/12-C
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415438
|
11/01/2024
|
lamna
|
1745007041WL046787
|
lamna
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691014896
|
|
lamna
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-041-001/13-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415439
|
11/01/2024
|
KUMHAR SINGH
|
1745007041WL046787
|
KUMHAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-041-001/137-B
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415440
|
11/01/2024
|
aneeta bai
|
1745007041WL046787
|
aneeta bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691014896
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-041-001/161-B
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415441
|
11/01/2024
|
Harishchand
|
1745007041WL046787
|
Harishchand
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEHANDWANI
|
MP-45-007-041-001/177-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415442
|
11/01/2024
|
RATIRAM
|
1745007041WL046787
|
RATIRAM
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
691014896
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-041-001/181-B
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415443
|
11/01/2024
|
sarvan singh
|
1745007041WL046787
|
sarvan singh
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
14/03/2024
|
|
691014896
|
|
sarvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-041-001/186-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415444
|
11/01/2024
|
PAHAL SINGH
|
1745007041WL046787
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-041-001/191-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415446
|
11/01/2024
|
MOOLA SINGH
|
1745007041WL046787
|
MOOLA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
MOOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-041-001/192-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415447
|
11/01/2024
|
BUDHARAM
|
1745007041WL046787
|
BUDHARAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-041-001/199-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415448
|
11/01/2024
|
PREM SINGH
|
1745007041WL046787
|
PREM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
254
|
MEHANDWANI
|
MP-45-007-041-001/205-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415450
|
11/01/2024
|
DROPTEE BAI
|
1745007041WL046787
|
DROPTEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691014896
|
|
DROPTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-041-001/210-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415451
|
11/01/2024
|
MATVARIYA BAI
|
1745007041WL046787
|
MATVARIYA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
691014896
|
|
MATVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-041-001/211-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415452
|
11/01/2024
|
LALMATEE BAI
|
1745007041WL046788
|
LALMATEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
LALMATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-041-001/259-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415453
|
11/01/2024
|
lalti bai
|
1745007041WL046788
|
lalti bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-041-001/261-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415454
|
11/01/2024
|
parsuram
|
1745007041WL046788
|
parsuram
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691014896
|
|
parsuram
|
UNION BANK OF INDIA(508500)
|
|
259
|
MEHANDWANI
|
MP-45-007-041-001/262
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415455
|
11/01/2024
|
devendrakumar maravi
|
1745007041WL046788
|
devendrakumar maravi
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
devendrakumarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-041-001/274-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415458
|
11/01/2024
|
ranjeet singh
|
1745007041WL046788
|
ranjeet singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-041-001/277-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415459
|
11/01/2024
|
ramprasad
|
1745007041WL046788
|
ramprasad
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MEHANDWANI
|
MP-45-007-041-001/41-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415460
|
11/01/2024
|
BIRJHU SINGH
|
1745007041WL046788
|
BIRJHU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
BIRJHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-041-001/43-B
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415461
|
11/01/2024
|
GOVRDHAN SINGH
|
1745007041WL046788
|
GOVRDHAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
GOVRDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-041-001/45-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415462
|
11/01/2024
|
SHIVLAL
|
1745007041WL046788
|
SHIVLAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-041-001/46-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415463
|
11/01/2024
|
karan singh
|
1745007041WL046788
|
karan singh
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
691014896
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-041-001/47-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415464
|
11/01/2024
|
AMRAT SINGH
|
1745007041WL046788
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-041-001/47-C
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415465
|
11/01/2024
|
SANJU SINGH
|
1745007041WL046788
|
SANJU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691014896
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-041-001/50-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415466
|
11/01/2024
|
MANGAL SINGH
|
1745007041WL046788
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-041-001/51-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415467
|
11/01/2024
|
RAYA SINGHJ
|
1745007041WL046789
|
RAYA SINGHJ
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAYASINGHJ
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHANDWANI
|
MP-45-007-041-001/67-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415468
|
11/01/2024
|
RAMUYA SINGH
|
1745007041WL046789
|
RAMUYA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMUYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-041-001/77-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415469
|
11/01/2024
|
SHANTU SINGH
|
1745007041WL046789
|
SHANTU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
SHANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHANDWANI
|
MP-45-007-041-001/77-B
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415470
|
11/01/2024
|
sawant singh
|
1745007041WL046789
|
sawant singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691014896
|
|
sawantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MEHANDWANI
|
MP-45-007-041-001/78-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415471
|
11/01/2024
|
MAHTTAM SINGH
|
1745007041WL046789
|
MAHTTAM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
MAHTTAMSINGH
|
BANK OF BARODA(606985)
|
|
274
|
MEHANDWANI
|
MP-45-007-041-001/78-B
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415472
|
11/01/2024
|
LALOO SINGH
|
1745007041WL046789
|
LALOO SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
LALOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MEHANDWANI
|
MP-45-007-041-001/79-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415473
|
11/01/2024
|
SOHADRI BAI
|
1745007041WL046789
|
SOHADRI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691014896
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MEHANDWANI
|
MP-45-007-041-001/80-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415475
|
11/01/2024
|
HEERA SINGH
|
1745007041WL046789
|
HEERA SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
14/03/2024
|
|
691014896
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MEHANDWANI
|
MP-45-007-041-001/80-B
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415476
|
11/01/2024
|
DEELIP SINGH
|
1745007041WL046789
|
DEELIP SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MEHANDWANI
|
MP-45-007-041-001/85-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415477
|
11/01/2024
|
FHULACHEE BAI
|
1745007041WL046789
|
FHULACHEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691014896
|
|
FHULACHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MEHANDWANI
|
MP-45-007-041-001/88-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415478
|
11/01/2024
|
RAM SINGH
|
1745007041WL046789
|
RAM SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
14/03/2024
|
|
691014896
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
280
|
MEHANDWANI
|
MP-45-007-041-001/97-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415479
|
11/01/2024
|
NANEE BAI
|
1745007041WL046789
|
NANEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213317
|
213317
|
|
|
|
|
|
|
|
|
281
|
MEHANDWANI
|
MP-45-007-011-001/98-A
(PARAPANI)
|
1745007011NRG24100120241415376
|
11/01/2024
|
Anjali Dhoomketi
|
1745007011WL046783
|
Anjali Dhoomketi
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
AnjaliDhoomketi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
282
|
MEHANDWANI
|
MP-45-007-011-001/11-B
(PARAPANI)
|
1745007011NRG24100120241415344
|
11/01/2024
|
Bhawanti Bai
|
1745007011WL046783
|
Bhawanti Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
BhawantiBai
|
UNION BANK OF INDIA(508500)
|
|
283
|
MEHANDWANI
|
MP-45-007-016-001/162-A
(JHARANEJHAR)
|
1745007016NRG24100120241415503
|
11/01/2024
|
NIDHI BAI
|
1745007016WL046790
|
NIDHI BAI
|
00468
|
UBIN0542628
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
NIDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MEHANDWANI
|
MP-45-007-016-001/162-A
(JHARANEJHAR)
|
1745007016NRG24100120241415502
|
11/01/2024
|
PREM SINGH
|
1745007016WL046790
|
PREM SINGH
|
00468
|
UBIN0542628
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
691014896
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MEHANDWANI
|
MP-45-007-024-001/446-A
(CHAUBISA MAAL)
|
1745007024NRG24100120241416293
|
11/01/2024
|
Guhar
|
1745007024WL046817
|
Guhar
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
14/03/2024
|
|
691014896
|
|
Guhar
|
UNION BANK OF INDIA(508500)
|
|
286
|
MEHANDWANI
|
MP-45-007-041-001/186-B
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415445
|
11/01/2024
|
lok
|
1745007041WL046787
|
lok
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
lok
|
UNION BANK OF INDIA(508500)
|
|
287
|
MEHANDWANI
|
MP-45-007-041-001/268-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415456
|
11/01/2024
|
rakesh singh
|
1745007041WL046788
|
rakesh singh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MEHANDWANI
|
MP-45-007-041-001/272-A
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415457
|
11/01/2024
|
matesh
|
1745007041WL046788
|
matesh
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691014896
|
|
matesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MEHANDWANI
|
MP-45-007-041-001/79-B
(KHAMHARIYA MAAL)
|
1745007041NRG24100120241415474
|
11/01/2024
|
mahiya bai
|
1745007041WL046789
|
mahiya bai
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691014896
|
|
mahiyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11002
|
11002
|
|
|
|
|
|
|
|
|
290
|
MEHANDWANI
|
MP-45-007-009-002/101-B
(GHMNI)
|
1745007009NRG24100120241415041
|
11/01/2024
|
Devanti Maravi
|
1745007009WL046772
|
Devanti Maravi
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
14/03/2024
|
|
691014896
|
|
DevantiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MEHANDWANI
|
MP-45-007-009-002/273-B
(GHMNI)
|
1745007009NRG24100120241415098
|
11/01/2024
|
Santosh Kumar Maravi
|
1745007009WL046772
|
Santosh Kumar Maravi
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SantoshKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MEHANDWANI
|
MP-45-007-011-001/110-A
(PARAPANI)
|
1745007011NRG24100120241415411
|
11/01/2024
|
BAJRANG
|
1745007011WL046785
|
BAJRANG
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
BAJRANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MEHANDWANI
|
MP-45-007-011-001/64-A
(PARAPANI)
|
1745007011NRG24100120241415374
|
11/01/2024
|
Kalarin Bai
|
1745007011WL046783
|
Kalarin Bai
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
14/03/2024
|
|
691014896
|
|
KalarinBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
294
|
MEHANDWANI
|
MP-45-007-009-002/122-B
(GHMNI)
|
1745007009NRG24100120241415049
|
11/01/2024
|
Chaitu Singh
|
1745007009WL046772
|
Chaitu Singh
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
ChaituSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MEHANDWANI
|
MP-45-007-009-002/122-B
(GHMNI)
|
1745007009NRG24100120241415050
|
11/01/2024
|
Kagdo Bai
|
1745007009WL046772
|
Kagdo Bai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
KagdoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MEHANDWANI
|
MP-45-007-009-002/177-C
(GHMNI)
|
1745007009NRG24100120241415067
|
11/01/2024
|
Pradeep Kumar
|
1745007009WL046772
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
PradeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MEHANDWANI
|
MP-45-007-009-002/213
(GHMNI)
|
1745007009NRG24100120241415079
|
11/01/2024
|
Sampat Singh
|
1745007009WL046772
|
Sampat Singh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SampatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MEHANDWANI
|
MP-45-007-009-002/268-B
(GHMNI)
|
1745007009NRG24100120241415097
|
11/01/2024
|
Malti Bai Kunjam
|
1745007009WL046772
|
Malti Bai Kunjam
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
MaltiBaiKunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MEHANDWANI
|
MP-45-007-009-002/28-C
(GHMNI)
|
1745007009NRG24100120241415100
|
11/01/2024
|
Bal Singh
|
1745007009WL046772
|
Bal Singh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
BalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MEHANDWANI
|
MP-45-007-009-002/35-B
(GHMNI)
|
1745007009NRG24100120241415119
|
11/01/2024
|
Santosh Kumar
|
1745007009WL046772
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MEHANDWANI
|
MP-45-007-009-002/44-C
(GHMNI)
|
1745007009NRG24100120241415134
|
11/01/2024
|
Pragya Baghel
|
1745007009WL046772
|
Pragya Baghel
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
PragyaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MEHANDWANI
|
MP-45-007-009-002/55-C
(GHMNI)
|
1745007009NRG24100120241415137
|
11/01/2024
|
Kishor
|
1745007009WL046772
|
Kishor
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
691014896
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MEHANDWANI
|
MP-45-007-009-002/84-B
(GHMNI)
|
1745007009NRG24100120241415142
|
11/01/2024
|
Pushpa Bai
|
1745007009WL046772
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MEHANDWANI
|
MP-45-007-009-002/86-B
(GHMNI)
|
1745007009NRG24100120241415143
|
11/01/2024
|
Jayta Singh
|
1745007009WL046772
|
Jayta Singh
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
691014896
|
|
JaytaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MEHANDWANI
|
MP-45-007-011-001/144-B
(PARAPANI)
|
1745007011NRG24100120241415351
|
11/01/2024
|
Bindeshwari
|
1745007011WL046783
|
Bindeshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
Bindeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MEHANDWANI
|
MP-45-007-011-001/162-B
(PARAPANI)
|
1745007011NRG24100120241415416
|
11/01/2024
|
Monika Sandya
|
1745007011WL046785
|
Monika Sandya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
MonikaSandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MEHANDWANI
|
MP-45-007-011-001/180-A
(PARAPANI)
|
1745007011NRG24100120241415388
|
11/01/2024
|
MAHENDRI BAI
|
1745007011WL046784
|
MAHENDRI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
MAHENDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MEHANDWANI
|
MP-45-007-011-001/203-B
(PARAPANI)
|
1745007011NRG24100120241415391
|
11/01/2024
|
SAROJNI
|
1745007011WL046784
|
SAROJNI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/03/2024
|
|
691014896
|
|
SAROJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MEHANDWANI
|
MP-45-007-011-001/222-A
(PARAPANI)
|
1745007011NRG24100120241415361
|
11/01/2024
|
Priyanka
|
1745007011WL046783
|
Priyanka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MEHANDWANI
|
MP-45-007-011-001/267-B
(PARAPANI)
|
1745007011NRG24100120241415364
|
11/01/2024
|
Shubham Shah Dhumketi
|
1745007011WL046783
|
Shubham Shah Dhumketi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691014896
|
|
ShubhamShahDhumketi
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MEHANDWANI
|
MP-45-007-011-001/29-A
(PARAPANI)
|
1745007011NRG24100120241415367
|
11/01/2024
|
Pratibha Maravi
|
1745007011WL046783
|
Pratibha Maravi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/03/2024
|
|
691014896
|
|
PratibhaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18575
|
18575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369228
|
369228
|
|
|
|
|
|
|
|