|
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-45-007-043-003/21-B
(JHARGUDA)
|
1745007043NRG24190320241769518
|
19/03/2024
|
DEELIP
|
1745007043WL057839
|
DEELIP
|
00078
|
CNRB0004113
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
DEELIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-005-001/192
(MEHANDWANI)
|
1745007005NRG24180320241768413
|
19/03/2024
|
SUNEETA
|
1745007005WL057769
|
SUNEETA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637235
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/192
(MEHANDWANI)
|
1745007005NRG24180320241768412
|
19/03/2024
|
VIRENDRA
|
1745007005WL057769
|
VIRENDRA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637235
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/282-A
(MEHANDWANI)
|
1745007005NRG24180320241768414
|
19/03/2024
|
DAYARAM
|
1745007005WL057769
|
DAYARAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637235
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/282-A
(MEHANDWANI)
|
1745007005NRG24180320241768415
|
19/03/2024
|
SANDYA
|
1745007005WL057769
|
SANDYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637235
|
|
SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/758-A
(MEHANDWANI)
|
1745007005NRG24180320241768416
|
19/03/2024
|
NARAYAN
|
1745007005WL057769
|
NARAYAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637235
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-005-001/758-A
(MEHANDWANI)
|
1745007005NRG24180320241768417
|
19/03/2024
|
SHIV KUMARI
|
1745007005WL057769
|
SHIV KUMARI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637235
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-017-005/101-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766722
|
19/03/2024
|
Rekha Dhurwey
|
1745007017WL057706
|
Rekha Dhurwey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
RekhaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-017-005/114-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766724
|
19/03/2024
|
MANESA
|
1745007017WL057706
|
MANESA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
MANESA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-017-005/116-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766725
|
19/03/2024
|
HAMMI LAL
|
1745007017WL057706
|
HAMMI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-017-005/117-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766726
|
19/03/2024
|
RUM LAL
|
1745007017WL057706
|
RUM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
RUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-017-005/128-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766728
|
19/03/2024
|
FADAL
|
1745007017WL057706
|
FADAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
FADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-017-005/132-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766729
|
19/03/2024
|
BAL SINGH
|
1745007017WL057706
|
BAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-017-005/135-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766730
|
19/03/2024
|
SAHADEV
|
1745007017WL057706
|
SAHADEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-017-005/14-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766731
|
19/03/2024
|
RMASH SINGH
|
1745007017WL057706
|
RMASH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
RMASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-017-005/140-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766732
|
19/03/2024
|
BEER SINGH
|
1745007017WL057706
|
BEER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-017-005/142-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766734
|
19/03/2024
|
GEND LAL
|
1745007017WL057706
|
GEND LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-017-005/142-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766733
|
19/03/2024
|
GEND LAL
|
1745007017WL057706
|
GEND LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-017-005/146-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766735
|
19/03/2024
|
LAKHAN LAL
|
1745007017WL057706
|
LAKHAN LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-017-005/149-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766736
|
19/03/2024
|
CHHOTI BAI
|
1745007017WL057706
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-017-005/15-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766737
|
19/03/2024
|
FULVATI BAI
|
1745007017WL057706
|
FULVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
FULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-017-005/150-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766738
|
19/03/2024
|
RAJJU SINGH
|
1745007017WL057706
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-017-005/152-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766739
|
19/03/2024
|
RAMPOOL
|
1745007017WL057706
|
RAMPOOL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMPOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-017-005/153-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766740
|
19/03/2024
|
ROSHANI BAI
|
1745007017WL057706
|
ROSHANI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
ROSHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-017-005/154-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766741
|
19/03/2024
|
SHARDA BAI
|
1745007017WL057706
|
SHARDA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-017-005/16-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766742
|
19/03/2024
|
PYARI BAI
|
1745007017WL057706
|
PYARI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-017-005/163-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766743
|
19/03/2024
|
BASANT LAL
|
1745007017WL057706
|
BASANT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-017-005/18-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766744
|
19/03/2024
|
LALSAY
|
1745007017WL057706
|
LALSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-017-005/19-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766745
|
19/03/2024
|
PAHEL SINGH
|
1745007017WL057706
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-017-005/21-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766746
|
19/03/2024
|
SUNDARIYA BAI
|
1745007017WL057706
|
SUNDARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
SUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-017-005/23-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766747
|
19/03/2024
|
FULA BAI
|
1745007017WL057706
|
FULA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-017-005/31-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766748
|
19/03/2024
|
SEM SINGH
|
1745007017WL057706
|
SEM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-005/35-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766749
|
19/03/2024
|
LAXMAN
|
1745007017WL057706
|
LAXMAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-005/36-C
(KOSAMGHAAT)
|
1745007017NRG24180320241766750
|
19/03/2024
|
SURENDRA
|
1745007017WL057706
|
SURENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-017-005/37-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766751
|
19/03/2024
|
JAY SINGH
|
1745007017WL057706
|
JAY SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-017-005/40-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766752
|
19/03/2024
|
NARES
|
1745007017WL057706
|
NARES
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
NARES
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-017-005/46-C
(KOSAMGHAAT)
|
1745007017NRG24180320241766753
|
19/03/2024
|
Manuna
|
1745007017WL057706
|
Manuna
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
Manuna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-017-005/53-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766754
|
19/03/2024
|
KARMOO
|
1745007017WL057706
|
KARMOO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
KARMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-017-005/57-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766755
|
19/03/2024
|
SAMARO
|
1745007017WL057706
|
SAMARO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
SAMARO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-017-005/58-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766756
|
19/03/2024
|
SANKAR
|
1745007017WL057706
|
SANKAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-017-005/6-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766757
|
19/03/2024
|
DAYARAM
|
1745007017WL057706
|
DAYARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-017-005/63-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766758
|
19/03/2024
|
Gopi Singh
|
1745007017WL057706
|
Gopi Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
GopiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-017-005/64-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766759
|
19/03/2024
|
BHARAT SINGH
|
1745007017WL057706
|
BHARAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637235
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-017-005/69-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766760
|
19/03/2024
|
SAHAJAN
|
1745007017WL057706
|
SAHAJAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637235
|
|
SAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-017-005/69-B
(KOSAMGHAAT)
|
1745007017NRG24180320241766761
|
19/03/2024
|
SANJAYSINGH
|
1745007017WL057706
|
SANJAYSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637235
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-017-005/7-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766762
|
19/03/2024
|
PAHEL SINGH
|
1745007017WL057706
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637235
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-017-005/70-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766763
|
19/03/2024
|
JEARO BAI
|
1745007017WL057706
|
JEARO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637235
|
|
JEAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-017-005/71-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766764
|
19/03/2024
|
RAMESH
|
1745007017WL057706
|
RAMESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-017-005/74-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766765
|
19/03/2024
|
Mahiya bai
|
1745007017WL057706
|
Mahiya bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637235
|
|
Mahiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-017-005/75-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766766
|
19/03/2024
|
SAMBU
|
1745007017WL057706
|
SAMBU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637235
|
|
SAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-017-005/77-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766767
|
19/03/2024
|
HANSRAM
|
1745007017WL057706
|
HANSRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637235
|
|
HANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-017-005/81-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766768
|
19/03/2024
|
JHARIYARO
|
1745007017WL057706
|
JHARIYARO
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637235
|
|
JHARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-017-005/82-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766769
|
19/03/2024
|
LALI SINGH
|
1745007017WL057706
|
LALI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
LALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-017-005/83-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766770
|
19/03/2024
|
RAVNI BAI
|
1745007017WL057706
|
RAVNI BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-017-005/89-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766771
|
19/03/2024
|
Hariaro bai
|
1745007017WL057706
|
Hariaro bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
Hariarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEHANDWANI
|
MP-45-007-017-005/91-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766772
|
19/03/2024
|
SUKSEN
|
1745007017WL057706
|
SUKSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-017-005/96-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766773
|
19/03/2024
|
RAJBAL
|
1745007017WL057706
|
RAJBAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-017-005/98-A
(KOSAMGHAAT)
|
1745007017NRG24180320241766774
|
19/03/2024
|
GANPAT SINGH
|
1745007017WL057706
|
GANPAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-022-002/10-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769775
|
19/03/2024
|
PRAKASH KUMAR
|
1745007022WL057847
|
PRAKASH KUMAR
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473637235
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-022-002/103-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769777
|
19/03/2024
|
GULBASIY BAI
|
1745007022WL057847
|
GULBASIY BAI
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
GULBASIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-022-002/129-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769779
|
19/03/2024
|
JAYNTI BAI
|
1745007022WL057847
|
JAYNTI BAI
|
00089
|
CBIN0281545
|
398
|
398
|
Processed
|
24/04/2024
|
|
473637235
|
|
JAYNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-022-002/162-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769785
|
19/03/2024
|
RAMPRASAD SINGH
|
1745007022WL057847
|
RAMPRASAD SINGH
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-027-002/502-A
(KHRAGWARA)
|
1745007027NRG24190320241769905
|
19/03/2024
|
Ramihya
|
1745007027WL057851
|
Ramihya
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637235
|
|
Ramihya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-040-001/106-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769137
|
19/03/2024
|
SANTLAL
|
1745007040WL057821
|
SANTLAL
|
00089
|
CBIN0281545
|
1164
|
1164
|
Rejected
|
24/04/2024
|
|
473637235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MEHANDWANI
|
MP-45-007-040-001/63-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769150
|
19/03/2024
|
GANASIYA BAI
|
1745007040WL057821
|
GANASIYA BAI
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
GANASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-040-001/76-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769154
|
19/03/2024
|
DINESH YADAV
|
1745007040WL057821
|
DINESH YADAV
|
00089
|
CBIN0281545
|
970
|
970
|
Processed
|
24/04/2024
|
|
473637235
|
|
DINESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-040-002/19-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769158
|
19/03/2024
|
AMARTIYA
|
1745007040WL057821
|
AMARTIYA
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
AMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-040-002/77-A
(PATRITOLA MAAL)
|
1745007040NRG24180320241769164
|
19/03/2024
|
BISMAT
|
1745007040WL057821
|
BISMAT
|
00089
|
CBIN0281545
|
388
|
388
|
Processed
|
24/04/2024
|
|
473637235
|
|
BISMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-043-002/28-B
(JHARGUDA)
|
1745007043NRG24190320241769492
|
19/03/2024
|
AMARTIYA BAI
|
1745007043WL057839
|
AMARTIYA BAI
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
AMARTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-043-002/31-A
(JHARGUDA)
|
1745007043NRG24190320241769494
|
19/03/2024
|
SUKKO BAI
|
1745007043WL057839
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
473637235
|
|
SUKKOBAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MEHANDWANI
|
MP-45-007-043-003/11-A
(JHARGUDA)
|
1745007043NRG24190320241769507
|
19/03/2024
|
SAGANEE
|
1745007043WL057839
|
SAGANEE
|
00089
|
CBIN0281545
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
SAGANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-043-003/11-B
(JHARGUDA)
|
1745007043NRG24190320241769508
|
19/03/2024
|
GANGAWATI
|
1745007043WL057839
|
GANGAWATI
|
00089
|
CBIN0281545
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
GANGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHANDWANI
|
MP-45-007-043-003/16-B
(JHARGUDA)
|
1745007043NRG24190320241769513
|
19/03/2024
|
dhaniram
|
1745007043WL057839
|
dhaniram
|
00089
|
CBIN0281545
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHANDWANI
|
MP-45-007-043-003/18-B
(JHARGUDA)
|
1745007043NRG24190320241769514
|
19/03/2024
|
BASANTEE
|
1745007043WL057839
|
BASANTEE
|
00089
|
CBIN0281545
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
473637235
|
|
BASANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-043-003/22-C
(JHARGUDA)
|
1745007043NRG24190320241769519
|
19/03/2024
|
SONWATEE
|
1745007043WL057839
|
SONWATEE
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
SONWATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHANDWANI
|
MP-45-007-043-003/3-A
(JHARGUDA)
|
1745007043NRG24190320241769522
|
19/03/2024
|
LALWATI
|
1745007043WL057839
|
LALWATI
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
LALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-043-003/30-A
(JHARGUDA)
|
1745007043NRG24190320241769523
|
19/03/2024
|
KALA BAI
|
1745007043WL057839
|
KALA BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473637235
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-043-003/34-B
(JHARGUDA)
|
1745007043NRG24190320241769525
|
19/03/2024
|
Bhaga Bai
|
1745007043WL057839
|
Bhaga Bai
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
BhagaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-043-003/41-D
(JHARGUDA)
|
1745007043NRG24190320241769530
|
19/03/2024
|
Aghanee
|
1745007043WL057839
|
Aghanee
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473637235
|
|
Aghanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHANDWANI
|
MP-45-007-043-003/45-B
(JHARGUDA)
|
1745007043NRG24190320241769533
|
19/03/2024
|
MUKESH
|
1745007043WL057839
|
MUKESH
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-043-003/47-C
(JHARGUDA)
|
1745007043NRG24190320241769535
|
19/03/2024
|
MAHESH
|
1745007043WL057839
|
MAHESH
|
00089
|
CBIN0281545
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEHANDWANI
|
MP-45-007-043-003/56-A
(JHARGUDA)
|
1745007043NRG24190320241769538
|
19/03/2024
|
KARTIKRAM
|
1745007043WL057839
|
KARTIKRAM
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
KARTIKRAM
|
BANK OF BARODA(606985)
|
|
83
|
MEHANDWANI
|
MP-45-007-043-003/6-B
(JHARGUDA)
|
1745007043NRG24190320241769543
|
19/03/2024
|
PHOOLKALEE
|
1745007043WL057839
|
PHOOLKALEE
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
PHOOLKALEE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MEHANDWANI
|
MP-45-007-043-003/63-A
(JHARGUDA)
|
1745007043NRG24190320241769547
|
19/03/2024
|
DHARMMI BAI
|
1745007043WL057839
|
DHARMMI BAI
|
00089
|
CBIN0281545
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
DHARMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-043-003/64-B
(JHARGUDA)
|
1745007043NRG24190320241769549
|
19/03/2024
|
LALITA
|
1745007043WL057839
|
LALITA
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHANDWANI
|
MP-45-007-043-003/79-A
(JHARGUDA)
|
1745007043NRG24190320241769555
|
19/03/2024
|
MANSAY
|
1745007043WL057839
|
MANSAY
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
MANSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83896
|
83896
|
|
|
|
|
|
|
|
|
87
|
MEHANDWANI
|
MP-45-007-007-001/135-A
(JURKA REYAT)
|
1745007000NRG24180320241768495
|
19/03/2024
|
Maya Bai
|
1745007WL057782
|
Maya Bai
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
24/04/2024
|
|
473637235
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-001/141-A
(JURKA REYAT)
|
1745007000NRG24180320241768496
|
19/03/2024
|
OMPRKASH
|
1745007WL057782
|
OMPRKASH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
24/04/2024
|
|
473637235
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-001/143-B
(JURKA REYAT)
|
1745007000NRG24180320241768497
|
19/03/2024
|
Mavarin Bai
|
1745007WL057782
|
Mavarin Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
MavarinBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-001/232-B
(JURKA REYAT)
|
1745007000NRG24180320241768498
|
19/03/2024
|
BHAGARTI BAI
|
1745007WL057782
|
BHAGARTI BAI
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
24/04/2024
|
|
473637235
|
|
BHAGARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-001/252-C
(JURKA REYAT)
|
1745007000NRG24180320241768499
|
19/03/2024
|
RATIRAM
|
1745007WL057782
|
RATIRAM
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
24/04/2024
|
|
473637235
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-001/279-B
(JURKA REYAT)
|
1745007000NRG24180320241768500
|
19/03/2024
|
AMERSAY
|
1745007WL057782
|
AMERSAY
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
AMERSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-001/334-B
(JURKA REYAT)
|
1745007000NRG24180320241768502
|
19/03/2024
|
DHAN SINGH
|
1745007WL057782
|
DHAN SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
24/04/2024
|
|
473637235
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-001/373-B
(JURKA REYAT)
|
1745007000NRG24180320241768503
|
19/03/2024
|
SINDHI
|
1745007WL057782
|
SINDHI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
SINDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-001/434-A
(JURKA REYAT)
|
1745007000NRG24180320241768504
|
19/03/2024
|
Nan Bai
|
1745007WL057782
|
Nan Bai
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
24/04/2024
|
|
473637235
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-001/455-A
(JURKA REYAT)
|
1745007000NRG24180320241768505
|
19/03/2024
|
Shanti
|
1745007WL057782
|
Shanti
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-001/502-A
(JURKA REYAT)
|
1745007000NRG24180320241768506
|
19/03/2024
|
Rahul
|
1745007WL057782
|
Rahul
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-001/521-A
(JURKA REYAT)
|
1745007000NRG24180320241768509
|
19/03/2024
|
Nainti Yadav
|
1745007WL057782
|
Nainti Yadav
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
NaintiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-001/80-B
(JURKA REYAT)
|
1745007000NRG24180320241768510
|
19/03/2024
|
DEVKI BAI
|
1745007WL057782
|
DEVKI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-001/89-B
(JURKA REYAT)
|
1745007000NRG24180320241768511
|
19/03/2024
|
Lachhi bai
|
1745007WL057782
|
Lachhi bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
Lachhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-001/90-B
(JURKA REYAT)
|
1745007000NRG24180320241768512
|
19/03/2024
|
yasoda
|
1745007WL057782
|
yasoda
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-022-002/102-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769760
|
19/03/2024
|
SAMPATIYA BAI
|
1745007022WL057846
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-022-002/102-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769761
|
19/03/2024
|
KERA BAI
|
1745007022WL057846
|
KERA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-022-002/105-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769762
|
19/03/2024
|
RAMFAL
|
1745007022WL057846
|
RAMFAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-022-002/114-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769778
|
19/03/2024
|
MANGALIYA BAI
|
1745007022WL057847
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-022-002/131-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769763
|
19/03/2024
|
SAMARO BAI
|
1745007022WL057846
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-022-002/133-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769780
|
19/03/2024
|
DHANO bAi
|
1745007022WL057847
|
DHANO bAi
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
24/04/2024
|
|
473637235
|
|
DHANObAi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-022-002/141-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769781
|
19/03/2024
|
BAJARIYA BAI
|
1745007022WL057847
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
24/04/2024
|
|
473637235
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-022-002/142-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769782
|
19/03/2024
|
SUNEL SINGH
|
1745007022WL057847
|
SUNEL SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
24/04/2024
|
|
473637235
|
|
SUNELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEHANDWANI
|
MP-45-007-022-002/151-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769764
|
19/03/2024
|
BEER SINGH
|
1745007022WL057846
|
BEER SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-022-002/152-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769783
|
19/03/2024
|
JHARUSINGH
|
1745007022WL057847
|
JHARUSINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
JHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-022-002/152-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769784
|
19/03/2024
|
Santi Bai
|
1745007022WL057847
|
Santi Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
SantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-022-002/155-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769765
|
19/03/2024
|
HEERA SINGH
|
1745007022WL057846
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-022-002/164-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769767
|
19/03/2024
|
DEVLAL
|
1745007022WL057846
|
DEVLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-022-002/165-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769786
|
19/03/2024
|
BHARIYA SINGH
|
1745007022WL057847
|
BHARIYA SINGH
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
24/04/2024
|
|
473637235
|
|
BHARIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-022-002/165-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769787
|
19/03/2024
|
Jagoti bai
|
1745007022WL057847
|
Jagoti bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
24/04/2024
|
|
473637235
|
|
Jagotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-022-002/166-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769788
|
19/03/2024
|
Amiran
|
1745007022WL057847
|
Amiran
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
24/04/2024
|
|
473637235
|
|
Amiran
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-022-002/172-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769789
|
19/03/2024
|
SHNiGRi bAi
|
1745007022WL057847
|
SHNiGRi bAi
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
24/04/2024
|
|
473637235
|
|
SHNiGRibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-022-002/175-D
(BAHADUR MAAL)
|
1745007022NRG24190320241769790
|
19/03/2024
|
RajKumar
|
1745007022WL057847
|
RajKumar
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
24/04/2024
|
|
473637235
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-022-002/187-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769791
|
19/03/2024
|
KRISNA BAI
|
1745007022WL057847
|
KRISNA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
KRISNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-022-002/187-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769768
|
19/03/2024
|
GANPAT
|
1745007022WL057846
|
GANPAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-022-002/190-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769792
|
19/03/2024
|
SAVITRI BAI
|
1745007022WL057847
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEHANDWANI
|
MP-45-007-022-002/197-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769793
|
19/03/2024
|
RAJKUMAR
|
1745007022WL057847
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-022-002/197-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769794
|
19/03/2024
|
RAMbAi
|
1745007022WL057847
|
RAMbAi
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-022-002/206
(BAHADUR MAAL)
|
1745007022NRG24190320241769795
|
19/03/2024
|
NAAN BAI
|
1745007022WL057847
|
NAAN BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
24/04/2024
|
|
473637235
|
|
NAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-022-002/27-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769798
|
19/03/2024
|
PREETAM
|
1745007022WL057847
|
PREETAM
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
24/04/2024
|
|
473637235
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-022-002/31-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769799
|
19/03/2024
|
HANSI BAI
|
1745007022WL057847
|
HANSI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-022-002/36-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769800
|
19/03/2024
|
SEETA BAI
|
1745007022WL057847
|
SEETA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
24/04/2024
|
|
473637235
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-022-002/38-C
(BAHADUR MAAL)
|
1745007022NRG24190320241769769
|
19/03/2024
|
Hari lala
|
1745007022WL057846
|
Hari lala
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
Harilala
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-022-002/51-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769770
|
19/03/2024
|
MAN SiNGH
|
1745007022WL057846
|
MAN SiNGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
MANSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-022-002/51-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769771
|
19/03/2024
|
NANKI BAI
|
1745007022WL057846
|
NANKI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-022-002/54-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769801
|
19/03/2024
|
PARSURAM
|
1745007022WL057847
|
PARSURAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-022-002/62-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769802
|
19/03/2024
|
DAVBATE BAI
|
1745007022WL057847
|
DAVBATE BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
DAVBATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEHANDWANI
|
MP-45-007-022-002/66-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769803
|
19/03/2024
|
FULMA BAI
|
1745007022WL057847
|
FULMA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
24/04/2024
|
|
473637235
|
|
FULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-022-002/70-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769804
|
19/03/2024
|
PEHLU SINGH
|
1745007022WL057847
|
PEHLU SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
PEHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-022-002/72-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769806
|
19/03/2024
|
CHOTE LAL
|
1745007022WL057847
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-022-002/72-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769805
|
19/03/2024
|
GANASiYA bAi
|
1745007022WL057847
|
GANASiYA bAi
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
GANASiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-022-002/76-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769807
|
19/03/2024
|
bHESHAKHiYA bAi
|
1745007022WL057847
|
bHESHAKHiYA bAi
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
bHESHAKHiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-022-002/79-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769808
|
19/03/2024
|
RAMDEEN
|
1745007022WL057847
|
RAMDEEN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-022-002/81-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769809
|
19/03/2024
|
MATIY SIHNG
|
1745007022WL057847
|
MATIY SIHNG
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
MATIYSIHNG
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-022-002/82-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769772
|
19/03/2024
|
CHANDRE SINGH
|
1745007022WL057846
|
CHANDRE SINGH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637235
|
|
CHANDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-022-002/87-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769810
|
19/03/2024
|
GOVIND SINGH
|
1745007022WL057847
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-022-002/87-C
(BAHADUR MAAL)
|
1745007022NRG24190320241769811
|
19/03/2024
|
Son singh
|
1745007022WL057847
|
Son singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-022-002/9-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769812
|
19/03/2024
|
FOOLCHAND
|
1745007022WL057847
|
FOOLCHAND
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
24/04/2024
|
|
473637235
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-022-002/92-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769814
|
19/03/2024
|
BATTE BAI
|
1745007022WL057847
|
BATTE BAI
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
24/04/2024
|
|
473637235
|
|
BATTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-022-002/92-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769813
|
19/03/2024
|
Harek singh
|
1745007022WL057847
|
Harek singh
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
24/04/2024
|
|
473637235
|
|
Hareksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-022-002/94-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769815
|
19/03/2024
|
DEWARIYA
|
1745007022WL057847
|
DEWARIYA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
DEWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-022-002/95-C
(BAHADUR MAAL)
|
1745007022NRG24190320241769773
|
19/03/2024
|
Chamru
|
1745007022WL057846
|
Chamru
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-022-002/97-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769774
|
19/03/2024
|
HEERALAL
|
1745007022WL057846
|
HEERALAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-022-002/99-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769817
|
19/03/2024
|
GANGOTARi
|
1745007022WL057847
|
GANGOTARi
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
GANGOTARi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-040-001/1-D
(PATRITOLA MAAL)
|
1745007040NRG24180320241769135
|
19/03/2024
|
JAYLAL DHUMKETI
|
1745007040WL057821
|
JAYLAL DHUMKETI
|
00089
|
CBIN0282948
|
776
|
776
|
Processed
|
24/04/2024
|
|
473637235
|
|
JAYLALDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-040-001/102-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769136
|
19/03/2024
|
RAMA LAL
|
1745007040WL057821
|
RAMA LAL
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-040-001/109-B
(PATRITOLA MAAL)
|
1745007040NRG24180320241769138
|
19/03/2024
|
ARTI BAI
|
1745007040WL057821
|
ARTI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-040-001/109-D
(PATRITOLA MAAL)
|
1745007040NRG24180320241769139
|
19/03/2024
|
ANIL SINGH
|
1745007040WL057821
|
ANIL SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-040-001/112-A
(PATRITOLA MAAL)
|
1745007040NRG24180320241769140
|
19/03/2024
|
PYARE LAL
|
1745007040WL057821
|
PYARE LAL
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
24/04/2024
|
|
473637235
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-040-001/112-B
(PATRITOLA MAAL)
|
1745007040NRG24180320241769141
|
19/03/2024
|
madan lal
|
1745007040WL057821
|
madan lal
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-040-001/137-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769142
|
19/03/2024
|
DHARAMSINGH
|
1745007040WL057821
|
DHARAMSINGH
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
24/04/2024
|
|
473637235
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-040-001/137-D
(PATRITOLA MAAL)
|
1745007040NRG24180320241769143
|
19/03/2024
|
ASHOK YADAV
|
1745007040WL057821
|
ASHOK YADAV
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
24/04/2024
|
|
473637235
|
|
ASHOKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-040-001/138-B
(PATRITOLA MAAL)
|
1745007040NRG24180320241769144
|
19/03/2024
|
GUNDULAL
|
1745007040WL057821
|
GUNDULAL
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
GUNDULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEHANDWANI
|
MP-45-007-040-001/31-D
(PATRITOLA MAAL)
|
1745007040NRG24180320241769145
|
19/03/2024
|
Indar Singh
|
1745007040WL057821
|
Indar Singh
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHANDWANI
|
MP-45-007-040-001/45-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769147
|
19/03/2024
|
RAMHIYA BAI
|
1745007040WL057821
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-040-001/49-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769148
|
19/03/2024
|
VINOD YADAV
|
1745007040WL057821
|
VINOD YADAV
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
VINODYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-040-001/58-B
(PATRITOLA MAAL)
|
1745007040NRG24180320241769149
|
19/03/2024
|
SHAHMEN
|
1745007040WL057821
|
SHAHMEN
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-040-001/68-D
(PATRITOLA MAAL)
|
1745007040NRG24180320241769152
|
19/03/2024
|
SUKARTI BAI
|
1745007040WL057821
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-040-001/69-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769153
|
19/03/2024
|
ROOBI BAI
|
1745007040WL057821
|
ROOBI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
ROOBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-040-001/80-A
(PATRITOLA MAAL)
|
1745007040NRG24180320241769155
|
19/03/2024
|
CHAUDREE
|
1745007040WL057821
|
CHAUDREE
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
CHAUDREE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-040-001/94-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769156
|
19/03/2024
|
UMEND LAL
|
1745007040WL057821
|
UMEND LAL
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
UMENDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEHANDWANI
|
MP-45-007-040-002/1-A
(PATRITOLA MAAL)
|
1745007040NRG24180320241769157
|
19/03/2024
|
Naye singh
|
1745007040WL057821
|
Naye singh
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
Nayesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-040-002/236-A
(PATRITOLA MAAL)
|
1745007040NRG24180320241769159
|
19/03/2024
|
GANDU
|
1745007040WL057821
|
GANDU
|
00089
|
CBIN0282948
|
582
|
582
|
Processed
|
24/04/2024
|
|
473637235
|
|
GANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-040-002/237-A
(PATRITOLA MAAL)
|
1745007040NRG24180320241769160
|
19/03/2024
|
NANU
|
1745007040WL057821
|
NANU
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-040-002/71-A
(PATRITOLA MAAL)
|
1745007040NRG24180320241769161
|
19/03/2024
|
SUKDEEN
|
1745007040WL057821
|
SUKDEEN
|
00089
|
CBIN0282948
|
194
|
194
|
Processed
|
24/04/2024
|
|
473637235
|
|
SUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-040-002/71-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769162
|
19/03/2024
|
RAMSINGH
|
1745007040WL057821
|
RAMSINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-040-002/71-D
(PATRITOLA MAAL)
|
1745007040NRG24180320241769163
|
19/03/2024
|
GYANI SINGH
|
1745007040WL057821
|
GYANI SINGH
|
00089
|
CBIN0282948
|
582
|
582
|
Processed
|
24/04/2024
|
|
473637235
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-040-002/77-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769165
|
19/03/2024
|
SUKLI SINGH
|
1745007040WL057821
|
SUKLI SINGH
|
00089
|
CBIN0282948
|
776
|
776
|
Processed
|
24/04/2024
|
|
473637235
|
|
SUKLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-040-003/34-A
(PATRITOLA MAAL)
|
1745007040NRG24180320241769166
|
19/03/2024
|
RATIRAM
|
1745007040WL057821
|
RATIRAM
|
00089
|
CBIN0282948
|
776
|
776
|
Processed
|
24/04/2024
|
|
473637235
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-043-001/266-A
(JHARGUDA)
|
1745007043NRG24190320241769478
|
19/03/2024
|
JAGAT
|
1745007043WL057839
|
JAGAT
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
JAGAT
|
UNION BANK OF INDIA(508500)
|
|
177
|
MEHANDWANI
|
MP-45-007-043-001/65-A
(JHARGUDA)
|
1745007043NRG24190320241769479
|
19/03/2024
|
LOKU DAS
|
1745007043WL057839
|
LOKU DAS
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
473637235
|
|
LOKUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEHANDWANI
|
MP-45-007-043-001/9-A
(JHARGUDA)
|
1745007043NRG24190320241769480
|
19/03/2024
|
DURGA BAI
|
1745007043WL057839
|
DURGA BAI
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
473637235
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEHANDWANI
|
MP-45-007-043-002/1-A
(JHARGUDA)
|
1745007043NRG24190320241769481
|
19/03/2024
|
HAMMEE LAL
|
1745007043WL057839
|
HAMMEE LAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473637235
|
|
HAMMEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-043-002/14-A
(JHARGUDA)
|
1745007043NRG24190320241769482
|
19/03/2024
|
PHOOL SINGH
|
1745007043WL057839
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
473637235
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-043-002/17-A
(JHARGUDA)
|
1745007043NRG24190320241769483
|
19/03/2024
|
SOMWATI
|
1745007043WL057839
|
SOMWATI
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
473637235
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-043-002/19-A
(JHARGUDA)
|
1745007043NRG24190320241769484
|
19/03/2024
|
BISARU
|
1745007043WL057839
|
BISARU
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
24/04/2024
|
|
473637235
|
|
BISARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHANDWANI
|
MP-45-007-043-002/21-A
(JHARGUDA)
|
1745007043NRG24190320241769486
|
19/03/2024
|
SHIV KUMAR
|
1745007043WL057839
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-043-002/27-A
(JHARGUDA)
|
1745007043NRG24190320241769491
|
19/03/2024
|
KATTUDAS
|
1745007043WL057839
|
KATTUDAS
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
KATTUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-043-002/29-A
(JHARGUDA)
|
1745007043NRG24190320241769493
|
19/03/2024
|
SANTOSH
|
1745007043WL057839
|
SANTOSH
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
473637235
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-043-002/38-A
(JHARGUDA)
|
1745007043NRG24190320241769495
|
19/03/2024
|
CHURAMAN
|
1745007043WL057839
|
CHURAMAN
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-043-002/40-D
(JHARGUDA)
|
1745007043NRG24190320241769496
|
19/03/2024
|
PYARELAL
|
1745007043WL057839
|
PYARELAL
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473637235
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-043-002/41-A
(JHARGUDA)
|
1745007043NRG24190320241769497
|
19/03/2024
|
DEVLAL
|
1745007043WL057839
|
DEVLAL
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-043-002/47-A
(JHARGUDA)
|
1745007043NRG24190320241769498
|
19/03/2024
|
LEELA BAI
|
1745007043WL057839
|
LEELA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473637235
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEHANDWANI
|
MP-45-007-043-002/50-A
(JHARGUDA)
|
1745007043NRG24190320241769499
|
19/03/2024
|
TEJI SINGH
|
1745007043WL057839
|
TEJI SINGH
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
473637235
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-043-002/56-A
(JHARGUDA)
|
1745007043NRG24190320241769500
|
19/03/2024
|
RAM LAL
|
1745007043WL057839
|
RAM LAL
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-043-002/71-A
(JHARGUDA)
|
1745007043NRG24190320241769502
|
19/03/2024
|
KELASH
|
1745007043WL057839
|
KELASH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473637235
|
|
KELASH
|
UNION BANK OF INDIA(508500)
|
|
193
|
MEHANDWANI
|
MP-45-007-043-003/1-A
(JHARGUDA)
|
1745007043NRG24190320241769504
|
19/03/2024
|
NOHAR LAL
|
1745007043WL057839
|
NOHAR LAL
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
NOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-043-003/10-A
(JHARGUDA)
|
1745007043NRG24190320241769505
|
19/03/2024
|
SANTRAM
|
1745007043WL057839
|
SANTRAM
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
473637235
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-043-003/15-A
(JHARGUDA)
|
1745007043NRG24190320241769510
|
19/03/2024
|
MATIYA BAI
|
1745007043WL057839
|
MATIYA BAI
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
473637235
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-043-003/16-A
(JHARGUDA)
|
1745007043NRG24190320241769512
|
19/03/2024
|
GANPAT
|
1745007043WL057839
|
GANPAT
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
473637235
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-043-003/20-A
(JHARGUDA)
|
1745007043NRG24190320241769515
|
19/03/2024
|
RAM BAI
|
1745007043WL057839
|
RAM BAI
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-043-003/20-C
(JHARGUDA)
|
1745007043NRG24190320241769516
|
19/03/2024
|
MAHESH
|
1745007043WL057839
|
MAHESH
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-043-003/28-A
(JHARGUDA)
|
1745007043NRG24190320241769521
|
19/03/2024
|
nansay
|
1745007043WL057839
|
nansay
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
nansay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEHANDWANI
|
MP-45-007-043-003/34-A
(JHARGUDA)
|
1745007043NRG24190320241769524
|
19/03/2024
|
BARATU
|
1745007043WL057839
|
BARATU
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
BARATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEHANDWANI
|
MP-45-007-043-003/38-A
(JHARGUDA)
|
1745007043NRG24190320241769526
|
19/03/2024
|
SONU
|
1745007043WL057839
|
SONU
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-043-003/39-A
(JHARGUDA)
|
1745007043NRG24190320241769527
|
19/03/2024
|
SAVITRI BAI
|
1745007043WL057839
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-043-003/4-A
(JHARGUDA)
|
1745007043NRG24190320241769528
|
19/03/2024
|
PREM LAL
|
1745007043WL057839
|
PREM LAL
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-043-003/4-C
(JHARGUDA)
|
1745007043NRG24190320241769529
|
19/03/2024
|
PARASADI
|
1745007043WL057839
|
PARASADI
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
PARASADI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-043-003/45-A
(JHARGUDA)
|
1745007043NRG24190320241769532
|
19/03/2024
|
GUORI BAI
|
1745007043WL057839
|
GUORI BAI
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
GUORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-043-003/47-A
(JHARGUDA)
|
1745007043NRG24190320241769534
|
19/03/2024
|
BISAMAT
|
1745007043WL057839
|
BISAMAT
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
BISAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-043-003/48-A
(JHARGUDA)
|
1745007043NRG24190320241769536
|
19/03/2024
|
BAHADUR
|
1745007043WL057839
|
BAHADUR
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-043-003/53-A
(JHARGUDA)
|
1745007043NRG24190320241769537
|
19/03/2024
|
DUKHULAL
|
1745007043WL057839
|
DUKHULAL
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-043-003/57-A
(JHARGUDA)
|
1745007043NRG24190320241769539
|
19/03/2024
|
RAMSAY
|
1745007043WL057839
|
RAMSAY
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-043-003/58-A
(JHARGUDA)
|
1745007043NRG24190320241769540
|
19/03/2024
|
FULLI BAI
|
1745007043WL057839
|
FULLI BAI
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
473637235
|
|
FULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-043-003/59-A
(JHARGUDA)
|
1745007043NRG24190320241769541
|
19/03/2024
|
MANGALO BAI
|
1745007043WL057839
|
MANGALO BAI
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
24/04/2024
|
|
473637235
|
|
MANGALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-043-003/59-C
(JHARGUDA)
|
1745007043NRG24190320241769542
|
19/03/2024
|
SUKHLAL
|
1745007043WL057839
|
SUKHLAL
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-043-003/60-A
(JHARGUDA)
|
1745007043NRG24190320241769544
|
19/03/2024
|
BUDDI BAI
|
1745007043WL057839
|
BUDDI BAI
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
BUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-043-003/62-A
(JHARGUDA)
|
1745007043NRG24190320241769545
|
19/03/2024
|
MALIK LAL
|
1745007043WL057839
|
MALIK LAL
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
MALIKLAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
MEHANDWANI
|
MP-45-007-043-003/64-A
(JHARGUDA)
|
1745007043NRG24190320241769548
|
19/03/2024
|
MAYARAM
|
1745007043WL057839
|
MAYARAM
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-043-003/69-A
(JHARGUDA)
|
1745007043NRG24190320241769550
|
19/03/2024
|
BASOR
|
1745007043WL057839
|
BASOR
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
BASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-043-003/72-B
(JHARGUDA)
|
1745007043NRG24190320241769551
|
19/03/2024
|
OMKAR
|
1745007043WL057839
|
OMKAR
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-043-003/74-A
(JHARGUDA)
|
1745007043NRG24190320241769552
|
19/03/2024
|
LOKRAM
|
1745007043WL057839
|
LOKRAM
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-043-003/75-A
(JHARGUDA)
|
1745007043NRG24190320241769553
|
19/03/2024
|
RAMESH
|
1745007043WL057839
|
RAMESH
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-043-003/76-A
(JHARGUDA)
|
1745007043NRG24190320241769554
|
19/03/2024
|
OM SINGH
|
1745007043WL057839
|
OM SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473637235
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119593
|
119593
|
|
|
|
|
|
|
|
|
221
|
MEHANDWANI
|
MP-45-007-043-002/19-C
(JHARGUDA)
|
1745007043NRG24190320241769485
|
19/03/2024
|
Sandeep Panariya
|
1745007043WL057839
|
Sandeep Panariya
|
00089
|
CBIN0283015
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
473637235
|
|
SandeepPanariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
222
|
MEHANDWANI
|
MP-45-007-043-002/60-B
(JHARGUDA)
|
1745007043NRG24190320241769501
|
19/03/2024
|
Deepak Pusham
|
1745007043WL057839
|
Deepak Pusham
|
00415
|
SBIN0001061
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
473637235
|
|
DeepakPusham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
223
|
MEHANDWANI
|
MP-45-007-022-002/95-D
(BAHADUR MAAL)
|
1745007022NRG24190320241769816
|
19/03/2024
|
Manoj kumar
|
1745007022WL057847
|
Manoj kumar
|
00415
|
SBIN0002893
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
224
|
MEHANDWANI
|
MP-45-007-040-001/42-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769146
|
19/03/2024
|
RAJESH KUMAR
|
1745007040WL057821
|
RAJESH KUMAR
|
00415
|
SBIN0030452
|
582
|
582
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEHANDWANI
|
MP-45-007-043-002/23-D
(JHARGUDA)
|
1745007043NRG24190320241769488
|
19/03/2024
|
Naan Bai
|
1745007043WL057839
|
Naan Bai
|
00415
|
SBIN0030452
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
NaanBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
226
|
MEHANDWANI
|
MP-45-007-022-002/10-B
(BAHADUR MAAL)
|
1745007022NRG24190320241769776
|
19/03/2024
|
SANJANA DHURWEY
|
1745007022WL057847
|
SANJANA DHURWEY
|
00468
|
UBIN0542628
|
796
|
796
|
Processed
|
24/04/2024
|
|
473637235
|
|
SANJANADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-022-002/157-A
(BAHADUR MAAL)
|
1745007022NRG24190320241769766
|
19/03/2024
|
Rukmani
|
1745007022WL057846
|
Rukmani
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637235
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
228
|
MEHANDWANI
|
MP-45-007-022-002/207
(BAHADUR MAAL)
|
1745007022NRG24190320241769796
|
19/03/2024
|
SARTI BAI
|
1745007022WL057847
|
SARTI BAI
|
00468
|
UBIN0542628
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
SARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEHANDWANI
|
MP-45-007-040-001/67-C
(PATRITOLA MAAL)
|
1745007040NRG24180320241769151
|
19/03/2024
|
DANvati
|
1745007040WL057821
|
DANvati
|
00468
|
UBIN0542628
|
970
|
970
|
Processed
|
24/04/2024
|
|
473637235
|
|
DANvati
|
UNION BANK OF INDIA(508500)
|
|
230
|
MEHANDWANI
|
MP-45-007-043-001/161-B
(JHARGUDA)
|
1745007043NRG24190320241769477
|
19/03/2024
|
Laxmi Bai
|
1745007043WL057839
|
Laxmi Bai
|
00468
|
UBIN0542628
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
473637235
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-043-002/23-B
(JHARGUDA)
|
1745007043NRG24190320241769487
|
19/03/2024
|
Neetu
|
1745007043WL057839
|
Neetu
|
00468
|
UBIN0542628
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
232
|
MEHANDWANI
|
MP-45-007-043-002/77-A
(JHARGUDA)
|
1745007043NRG24190320241769503
|
19/03/2024
|
suksen
|
1745007043WL057839
|
suksen
|
00468
|
UBIN0542628
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473637235
|
|
suksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEHANDWANI
|
MP-45-007-043-003/10-B
(JHARGUDA)
|
1745007043NRG24190320241769506
|
19/03/2024
|
aneeta
|
1745007043WL057839
|
aneeta
|
00468
|
UBIN0542628
|
209
|
209
|
Processed
|
24/04/2024
|
|
473637235
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
234
|
MEHANDWANI
|
MP-45-007-043-003/13-A
(JHARGUDA)
|
1745007043NRG24190320241769509
|
19/03/2024
|
Taaravati
|
1745007043WL057839
|
Taaravati
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473637235
|
|
Taaravati
|
UNION BANK OF INDIA(508500)
|
|
235
|
MEHANDWANI
|
MP-45-007-043-003/15-D
(JHARGUDA)
|
1745007043NRG24190320241769511
|
19/03/2024
|
Domanlal
|
1745007043WL057839
|
Domanlal
|
00468
|
UBIN0542628
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473637235
|
|
Domanlal
|
UNION BANK OF INDIA(508500)
|
|
236
|
MEHANDWANI
|
MP-45-007-043-003/20-D
(JHARGUDA)
|
1745007043NRG24190320241769517
|
19/03/2024
|
fundilal
|
1745007043WL057839
|
fundilal
|
00468
|
UBIN0542628
|
836
|
836
|
Processed
|
24/04/2024
|
|
473637235
|
|
fundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEHANDWANI
|
MP-45-007-043-003/43-D
(JHARGUDA)
|
1745007043NRG24190320241769531
|
19/03/2024
|
Hari singh
|
1745007043WL057839
|
Hari singh
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473637235
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
238
|
MEHANDWANI
|
MP-45-007-043-003/62-B
(JHARGUDA)
|
1745007043NRG24190320241769546
|
19/03/2024
|
Santara
|
1745007043WL057839
|
Santara
|
00468
|
UBIN0542628
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473637235
|
|
Santara
|
UNION BANK OF INDIA(508500)
|
|
239
|
MEHANDWANI
|
MP-45-007-043-003/79-B
(JHARGUDA)
|
1745007043NRG24190320241769556
|
19/03/2024
|
Balram
|
1745007043WL057839
|
Balram
|
00468
|
UBIN0542628
|
836
|
836
|
Processed
|
24/04/2024
|
|
473637235
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13691
|
13691
|
|
|
|
|
|
|
|
|
240
|
MEHANDWANI
|
MP-45-007-043-002/25-C
(JHARGUDA)
|
1745007043NRG24190320241769489
|
19/03/2024
|
NANDNI BAI
|
1745007043WL057839
|
NANDNI BAI
|
00468
|
UBIN0929123
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473637235
|
|
NANDNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
241
|
MEHANDWANI
|
MP-45-007-007-001/285-B
(JURKA REYAT)
|
1745007000NRG24180320241768501
|
19/03/2024
|
AKLU SINGH
|
1745007WL057782
|
AKLU SINGH
|
00688
|
FINO0001446
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
AKLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
242
|
MEHANDWANI
|
MP-45-007-017-005/125-B
(KOSAMGHAAT)
|
1745007017NRG24180320241766727
|
19/03/2024
|
Ram Kumar
|
1745007017WL057706
|
Ram Kumar
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
RamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
243
|
MEHANDWANI
|
MP-45-007-007-001/518-A
(JURKA REYAT)
|
1745007000NRG24180320241768507
|
19/03/2024
|
Harilal
|
1745007WL057782
|
Harilal
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-007-001/518-A
(JURKA REYAT)
|
1745007000NRG24180320241768508
|
19/03/2024
|
Homan Bhartiya
|
1745007WL057782
|
Homan Bhartiya
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
HomanBhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEHANDWANI
|
MP-45-007-017-005/103-B
(KOSAMGHAAT)
|
1745007017NRG24180320241766723
|
19/03/2024
|
Sarju Singh
|
1745007017WL057706
|
Sarju Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637235
|
|
SarjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-022-002/209
(BAHADUR MAAL)
|
1745007022NRG24190320241769797
|
19/03/2024
|
RAMSAKHI BA
|
1745007022WL057847
|
RAMSAKHI BA
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473637235
|
|
RAMSAKHIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEHANDWANI
|
MP-45-007-043-002/26-D
(JHARGUDA)
|
1745007043NRG24190320241769490
|
19/03/2024
|
Mamta Dhurve
|
1745007043WL057839
|
Mamta Dhurve
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
473637235
|
|
MamtaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEHANDWANI
|
MP-45-007-043-003/25-A
(JHARGUDA)
|
1745007043NRG24190320241769520
|
19/03/2024
|
Phoolwati
|
1745007043WL057839
|
Phoolwati
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
24/04/2024
|
|
473637235
|
|
Phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6663
|
6663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233029
|
233029
|
|
|
|
|
|
|
|