|
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-45-007-012-001/304-A
(BARAI)
|
1745007000NRG24010320241699446
|
01/03/2024
|
vinod Das
|
1745007WL054755
|
vinod Das
|
00089
|
CBIN0281038
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
vinodDas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-004-004/10
(DOGARGHAT)
|
1745007000NRG24010320241699457
|
01/03/2024
|
CHAIDHAR
|
1745007WL054756
|
CHAIDHAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
CHAIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-004/14
(DOGARGHAT)
|
1745007000NRG24010320241699459
|
01/03/2024
|
JHAMIYA BAI
|
1745007WL054756
|
JHAMIYA BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-004/14
(DOGARGHAT)
|
1745007000NRG24010320241699458
|
01/03/2024
|
RAMPYARE
|
1745007WL054756
|
RAMPYARE
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
RAMPYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-004/16-B
(DOGARGHAT)
|
1745007000NRG24010320241699460
|
01/03/2024
|
GANGARAM
|
1745007WL054756
|
GANGARAM
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-004/16-B
(DOGARGHAT)
|
1745007000NRG24010320241699461
|
01/03/2024
|
SUNITA BAI
|
1745007WL054756
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-004/19-B
(DOGARGHAT)
|
1745007000NRG24010320241699462
|
01/03/2024
|
subhadra
|
1745007WL054756
|
subhadra
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-004/24
(DOGARGHAT)
|
1745007000NRG24010320241699464
|
01/03/2024
|
Chamri bai
|
1745007WL054756
|
Chamri bai
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
Chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-004/24
(DOGARGHAT)
|
1745007000NRG24010320241699463
|
01/03/2024
|
JAYSINGH
|
1745007WL054756
|
JAYSINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
12/04/2024
|
|
301612147
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-004/25
(DOGARGHAT)
|
1745007000NRG24010320241699466
|
01/03/2024
|
anita bai
|
1745007WL054756
|
anita bai
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-004/25
(DOGARGHAT)
|
1745007000NRG24010320241699465
|
01/03/2024
|
SONU SINGH
|
1745007WL054756
|
SONU SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
12/04/2024
|
|
301612147
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-004/26
(DOGARGHAT)
|
1745007000NRG24010320241699467
|
01/03/2024
|
TITO BAI
|
1745007WL054756
|
TITO BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612147
|
|
TITOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-004/27-A
(DOGARGHAT)
|
1745007000NRG24010320241699468
|
01/03/2024
|
PAHELVATI
|
1745007WL054756
|
PAHELVATI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612147
|
|
PAHELVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-004/31
(DOGARGHAT)
|
1745007000NRG24010320241699470
|
01/03/2024
|
CHELARAM
|
1745007WL054756
|
CHELARAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
CHELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-004/31
(DOGARGHAT)
|
1745007000NRG24010320241699471
|
01/03/2024
|
PHULJHR BAI
|
1745007WL054756
|
PHULJHR BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
13/04/2024
|
|
301612147
|
|
PHULJHRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-004/35
(DOGARGHAT)
|
1745007000NRG24010320241699472
|
01/03/2024
|
Arvind
|
1745007WL054756
|
Arvind
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-004/35
(DOGARGHAT)
|
1745007000NRG24010320241699473
|
01/03/2024
|
Kushama Markam
|
1745007WL054756
|
Kushama Markam
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
KushamaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-004/36
(DOGARGHAT)
|
1745007000NRG24010320241699474
|
01/03/2024
|
PUSAIEAR
|
1745007WL054756
|
PUSAIEAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
PUSAIEAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-004/4
(DOGARGHAT)
|
1745007000NRG24010320241699475
|
01/03/2024
|
JHANKEBAI
|
1745007WL054756
|
JHANKEBAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
12/04/2024
|
|
301612147
|
|
JHANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-004/42
(DOGARGHAT)
|
1745007000NRG24010320241699476
|
01/03/2024
|
DOROPTI
|
1745007WL054756
|
DOROPTI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
DOROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-004/43
(DOGARGHAT)
|
1745007000NRG24010320241699477
|
01/03/2024
|
DHAN SINGH
|
1745007WL054756
|
DHAN SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
12/04/2024
|
|
301612147
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-004-004/43
(DOGARGHAT)
|
1745007000NRG24010320241699478
|
01/03/2024
|
GEETA
|
1745007WL054756
|
GEETA
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-004-004/44
(DOGARGHAT)
|
1745007000NRG24010320241699479
|
01/03/2024
|
BUDHIYA BAI
|
1745007WL054756
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-004-004/46
(DOGARGHAT)
|
1745007000NRG24010320241699481
|
01/03/2024
|
PAHEL SINGH
|
1745007WL054756
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-004-004/47
(DOGARGHAT)
|
1745007000NRG24010320241699482
|
01/03/2024
|
RAJENDRA
|
1745007WL054756
|
RAJENDRA
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
12/04/2024
|
|
301612147
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-004-004/47
(DOGARGHAT)
|
1745007000NRG24010320241699483
|
01/03/2024
|
SARASWATI
|
1745007WL054756
|
SARASWATI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-004-004/48
(DOGARGHAT)
|
1745007000NRG24010320241699484
|
01/03/2024
|
HARISINGH
|
1745007WL054756
|
HARISINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-004-004/48
(DOGARGHAT)
|
1745007000NRG24010320241699485
|
01/03/2024
|
HIRIYA BAI
|
1745007WL054756
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-004-004/49
(DOGARGHAT)
|
1745007000NRG24010320241699487
|
01/03/2024
|
Savitri bai
|
1745007WL054756
|
Savitri bai
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612147
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEHANDWANI
|
MP-45-007-004-004/5
(DOGARGHAT)
|
1745007000NRG24010320241699488
|
01/03/2024
|
ASHARAM
|
1745007WL054756
|
ASHARAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-004-004/5
(DOGARGHAT)
|
1745007000NRG24010320241699489
|
01/03/2024
|
REWATI
|
1745007WL054756
|
REWATI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
REWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-004-004/51
(DOGARGHAT)
|
1745007000NRG24010320241699490
|
01/03/2024
|
HEERA SINGH
|
1745007WL054756
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-004-004/53
(DOGARGHAT)
|
1745007000NRG24010320241699492
|
01/03/2024
|
DULIYA BAI
|
1745007WL054756
|
DULIYA BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
DULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-004-004/53
(DOGARGHAT)
|
1745007000NRG24010320241699491
|
01/03/2024
|
HIRVA
|
1745007WL054756
|
HIRVA
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
HIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-004-004/54
(DOGARGHAT)
|
1745007000NRG24010320241699493
|
01/03/2024
|
JAGDESH
|
1745007WL054756
|
JAGDESH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-004-004/55-A
(DOGARGHAT)
|
1745007000NRG24010320241699494
|
01/03/2024
|
RAM SINGH
|
1745007WL054756
|
RAM SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-004-004/59
(DOGARGHAT)
|
1745007000NRG24010320241699496
|
01/03/2024
|
DASIYA
|
1745007WL054756
|
DASIYA
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/04/2024
|
|
301612147
|
|
DASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-004-004/59
(DOGARGHAT)
|
1745007000NRG24010320241699495
|
01/03/2024
|
KAMALSINGH
|
1745007WL054756
|
KAMALSINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-004-004/64
(DOGARGHAT)
|
1745007000NRG24010320241699497
|
01/03/2024
|
SHIVPRASAD
|
1745007WL054756
|
SHIVPRASAD
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
12/04/2024
|
|
301612147
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-004-004/64-B
(DOGARGHAT)
|
1745007000NRG24010320241699498
|
01/03/2024
|
Sonwati
|
1745007WL054756
|
Sonwati
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612147
|
|
Sonwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-004-004/66
(DOGARGHAT)
|
1745007000NRG24010320241699499
|
01/03/2024
|
ASHIS KUMAR
|
1745007WL054756
|
ASHIS KUMAR
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
ASHISKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-004-004/68-A
(DOGARGHAT)
|
1745007000NRG24010320241699500
|
01/03/2024
|
DASRATH
|
1745007WL054756
|
DASRATH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-004-004/7
(DOGARGHAT)
|
1745007000NRG24010320241699501
|
01/03/2024
|
CHRANSINGH
|
1745007WL054756
|
CHRANSINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
CHRANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
MEHANDWANI
|
MP-45-007-004-004/71-A
(DOGARGHAT)
|
1745007000NRG24010320241699502
|
01/03/2024
|
PRAKASH
|
1745007WL054756
|
PRAKASH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-004-004/72
(DOGARGHAT)
|
1745007000NRG24010320241699503
|
01/03/2024
|
RMESH
|
1745007WL054756
|
RMESH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
12/04/2024
|
|
301612147
|
|
RMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-004-004/72
(DOGARGHAT)
|
1745007000NRG24010320241699504
|
01/03/2024
|
SANTOSI BAI
|
1745007WL054756
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612147
|
|
SANTOSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-004-004/73-B
(DOGARGHAT)
|
1745007000NRG24010320241699505
|
01/03/2024
|
SON SINGH
|
1745007WL054756
|
SON SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612147
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHANDWANI
|
MP-45-007-004-004/77-C
(DOGARGHAT)
|
1745007000NRG24010320241699506
|
01/03/2024
|
Eshiya bai
|
1745007WL054756
|
Eshiya bai
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
Eshiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-004-004/81-A
(DOGARGHAT)
|
1745007000NRG24010320241699508
|
01/03/2024
|
TAM MASRAM
|
1745007WL054756
|
TAM MASRAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
TAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-004-004/82-A
(DOGARGHAT)
|
1745007000NRG24010320241699509
|
01/03/2024
|
Sev kumar
|
1745007WL054756
|
Sev kumar
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
Sevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-004-004/83
(DOGARGHAT)
|
1745007000NRG24010320241699510
|
01/03/2024
|
sajesh
|
1745007WL054756
|
sajesh
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
12/04/2024
|
|
301612147
|
|
sajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-004-004/88
(DOGARGHAT)
|
1745007000NRG24010320241699511
|
01/03/2024
|
Brjesh
|
1745007WL054756
|
Brjesh
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
12/04/2024
|
|
301612147
|
|
Brjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-004-004/9
(DOGARGHAT)
|
1745007000NRG24010320241699513
|
01/03/2024
|
hansobai
|
1745007WL054756
|
hansobai
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
hansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-004-004/9
(DOGARGHAT)
|
1745007000NRG24010320241699512
|
01/03/2024
|
JUMAK LAL
|
1745007WL054756
|
JUMAK LAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
JUMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-004-004/91-A
(DOGARGHAT)
|
1745007000NRG24010320241699515
|
01/03/2024
|
BHAGVANTI
|
1745007WL054756
|
BHAGVANTI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301612147
|
|
BHAGVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEHANDWANI
|
MP-45-007-004-004/91-A
(DOGARGHAT)
|
1745007000NRG24010320241699514
|
01/03/2024
|
Maneesh Kumar
|
1745007WL054756
|
Maneesh Kumar
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
ManeeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62480
|
62480
|
|
|
|
|
|
|
|
|
57
|
MEHANDWANI
|
MP-45-007-012-001/202-B
(BARAI)
|
1745007012NRG24010320241699108
|
01/03/2024
|
rukmani
|
1745007012WL054737
|
rukmani
|
00089
|
CBIN0281549
|
202
|
202
|
Processed
|
13/04/2024
|
|
301612147
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
58
|
MEHANDWANI
|
MP-45-007-037-003/41-C
(MASSORGUGHARI)
|
1745007000NRG24010320241699551
|
01/03/2024
|
Anita
|
1745007WL054757
|
Anita
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
MEHANDWANI
|
MP-45-007-004-004/29
(DOGARGHAT)
|
1745007000NRG24010320241699469
|
01/03/2024
|
MAHUSINGH
|
1745007WL054756
|
MAHUSINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301612147
|
|
MAHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
60
|
MEHANDWANI
|
MP-45-007-004-004/49
(DOGARGHAT)
|
1745007000NRG24010320241699486
|
01/03/2024
|
SURENDR
|
1745007WL054756
|
SURENDR
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-009-002/108-A
(GHMNI)
|
1745007000NRG24010320241699588
|
01/03/2024
|
Sahbe Bai
|
1745007WL054758
|
Sahbe Bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
SahbeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-009-002/109-A
(GHMNI)
|
1745007000NRG24010320241699589
|
01/03/2024
|
RANMAT SINGH
|
1745007WL054758
|
RANMAT SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-009-002/11-A
(GHMNI)
|
1745007000NRG24010320241699590
|
01/03/2024
|
KAMLESH
|
1745007WL054758
|
KAMLESH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
13/04/2024
|
|
301612147
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-009-002/112-A
(GHMNI)
|
1745007000NRG24010320241699591
|
01/03/2024
|
BAIJA SINGH
|
1745007WL054758
|
BAIJA SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301612147
|
|
BAIJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-009-002/113-B
(GHMNI)
|
1745007000NRG24010320241699592
|
01/03/2024
|
NANHE SINGH
|
1745007WL054758
|
NANHE SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
12/04/2024
|
|
301612147
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-009-002/128-A
(GHMNI)
|
1745007000NRG24010320241699593
|
01/03/2024
|
Mansaram
|
1745007WL054758
|
Mansaram
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
12/04/2024
|
|
301612147
|
|
Mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-009-002/14-A
(GHMNI)
|
1745007000NRG24010320241699594
|
01/03/2024
|
Bhagu Singh
|
1745007WL054758
|
Bhagu Singh
|
00089
|
CBIN0282948
|
215
|
215
|
Processed
|
12/04/2024
|
|
301612147
|
|
BhaguSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-009-002/156-B
(GHMNI)
|
1745007000NRG24010320241699595
|
01/03/2024
|
LUHARMEN
|
1745007WL054758
|
LUHARMEN
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
LUHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-009-002/16-A
(GHMNI)
|
1745007000NRG24010320241699597
|
01/03/2024
|
JHANGAL SINGH
|
1745007WL054758
|
JHANGAL SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
JHANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-009-002/164-A
(GHMNI)
|
1745007000NRG24010320241699598
|
01/03/2024
|
JHANKI BAI
|
1745007WL054758
|
JHANKI BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-009-002/166-A
(GHMNI)
|
1745007000NRG24010320241699599
|
01/03/2024
|
PHULSAY
|
1745007WL054758
|
PHULSAY
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-009-002/196-A
(GHMNI)
|
1745007000NRG24010320241699600
|
01/03/2024
|
PRATAP SINGH
|
1745007WL054758
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301612147
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-009-002/213-A
(GHMNI)
|
1745007000NRG24010320241699601
|
01/03/2024
|
Sukhari Bai
|
1745007WL054758
|
Sukhari Bai
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301612147
|
|
SukhariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-009-002/218-A
(GHMNI)
|
1745007000NRG24010320241699602
|
01/03/2024
|
Ujiyar Singh
|
1745007WL054758
|
Ujiyar Singh
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301612147
|
|
UjiyarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-009-002/25-B
(GHMNI)
|
1745007000NRG24010320241699603
|
01/03/2024
|
JAAN SINGH
|
1745007WL054758
|
JAAN SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-009-002/258-A
(GHMNI)
|
1745007000NRG24010320241699604
|
01/03/2024
|
PAHAL SINGH
|
1745007WL054758
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-009-002/279-A
(GHMNI)
|
1745007000NRG24010320241699605
|
01/03/2024
|
BIHARI SINGH
|
1745007WL054758
|
BIHARI SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-009-002/28-A
(GHMNI)
|
1745007000NRG24010320241699606
|
01/03/2024
|
FOOLDAS
|
1745007WL054758
|
FOOLDAS
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301612147
|
|
FOOLDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-009-002/281-A
(GHMNI)
|
1745007000NRG24010320241699607
|
01/03/2024
|
BARATU SINGH
|
1745007WL054758
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301612147
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-009-002/285-A
(GHMNI)
|
1745007000NRG24010320241699608
|
01/03/2024
|
Male Singh
|
1745007WL054758
|
Male Singh
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
MaleSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-009-002/312-A
(GHMNI)
|
1745007000NRG24010320241699609
|
01/03/2024
|
PREM SINGH
|
1745007WL054758
|
PREM SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-009-002/313-A
(GHMNI)
|
1745007000NRG24010320241699610
|
01/03/2024
|
mahli Bai
|
1745007WL054758
|
mahli Bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
mahliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-009-002/322-A
(GHMNI)
|
1745007000NRG24010320241699611
|
01/03/2024
|
MANIK SINGH
|
1745007WL054758
|
MANIK SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
MANIKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-009-002/50-A
(GHMNI)
|
1745007000NRG24010320241699612
|
01/03/2024
|
JHANGAL SINGH
|
1745007WL054758
|
JHANGAL SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
JHANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-009-002/53-A
(GHMNI)
|
1745007000NRG24010320241699613
|
01/03/2024
|
JHAMMAL BAI
|
1745007WL054758
|
JHAMMAL BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301612147
|
|
JHAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-009-002/56-A
(GHMNI)
|
1745007000NRG24010320241699614
|
01/03/2024
|
SUMATA BAI
|
1745007WL054758
|
SUMATA BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301612147
|
|
SUMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHANDWANI
|
MP-45-007-009-002/57-B
(GHMNI)
|
1745007000NRG24010320241699615
|
01/03/2024
|
Bal Singh
|
1745007WL054758
|
Bal Singh
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
13/04/2024
|
|
301612147
|
|
BalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHANDWANI
|
MP-45-007-009-002/59-B
(GHMNI)
|
1745007000NRG24010320241699616
|
01/03/2024
|
SUNA SINGH
|
1745007WL054758
|
SUNA SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
SUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-009-002/7-A
(GHMNI)
|
1745007000NRG24010320241699617
|
01/03/2024
|
Sundilal
|
1745007WL054758
|
Sundilal
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
Sundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-009-002/80-A
(GHMNI)
|
1745007000NRG24010320241699618
|
01/03/2024
|
BHOAVARA SINGH
|
1745007WL054758
|
BHOAVARA SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
BHOAVARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-009-002/81-A
(GHMNI)
|
1745007000NRG24010320241699619
|
01/03/2024
|
CHAMARIN BAI
|
1745007WL054758
|
CHAMARIN BAI
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
13/04/2024
|
|
301612147
|
|
CHAMARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-009-002/84-A
(GHMNI)
|
1745007000NRG24010320241699620
|
01/03/2024
|
BHAKTI BAI
|
1745007WL054758
|
BHAKTI BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
BHAKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-009-002/86-A
(GHMNI)
|
1745007000NRG24010320241699621
|
01/03/2024
|
SAMARI SINGH
|
1745007WL054758
|
SAMARI SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301612147
|
|
SAMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-009-002/9-A
(GHMNI)
|
1745007000NRG24010320241699622
|
01/03/2024
|
Jangali Singh
|
1745007WL054758
|
Jangali Singh
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
JangaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-012-001/102-B
(BARAI)
|
1745007012NRG24010320241699147
|
01/03/2024
|
Gend Singh
|
1745007012WL054740
|
Gend Singh
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301612147
|
|
GendSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-012-001/104-A
(BARAI)
|
1745007012NRG24010320241699148
|
01/03/2024
|
jhamiya bai
|
1745007012WL054740
|
jhamiya bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301612147
|
|
jhamiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHANDWANI
|
MP-45-007-012-001/111-B
(BARAI)
|
1745007000NRG24010320241699424
|
01/03/2024
|
hiravati bai
|
1745007WL054755
|
hiravati bai
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
13/04/2024
|
|
301612147
|
|
hiravatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHANDWANI
|
MP-45-007-012-001/112-A
(BARAI)
|
1745007000NRG24010320241699425
|
01/03/2024
|
SYAMDAS
|
1745007WL054755
|
SYAMDAS
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
SYAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-012-001/112-B
(BARAI)
|
1745007000NRG24010320241699426
|
01/03/2024
|
anusuiya bai
|
1745007WL054755
|
anusuiya bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301612147
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-012-001/113-B
(BARAI)
|
1745007012NRG24010320241699099
|
01/03/2024
|
BHURIBAI
|
1745007012WL054737
|
BHURIBAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-012-001/126-A
(BARAI)
|
1745007012NRG24010320241699149
|
01/03/2024
|
mehru singh
|
1745007012WL054740
|
mehru singh
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
12/04/2024
|
|
301612147
|
|
mehrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-012-001/128-A
(BARAI)
|
1745007012NRG24010320241699150
|
01/03/2024
|
ramu singh
|
1745007012WL054740
|
ramu singh
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
ramusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-012-001/13-A
(BARAI)
|
1745007000NRG24010320241699427
|
01/03/2024
|
RAMESH DAS
|
1745007WL054755
|
RAMESH DAS
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
RAMESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-012-001/132-B
(BARAI)
|
1745007000NRG24010320241699428
|
01/03/2024
|
Sunil
|
1745007WL054755
|
Sunil
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-012-001/136-B
(BARAI)
|
1745007012NRG24010320241699100
|
01/03/2024
|
santosh
|
1745007012WL054737
|
santosh
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-012-001/137-A
(BARAI)
|
1745007012NRG24010320241699151
|
01/03/2024
|
Manoj Kumar Dhurwey
|
1745007012WL054740
|
Manoj Kumar Dhurwey
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301612147
|
|
ManojKumarDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-012-001/141-B
(BARAI)
|
1745007012NRG24010320241699152
|
01/03/2024
|
suneeta
|
1745007012WL054740
|
suneeta
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-012-001/142-A
(BARAI)
|
1745007012NRG24010320241699101
|
01/03/2024
|
charan singh
|
1745007012WL054737
|
charan singh
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301612147
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-012-001/15-A
(BARAI)
|
1745007000NRG24010320241699429
|
01/03/2024
|
indrevati
|
1745007WL054755
|
indrevati
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
indrevati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-012-001/150-A
(BARAI)
|
1745007012NRG24010320241699153
|
01/03/2024
|
chait singh
|
1745007012WL054740
|
chait singh
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
chaitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-012-001/151-D
(BARAI)
|
1745007000NRG24010320241699430
|
01/03/2024
|
MUKESH KUMAR
|
1745007WL054755
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301612147
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-012-001/153-A
(BARAI)
|
1745007000NRG24010320241699431
|
01/03/2024
|
raj kumari
|
1745007WL054755
|
raj kumari
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301612147
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-012-001/154-A
(BARAI)
|
1745007012NRG24010320241699103
|
01/03/2024
|
ratiya bbai
|
1745007012WL054737
|
ratiya bbai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
301612147
|
|
ratiyabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-012-001/156-A
(BARAI)
|
1745007012NRG24010320241699104
|
01/03/2024
|
heera singh
|
1745007012WL054737
|
heera singh
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
12/04/2024
|
|
301612147
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-012-001/159-A
(BARAI)
|
1745007012NRG24010320241699154
|
01/03/2024
|
SAMPATIYA BAI
|
1745007012WL054740
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
12/04/2024
|
|
301612147
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-012-001/16-A
(BARAI)
|
1745007000NRG24010320241699432
|
01/03/2024
|
Dhaniya Bai
|
1745007WL054755
|
Dhaniya Bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-012-001/168-A
(BARAI)
|
1745007012NRG24010320241699155
|
01/03/2024
|
hironda bai
|
1745007012WL054740
|
hironda bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
hirondabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-012-001/17-C
(BARAI)
|
1745007000NRG24010320241699433
|
01/03/2024
|
Indra vati
|
1745007WL054755
|
Indra vati
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
13/04/2024
|
|
301612147
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHANDWANI
|
MP-45-007-012-001/173-A
(BARAI)
|
1745007000NRG24010320241699434
|
01/03/2024
|
meera bai
|
1745007WL054755
|
meera bai
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
12/04/2024
|
|
301612147
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-012-001/174-A
(BARAI)
|
1745007000NRG24010320241699435
|
01/03/2024
|
Sonkali Baghel
|
1745007WL054755
|
Sonkali Baghel
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
SonkaliBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-012-001/176-A
(BARAI)
|
1745007012NRG24010320241699156
|
01/03/2024
|
Matte Singh
|
1745007012WL054740
|
Matte Singh
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
13/04/2024
|
|
301612147
|
|
MatteSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHANDWANI
|
MP-45-007-012-001/193-B
(BARAI)
|
1745007000NRG24010320241699437
|
01/03/2024
|
SURAJ DAS
|
1745007WL054755
|
SURAJ DAS
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301612147
|
|
SURAJDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-012-001/200-A
(BARAI)
|
1745007012NRG24010320241699105
|
01/03/2024
|
HIRAUDABAI
|
1745007012WL054737
|
HIRAUDABAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
HIRAUDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-012-001/201-A
(BARAI)
|
1745007012NRG24010320241699107
|
01/03/2024
|
BHAGCHANDR
|
1745007012WL054737
|
BHAGCHANDR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301612147
|
|
BHAGCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-012-001/201-A
(BARAI)
|
1745007012NRG24010320241699106
|
01/03/2024
|
BHAGCHANDR
|
1745007012WL054737
|
BHAGCHANDR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
301612147
|
|
BHAGCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-012-001/205-B
(BARAI)
|
1745007012NRG24010320241699157
|
01/03/2024
|
Manti Bai
|
1745007012WL054740
|
Manti Bai
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
13/04/2024
|
|
301612147
|
|
MantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHANDWANI
|
MP-45-007-012-001/206-B
(BARAI)
|
1745007012NRG24010320241699158
|
01/03/2024
|
Halke Ram
|
1745007012WL054740
|
Halke Ram
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301612147
|
|
HalkeRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEHANDWANI
|
MP-45-007-012-001/219-B
(BARAI)
|
1745007000NRG24010320241699438
|
01/03/2024
|
Sandip
|
1745007WL054755
|
Sandip
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
301612147
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
129
|
MEHANDWANI
|
MP-45-007-012-001/221-A
(BARAI)
|
1745007012NRG24010320241699109
|
01/03/2024
|
CHEATER SINGH
|
1745007012WL054737
|
CHEATER SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301612147
|
|
CHEATERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHANDWANI
|
MP-45-007-012-001/223-A
(BARAI)
|
1745007012NRG24010320241699159
|
01/03/2024
|
CHEAT SINGH
|
1745007012WL054740
|
CHEAT SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
CHEATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-012-001/223-B
(BARAI)
|
1745007012NRG24010320241699160
|
01/03/2024
|
urmila
|
1745007012WL054740
|
urmila
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-012-001/229-A
(BARAI)
|
1745007012NRG24010320241699110
|
01/03/2024
|
Bale Singh
|
1745007012WL054737
|
Bale Singh
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
12/04/2024
|
|
301612147
|
|
BaleSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-012-001/234-A
(BARAI)
|
1745007000NRG24010320241699439
|
01/03/2024
|
ramothi bai
|
1745007WL054755
|
ramothi bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301612147
|
|
ramothibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-012-001/253-A
(BARAI)
|
1745007000NRG24010320241699441
|
01/03/2024
|
BIRANVATI
|
1745007WL054755
|
BIRANVATI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301612147
|
|
BIRANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEHANDWANI
|
MP-45-007-012-001/269-D
(BARAI)
|
1745007012NRG24010320241699112
|
01/03/2024
|
KAUSHLIYA BAI
|
1745007012WL054737
|
KAUSHLIYA BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301612147
|
|
KAUSHLIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHANDWANI
|
MP-45-007-012-001/269-D
(BARAI)
|
1745007012NRG24010320241699111
|
01/03/2024
|
LEKHSINGH
|
1745007012WL054737
|
LEKHSINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-012-001/278-A
(BARAI)
|
1745007000NRG24010320241699442
|
01/03/2024
|
JAGDEESH
|
1745007WL054755
|
JAGDEESH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-012-001/279-A
(BARAI)
|
1745007000NRG24010320241699443
|
01/03/2024
|
rajkumar
|
1745007WL054755
|
rajkumar
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-012-001/29-A
(BARAI)
|
1745007000NRG24010320241699444
|
01/03/2024
|
santosh kumar
|
1745007WL054755
|
santosh kumar
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-012-001/294
(BARAI)
|
1745007000NRG24010320241699445
|
01/03/2024
|
SANTOSH KUMAR
|
1745007WL054755
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
13/04/2024
|
|
301612147
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEHANDWANI
|
MP-45-007-012-001/296-B
(BARAI)
|
1745007012NRG24010320241699161
|
01/03/2024
|
hariyaro
|
1745007012WL054740
|
hariyaro
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-012-001/3-A
(BARAI)
|
1745007012NRG24010320241699113
|
01/03/2024
|
FULBASIYA BAI
|
1745007012WL054737
|
FULBASIYA BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
FULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-012-001/301-A
(BARAI)
|
1745007012NRG24010320241699114
|
01/03/2024
|
Phul Vati
|
1745007012WL054737
|
Phul Vati
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301612147
|
|
PhulVati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-012-001/307-A
(BARAI)
|
1745007000NRG24010320241699447
|
01/03/2024
|
Dileep
|
1745007WL054755
|
Dileep
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-012-001/32-A
(BARAI)
|
1745007000NRG24010320241699448
|
01/03/2024
|
shyamdas
|
1745007WL054755
|
shyamdas
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
shyamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-012-001/32-B
(BARAI)
|
1745007000NRG24010320241699449
|
01/03/2024
|
Fool das
|
1745007WL054755
|
Fool das
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
Fooldas
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-012-001/37-A
(BARAI)
|
1745007012NRG24010320241699162
|
01/03/2024
|
bhaddu
|
1745007012WL054740
|
bhaddu
|
00089
|
CBIN0282948
|
215
|
215
|
Processed
|
12/04/2024
|
|
301612147
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-012-001/43-A
(BARAI)
|
1745007000NRG24010320241699450
|
01/03/2024
|
buddhi lal
|
1745007WL054755
|
buddhi lal
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
buddhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-012-001/43-C
(BARAI)
|
1745007000NRG24010320241699451
|
01/03/2024
|
Surmila
|
1745007WL054755
|
Surmila
|
00089
|
CBIN0282948
|
1414
|
1414
|
Rejected
|
12/04/2024
|
|
301612147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
MEHANDWANI
|
MP-45-007-012-001/45-A
(BARAI)
|
1745007000NRG24010320241699452
|
01/03/2024
|
GUDDI BAI
|
1745007WL054755
|
GUDDI BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-012-001/47-A
(BARAI)
|
1745007000NRG24010320241699453
|
01/03/2024
|
syamlal
|
1745007WL054755
|
syamlal
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301612147
|
|
syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEHANDWANI
|
MP-45-007-012-001/5-A
(BARAI)
|
1745007012NRG24010320241699163
|
01/03/2024
|
DHANTI BAI
|
1745007012WL054740
|
DHANTI BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
DHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-012-001/53-A
(BARAI)
|
1745007012NRG24010320241699164
|
01/03/2024
|
tikaiti bai
|
1745007012WL054740
|
tikaiti bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
tikaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-012-001/6-A
(BARAI)
|
1745007000NRG24010320241699454
|
01/03/2024
|
janki bai
|
1745007WL054755
|
janki bai
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
12/04/2024
|
|
301612147
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-012-001/64-A
(BARAI)
|
1745007012NRG24010320241699165
|
01/03/2024
|
Brijesh kumar
|
1745007012WL054740
|
Brijesh kumar
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
12/04/2024
|
|
301612147
|
|
Brijeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-012-001/73-C
(BARAI)
|
1745007012NRG24010320241699166
|
01/03/2024
|
Gyanvati Bai
|
1745007012WL054740
|
Gyanvati Bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
GyanvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-012-001/8-B
(BARAI)
|
1745007012NRG24010320241699423
|
01/03/2024
|
Buddha Singh
|
1745007012WL054754
|
Buddha Singh
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612147
|
|
BuddhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-012-001/85-A
(BARAI)
|
1745007012NRG24010320241699167
|
01/03/2024
|
chandresh
|
1745007012WL054740
|
chandresh
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
chandresh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-012-001/87-A
(BARAI)
|
1745007012NRG24010320241699168
|
01/03/2024
|
bilsha bai
|
1745007012WL054740
|
bilsha bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301612147
|
|
bilshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-012-001/91-A
(BARAI)
|
1745007000NRG24010320241699456
|
01/03/2024
|
ASHOK DAS
|
1745007WL054755
|
ASHOK DAS
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301612147
|
|
ASHOKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-037-003/10-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699516
|
01/03/2024
|
KEHAR
|
1745007WL054757
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
KEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEHANDWANI
|
MP-45-007-037-003/10-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699517
|
01/03/2024
|
Lahar Singh
|
1745007WL054757
|
Lahar Singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
301612147
|
|
LaharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-037-003/103-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699518
|
01/03/2024
|
JAYSINGH
|
1745007WL054757
|
JAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-037-003/104-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699519
|
01/03/2024
|
SONSAY
|
1745007WL054757
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEHANDWANI
|
MP-45-007-037-003/107-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699520
|
01/03/2024
|
ARVIND
|
1745007WL054757
|
ARVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEHANDWANI
|
MP-45-007-037-003/107-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699521
|
01/03/2024
|
PUNIYA
|
1745007WL054757
|
PUNIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-037-003/108-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699522
|
01/03/2024
|
DHULLI
|
1745007WL054757
|
DHULLI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
DHULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-037-003/112-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699523
|
01/03/2024
|
SAMPATIYA
|
1745007WL054757
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-037-003/112-C
(MASSORGUGHARI)
|
1745007000NRG24010320241699524
|
01/03/2024
|
ASHOK
|
1745007WL054757
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-037-003/122-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699526
|
01/03/2024
|
dholi
|
1745007WL054757
|
dholi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
dholi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHANDWANI
|
MP-45-007-037-003/122-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699525
|
01/03/2024
|
SAMPAT
|
1745007WL054757
|
SAMPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-037-003/130-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699529
|
01/03/2024
|
BIDYA
|
1745007WL054757
|
BIDYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
BIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEHANDWANI
|
MP-45-007-037-003/133-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699530
|
01/03/2024
|
JALASO
|
1745007WL054757
|
JALASO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
JALASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEHANDWANI
|
MP-45-007-037-003/134-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699532
|
01/03/2024
|
BHAGOTI
|
1745007WL054757
|
BHAGOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-037-003/134-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699531
|
01/03/2024
|
Dal singh
|
1745007WL054757
|
Dal singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-037-003/134-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699533
|
01/03/2024
|
GOKUL
|
1745007WL054757
|
GOKUL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-037-003/134-C
(MASSORGUGHARI)
|
1745007000NRG24010320241699534
|
01/03/2024
|
DHANIRAM
|
1745007WL054757
|
DHANIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-037-003/134-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699535
|
01/03/2024
|
PARVATI BAI
|
1745007WL054757
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-037-003/17-C
(MASSORGUGHARI)
|
1745007000NRG24010320241699536
|
01/03/2024
|
LALITA
|
1745007WL054757
|
LALITA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-037-003/17-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699538
|
01/03/2024
|
pushpa
|
1745007WL054757
|
pushpa
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEHANDWANI
|
MP-45-007-037-003/17-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699537
|
01/03/2024
|
SEMLAL
|
1745007WL054757
|
SEMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-037-003/18-C
(MASSORGUGHARI)
|
1745007000NRG24010320241699539
|
01/03/2024
|
SAMPATIYA
|
1745007WL054757
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-037-003/18-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699540
|
01/03/2024
|
RAJA SINGH
|
1745007WL054757
|
RAJA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-037-003/18-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699541
|
01/03/2024
|
sukhiya
|
1745007WL054757
|
sukhiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-037-003/19-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699542
|
01/03/2024
|
PUNIRAM
|
1745007WL054757
|
PUNIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-037-003/2-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699543
|
01/03/2024
|
HARIBHAJAN
|
1745007WL054757
|
HARIBHAJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
HARIBHAJAN
|
CANARA BANK(508532)
|
|
187
|
MEHANDWANI
|
MP-45-007-037-003/30-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699544
|
01/03/2024
|
HARISHCHANDRA
|
1745007WL054757
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-037-003/30-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699545
|
01/03/2024
|
KOSALYA
|
1745007WL054757
|
KOSALYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
KOSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-037-003/30-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699546
|
01/03/2024
|
DURGA
|
1745007WL054757
|
DURGA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-037-003/31-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699547
|
01/03/2024
|
NEMA BAI
|
1745007WL054757
|
NEMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
NEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-037-003/41-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699549
|
01/03/2024
|
NAVAL
|
1745007WL054757
|
NAVAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-037-003/41-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699548
|
01/03/2024
|
NAVAL
|
1745007WL054757
|
NAVAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
NAVAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
193
|
MEHANDWANI
|
MP-45-007-037-003/41-C
(MASSORGUGHARI)
|
1745007000NRG24010320241699550
|
01/03/2024
|
shivkumar
|
1745007WL054757
|
shivkumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEHANDWANI
|
MP-45-007-037-003/44-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699553
|
01/03/2024
|
Anusuiya bai
|
1745007WL054757
|
Anusuiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-037-003/44-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699552
|
01/03/2024
|
gomti
|
1745007WL054757
|
gomti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-037-003/45-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699554
|
01/03/2024
|
DEVSINGH
|
1745007WL054757
|
DEVSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-037-003/45-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699555
|
01/03/2024
|
NIRMILA
|
1745007WL054757
|
NIRMILA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
NIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-037-003/46-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699556
|
01/03/2024
|
Sukhsen
|
1745007WL054757
|
Sukhsen
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-037-003/56-C
(MASSORGUGHARI)
|
1745007000NRG24010320241699557
|
01/03/2024
|
MANGAL
|
1745007WL054757
|
MANGAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-037-003/56-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699558
|
01/03/2024
|
SANTOSH
|
1745007WL054757
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-037-003/64-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699560
|
01/03/2024
|
NARBADIYA
|
1745007WL054757
|
NARBADIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-037-003/64-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699559
|
01/03/2024
|
TRILOK
|
1745007WL054757
|
TRILOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
TRILOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEHANDWANI
|
MP-45-007-037-003/64-C
(MASSORGUGHARI)
|
1745007000NRG24010320241699561
|
01/03/2024
|
SHANKRI
|
1745007WL054757
|
SHANKRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
SHANKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEHANDWANI
|
MP-45-007-037-003/64-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699562
|
01/03/2024
|
RAMPIYARI
|
1745007WL054757
|
RAMPIYARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
RAMPIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-037-003/66-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699563
|
01/03/2024
|
DHULIYA
|
1745007WL054757
|
DHULIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
DHULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-037-003/66-C
(MASSORGUGHARI)
|
1745007000NRG24010320241699564
|
01/03/2024
|
DHANESWARI
|
1745007WL054757
|
DHANESWARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
DHANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-037-003/67-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699565
|
01/03/2024
|
PAHAP
|
1745007WL054757
|
PAHAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
PAHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-037-003/67-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699566
|
01/03/2024
|
RAVNI BAI
|
1745007WL054757
|
RAVNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
RAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-037-003/69-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699569
|
01/03/2024
|
ROOP SINGH
|
1745007WL054757
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-037-003/69-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699570
|
01/03/2024
|
SUNEETA
|
1745007WL054757
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-037-003/7-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699571
|
01/03/2024
|
TANTU
|
1745007WL054757
|
TANTU
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
301612147
|
|
TANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-037-003/70
(MASSORGUGHARI)
|
1745007000NRG24010320241699572
|
01/03/2024
|
RAMBAI
|
1745007WL054757
|
RAMBAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/04/2024
|
|
301612147
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEHANDWANI
|
MP-45-007-037-003/71-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699574
|
01/03/2024
|
NEELA
|
1745007WL054757
|
NEELA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-037-003/71-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699573
|
01/03/2024
|
SEVAK SINGH
|
1745007WL054757
|
SEVAK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
SEVAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEHANDWANI
|
MP-45-007-037-003/71-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699576
|
01/03/2024
|
MAYA
|
1745007WL054757
|
MAYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEHANDWANI
|
MP-45-007-037-003/71-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699575
|
01/03/2024
|
OARSINGH
|
1745007WL054757
|
OARSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
OARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-037-003/71-C
(MASSORGUGHARI)
|
1745007000NRG24010320241699577
|
01/03/2024
|
KESAV
|
1745007WL054757
|
KESAV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
KESAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEHANDWANI
|
MP-45-007-037-003/72-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699578
|
01/03/2024
|
GENDSINGH
|
1745007WL054757
|
GENDSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-037-003/72-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699579
|
01/03/2024
|
KUVARIYA
|
1745007WL054757
|
KUVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-037-003/74-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699580
|
01/03/2024
|
NATTHU
|
1745007WL054757
|
NATTHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-037-003/76
(MASSORGUGHARI)
|
1745007000NRG24010320241699581
|
01/03/2024
|
BHUKHA
|
1745007WL054757
|
BHUKHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
BHUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-037-003/77-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699582
|
01/03/2024
|
CHANDAR
|
1745007WL054757
|
CHANDAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-037-003/77-B
(MASSORGUGHARI)
|
1745007000NRG24010320241699584
|
01/03/2024
|
RAMESH
|
1745007WL054757
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-037-003/8-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699585
|
01/03/2024
|
GHANSARAM
|
1745007WL054757
|
GHANSARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-037-003/8-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699586
|
01/03/2024
|
GYANVATI
|
1745007WL054757
|
GYANVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-037-003/80-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699587
|
01/03/2024
|
SEV SINGH
|
1745007WL054757
|
SEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195259
|
195259
|
|
|
|
|
|
|
|
|
227
|
MEHANDWANI
|
MP-45-007-004-004/44
(DOGARGHAT)
|
1745007000NRG24010320241699480
|
01/03/2024
|
Chain Singh
|
1745007WL054756
|
Chain Singh
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301612147
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
228
|
MEHANDWANI
|
MP-45-007-037-003/77-A
(MASSORGUGHARI)
|
1745007000NRG24010320241699583
|
01/03/2024
|
PUSHPENDRA SINGH
|
1745007WL054757
|
PUSHPENDRA SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
PUSHPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
229
|
MEHANDWANI
|
MP-45-007-009-002/156-D
(GHMNI)
|
1745007000NRG24010320241699596
|
01/03/2024
|
CHANDER SINGH
|
1745007WL054758
|
CHANDER SINGH
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
301612147
|
|
CHANDERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEHANDWANI
|
MP-45-007-012-001/142-B
(BARAI)
|
1745007012NRG24010320241699102
|
01/03/2024
|
Kamlesh
|
1745007012WL054737
|
Kamlesh
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301612147
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEHANDWANI
|
MP-45-007-012-001/19-A
(BARAI)
|
1745007000NRG24010320241699436
|
01/03/2024
|
Rangeena
|
1745007WL054755
|
Rangeena
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301612147
|
|
Rangeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEHANDWANI
|
MP-45-007-012-001/241-A
(BARAI)
|
1745007000NRG24010320241699440
|
01/03/2024
|
Samaliya Bai
|
1745007WL054755
|
Samaliya Bai
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
301612147
|
|
SamaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEHANDWANI
|
MP-45-007-012-001/34-B
(BARAI)
|
1745007012NRG24010320241699115
|
01/03/2024
|
Pradeep
|
1745007012WL054737
|
Pradeep
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301612147
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEHANDWANI
|
MP-45-007-012-001/34-C
(BARAI)
|
1745007012NRG24010320241699116
|
01/03/2024
|
Anjni Bai
|
1745007012WL054737
|
Anjni Bai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
301612147
|
|
AnjniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEHANDWANI
|
MP-45-007-012-001/65-B
(BARAI)
|
1745007000NRG24010320241699455
|
01/03/2024
|
Batasiya Markam
|
1745007WL054755
|
Batasiya Markam
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
13/04/2024
|
|
301612147
|
|
BatasiyaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEHANDWANI
|
MP-45-007-037-003/124-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699528
|
01/03/2024
|
Devanti Uddey
|
1745007WL054757
|
Devanti Uddey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
DevantiUddey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEHANDWANI
|
MP-45-007-037-003/124-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699527
|
01/03/2024
|
Virendr
|
1745007WL054757
|
Virendr
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
Virendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEHANDWANI
|
MP-45-007-037-003/68-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699568
|
01/03/2024
|
Shanti Bai
|
1745007WL054757
|
Shanti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612147
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-037-003/68-D
(MASSORGUGHARI)
|
1745007000NRG24010320241699567
|
01/03/2024
|
Shanti Bai
|
1745007WL054757
|
Shanti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612147
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11922
|
11922
|
|
|
|
|
|
|
|
|
240
|
MEHANDWANI
|
MP-45-007-004-004/79
(DOGARGHAT)
|
1745007000NRG24010320241699507
|
01/03/2024
|
Sanjay Masram
|
1745007WL054756
|
Sanjay Masram
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
12/04/2024
|
|
301612147
|
|
SanjayMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274997
|
274997
|
|
|
|
|
|
|
|