|
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-45-007-024-001/11-C
(CHAUBISA MAAL)
|
1745007000NRG24080120241400321
|
08/01/2024
|
LACHCHHO BAI
|
1745007WL046350
|
LACHCHHO BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
LACHCHHOBAI
|
BANK OF BARODA(606985)
|
|
2
|
MEHANDWANI
|
MP-45-007-024-001/307-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400352
|
08/01/2024
|
TARENDRA SAHU
|
1745007WL046350
|
TARENDRA SAHU
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
13/03/2024
|
|
686161127
|
|
TARENDRASAHU
|
BANK OF BARODA(606985)
|
|
3
|
MEHANDWANI
|
MP-45-007-024-001/342-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400359
|
08/01/2024
|
SANTA
|
1745007WL046350
|
SANTA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/132
(MEHANDWANI)
|
1745007005NRG24080120241400053
|
08/01/2024
|
KUNJLATA
|
1745007005WL046338
|
KUNJLATA
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
686161127
|
|
KUNJLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/186
(MEHANDWANI)
|
1745007005NRG24080120241400054
|
08/01/2024
|
GUDDI BAI
|
1745007005WL046338
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/186
(MEHANDWANI)
|
1745007005NRG24080120241400055
|
08/01/2024
|
SHRIKANT
|
1745007005WL046338
|
SHRIKANT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-005-001/267-B
(MEHANDWANI)
|
1745007005NRG24080120241400056
|
08/01/2024
|
Durga Bai
|
1745007005WL046338
|
Durga Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686161127
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-005-001/280
(MEHANDWANI)
|
1745007005NRG24080120241400057
|
08/01/2024
|
NANI BAI
|
1745007005WL046338
|
NANI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-005-001/308-A
(MEHANDWANI)
|
1745007005NRG24080120241400058
|
08/01/2024
|
CHAMPA BAI SAHU
|
1745007005WL046338
|
CHAMPA BAI SAHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
CHAMPABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-005-001/355
(MEHANDWANI)
|
1745007005NRG24080120241400059
|
08/01/2024
|
GOMTI BAI SAHU
|
1745007005WL046338
|
GOMTI BAI SAHU
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
686161127
|
|
GOMTIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-005-001/391
(MEHANDWANI)
|
1745007005NRG24080120241400060
|
08/01/2024
|
GOMATI
|
1745007005WL046338
|
GOMATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686161127
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-005-001/415-A
(MEHANDWANI)
|
1745007005NRG24080120241400061
|
08/01/2024
|
SIYA PRAJAPATI
|
1745007005WL046338
|
SIYA PRAJAPATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
SIYAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-005-001/584-A
(MEHANDWANI)
|
1745007005NRG24080120241400062
|
08/01/2024
|
SALMA BEGAM
|
1745007005WL046338
|
SALMA BEGAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
SALMABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-005-001/632-A
(MEHANDWANI)
|
1745007005NRG24080120241400063
|
08/01/2024
|
SEETA
|
1745007005WL046338
|
SEETA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686161127
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-005-001/634
(MEHANDWANI)
|
1745007005NRG24080120241400064
|
08/01/2024
|
Bhagwati
|
1745007005WL046338
|
Bhagwati
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686161127
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-005-001/636-A
(MEHANDWANI)
|
1745007005NRG24080120241400065
|
08/01/2024
|
DEEPA
|
1745007005WL046338
|
DEEPA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686161127
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-005-001/639
(MEHANDWANI)
|
1745007005NRG24080120241400066
|
08/01/2024
|
BUDHIYA
|
1745007005WL046338
|
BUDHIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686161127
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-005-001/640
(MEHANDWANI)
|
1745007005NRG24080120241400067
|
08/01/2024
|
DASIYA
|
1745007005WL046338
|
DASIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
DASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-005-001/642
(MEHANDWANI)
|
1745007005NRG24080120241400068
|
08/01/2024
|
Nanno Bai
|
1745007005WL046338
|
Nanno Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
NannoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-005-001/653
(MEHANDWANI)
|
1745007005NRG24080120241400069
|
08/01/2024
|
BASANT KUMAR
|
1745007005WL046338
|
BASANT KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-005-001/654
(MEHANDWANI)
|
1745007005NRG24080120241400070
|
08/01/2024
|
Ram bai sahu
|
1745007005WL046338
|
Ram bai sahu
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
Rambaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-005-001/655
(MEHANDWANI)
|
1745007005NRG24080120241400071
|
08/01/2024
|
SOORAJKALI BAI
|
1745007005WL046338
|
SOORAJKALI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686161127
|
|
SOORAJKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-005-001/660-B
(MEHANDWANI)
|
1745007005NRG24080120241400073
|
08/01/2024
|
PRITI BAI SAHU
|
1745007005WL046338
|
PRITI BAI SAHU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
686161127
|
|
PRITIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-005-001/664
(MEHANDWANI)
|
1745007005NRG24080120241400074
|
08/01/2024
|
GANGOTRI
|
1745007005WL046338
|
GANGOTRI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-005-001/683
(MEHANDWANI)
|
1745007005NRG24080120241400075
|
08/01/2024
|
MAYA SHAHU
|
1745007005WL046338
|
MAYA SHAHU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
686161127
|
|
MAYASHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-005-001/684
(MEHANDWANI)
|
1745007005NRG24080120241400076
|
08/01/2024
|
SHAKUN SAHU
|
1745007005WL046338
|
SHAKUN SAHU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686161127
|
|
SHAKUNSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-005-001/685
(MEHANDWANI)
|
1745007005NRG24080120241400077
|
08/01/2024
|
SANTOSH KUMAR
|
1745007005WL046338
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-005-001/695-A
(MEHANDWANI)
|
1745007005NRG24080120241400078
|
08/01/2024
|
SHASHI SAHU
|
1745007005WL046338
|
SHASHI SAHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
SHASHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-005-001/700-A
(MEHANDWANI)
|
1745007005NRG24080120241400079
|
08/01/2024
|
SHAHJAHA BEGAM
|
1745007005WL046338
|
SHAHJAHA BEGAM
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
686161127
|
|
SHAHJAHABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-005-001/704
(MEHANDWANI)
|
1745007005NRG24080120241400080
|
08/01/2024
|
PARWATI
|
1745007005WL046338
|
PARWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-005-001/705
(MEHANDWANI)
|
1745007005NRG24080120241400081
|
08/01/2024
|
SHANTI
|
1745007005WL046338
|
SHANTI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-005-001/709
(MEHANDWANI)
|
1745007005NRG24080120241400082
|
08/01/2024
|
SHANTA BAI
|
1745007005WL046338
|
SHANTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-005-001/712-A
(MEHANDWANI)
|
1745007005NRG24080120241400083
|
08/01/2024
|
HAJARI
|
1745007005WL046338
|
HAJARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-005-001/712-A
(MEHANDWANI)
|
1745007005NRG24080120241400084
|
08/01/2024
|
PARVATIYA BAI
|
1745007005WL046338
|
PARVATIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-005-001/713-A
(MEHANDWANI)
|
1745007005NRG24080120241400085
|
08/01/2024
|
RAM BAI
|
1745007005WL046338
|
RAM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHANDWANI
|
MP-45-007-005-001/714
(MEHANDWANI)
|
1745007005NRG24080120241400086
|
08/01/2024
|
Bhagvanti
|
1745007005WL046338
|
Bhagvanti
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
Bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-005-001/717
(MEHANDWANI)
|
1745007005NRG24080120241400087
|
08/01/2024
|
SAMRU
|
1745007005WL046338
|
SAMRU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
SAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-005-001/724
(MEHANDWANI)
|
1745007005NRG24080120241400089
|
08/01/2024
|
savani
|
1745007005WL046338
|
savani
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
savani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-005-001/724
(MEHANDWANI)
|
1745007005NRG24080120241400088
|
08/01/2024
|
TEN SINGH
|
1745007005WL046338
|
TEN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
TENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-005-001/728-A
(MEHANDWANI)
|
1745007005NRG24080120241400090
|
08/01/2024
|
NARVADIYA
|
1745007005WL046338
|
NARVADIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
NARVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-005-001/729-A
(MEHANDWANI)
|
1745007005NRG24080120241400091
|
08/01/2024
|
BHURIBAI
|
1745007005WL046338
|
BHURIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-005-001/737-A
(MEHANDWANI)
|
1745007005NRG24080120241400092
|
08/01/2024
|
FULJER BAI
|
1745007005WL046338
|
FULJER BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
FULJERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-005-001/748-A
(MEHANDWANI)
|
1745007005NRG24080120241400093
|
08/01/2024
|
SARITA
|
1745007005WL046338
|
SARITA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686161127
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-005-001/777-A
(MEHANDWANI)
|
1745007005NRG24080120241400094
|
08/01/2024
|
ANITA BAIRAGI
|
1745007005WL046338
|
ANITA BAIRAGI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
ANITABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-005-001/803-A
(MEHANDWANI)
|
1745007005NRG24080120241400095
|
08/01/2024
|
KOMAL SINGH
|
1745007005WL046338
|
KOMAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-005-001/808-A
(MEHANDWANI)
|
1745007005NRG24080120241400097
|
08/01/2024
|
DUJIYA BAI
|
1745007005WL046338
|
DUJIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-005-001/808-A
(MEHANDWANI)
|
1745007005NRG24080120241400096
|
08/01/2024
|
GOPAL SINGH
|
1745007005WL046338
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686161127
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-006-001/116-B
(DULHARI)
|
1745007000NRG24080120241401802
|
08/01/2024
|
SHIVCHARAN
|
1745007WL046404
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-006-001/118-A
(DULHARI)
|
1745007000NRG24080120241401803
|
08/01/2024
|
NANAS KUMAR
|
1745007WL046404
|
NANAS KUMAR
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
13/03/2024
|
|
686161127
|
|
NANASKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-006-001/119-A
(DULHARI)
|
1745007000NRG24080120241401804
|
08/01/2024
|
PARVAT SINGH
|
1745007WL046404
|
PARVAT SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Rejected
|
13/03/2024
|
|
686161127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-006-001/122-B
(DULHARI)
|
1745007000NRG24080120241401805
|
08/01/2024
|
MUNNA LAL
|
1745007WL046404
|
MUNNA LAL
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
13/03/2024
|
|
686161127
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-006-001/122-C
(DULHARI)
|
1745007000NRG24080120241401806
|
08/01/2024
|
RAMPRASAD UIKE
|
1745007WL046404
|
RAMPRASAD UIKE
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAMPRASADUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-006-001/124-A
(DULHARI)
|
1745007000NRG24080120241401807
|
08/01/2024
|
DHARAM SINGH
|
1745007WL046404
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-006-001/129-A
(DULHARI)
|
1745007000NRG24080120241401808
|
08/01/2024
|
BAJARI
|
1745007WL046404
|
BAJARI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-006-001/130-A
(DULHARI)
|
1745007000NRG24080120241401809
|
08/01/2024
|
MANGAL
|
1745007WL046404
|
MANGAL
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
13/03/2024
|
|
686161127
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-006-001/132-A
(DULHARI)
|
1745007000NRG24080120241401810
|
08/01/2024
|
PARSURAM
|
1745007WL046404
|
PARSURAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-006-001/132-B
(DULHARI)
|
1745007000NRG24080120241401811
|
08/01/2024
|
ARTI MASRAM
|
1745007WL046404
|
ARTI MASRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
ARTIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-006-001/133-A
(DULHARI)
|
1745007000NRG24080120241401812
|
08/01/2024
|
SUMERA
|
1745007WL046404
|
SUMERA
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-006-001/146-A
(DULHARI)
|
1745007000NRG24080120241401814
|
08/01/2024
|
hirmotin
|
1745007WL046404
|
hirmotin
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
hirmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-006-001/149-A
(DULHARI)
|
1745007000NRG24080120241401815
|
08/01/2024
|
SUNDEAR
|
1745007WL046404
|
SUNDEAR
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SUNDEAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-006-001/150-A
(DULHARI)
|
1745007000NRG24080120241401816
|
08/01/2024
|
JAMADAR
|
1745007WL046404
|
JAMADAR
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-006-001/153-A
(DULHARI)
|
1745007000NRG24080120241401817
|
08/01/2024
|
RAMKUMAR
|
1745007WL046404
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-006-001/161-A
(DULHARI)
|
1745007000NRG24080120241401818
|
08/01/2024
|
KALI BAI
|
1745007WL046404
|
KALI BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-006-001/163-A
(DULHARI)
|
1745007000NRG24080120241401819
|
08/01/2024
|
SUKSEN
|
1745007WL046404
|
SUKSEN
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-006-001/20-B
(DULHARI)
|
1745007000NRG24080120241401820
|
08/01/2024
|
SUKAL
|
1745007WL046404
|
SUKAL
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
13/03/2024
|
|
686161127
|
|
SUKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-006-001/212-A
(DULHARI)
|
1745007000NRG24080120241401821
|
08/01/2024
|
UDY SINGH
|
1745007WL046404
|
UDY SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
UDYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-006-001/218-A
(DULHARI)
|
1745007000NRG24080120241401822
|
08/01/2024
|
RAMNATH
|
1745007WL046404
|
RAMNATH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-006-001/219-B
(DULHARI)
|
1745007000NRG24080120241401823
|
08/01/2024
|
CHAITRAM
|
1745007WL046404
|
CHAITRAM
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-006-001/220-A
(DULHARI)
|
1745007000NRG24080120241401824
|
08/01/2024
|
DASRATH
|
1745007WL046404
|
DASRATH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
13/03/2024
|
|
686161127
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-006-001/229-A
(DULHARI)
|
1745007000NRG24080120241401825
|
08/01/2024
|
SUKHRAM
|
1745007WL046404
|
SUKHRAM
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-006-001/230-A
(DULHARI)
|
1745007000NRG24080120241401826
|
08/01/2024
|
BIRSINGH
|
1745007WL046404
|
BIRSINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-006-001/233-A
(DULHARI)
|
1745007000NRG24080120241401827
|
08/01/2024
|
RAMASINGH
|
1745007WL046404
|
RAMASINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-006-001/234-A
(DULHARI)
|
1745007000NRG24080120241401828
|
08/01/2024
|
CHAIN SINGH
|
1745007WL046404
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-006-001/235-A
(DULHARI)
|
1745007000NRG24080120241401829
|
08/01/2024
|
NAIN SINGH
|
1745007WL046404
|
NAIN SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-006-001/236-A
(DULHARI)
|
1745007000NRG24080120241401830
|
08/01/2024
|
SUKSEN
|
1745007WL046404
|
SUKSEN
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-006-001/236-B
(DULHARI)
|
1745007000NRG24080120241401831
|
08/01/2024
|
DAL SINGH
|
1745007WL046404
|
DAL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-006-001/237-B
(DULHARI)
|
1745007000NRG24080120241401832
|
08/01/2024
|
Dalpat Singh Masram
|
1745007WL046404
|
Dalpat Singh Masram
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
DalpatSinghMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-006-001/238-B
(DULHARI)
|
1745007000NRG24080120241401833
|
08/01/2024
|
PYARE LAL
|
1745007WL046404
|
PYARE LAL
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-006-001/239-A
(DULHARI)
|
1745007000NRG24080120241401834
|
08/01/2024
|
VISRAM
|
1745007WL046404
|
VISRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
VISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-006-001/242-A
(DULHARI)
|
1745007000NRG24080120241401835
|
08/01/2024
|
JAGOTI BAI
|
1745007WL046404
|
JAGOTI BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
JAGOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-006-001/249-B
(DULHARI)
|
1745007000NRG24080120241401836
|
08/01/2024
|
SEVKALI BAI
|
1745007WL046404
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-006-001/250-B
(DULHARI)
|
1745007000NRG24080120241401837
|
08/01/2024
|
RAMDEEN
|
1745007WL046404
|
RAMDEEN
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-006-001/251-A
(DULHARI)
|
1745007000NRG24080120241401838
|
08/01/2024
|
AMRJEET
|
1745007WL046404
|
AMRJEET
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
AMRJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-006-001/252-B
(DULHARI)
|
1745007000NRG24080120241401839
|
08/01/2024
|
RAJENDRA
|
1745007WL046404
|
RAJENDRA
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-006-001/253-B
(DULHARI)
|
1745007000NRG24080120241401840
|
08/01/2024
|
SAHJU SINGH
|
1745007WL046404
|
SAHJU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
SAHJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHANDWANI
|
MP-45-007-006-001/270-A
(DULHARI)
|
1745007000NRG24080120241401841
|
08/01/2024
|
SURENDRSINGH
|
1745007WL046404
|
SURENDRSINGH
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
13/03/2024
|
|
686161127
|
|
SURENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-006-001/273-B
(DULHARI)
|
1745007000NRG24080120241401842
|
08/01/2024
|
FAGGO BAI
|
1745007WL046404
|
FAGGO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
FAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-006-001/274-A
(DULHARI)
|
1745007000NRG24080120241401843
|
08/01/2024
|
KAMAL SINGH
|
1745007WL046404
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-006-001/274-C
(DULHARI)
|
1745007000NRG24080120241401844
|
08/01/2024
|
SURENDRA SINGH GOND
|
1745007WL046404
|
SURENDRA SINGH GOND
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SURENDRASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-006-001/276-A
(DULHARI)
|
1745007000NRG24080120241401845
|
08/01/2024
|
MATBAR
|
1745007WL046404
|
MATBAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
MATBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-006-001/279-B
(DULHARI)
|
1745007000NRG24080120241401846
|
08/01/2024
|
KALEE RAM
|
1745007WL046404
|
KALEE RAM
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
KALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-006-001/283-A
(DULHARI)
|
1745007000NRG24080120241401847
|
08/01/2024
|
GOVIND
|
1745007WL046404
|
GOVIND
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-006-001/285-B
(DULHARI)
|
1745007000NRG24080120241401848
|
08/01/2024
|
ASHOK KUMAR
|
1745007WL046404
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
13/03/2024
|
|
686161127
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-006-001/315-A
(DULHARI)
|
1745007000NRG24080120241401849
|
08/01/2024
|
GANGA SINGH
|
1745007WL046404
|
GANGA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
GANGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEHANDWANI
|
MP-45-007-006-001/323-B
(DULHARI)
|
1745007000NRG24080120241401850
|
08/01/2024
|
PARSHOTTM
|
1745007WL046404
|
PARSHOTTM
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
PARSHOTTM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-006-001/325-A
(DULHARI)
|
1745007000NRG24080120241401851
|
08/01/2024
|
DYARAM
|
1745007WL046404
|
DYARAM
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-006-001/326-A
(DULHARI)
|
1745007000NRG24080120241401852
|
08/01/2024
|
AMRU SINGH
|
1745007WL046404
|
AMRU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
13/03/2024
|
|
686161127
|
|
AMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHANDWANI
|
MP-45-007-006-001/332-B
(DULHARI)
|
1745007000NRG24080120241401854
|
08/01/2024
|
SHYAMA BAI
|
1745007WL046404
|
SHYAMA BAI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
13/03/2024
|
|
686161127
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-006-001/332-B
(DULHARI)
|
1745007000NRG24080120241401853
|
08/01/2024
|
SUKAL SINGH
|
1745007WL046404
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
13/03/2024
|
|
686161127
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-006-001/335-A
(DULHARI)
|
1745007000NRG24080120241401855
|
08/01/2024
|
SAMPAT
|
1745007WL046404
|
SAMPAT
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-006-001/336-A
(DULHARI)
|
1745007000NRG24080120241401856
|
08/01/2024
|
ENDRVATI
|
1745007WL046404
|
ENDRVATI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
ENDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-006-001/337-A
(DULHARI)
|
1745007000NRG24080120241401857
|
08/01/2024
|
PHOOLA BAI
|
1745007WL046404
|
PHOOLA BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
PHOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEHANDWANI
|
MP-45-007-006-001/337-B
(DULHARI)
|
1745007000NRG24080120241401858
|
08/01/2024
|
sanjeshkumar
|
1745007WL046404
|
sanjeshkumar
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
sanjeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHANDWANI
|
MP-45-007-006-001/341-A
(DULHARI)
|
1745007000NRG24080120241401859
|
08/01/2024
|
MANGLIYA BAI
|
1745007WL046404
|
MANGLIYA BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
MANGLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-006-001/346-A
(DULHARI)
|
1745007000NRG24080120241401861
|
08/01/2024
|
AAKALI SINGH
|
1745007WL046404
|
AAKALI SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
AAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-006-001/346-A
(DULHARI)
|
1745007000NRG24080120241401860
|
08/01/2024
|
AAKALI SINGH
|
1745007WL046404
|
AAKALI SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
13/03/2024
|
|
686161127
|
|
AAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-006-001/347-A
(DULHARI)
|
1745007000NRG24080120241401862
|
08/01/2024
|
RATHAN SINGH
|
1745007WL046404
|
RATHAN SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
RATHANSINGH
|
NSDL PAYMENTS BANK(990326)
|
|
108
|
MEHANDWANI
|
MP-45-007-006-001/347-B
(DULHARI)
|
1745007000NRG24080120241401863
|
08/01/2024
|
HEMRAJ
|
1745007WL046404
|
HEMRAJ
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-006-001/402-A
(DULHARI)
|
1745007000NRG24080120241401864
|
08/01/2024
|
JANKI BAI BAI
|
1745007WL046404
|
JANKI BAI BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
13/03/2024
|
|
686161127
|
|
JANKIBAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-006-001/404-A
(DULHARI)
|
1745007000NRG24080120241401865
|
08/01/2024
|
FOOLVATI BAI
|
1745007WL046404
|
FOOLVATI BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-006-001/425-A
(DULHARI)
|
1745007000NRG24080120241401866
|
08/01/2024
|
DIVTEE BAI
|
1745007WL046404
|
DIVTEE BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
DIVTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEHANDWANI
|
MP-45-007-006-001/426-A
(DULHARI)
|
1745007000NRG24080120241401867
|
08/01/2024
|
SANTOSH
|
1745007WL046404
|
SANTOSH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-006-001/430-A
(DULHARI)
|
1745007000NRG24080120241401868
|
08/01/2024
|
DIHMRE BAI
|
1745007WL046404
|
DIHMRE BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
DIHMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-006-001/451-B
(DULHARI)
|
1745007000NRG24080120241401869
|
08/01/2024
|
ANIL KUMAR
|
1745007WL046404
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
13/03/2024
|
|
686161127
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-006-001/452-B
(DULHARI)
|
1745007000NRG24080120241401870
|
08/01/2024
|
RAM SINGH
|
1745007WL046404
|
RAM SINGH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-006-001/453-B
(DULHARI)
|
1745007000NRG24080120241401871
|
08/01/2024
|
RAM BAI
|
1745007WL046404
|
RAM BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-006-001/50-A
(DULHARI)
|
1745007000NRG24080120241401872
|
08/01/2024
|
CHETSINGH
|
1745007WL046404
|
CHETSINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
CHETSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
MEHANDWANI
|
MP-45-007-006-001/50-C
(DULHARI)
|
1745007000NRG24080120241401873
|
08/01/2024
|
RAJKUMAR
|
1745007WL046404
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-006-001/500-A
(DULHARI)
|
1745007000NRG24080120241401874
|
08/01/2024
|
ANEKRAM DHURWE
|
1745007WL046404
|
ANEKRAM DHURWE
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
ANEKRAMDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHANDWANI
|
MP-45-007-006-001/51-A
(DULHARI)
|
1745007000NRG24080120241401875
|
08/01/2024
|
RAJARAM
|
1745007WL046404
|
RAJARAM
|
00089
|
CBIN0281545
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
686161127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
MEHANDWANI
|
MP-45-007-006-001/54-A
(DULHARI)
|
1745007000NRG24080120241401876
|
08/01/2024
|
MANGALIYA BAI
|
1745007WL046404
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-006-001/56-A
(DULHARI)
|
1745007000NRG24080120241401877
|
08/01/2024
|
SAMLI
|
1745007WL046404
|
SAMLI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-006-001/560-A
(DULHARI)
|
1745007000NRG24080120241401878
|
08/01/2024
|
SANJU SINGH
|
1745007WL046404
|
SANJU SINGH
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
13/03/2024
|
|
686161127
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-006-001/562-A
(DULHARI)
|
1745007000NRG24080120241401879
|
08/01/2024
|
SANT LAL DHURWE
|
1745007WL046404
|
SANT LAL DHURWE
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
13/03/2024
|
|
686161127
|
|
SANTLALDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHANDWANI
|
MP-45-007-006-001/58-A
(DULHARI)
|
1745007000NRG24080120241401880
|
08/01/2024
|
ARJUN SINGH
|
1745007WL046404
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
13/03/2024
|
|
686161127
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-006-001/63-A
(DULHARI)
|
1745007000NRG24080120241401881
|
08/01/2024
|
JEAMO BAI
|
1745007WL046404
|
JEAMO BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
JEAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-006-001/64-A
(DULHARI)
|
1745007000NRG24080120241401882
|
08/01/2024
|
MATHU
|
1745007WL046404
|
MATHU
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
MATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-006-001/65-A
(DULHARI)
|
1745007000NRG24080120241401883
|
08/01/2024
|
MISTAR
|
1745007WL046404
|
MISTAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
MISTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-006-001/67-A
(DULHARI)
|
1745007000NRG24080120241401884
|
08/01/2024
|
SEBA
|
1745007WL046404
|
SEBA
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
SEBA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-006-001/68-B
(DULHARI)
|
1745007000NRG24080120241401885
|
08/01/2024
|
BUDHIYA
|
1745007WL046404
|
BUDHIYA
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-006-001/69-A
(DULHARI)
|
1745007000NRG24080120241401886
|
08/01/2024
|
FOOLWATI BAI
|
1745007WL046404
|
FOOLWATI BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
FOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-006-001/70-A
(DULHARI)
|
1745007000NRG24080120241401887
|
08/01/2024
|
PRATHAP
|
1745007WL046404
|
PRATHAP
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686161127
|
|
PRATHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-001/230-D
(CHAUBISA MAAL)
|
1745007000NRG24080120241400343
|
08/01/2024
|
HARISHCHAND
|
1745007WL046350
|
HARISHCHAND
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-024-001/420-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400370
|
08/01/2024
|
Gomti Bai
|
1745007WL046350
|
Gomti Bai
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
GomtiBai
|
UNION BANK OF INDIA(508500)
|
|
135
|
MEHANDWANI
|
MP-45-007-039-001/16-A
(PHULWAHI)
|
1745007039NRG24070120241393972
|
08/01/2024
|
SIGAI SINGH
|
1745007039WL046192
|
SIGAI SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
SIGAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-039-001/16-B
(PHULWAHI)
|
1745007039NRG24070120241393973
|
08/01/2024
|
Omprakash Uikey
|
1745007039WL046192
|
Omprakash Uikey
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
OmprakashUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-039-001/161-A
(PHULWAHI)
|
1745007039NRG24070120241393974
|
08/01/2024
|
DADU
|
1745007039WL046192
|
DADU
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-039-001/185-A
(PHULWAHI)
|
1745007039NRG24070120241393975
|
08/01/2024
|
DEELAN SINGH
|
1745007039WL046192
|
DEELAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
DEELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-039-001/203-B
(PHULWAHI)
|
1745007039NRG24070120241393976
|
08/01/2024
|
FOLA BAI
|
1745007039WL046192
|
FOLA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
FOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-039-001/210-B
(PHULWAHI)
|
1745007039NRG24070120241393977
|
08/01/2024
|
LAKLHAN
|
1745007039WL046192
|
LAKLHAN
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
LAKLHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-039-001/222-A
(PHULWAHI)
|
1745007039NRG24070120241393978
|
08/01/2024
|
DURGESH KUNJAM
|
1745007039WL046192
|
DURGESH KUNJAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
DURGESHKUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEHANDWANI
|
MP-45-007-039-001/239-B
(PHULWAHI)
|
1745007039NRG24070120241393979
|
08/01/2024
|
KIRAN BAI
|
1745007039WL046192
|
KIRAN BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-039-001/242-B
(PHULWAHI)
|
1745007039NRG24070120241393980
|
08/01/2024
|
GOMTI BAI
|
1745007039WL046192
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-039-001/243-B
(PHULWAHI)
|
1745007039NRG24070120241393981
|
08/01/2024
|
MAMTA BAI
|
1745007039WL046192
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHANDWANI
|
MP-45-007-039-001/27-A
(PHULWAHI)
|
1745007039NRG24070120241393982
|
08/01/2024
|
GEN SINGH
|
1745007039WL046192
|
GEN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
GENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-039-001/28-B
(PHULWAHI)
|
1745007039NRG24070120241393983
|
08/01/2024
|
Romti Bai Dhuve
|
1745007039WL046192
|
Romti Bai Dhuve
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686161127
|
|
RomtiBaiDhuve
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-039-001/55-A
(PHULWAHI)
|
1745007039NRG24070120241393984
|
08/01/2024
|
Dasiya bai
|
1745007039WL046192
|
Dasiya bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
Dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-039-001/78-A
(PHULWAHI)
|
1745007039NRG24070120241393985
|
08/01/2024
|
FULIYA BAI
|
1745007039WL046192
|
FULIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-039-001/79-A
(PHULWAHI)
|
1745007039NRG24070120241393986
|
08/01/2024
|
SEMKALI BAI
|
1745007039WL046192
|
SEMKALI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
SEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-039-001/8-A
(PHULWAHI)
|
1745007039NRG24070120241393987
|
08/01/2024
|
SANTOSHI BAI
|
1745007039WL046192
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-039-001/80-A
(PHULWAHI)
|
1745007039NRG24070120241393988
|
08/01/2024
|
BHAGVATI BAI
|
1745007039WL046192
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-039-001/9-A
(PHULWAHI)
|
1745007039NRG24070120241393989
|
08/01/2024
|
DURVEN SINGH
|
1745007039WL046192
|
DURVEN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686161127
|
|
DURVENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171732
|
171732
|
|
|
|
|
|
|
|
|
153
|
MEHANDWANI
|
MP-45-007-024-001/11-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400320
|
08/01/2024
|
MAATADEEN
|
1745007WL046350
|
MAATADEEN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
MAATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-024-001/115-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400322
|
08/01/2024
|
SAROJ
|
1745007WL046350
|
SAROJ
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-024-001/117-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400323
|
08/01/2024
|
RATNU
|
1745007WL046350
|
RATNU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-024-001/118-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400324
|
08/01/2024
|
PATILAL
|
1745007WL046350
|
PATILAL
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
13/03/2024
|
|
686161127
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-024-001/130-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400325
|
08/01/2024
|
SANTU LAL
|
1745007WL046350
|
SANTU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-024-001/131-C
(CHAUBISA MAAL)
|
1745007000NRG24080120241400327
|
08/01/2024
|
GEND LAL
|
1745007WL046350
|
GEND LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-024-001/132-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400329
|
08/01/2024
|
Sangita
|
1745007WL046350
|
Sangita
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-024-001/143-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400330
|
08/01/2024
|
JUGWATI
|
1745007WL046350
|
JUGWATI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
JUGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-024-001/152-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400331
|
08/01/2024
|
JOHAN
|
1745007WL046350
|
JOHAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-024-001/152-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400332
|
08/01/2024
|
RAJENDRE
|
1745007WL046350
|
RAJENDRE
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAJENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-024-001/153-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400333
|
08/01/2024
|
LAXAMAN
|
1745007WL046350
|
LAXAMAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
LAXAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-024-001/159-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400334
|
08/01/2024
|
PARVATI
|
1745007WL046350
|
PARVATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-024-001/176-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400335
|
08/01/2024
|
JETHA
|
1745007WL046350
|
JETHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
JETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-024-001/190-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400336
|
08/01/2024
|
SAVNU
|
1745007WL046350
|
SAVNU
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
13/03/2024
|
|
686161127
|
|
SAVNU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-024-001/198-C
(CHAUBISA MAAL)
|
1745007000NRG24080120241400337
|
08/01/2024
|
Dhaniram
|
1745007WL046350
|
Dhaniram
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
13/03/2024
|
|
686161127
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-024-001/209-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400338
|
08/01/2024
|
GANDHU
|
1745007WL046350
|
GANDHU
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
GANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-024-001/212-C
(CHAUBISA MAAL)
|
1745007000NRG24080120241400339
|
08/01/2024
|
BHARATI
|
1745007WL046350
|
BHARATI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
BHARATI
|
INDIAN BANK(607105)
|
|
170
|
MEHANDWANI
|
MP-45-007-024-001/222-C
(CHAUBISA MAAL)
|
1745007000NRG24080120241400340
|
08/01/2024
|
RAJENDRA
|
1745007WL046350
|
RAJENDRA
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-024-001/227-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400341
|
08/01/2024
|
PRAMOD
|
1745007WL046350
|
PRAMOD
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-024-001/252-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400347
|
08/01/2024
|
JIVAN
|
1745007WL046350
|
JIVAN
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
13/03/2024
|
|
686161127
|
|
JIVAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
MEHANDWANI
|
MP-45-007-024-001/256-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400348
|
08/01/2024
|
PANCHAM
|
1745007WL046350
|
PANCHAM
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
13/03/2024
|
|
686161127
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-024-001/258-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400349
|
08/01/2024
|
RAMDAYAL
|
1745007WL046350
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
175
|
MEHANDWANI
|
MP-45-007-024-001/281-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400350
|
08/01/2024
|
Puniya
|
1745007WL046350
|
Puniya
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
13/03/2024
|
|
686161127
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-024-001/30-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400351
|
08/01/2024
|
GANDU LAL
|
1745007WL046350
|
GANDU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
GANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-024-001/309-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400353
|
08/01/2024
|
Suhaga bai
|
1745007WL046350
|
Suhaga bai
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
13/03/2024
|
|
686161127
|
|
Suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-024-001/31-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400354
|
08/01/2024
|
VIRDO BAI
|
1745007WL046350
|
VIRDO BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
13/03/2024
|
|
686161127
|
|
VIRDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-024-001/32-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400355
|
08/01/2024
|
TUL SINGH
|
1745007WL046350
|
TUL SINGH
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
13/03/2024
|
|
686161127
|
|
TULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-024-001/320-C
(CHAUBISA MAAL)
|
1745007000NRG24080120241400356
|
08/01/2024
|
RAMKUMAR
|
1745007WL046350
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHANDWANI
|
MP-45-007-024-001/323-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400357
|
08/01/2024
|
JAMUVA
|
1745007WL046350
|
JAMUVA
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
13/03/2024
|
|
686161127
|
|
JAMUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-024-001/339-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400358
|
08/01/2024
|
SAROJANI BAI
|
1745007WL046350
|
SAROJANI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
SAROJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-024-001/343-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400360
|
08/01/2024
|
JAWAHER
|
1745007WL046350
|
JAWAHER
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-024-001/344-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400361
|
08/01/2024
|
PREMVATI BAI
|
1745007WL046350
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
13/03/2024
|
|
686161127
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-024-001/348-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400362
|
08/01/2024
|
ratto bai
|
1745007WL046350
|
ratto bai
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
rattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-024-001/353-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400363
|
08/01/2024
|
ANUJRAM
|
1745007WL046350
|
ANUJRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
ANUJRAM
|
BANK OF BARODA(606985)
|
|
187
|
MEHANDWANI
|
MP-45-007-024-001/355-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400364
|
08/01/2024
|
ANIL
|
1745007WL046350
|
ANIL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-024-001/394-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400365
|
08/01/2024
|
JAYCHAND
|
1745007WL046350
|
JAYCHAND
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-024-001/398-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400366
|
08/01/2024
|
MOHIT
|
1745007WL046350
|
MOHIT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-024-001/40-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400367
|
08/01/2024
|
CHAMPA BAI
|
1745007WL046350
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-024-001/409-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400368
|
08/01/2024
|
HUMENDRA
|
1745007WL046350
|
HUMENDRA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
HUMENDRA
|
BANK OF BARODA(606985)
|
|
192
|
MEHANDWANI
|
MP-45-007-024-001/41-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400369
|
08/01/2024
|
DUJERAM
|
1745007WL046350
|
DUJERAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
DUJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-024-001/5-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400371
|
08/01/2024
|
JAGDEESH
|
1745007WL046350
|
JAGDEESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-024-001/5-C
(CHAUBISA MAAL)
|
1745007000NRG24080120241400372
|
08/01/2024
|
DRUGABATI
|
1745007WL046350
|
DRUGABATI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
DRUGABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-024-001/54-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400373
|
08/01/2024
|
munni
|
1745007WL046350
|
munni
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-024-001/58-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400375
|
08/01/2024
|
DASRAT
|
1745007WL046350
|
DASRAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHANDWANI
|
MP-45-007-024-001/61-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400376
|
08/01/2024
|
pramod
|
1745007WL046350
|
pramod
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-024-001/80-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400377
|
08/01/2024
|
gomati bai
|
1745007WL046350
|
gomati bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-024-001/9-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400379
|
08/01/2024
|
RADHA
|
1745007WL046350
|
RADHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-024-002/274-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400380
|
08/01/2024
|
PRATAP
|
1745007WL046350
|
PRATAP
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
13/03/2024
|
|
686161127
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
201
|
MEHANDWANI
|
MP-45-007-024-001/130-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400326
|
08/01/2024
|
ARUN KUMAR
|
1745007WL046350
|
ARUN KUMAR
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
ARUNKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
MEHANDWANI
|
MP-45-007-024-001/131-D
(CHAUBISA MAAL)
|
1745007000NRG24080120241400328
|
08/01/2024
|
Devanra
|
1745007WL046350
|
Devanra
|
00468
|
UBIN0542628
|
442
|
442
|
Processed
|
13/03/2024
|
|
686161127
|
|
Devanra
|
UNION BANK OF INDIA(508500)
|
|
203
|
MEHANDWANI
|
MP-45-007-024-001/229-C
(CHAUBISA MAAL)
|
1745007000NRG24080120241400342
|
08/01/2024
|
BHAGWAN SINGH
|
1745007WL046350
|
BHAGWAN SINGH
|
00468
|
UBIN0542628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
MEHANDWANI
|
MP-45-007-024-001/239-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400344
|
08/01/2024
|
Shayam Bai
|
1745007WL046350
|
Shayam Bai
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
ShayamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-024-001/239-C
(CHAUBISA MAAL)
|
1745007000NRG24080120241400345
|
08/01/2024
|
Priti Sahu
|
1745007WL046350
|
Priti Sahu
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
PritiSahu
|
BANK OF BARODA(606985)
|
|
206
|
MEHANDWANI
|
MP-45-007-024-001/24-A
(CHAUBISA MAAL)
|
1745007000NRG24080120241400346
|
08/01/2024
|
Kalavati
|
1745007WL046350
|
Kalavati
|
00468
|
UBIN0542628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686161127
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
207
|
MEHANDWANI
|
MP-45-007-024-001/54-C
(CHAUBISA MAAL)
|
1745007000NRG24080120241400374
|
08/01/2024
|
POONAM YADAV
|
1745007WL046350
|
POONAM YADAV
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
POONAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
MEHANDWANI
|
MP-45-007-024-001/88-B
(CHAUBISA MAAL)
|
1745007000NRG24080120241400378
|
08/01/2024
|
TANIYA BAI
|
1745007WL046350
|
TANIYA BAI
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161127
|
|
TANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
209
|
MEHANDWANI
|
MP-45-007-005-001/660
(MEHANDWANI)
|
1745007005NRG24080120241400072
|
08/01/2024
|
PARWATI SAHU
|
1745007005WL046338
|
PARWATI SAHU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686161127
|
|
PARWATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEHANDWANI
|
MP-45-007-006-001/134-B
(DULHARI)
|
1745007000NRG24080120241401813
|
08/01/2024
|
UMESH KUMAR MARAVI
|
1745007WL046404
|
UMESH KUMAR MARAVI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686161127
|
|
UMESHKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239097
|
239097
|
|
|
|
|
|
|
|