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-45-007-022-001/57-B (BAHADUR MAAL)
|
1745007022NRG24020320241704466
|
02/03/2024
|
HULKAR SINGH
|
1745007022WL054965
|
HULKAR SINGH
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
HULKARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-043-003/21-B (JHARGUDA)
|
1745007043NRG24020320241702729
|
02/03/2024
|
DEELIP
|
1745007043WL054912
|
DEELIP
|
00078
|
CNRB0004113
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
DEELIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/36-B (MEHANDWANI)
|
1745007000NRG24020320241703933
|
02/03/2024
|
SAVITA
|
1745007WL054957
|
SAVITA
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-005-001/6-C (MEHANDWANI)
|
1745007000NRG24020320241702778
|
02/03/2024
|
DROPATI BAI
|
1745007WL054913
|
DROPATI BAI
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-005-001/893-A (MEHANDWANI)
|
1745007000NRG24020320241702779
|
02/03/2024
|
RANJEETKUMAR BHARTIYA
|
1745007WL054913
|
RANJEETKUMAR BHARTIYA
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107907
|
|
RANJEETKUMARBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-013-003/187-A (SARSI MAAL)
|
1745007013NRG24020320241702105
|
02/03/2024
|
SHANTI BAI
|
1745007013WL054895
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-016-001/109 (JHARANEJHAR)
|
1745007016NRG24020320241703206
|
02/03/2024
|
GOKAL
|
1745007016WL054932
|
GOKAL
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-016-001/11 (JHARANEJHAR)
|
1745007016NRG24020320241703209
|
02/03/2024
|
RAMDEEN
|
1745007016WL054932
|
RAMDEEN
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-016-001/11 (JHARANEJHAR)
|
1745007016NRG24020320241703210
|
02/03/2024
|
Ramdeen
|
1745007016WL054932
|
Ramdeen
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
24/04/2024
|
|
476107907
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MEHANDWANI
|
MP-45-007-016-001/110 (JHARANEJHAR)
|
1745007016NRG24020320241703211
|
02/03/2024
|
DEV SINGH
|
1745007016WL054932
|
DEV SINGH
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
11
|
MEHANDWANI
|
MP-45-007-016-001/110-A (JHARANEJHAR)
|
1745007016NRG24020320241703212
|
02/03/2024
|
CHAMROO SINGH
|
1745007016WL054932
|
CHAMROO SINGH
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHAMROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-016-001/111 (JHARANEJHAR)
|
1745007016NRG24020320241703213
|
02/03/2024
|
DULICHAND
|
1745007016WL054932
|
DULICHAND
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-016-001/111-A (JHARANEJHAR)
|
1745007016NRG24020320241703214
|
02/03/2024
|
DEEPAK
|
1745007016WL054932
|
DEEPAK
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MEHANDWANI
|
MP-45-007-016-001/112 (JHARANEJHAR)
|
1745007016NRG24020320241703215
|
02/03/2024
|
THANUDAS
|
1745007016WL054932
|
THANUDAS
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
THANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-016-001/122 (JHARANEJHAR)
|
1745007016NRG24020320241703216
|
02/03/2024
|
RAMESH
|
1745007016WL054932
|
RAMESH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-016-001/123 (JHARANEJHAR)
|
1745007016NRG24020320241703217
|
02/03/2024
|
BHAJAN SINGH
|
1745007016WL054932
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
476107907
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-016-001/123-B (JHARANEJHAR)
|
1745007016NRG24020320241703218
|
02/03/2024
|
Devanti
|
1745007016WL054932
|
Devanti
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
476107907
|
|
Devanti
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-016-001/126 (JHARANEJHAR)
|
1745007016NRG24020320241703219
|
02/03/2024
|
KALAWATI BAI
|
1745007016WL054932
|
KALAWATI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
476107907
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-016-001/139 (JHARANEJHAR)
|
1745007016NRG24020320241703221
|
02/03/2024
|
SANTRAM
|
1745007016WL054932
|
SANTRAM
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
24/04/2024
|
|
476107907
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-016-001/139 (JHARANEJHAR)
|
1745007016NRG24020320241703220
|
02/03/2024
|
SANTRAM
|
1745007016WL054932
|
SANTRAM
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-016-001/140 (JHARANEJHAR)
|
1745007016NRG24020320241703224
|
02/03/2024
|
GULVASIYA BAI
|
1745007016WL054932
|
GULVASIYA BAI
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
GULVASIYABAI
|
UNION BANK OF INDIA(508500)
|
22
|
MEHANDWANI
|
MP-45-007-016-001/145-A (JHARANEJHAR)
|
1745007016NRG24020320241703225
|
02/03/2024
|
MAKHAN SINGH
|
1745007016WL054932
|
MAKHAN SINGH
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-016-001/147 (JHARANEJHAR)
|
1745007016NRG24020320241703226
|
02/03/2024
|
MAHANTI MARAVI
|
1745007016WL054932
|
MAHANTI MARAVI
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
MAHANTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-016-001/148 (JHARANEJHAR)
|
1745007016NRG24020320241703227
|
02/03/2024
|
GOPAL
|
1745007016WL054932
|
GOPAL
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
476107907
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-016-001/148-A (JHARANEJHAR)
|
1745007016NRG24020320241703228
|
02/03/2024
|
INDARWWATI BAI
|
1745007016WL054932
|
INDARWWATI BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
24/04/2024
|
|
476107907
|
|
INDARWWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-016-001/149 (JHARANEJHAR)
|
1745007016NRG24020320241703229
|
02/03/2024
|
PURSHOTAM
|
1745007016WL054932
|
PURSHOTAM
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
PURSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-016-001/163 (JHARANEJHAR)
|
1745007016NRG24020320241703230
|
02/03/2024
|
SUMARTI
|
1745007016WL054932
|
SUMARTI
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-016-001/164 (JHARANEJHAR)
|
1745007016NRG24020320241703231
|
02/03/2024
|
SEVANTI BAI
|
1745007016WL054932
|
SEVANTI BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
24/04/2024
|
|
476107907
|
|
SEVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-016-001/165-A (JHARANEJHAR)
|
1745007016NRG24010320241699989
|
02/03/2024
|
TARAVATI BAI
|
1745007016WL054780
|
TARAVATI BAI
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
TARAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MEHANDWANI
|
MP-45-007-016-001/165-A (JHARANEJHAR)
|
1745007016NRG24010320241699988
|
02/03/2024
|
TARAVATI BAI
|
1745007016WL054780
|
TARAVATI BAI
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
TARAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MEHANDWANI
|
MP-45-007-016-001/167 (JHARANEJHAR)
|
1745007016NRG24020320241703232
|
02/03/2024
|
MOHAN SINGH
|
1745007016WL054932
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
24/04/2024
|
|
476107907
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-016-001/169 (JHARANEJHAR)
|
1745007016NRG24020320241703233
|
02/03/2024
|
BATAS BAI
|
1745007016WL054932
|
BATAS BAI
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
BATASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MEHANDWANI
|
MP-45-007-016-001/171 (JHARANEJHAR)
|
1745007016NRG24020320241703235
|
02/03/2024
|
PRESADI SINGH
|
1745007016WL054932
|
PRESADI SINGH
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
PRESADISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MEHANDWANI
|
MP-45-007-016-001/171-A (JHARANEJHAR)
|
1745007016NRG24020320241703236
|
02/03/2024
|
CHANDRAVATI BAI
|
1745007016WL054932
|
CHANDRAVATI BAI
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-016-001/172 (JHARANEJHAR)
|
1745007016NRG24020320241703237
|
02/03/2024
|
GEND SINGH
|
1745007016WL054932
|
GEND SINGH
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-016-001/173-A (JHARANEJHAR)
|
1745007016NRG24020320241703239
|
02/03/2024
|
SARWAN
|
1745007016WL054932
|
SARWAN
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-016-001/174 (JHARANEJHAR)
|
1745007016NRG24020320241703240
|
02/03/2024
|
PAVAN DAS
|
1745007016WL054932
|
PAVAN DAS
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
PAVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-016-001/175 (JHARANEJHAR)
|
1745007016NRG24020320241703241
|
02/03/2024
|
MAHADI
|
1745007016WL054932
|
MAHADI
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
MAHADI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-016-001/175-A (JHARANEJHAR)
|
1745007016NRG24020320241703242
|
02/03/2024
|
CHAMAR SINGH
|
1745007016WL054932
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-016-001/177 (JHARANEJHAR)
|
1745007016NRG24020320241703243
|
02/03/2024
|
FULSAY
|
1745007016WL054932
|
FULSAY
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-016-001/184-B (JHARANEJHAR)
|
1745007016NRG24020320241703244
|
02/03/2024
|
GANDHU SINGH
|
1745007016WL054932
|
GANDHU SINGH
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-016-001/186 (JHARANEJHAR)
|
1745007016NRG24020320241703245
|
02/03/2024
|
RATANSINGH
|
1745007016WL054932
|
RATANSINGH
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
24/04/2024
|
|
476107907
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-016-001/186-A (JHARANEJHAR)
|
1745007016NRG24020320241703246
|
02/03/2024
|
HARISHCHAND
|
1745007016WL054932
|
HARISHCHAND
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
24/04/2024
|
|
476107907
|
|
HARISHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
MEHANDWANI
|
MP-45-007-016-001/199 (JHARANEJHAR)
|
1745007016NRG24020320241703248
|
02/03/2024
|
GANGARAM
|
1745007016WL054932
|
GANGARAM
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-016-001/200-A (JHARANEJHAR)
|
1745007016NRG24020320241703249
|
02/03/2024
|
PYARE
|
1745007016WL054932
|
PYARE
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
24/04/2024
|
|
476107907
|
|
PYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
MEHANDWANI
|
MP-45-007-016-001/201 (JHARANEJHAR)
|
1745007016NRG24020320241703250
|
02/03/2024
|
DALSINGH
|
1745007016WL054932
|
DALSINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
24/04/2024
|
|
476107907
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-016-001/203 (JHARANEJHAR)
|
1745007016NRG24020320241703251
|
02/03/2024
|
PAHALSINGH
|
1745007016WL054932
|
PAHALSINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
476107907
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MEHANDWANI
|
MP-45-007-016-001/204 (JHARANEJHAR)
|
1745007016NRG24020320241703254
|
02/03/2024
|
GOPAL SINGH
|
1745007016WL054932
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-016-001/206 (JHARANEJHAR)
|
1745007016NRG24020320241703255
|
02/03/2024
|
GOVIND
|
1745007016WL054932
|
GOVIND
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
24/04/2024
|
|
476107907
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-016-001/206-A (JHARANEJHAR)
|
1745007016NRG24020320241703256
|
02/03/2024
|
KAMAL SINGH
|
1745007016WL054932
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
24/04/2024
|
|
476107907
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
MEHANDWANI
|
MP-45-007-016-001/208 (JHARANEJHAR)
|
1745007016NRG24020320241703257
|
02/03/2024
|
PAHALWATI
|
1745007016WL054932
|
PAHALWATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476107907
|
|
PAHALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MEHANDWANI
|
MP-45-007-016-001/217-A (JHARANEJHAR)
|
1745007016NRG24020320241703258
|
02/03/2024
|
DYA SINGH
|
1745007016WL054932
|
DYA SINGH
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
DYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-016-001/218 (JHARANEJHAR)
|
1745007016NRG24020320241703260
|
02/03/2024
|
SANTLAL
|
1745007016WL054932
|
SANTLAL
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
24/04/2024
|
|
476107907
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-016-001/219 (JHARANEJHAR)
|
1745007016NRG24020320241703261
|
02/03/2024
|
kastur singh
|
1745007016WL054932
|
kastur singh
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
24/04/2024
|
|
476107907
|
|
kastursingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MEHANDWANI
|
MP-45-007-016-001/219-A (JHARANEJHAR)
|
1745007016NRG24020320241703262
|
02/03/2024
|
PANCAM SINGH
|
1745007016WL054932
|
PANCAM SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
24/04/2024
|
|
476107907
|
|
PANCAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MEHANDWANI
|
MP-45-007-016-001/222 (JHARANEJHAR)
|
1745007016NRG24020320241703264
|
02/03/2024
|
GVAL DAS
|
1745007016WL054932
|
GVAL DAS
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
24/04/2024
|
|
476107907
|
|
GVALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MEHANDWANI
|
MP-45-007-016-001/222 (JHARANEJHAR)
|
1745007016NRG24020320241703263
|
02/03/2024
|
NANDOBAI
|
1745007016WL054932
|
NANDOBAI
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
NANDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-016-001/223-A (JHARANEJHAR)
|
1745007016NRG24020320241703265
|
02/03/2024
|
AMOL SINGH
|
1745007016WL054932
|
AMOL SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
476107907
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-016-001/224 (JHARANEJHAR)
|
1745007016NRG24020320241703266
|
02/03/2024
|
MANGALSINGH
|
1745007016WL054932
|
MANGALSINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-016-001/225 (JHARANEJHAR)
|
1745007016NRG24020320241703267
|
02/03/2024
|
HAMID SINGH
|
1745007016WL054932
|
HAMID SINGH
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
HAMIDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-016-001/226 (JHARANEJHAR)
|
1745007016NRG24020320241703268
|
02/03/2024
|
KANHEIYA
|
1745007016WL054932
|
KANHEIYA
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
KANHEIYA
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-016-001/23-A (JHARANEJHAR)
|
1745007016NRG24010320241699992
|
02/03/2024
|
JEHER SINGH
|
1745007016WL054780
|
JEHER SINGH
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
JEHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-016-001/23-A (JHARANEJHAR)
|
1745007016NRG24010320241699993
|
02/03/2024
|
KUNTI BAI
|
1745007016WL054780
|
KUNTI BAI
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476107907
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-016-001/232-A (JHARANEJHAR)
|
1745007016NRG24020320241703269
|
02/03/2024
|
JAMNTI BAI
|
1745007016WL054932
|
JAMNTI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAMNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-016-001/232-B (JHARANEJHAR)
|
1745007016NRG24020320241703270
|
02/03/2024
|
BRAJLATA BAI
|
1745007016WL054932
|
BRAJLATA BAI
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
BRAJLATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MEHANDWANI
|
MP-45-007-016-001/234 (JHARANEJHAR)
|
1745007016NRG24020320241703271
|
02/03/2024
|
LAMUVASINGH
|
1745007016WL054932
|
LAMUVASINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476107907
|
|
LAMUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-016-001/234-A (JHARANEJHAR)
|
1745007016NRG24020320241703272
|
02/03/2024
|
DULARE
|
1745007016WL054932
|
DULARE
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
24/04/2024
|
|
476107907
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-016-001/236 (JHARANEJHAR)
|
1745007016NRG24020320241703273
|
02/03/2024
|
RUKMANI MARAVI
|
1745007016WL054932
|
RUKMANI MARAVI
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
RUKMANIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-016-001/237 (JHARANEJHAR)
|
1745007016NRG24020320241703274
|
02/03/2024
|
MANGALI BAI
|
1745007016WL054932
|
MANGALI BAI
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MEHANDWANI
|
MP-45-007-016-001/237-A (JHARANEJHAR)
|
1745007016NRG24020320241703275
|
02/03/2024
|
KUMESH
|
1745007016WL054932
|
KUMESH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
24/04/2024
|
|
476107907
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-016-001/24 (JHARANEJHAR)
|
1745007016NRG24010320241699984
|
02/03/2024
|
SHAJAN
|
1745007016WL054779
|
SHAJAN
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-016-001/240 (JHARANEJHAR)
|
1745007016NRG24020320241703276
|
02/03/2024
|
CHANDER SINGH
|
1745007016WL054932
|
CHANDER SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHANDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-016-001/240-A (JHARANEJHAR)
|
1745007016NRG24020320241703277
|
02/03/2024
|
MAHENDRE
|
1745007016WL054932
|
MAHENDRE
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476107907
|
|
MAHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-016-001/25 (JHARANEJHAR)
|
1745007016NRG24010320241699985
|
02/03/2024
|
GANGARAM
|
1745007016WL054779
|
GANGARAM
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-016-001/251-A (JHARANEJHAR)
|
1745007016NRG24020320241703278
|
02/03/2024
|
SUNEEL KUMAR
|
1745007016WL054932
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-016-001/265 (JHARANEJHAR)
|
1745007016NRG24020320241703280
|
02/03/2024
|
KUNTI BAI
|
1745007016WL054932
|
KUNTI BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
24/04/2024
|
|
476107907
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-016-001/266 (JHARANEJHAR)
|
1745007016NRG24020320241703282
|
02/03/2024
|
MAHESH
|
1745007016WL054932
|
MAHESH
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-016-001/29-B (JHARANEJHAR)
|
1745007016NRG24020320241703283
|
02/03/2024
|
FUNDO BAI
|
1745007016WL054932
|
FUNDO BAI
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-016-001/295-B (JHARANEJHAR)
|
1745007016NRG24020320241703284
|
02/03/2024
|
SUBHASH SINGH
|
1745007016WL054932
|
SUBHASH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUBHASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-016-001/296 (JHARANEJHAR)
|
1745007016NRG24020320241703285
|
02/03/2024
|
ROSHNEE BAI
|
1745007016WL054932
|
ROSHNEE BAI
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
24/04/2024
|
|
476107907
|
|
ROSHNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-016-001/299-A (JHARANEJHAR)
|
1745007016NRG24020320241703286
|
02/03/2024
|
JAWAHER SINGH
|
1745007016WL054932
|
JAWAHER SINGH
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAWAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-016-001/313 (JHARANEJHAR)
|
1745007016NRG24020320241703287
|
02/03/2024
|
CHAMAR SINGH
|
1745007016WL054932
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-016-001/313 (JHARANEJHAR)
|
1745007016NRG24020320241703288
|
02/03/2024
|
SOM BAI
|
1745007016WL054932
|
SOM BAI
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-016-001/314 (JHARANEJHAR)
|
1745007016NRG24020320241703289
|
02/03/2024
|
BEERAJO BAI
|
1745007016WL054932
|
BEERAJO BAI
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
BEERAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MEHANDWANI
|
MP-45-007-016-001/318-A (JHARANEJHAR)
|
1745007016NRG24020320241703290
|
02/03/2024
|
RAM KUMAR
|
1745007016WL054932
|
RAM KUMAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-016-001/318-B (JHARANEJHAR)
|
1745007016NRG24020320241703291
|
02/03/2024
|
SONSAY
|
1745007016WL054932
|
SONSAY
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-016-001/319 (JHARANEJHAR)
|
1745007016NRG24020320241703292
|
02/03/2024
|
GOMTI BAi
|
1745007016WL054932
|
GOMTI BAi
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
GOMTIBAi
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-016-001/35 (JHARANEJHAR)
|
1745007016NRG24020320241703294
|
02/03/2024
|
DELSINGH
|
1745007016WL054932
|
DELSINGH
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
DELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MEHANDWANI
|
MP-45-007-016-001/36-A (JHARANEJHAR)
|
1745007016NRG24020320241703295
|
02/03/2024
|
chamroo
|
1745007016WL054932
|
chamroo
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
chamroo
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-016-001/4-A (JHARANEJHAR)
|
1745007016NRG24020320241703296
|
02/03/2024
|
DHANU SINGH
|
1745007016WL054932
|
DHANU SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
24/04/2024
|
|
476107907
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-016-001/47 (JHARANEJHAR)
|
1745007016NRG24020320241703298
|
02/03/2024
|
DEVLAL
|
1745007016WL054932
|
DEVLAL
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-016-001/47-A (JHARANEJHAR)
|
1745007016NRG24020320241703299
|
02/03/2024
|
KIRAN BAI
|
1745007016WL054932
|
KIRAN BAI
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
93
|
MEHANDWANI
|
MP-45-007-016-001/49 (JHARANEJHAR)
|
1745007016NRG24020320241703300
|
02/03/2024
|
AMRU SINGH
|
1745007016WL054932
|
AMRU SINGH
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
AMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MEHANDWANI
|
MP-45-007-016-001/5-A (JHARANEJHAR)
|
1745007016NRG24020320241703301
|
02/03/2024
|
PHOOL SINGH
|
1745007016WL054932
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MEHANDWANI
|
MP-45-007-016-001/78 (JHARANEJHAR)
|
1745007016NRG24020320241703303
|
02/03/2024
|
LAMMAN BAI
|
1745007016WL054932
|
LAMMAN BAI
|
00089
|
CBIN0281545
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
LAMMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
MEHANDWANI
|
MP-45-007-016-001/80 (JHARANEJHAR)
|
1745007016NRG24020320241703305
|
02/03/2024
|
CHAMRI BAI
|
1745007016WL054932
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-016-001/91-A (JHARANEJHAR)
|
1745007016NRG24020320241703306
|
02/03/2024
|
PAHAL SINGH
|
1745007016WL054932
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
476107907
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-016-001/93 (JHARANEJHAR)
|
1745007016NRG24020320241703307
|
02/03/2024
|
HIMMAT
|
1745007016WL054932
|
HIMMAT
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
476107907
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-016-001/97 (JHARANEJHAR)
|
1745007016NRG24020320241703310
|
02/03/2024
|
SHYAMA BAI
|
1745007016WL054932
|
SHYAMA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-020-002/101-A (PIPRIYA)
|
1745007020NRG24020320241701014
|
02/03/2024
|
KOUSHILYA
|
1745007020WL054844
|
KOUSHILYA
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
KOUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-020-002/119-B (PIPRIYA)
|
1745007020NRG24020320241701019
|
02/03/2024
|
MOTI LAL
|
1745007020WL054845
|
MOTI LAL
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-020-002/120-C (PIPRIYA)
|
1745007020NRG24020320241701020
|
02/03/2024
|
RAMOTIN
|
1745007020WL054845
|
RAMOTIN
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-020-002/124-A (PIPRIYA)
|
1745007020NRG24020320241701074
|
02/03/2024
|
BAJARIYA
|
1745007020WL054848
|
BAJARIYA
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
24/04/2024
|
|
476107907
|
|
BAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-020-002/124-C (PIPRIYA)
|
1745007020NRG24020320241701015
|
02/03/2024
|
DEV
|
1745007020WL054844
|
DEV
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
DEV
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MEHANDWANI
|
MP-45-007-020-002/136-B (PIPRIYA)
|
1745007020NRG24020320241701075
|
02/03/2024
|
FULCHAND
|
1745007020WL054848
|
FULCHAND
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-020-002/138-A (PIPRIYA)
|
1745007020NRG24020320241701069
|
02/03/2024
|
BUDDHU
|
1745007020WL054847
|
BUDDHU
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-020-002/154-A (PIPRIYA)
|
1745007020NRG24020320241701021
|
02/03/2024
|
JAMUNA
|
1745007020WL054845
|
JAMUNA
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-020-002/157-A (PIPRIYA)
|
1745007020NRG24020320241701016
|
02/03/2024
|
CHURAMAN
|
1745007020WL054844
|
CHURAMAN
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-020-002/173-A (PIPRIYA)
|
1745007020NRG24020320241701070
|
02/03/2024
|
DURPAL
|
1745007020WL054847
|
DURPAL
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
DURPAL
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-020-002/18-A (PIPRIYA)
|
1745007020NRG24020320241701017
|
02/03/2024
|
MANGLU
|
1745007020WL054844
|
MANGLU
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-020-002/181-A (PIPRIYA)
|
1745007020NRG24020320241701076
|
02/03/2024
|
PYARE LAL
|
1745007020WL054848
|
PYARE LAL
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-020-002/184-A (PIPRIYA)
|
1745007020NRG24020320241701022
|
02/03/2024
|
CHAITI
|
1745007020WL054845
|
CHAITI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-020-002/205-B (PIPRIYA)
|
1745007020NRG24020320241701023
|
02/03/2024
|
SUKALI
|
1745007020WL054845
|
SUKALI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-020-002/21-A (PIPRIYA)
|
1745007020NRG24020320241701077
|
02/03/2024
|
JATHIYA
|
1745007020WL054848
|
JATHIYA
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
JATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-020-002/35-B (PIPRIYA)
|
1745007020NRG24020320241701024
|
02/03/2024
|
CHOUDHAR
|
1745007020WL054845
|
CHOUDHAR
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHOUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-020-002/36-A (PIPRIYA)
|
1745007020NRG24020320241701071
|
02/03/2024
|
URMILA
|
1745007020WL054847
|
URMILA
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-020-002/77-A (PIPRIYA)
|
1745007020NRG24020320241701072
|
02/03/2024
|
KISHORI
|
1745007020WL054847
|
KISHORI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-020-002/79-A (PIPRIYA)
|
1745007020NRG24020320241701018
|
02/03/2024
|
MOHAN
|
1745007020WL054844
|
MOHAN
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-020-002/82-A (PIPRIYA)
|
1745007020NRG24020320241701073
|
02/03/2024
|
JHAMLO
|
1745007020WL054847
|
JHAMLO
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107907
|
|
JHAMLO
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-020-002/96-A (PIPRIYA)
|
1745007020NRG24020320241701078
|
02/03/2024
|
GUHIYA
|
1745007020WL054848
|
GUHIYA
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
GUHIYA
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-022-001/74-A (BAHADUR MAAL)
|
1745007022NRG24020320241704952
|
02/03/2024
|
JAWAHER
|
1745007022WL054986
|
JAWAHER
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-023-001/107-B (KANHARI)
|
1745007023NRG24010320241699799
|
02/03/2024
|
JAMIYA BAI
|
1745007023WL054764
|
JAMIYA BAI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MEHANDWANI
|
MP-45-007-023-001/108-A (KANHARI)
|
1745007023NRG24010320241699800
|
02/03/2024
|
BAHADUR
|
1745007023WL054765
|
BAHADUR
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-023-001/109-A (KANHARI)
|
1745007023NRG24010320241699812
|
02/03/2024
|
RAMSAY
|
1745007023WL054768
|
RAMSAY
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-023-001/110-A (KANHARI)
|
1745007023NRG24010320241699811
|
02/03/2024
|
LOKE SINGH
|
1745007023WL054767
|
LOKE SINGH
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
LOKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-023-001/113-A (KANHARI)
|
1745007023NRG24010320241699629
|
02/03/2024
|
mahal singh
|
1745007023WL054760
|
mahal singh
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107907
|
|
mahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-023-001/49-C (KANHARI)
|
1745007023NRG24010320241699813
|
02/03/2024
|
KALURAM
|
1745007023WL054769
|
KALURAM
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-023-001/60-A (KANHARI)
|
1745007023NRG24010320241699814
|
02/03/2024
|
VIKARM SINGH
|
1745007023WL054770
|
VIKARM SINGH
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
VIKARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-023-001/92-A (KANHARI)
|
1745007023NRG24010320241699815
|
02/03/2024
|
GANGARAM
|
1745007023WL054771
|
GANGARAM
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-023-001/93-A (KANHARI)
|
1745007023NRG24010320241699818
|
02/03/2024
|
RAVAN
|
1745007023WL054773
|
RAVAN
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAVAN
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-023-001/93-A (KANHARI)
|
1745007023NRG24010320241699819
|
02/03/2024
|
shanti bai
|
1745007023WL054773
|
shanti bai
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-023-001/94-A (KANHARI)
|
1745007023NRG24010320241699817
|
02/03/2024
|
Anita bai
|
1745007023WL054772
|
Anita bai
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MEHANDWANI
|
MP-45-007-023-001/94-A (KANHARI)
|
1745007023NRG24010320241699816
|
02/03/2024
|
SARVAN
|
1745007023WL054772
|
SARVAN
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-023-002/152-B (KANHARI)
|
1745007023NRG24010320241699630
|
02/03/2024
|
ASHOK KUMAR
|
1745007023WL054761
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107907
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MEHANDWANI
|
MP-45-007-028-001/200-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700910
|
02/03/2024
|
Devwati
|
1745007028WL054824
|
Devwati
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
Devwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MEHANDWANI
|
MP-45-007-028-002/17-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700940
|
02/03/2024
|
KUDIYA BAI
|
1745007028WL054824
|
KUDIYA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
KUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-028-002/23-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700945
|
02/03/2024
|
dujendra
|
1745007028WL054824
|
dujendra
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
dujendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MEHANDWANI
|
MP-45-007-029-003/97-B (UMARIA REYAT)
|
1745007029NRG24020320241701268
|
02/03/2024
|
RAM LAL
|
1745007029WL054857
|
RAM LAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-040-001/109-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704800
|
02/03/2024
|
SONABAI
|
1745007040WL054977
|
SONABAI
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-040-001/23-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704809
|
02/03/2024
|
NANHI DHUMKETI
|
1745007040WL054977
|
NANHI DHUMKETI
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
NANHIDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-040-001/27-D (PATRITOLA MAAL)
|
1745007040NRG24020320241704810
|
02/03/2024
|
RAMESH LAL
|
1745007040WL054977
|
RAMESH LAL
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-040-001/42-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704815
|
02/03/2024
|
MATESHWARI BAI
|
1745007040WL054977
|
MATESHWARI BAI
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
MATESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-040-001/58-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704821
|
02/03/2024
|
RAJENDRA YADAV
|
1745007040WL054977
|
RAJENDRA YADAV
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAJENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-040-001/63-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704822
|
02/03/2024
|
GANASIYA BAI
|
1745007040WL054977
|
GANASIYA BAI
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-040-001/76-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704826
|
02/03/2024
|
DINESH YADAV
|
1745007040WL054977
|
DINESH YADAV
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
DINESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-040-002/197-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704849
|
02/03/2024
|
ROHIT KUMAR
|
1745007040WL054982
|
ROHIT KUMAR
|
00089
|
CBIN0281545
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
ROHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-040-002/4-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704851
|
02/03/2024
|
ISWARDAS
|
1745007040WL054982
|
ISWARDAS
|
00089
|
CBIN0281545
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
ISWARDAS
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-040-002/66-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704857
|
02/03/2024
|
SUHADRI BAI
|
1745007040WL054982
|
SUHADRI BAI
|
00089
|
CBIN0281545
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-040-002/66-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704858
|
02/03/2024
|
SARWAN KUMAR
|
1745007040WL054982
|
SARWAN KUMAR
|
00089
|
CBIN0281545
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
SARWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-040-002/98-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704859
|
02/03/2024
|
RAJESH KUMAR
|
1745007040WL054982
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-041-003/1 (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702044
|
02/03/2024
|
PREMA BAI
|
1745007041WL054890
|
PREMA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
24/04/2024
|
|
476107907
|
|
PREMABAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-041-003/105-A (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702046
|
02/03/2024
|
sumantra bai
|
1745007041WL054890
|
sumantra bai
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
24/04/2024
|
|
476107907
|
|
sumantrabai
|
BANK OF BARODA(606985)
|
153
|
MEHANDWANI
|
MP-45-007-043-002/31-A (JHARGUDA)
|
1745007043NRG24020320241702696
|
02/03/2024
|
SUKKO BAI
|
1745007043WL054911
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUKKOBAI
|
UNION BANK OF INDIA(508500)
|
154
|
MEHANDWANI
|
MP-45-007-043-003/11-A (JHARGUDA)
|
1745007043NRG24020320241702717
|
02/03/2024
|
SAGANEE
|
1745007043WL054912
|
SAGANEE
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAGANEE
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-043-003/11-B (JHARGUDA)
|
1745007043NRG24020320241702718
|
02/03/2024
|
GANGAWATI
|
1745007043WL054912
|
GANGAWATI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MEHANDWANI
|
MP-45-007-043-003/16-B (JHARGUDA)
|
1745007043NRG24020320241702723
|
02/03/2024
|
dhaniram
|
1745007043WL054912
|
dhaniram
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MEHANDWANI
|
MP-45-007-043-003/18-B (JHARGUDA)
|
1745007043NRG24020320241702724
|
02/03/2024
|
BASANTEE
|
1745007043WL054912
|
BASANTEE
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
BASANTEE
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-043-003/22-A (JHARGUDA)
|
1745007043NRG24020320241702730
|
02/03/2024
|
SHAMBHU LAL
|
1745007043WL054912
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
MEHANDWANI
|
MP-45-007-043-003/22-C (JHARGUDA)
|
1745007043NRG24020320241702731
|
02/03/2024
|
SONWATEE
|
1745007043WL054912
|
SONWATEE
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SONWATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
MEHANDWANI
|
MP-45-007-043-003/28-A (JHARGUDA)
|
1745007043NRG24020320241702734
|
02/03/2024
|
Nansay
|
1745007043WL054912
|
Nansay
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
Nansay
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-043-003/34-B (JHARGUDA)
|
1745007043NRG24020320241702738
|
02/03/2024
|
Bhaga Bai
|
1745007043WL054912
|
Bhaga Bai
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
BhagaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MEHANDWANI
|
MP-45-007-043-003/4-A (JHARGUDA)
|
1745007043NRG24020320241702740
|
02/03/2024
|
PHULA BAI
|
1745007043WL054912
|
PHULA BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
PHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
MEHANDWANI
|
MP-45-007-043-003/4-C (JHARGUDA)
|
1745007043NRG24020320241702741
|
02/03/2024
|
GEETA BAI
|
1745007043WL054912
|
GEETA BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-043-003/41-C (JHARGUDA)
|
1745007043NRG24020320241702742
|
02/03/2024
|
MAYAWATI
|
1745007043WL054912
|
MAYAWATI
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
MAYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MEHANDWANI
|
MP-45-007-043-003/41-D (JHARGUDA)
|
1745007043NRG24020320241702743
|
02/03/2024
|
Aghanee
|
1745007043WL054912
|
Aghanee
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
Aghanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
MEHANDWANI
|
MP-45-007-043-003/45-B (JHARGUDA)
|
1745007043NRG24020320241702747
|
02/03/2024
|
MUKESH
|
1745007043WL054912
|
MUKESH
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MEHANDWANI
|
MP-45-007-043-003/47-C (JHARGUDA)
|
1745007043NRG24020320241702749
|
02/03/2024
|
MAHESH
|
1745007043WL054912
|
MAHESH
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MEHANDWANI
|
MP-45-007-043-003/56-A (JHARGUDA)
|
1745007043NRG24020320241702754
|
02/03/2024
|
KARTIKRAM
|
1745007043WL054912
|
KARTIKRAM
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
KARTIKRAM
|
BANK OF BARODA(606985)
|
169
|
MEHANDWANI
|
MP-45-007-043-003/56-B (JHARGUDA)
|
1745007043NRG24020320241702755
|
02/03/2024
|
KALIRAM
|
1745007043WL054912
|
KALIRAM
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-043-003/6-B (JHARGUDA)
|
1745007043NRG24020320241702761
|
02/03/2024
|
PHOOLKALEE
|
1745007043WL054912
|
PHOOLKALEE
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
PHOOLKALEE
|
UNION BANK OF INDIA(508500)
|
171
|
MEHANDWANI
|
MP-45-007-043-003/63-A (JHARGUDA)
|
1745007043NRG24020320241702766
|
02/03/2024
|
DHARMMI BAI
|
1745007043WL054912
|
DHARMMI BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
DHARMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
MEHANDWANI
|
MP-45-007-043-003/79-A (JHARGUDA)
|
1745007043NRG24020320241702774
|
02/03/2024
|
MANSAY
|
1745007043WL054912
|
MANSAY
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237434
|
237434
|
|
|
|
|
|
|
|
173
|
MEHANDWANI
|
MP-45-007-005-001/893-A (MEHANDWANI)
|
1745007000NRG24020320241702780
|
02/03/2024
|
Sushma Bhartiya
|
1745007WL054913
|
Sushma Bhartiya
|
00089
|
CBIN0281549
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107907
|
|
SushmaBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
174
|
MEHANDWANI
|
MP-45-007-028-001/204-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700912
|
02/03/2024
|
GODAWARI MARAVI
|
1745007028WL054824
|
GODAWARI MARAVI
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
GODAWARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
175
|
MEHANDWANI
|
MP-45-007-013-001/157-A (SARSI MAAL)
|
1745007013NRG24020320241702095
|
02/03/2024
|
TIVANTI BAI
|
1745007013WL054895
|
TIVANTI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
476107907
|
|
TIVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-013-001/51-B (SARSI MAAL)
|
1745007013NRG24020320241702096
|
02/03/2024
|
SOHNIYA BAI
|
1745007013WL054895
|
SOHNIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
SOHNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-013-003/10-B (SARSI MAAL)
|
1745007013NRG24020320241702097
|
02/03/2024
|
JHAMIYA BAI
|
1745007013WL054895
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-013-003/130-A (SARSI MAAL)
|
1745007013NRG24020320241702098
|
02/03/2024
|
GANESHA
|
1745007013WL054895
|
GANESHA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-013-003/130-A (SARSI MAAL)
|
1745007013NRG24020320241702099
|
02/03/2024
|
SAHMATYA
|
1745007013WL054895
|
SAHMATYA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAHMATYA
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-013-003/139-A (SARSI MAAL)
|
1745007013NRG24020320241702100
|
02/03/2024
|
Pusiya Bai
|
1745007013WL054895
|
Pusiya Bai
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107907
|
|
PusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-013-003/166-A (SARSI MAAL)
|
1745007013NRG24020320241702101
|
02/03/2024
|
MANIK
|
1745007013WL054895
|
MANIK
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-013-003/174-A (SARSI MAAL)
|
1745007013NRG24020320241702103
|
02/03/2024
|
BARTI BAI
|
1745007013WL054895
|
BARTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-013-003/187-A (SARSI MAAL)
|
1745007013NRG24020320241702104
|
02/03/2024
|
GANGARAM
|
1745007013WL054895
|
GANGARAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-013-003/188 (SARSI MAAL)
|
1745007013NRG24020320241702106
|
02/03/2024
|
Savitri Bai
|
1745007013WL054895
|
Savitri Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-013-003/191-B (SARSI MAAL)
|
1745007013NRG24020320241702107
|
02/03/2024
|
KRANTI BAI
|
1745007013WL054895
|
KRANTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
KRANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MEHANDWANI
|
MP-45-007-013-003/192-A (SARSI MAAL)
|
1745007013NRG24020320241702109
|
02/03/2024
|
BHAGOTI BAI
|
1745007013WL054895
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-013-003/2-A (SARSI MAAL)
|
1745007013NRG24020320241702110
|
02/03/2024
|
AMRU
|
1745007013WL054895
|
AMRU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
AMRU
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-013-003/213-A (SARSI MAAL)
|
1745007013NRG24020320241702111
|
02/03/2024
|
SANTI BAI
|
1745007013WL054895
|
SANTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-013-003/87-B (SARSI MAAL)
|
1745007013NRG24020320241702112
|
02/03/2024
|
CHHATRU
|
1745007013WL054895
|
CHHATRU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHHATRU
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-013-003/88-C (SARSI MAAL)
|
1745007013NRG24020320241702113
|
02/03/2024
|
ANITA markam
|
1745007013WL054895
|
ANITA markam
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
ANITAmarkam
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-016-001/186-B (JHARANEJHAR)
|
1745007016NRG24020320241703247
|
02/03/2024
|
SANGEETA DHURVE
|
1745007016WL054932
|
SANGEETA DHURVE
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
476107907
|
|
SANGEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-016-001/336 (JHARANEJHAR)
|
1745007016NRG24020320241703293
|
02/03/2024
|
RAM KUMAR
|
1745007016WL054932
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-022-001/113-A (BAHADUR MAAL)
|
1745007022NRG24020320241704445
|
02/03/2024
|
VISRAM
|
1745007022WL054965
|
VISRAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
476107907
|
|
VISRAM
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-022-001/12-A (BAHADUR MAAL)
|
1745007022NRG24020320241704446
|
02/03/2024
|
SAHGI BAI
|
1745007022WL054965
|
SAHGI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-022-001/127-B (BAHADUR MAAL)
|
1745007022NRG24020320241704447
|
02/03/2024
|
BAJARIYA BAI
|
1745007022WL054965
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
476107907
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-022-001/129-A (BAHADUR MAAL)
|
1745007022NRG24020320241704448
|
02/03/2024
|
SHAILU
|
1745007022WL054965
|
SHAILU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHAILU
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-022-001/136-B (BAHADUR MAAL)
|
1745007022NRG24020320241704449
|
02/03/2024
|
SIEYY BAI
|
1745007022WL054965
|
SIEYY BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
476107907
|
|
SIEYYBAI
|
UNION BANK OF INDIA(508500)
|
198
|
MEHANDWANI
|
MP-45-007-022-001/139-D (BAHADUR MAAL)
|
1745007022NRG24020320241704450
|
02/03/2024
|
Sanjay Masram
|
1745007022WL054965
|
Sanjay Masram
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
SanjayMasram
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-022-001/154-B (BAHADUR MAAL)
|
1745007022NRG24010320241700505
|
02/03/2024
|
DILESH KUMAR
|
1745007022WL054812
|
DILESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
DILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-022-001/162-A (BAHADUR MAAL)
|
1745007022NRG24020320241704451
|
02/03/2024
|
FUNDE LAL
|
1745007022WL054965
|
FUNDE LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
FUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-022-001/164-A (BAHADUR MAAL)
|
1745007022NRG24020320241704452
|
02/03/2024
|
SHIVCHARAN
|
1745007022WL054965
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-022-001/17-A (BAHADUR MAAL)
|
1745007022NRG24020320241704957
|
02/03/2024
|
JOHAN
|
1745007022WL054990
|
JOHAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-022-001/175-B (BAHADUR MAAL)
|
1745007022NRG24020320241704453
|
02/03/2024
|
DASRATH
|
1745007022WL054965
|
DASRATH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MEHANDWANI
|
MP-45-007-022-001/177-A (BAHADUR MAAL)
|
1745007022NRG24020320241704454
|
02/03/2024
|
SUNI BAI
|
1745007022WL054965
|
SUNI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-022-001/19-A (BAHADUR MAAL)
|
1745007022NRG24020320241704455
|
02/03/2024
|
RATAN LAL
|
1745007022WL054965
|
RATAN LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
476107907
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-022-001/192-B (BAHADUR MAAL)
|
1745007022NRG24020320241704456
|
02/03/2024
|
Muni Bai
|
1745007022WL054965
|
Muni Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
MuniBai
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-022-001/193-B (BAHADUR MAAL)
|
1745007022NRG24020320241704457
|
02/03/2024
|
SUNDAR SINGH
|
1745007022WL054965
|
SUNDAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-022-001/195-A (BAHADUR MAAL)
|
1745007022NRG24020320241704458
|
02/03/2024
|
RAM BAI
|
1745007022WL054965
|
RAM BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
MEHANDWANI
|
MP-45-007-022-001/201-B (BAHADUR MAAL)
|
1745007022NRG24010320241700504
|
02/03/2024
|
VIPATIYA BAI
|
1745007022WL054811
|
VIPATIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
VIPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-022-001/201-B (BAHADUR MAAL)
|
1745007022NRG24010320241700506
|
02/03/2024
|
VIPATIYA BAI
|
1745007022WL054813
|
VIPATIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
VIPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-022-001/201-C (BAHADUR MAAL)
|
1745007022NRG24020320241704958
|
02/03/2024
|
Samal Singh
|
1745007022WL054991
|
Samal Singh
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
SamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MEHANDWANI
|
MP-45-007-022-001/201-C (BAHADUR MAAL)
|
1745007022NRG24020320241704955
|
02/03/2024
|
SUKUMWATI BAI
|
1745007022WL054988
|
SUKUMWATI BAI
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUKUMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-022-001/202-D (BAHADUR MAAL)
|
1745007022NRG24020320241704459
|
02/03/2024
|
MANKI BAI
|
1745007022WL054965
|
MANKI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-022-001/207-A (BAHADUR MAAL)
|
1745007022NRG24020320241704460
|
02/03/2024
|
ENDAR SINGH
|
1745007022WL054965
|
ENDAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-022-001/208-B (BAHADUR MAAL)
|
1745007022NRG24020320241704461
|
02/03/2024
|
NANHIYA BAI
|
1745007022WL054965
|
NANHIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
NANHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-022-001/212-B (BAHADUR MAAL)
|
1745007022NRG24010320241700502
|
02/03/2024
|
DEEPAK
|
1745007022WL054810
|
DEEPAK
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-022-001/212-B (BAHADUR MAAL)
|
1745007022NRG24010320241700503
|
02/03/2024
|
FuLJHiYA bai
|
1745007022WL054810
|
FuLJHiYA bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
FuLJHiYAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MEHANDWANI
|
MP-45-007-022-001/30-A (BAHADUR MAAL)
|
1745007022NRG24020320241704463
|
02/03/2024
|
GANES DAS
|
1745007022WL054965
|
GANES DAS
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANESDAS
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-022-001/31-B (BAHADUR MAAL)
|
1745007022NRG24020320241704956
|
02/03/2024
|
AARTI BAI
|
1745007022WL054989
|
AARTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
AARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MEHANDWANI
|
MP-45-007-022-001/35-C (BAHADUR MAAL)
|
1745007022NRG24020320241704960
|
02/03/2024
|
Banvasi
|
1745007022WL054993
|
Banvasi
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
Banvasi
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-022-001/35-C (BAHADUR MAAL)
|
1745007022NRG24020320241704991
|
02/03/2024
|
Suneeta Dhurwey
|
1745007022WL054995
|
Suneeta Dhurwey
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
24/04/2024
|
|
476107907
|
|
SuneetaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-022-001/36-B (BAHADUR MAAL)
|
1745007022NRG24020320241704464
|
02/03/2024
|
SOHAN
|
1745007022WL054965
|
SOHAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
SOHAN
|
UNION BANK OF INDIA(508500)
|
223
|
MEHANDWANI
|
MP-45-007-022-001/40-B (BAHADUR MAAL)
|
1745007022NRG24020320241704959
|
02/03/2024
|
Sunita Bai
|
1745007022WL054992
|
Sunita Bai
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
24/04/2024
|
|
476107907
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-022-001/42-A (BAHADUR MAAL)
|
1745007022NRG24010320241700495
|
02/03/2024
|
JALAM SINGH
|
1745007022WL054805
|
JALAM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
JALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
MEHANDWANI
|
MP-45-007-022-001/42-A (BAHADUR MAAL)
|
1745007022NRG24010320241700496
|
02/03/2024
|
JAMDiYA bAi
|
1745007022WL054805
|
JAMDiYA bAi
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAMDiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-022-001/46-D (BAHADUR MAAL)
|
1745007022NRG24020320241704465
|
02/03/2024
|
BISMATEY BAI
|
1745007022WL054965
|
BISMATEY BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
BISMATEYBAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-022-001/58-B (BAHADUR MAAL)
|
1745007022NRG24010320241700497
|
02/03/2024
|
HARISCHANDRA
|
1745007022WL054806
|
HARISCHANDRA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
HARISCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MEHANDWANI
|
MP-45-007-022-001/58-B (BAHADUR MAAL)
|
1745007022NRG24010320241700498
|
02/03/2024
|
SIYA BAI
|
1745007022WL054806
|
SIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
MEHANDWANI
|
MP-45-007-022-001/60-B (BAHADUR MAAL)
|
1745007022NRG24020320241704953
|
02/03/2024
|
DANU SINGH
|
1745007022WL054987
|
DANU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-022-001/60-B (BAHADUR MAAL)
|
1745007022NRG24020320241704954
|
02/03/2024
|
DIVBATI BAI
|
1745007022WL054987
|
DIVBATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
DIVBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-022-001/62-A (BAHADUR MAAL)
|
1745007022NRG24020320241704467
|
02/03/2024
|
KAMML BAI
|
1745007022WL054965
|
KAMML BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
KAMMLBAI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-022-001/63-A (BAHADUR MAAL)
|
1745007022NRG24020320241704468
|
02/03/2024
|
SAMALIYA BAI
|
1745007022WL054965
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-022-001/68-C (BAHADUR MAAL)
|
1745007022NRG24020320241704470
|
02/03/2024
|
DASRUSINGH
|
1745007022WL054965
|
DASRUSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
DASRUSINGH
|
BANK OF BARODA(606985)
|
234
|
MEHANDWANI
|
MP-45-007-022-001/68-C (BAHADUR MAAL)
|
1745007022NRG24020320241704469
|
02/03/2024
|
DASRUSINGH
|
1745007022WL054965
|
DASRUSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-022-001/71-A (BAHADUR MAAL)
|
1745007022NRG24010320241700501
|
02/03/2024
|
PANKU
|
1745007022WL054809
|
PANKU
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
24/04/2024
|
|
476107907
|
|
PANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MEHANDWANI
|
MP-45-007-022-001/77-A (BAHADUR MAAL)
|
1745007022NRG24020320241704471
|
02/03/2024
|
kamme lal
|
1745007022WL054965
|
kamme lal
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
476107907
|
|
kammelal
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-022-001/78-A (BAHADUR MAAL)
|
1745007022NRG24020320241704472
|
02/03/2024
|
GAREBA
|
1745007022WL054965
|
GAREBA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
GAREBA
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-022-001/83-A (BAHADUR MAAL)
|
1745007022NRG24020320241704473
|
02/03/2024
|
BASANT LAL
|
1745007022WL054965
|
BASANT LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
476107907
|
|
BASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
MEHANDWANI
|
MP-45-007-022-001/84-B (BAHADUR MAAL)
|
1745007022NRG24010320241700500
|
02/03/2024
|
ANUSUIYA BAI
|
1745007022WL054808
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
24/04/2024
|
|
476107907
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-022-001/84-B (BAHADUR MAAL)
|
1745007022NRG24010320241700499
|
02/03/2024
|
NANKU SINGH
|
1745007022WL054807
|
NANKU SINGH
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
24/04/2024
|
|
476107907
|
|
NANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-022-001/9-B (BAHADUR MAAL)
|
1745007022NRG24020320241704474
|
02/03/2024
|
Ram bai
|
1745007022WL054965
|
Ram bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-022-001/93-A (BAHADUR MAAL)
|
1745007022NRG24020320241704475
|
02/03/2024
|
KUNTE BAI
|
1745007022WL054965
|
KUNTE BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
KUNTEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
MEHANDWANI
|
MP-45-007-022-001/93-B (BAHADUR MAAL)
|
1745007022NRG24020320241704476
|
02/03/2024
|
SAKUNTI BAI
|
1745007022WL054965
|
SAKUNTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAKUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MEHANDWANI
|
MP-45-007-028-001/100-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700890
|
02/03/2024
|
mahendra
|
1745007028WL054824
|
mahendra
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-028-001/112-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700891
|
02/03/2024
|
Sant Lal
|
1745007028WL054824
|
Sant Lal
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SantLal
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-028-001/120-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700892
|
02/03/2024
|
Munna singh
|
1745007028WL054824
|
Munna singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-028-001/122-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700893
|
02/03/2024
|
BABU LAL
|
1745007028WL054824
|
BABU LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-028-001/123-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700894
|
02/03/2024
|
Rukmani
|
1745007028WL054824
|
Rukmani
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-028-001/124-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700895
|
02/03/2024
|
RAMWATI
|
1745007028WL054824
|
RAMWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-028-001/124-C (BHODASAAJ MAAL)
|
1745007028NRG24010320241700896
|
02/03/2024
|
subhash
|
1745007028WL054824
|
subhash
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-028-001/129-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700897
|
02/03/2024
|
SOMNATH
|
1745007028WL054824
|
SOMNATH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-028-001/132-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700898
|
02/03/2024
|
SIGAROBAI
|
1745007028WL054824
|
SIGAROBAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SIGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-028-001/135-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700899
|
02/03/2024
|
TITH LAL
|
1745007028WL054824
|
TITH LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
TITHLAL
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-028-001/136-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700900
|
02/03/2024
|
JIVAN SINGH
|
1745007028WL054824
|
JIVAN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-028-001/138-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700901
|
02/03/2024
|
AKALU SINGH
|
1745007028WL054824
|
AKALU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
AKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-028-001/138-C (BHODASAAJ MAAL)
|
1745007028NRG24010320241700902
|
02/03/2024
|
Sarswati
|
1745007028WL054824
|
Sarswati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-028-001/161-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700904
|
02/03/2024
|
BHAGOTI
|
1745007028WL054824
|
BHAGOTI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
BHAGOTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
258
|
MEHANDWANI
|
MP-45-007-028-001/170-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700905
|
02/03/2024
|
Girwar singh
|
1745007028WL054824
|
Girwar singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
Girwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-028-001/177-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700906
|
02/03/2024
|
pahlad
|
1745007028WL054824
|
pahlad
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
pahlad
|
UNION BANK OF INDIA(508500)
|
260
|
MEHANDWANI
|
MP-45-007-028-001/180-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700907
|
02/03/2024
|
ARVIND
|
1745007028WL054824
|
ARVIND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
ARVIND
|
HDFC BANK LTD(607152)
|
261
|
MEHANDWANI
|
MP-45-007-028-001/193-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700908
|
02/03/2024
|
yaswanti
|
1745007028WL054824
|
yaswanti
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-028-001/199-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700909
|
02/03/2024
|
chamarvati
|
1745007028WL054824
|
chamarvati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
chamarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MEHANDWANI
|
MP-45-007-028-001/204-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700911
|
02/03/2024
|
DHARMI BAI
|
1745007028WL054824
|
DHARMI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-028-001/206-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700913
|
02/03/2024
|
AKLI
|
1745007028WL054824
|
AKLI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
AKLI
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-028-001/220-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700916
|
02/03/2024
|
Dhurgesh kumar
|
1745007028WL054824
|
Dhurgesh kumar
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
Dhurgeshkumar
|
HDFC BANK LTD(607152)
|
266
|
MEHANDWANI
|
MP-45-007-028-001/226-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700917
|
02/03/2024
|
SUNWA SINGH
|
1745007028WL054824
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-028-001/227-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700918
|
02/03/2024
|
KALARIN BAI
|
1745007028WL054824
|
KALARIN BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-028-001/235-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700919
|
02/03/2024
|
HIRMOTHIN
|
1745007028WL054824
|
HIRMOTHIN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
HIRMOTHIN
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-028-001/235-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700920
|
02/03/2024
|
Vinod Kumar
|
1745007028WL054824
|
Vinod Kumar
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
VinodKumar
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-028-001/273-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700922
|
02/03/2024
|
Saraswati Bai
|
1745007028WL054824
|
Saraswati Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-028-001/38-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700924
|
02/03/2024
|
SUKMATIYA BAI
|
1745007028WL054824
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUKMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-028-001/39-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700925
|
02/03/2024
|
SAMMO BAI
|
1745007028WL054824
|
SAMMO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-028-001/40-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700926
|
02/03/2024
|
DAL SINGH
|
1745007028WL054824
|
DAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-028-001/45-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700927
|
02/03/2024
|
CHURAMAN
|
1745007028WL054824
|
CHURAMAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-028-001/50-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700928
|
02/03/2024
|
BALSUMARIT
|
1745007028WL054824
|
BALSUMARIT
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
BALSUMARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MEHANDWANI
|
MP-45-007-028-001/52-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700929
|
02/03/2024
|
FUNDI LAL
|
1745007028WL054824
|
FUNDI LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
FUNDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MEHANDWANI
|
MP-45-007-028-001/67-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700931
|
02/03/2024
|
MANUVA
|
1745007028WL054824
|
MANUVA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANUVA
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-028-001/69-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700932
|
02/03/2024
|
BUDHU SINGH
|
1745007028WL054824
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
BUDHUSINGH
|
UNION BANK OF INDIA(508500)
|
279
|
MEHANDWANI
|
MP-45-007-028-001/7-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700933
|
02/03/2024
|
RAMVATI BAI
|
1745007028WL054824
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
MEHANDWANI
|
MP-45-007-028-001/78-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700934
|
02/03/2024
|
BAJROO
|
1745007028WL054824
|
BAJROO
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
BAJROO
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-028-001/95-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700935
|
02/03/2024
|
DUKHIYA BAI
|
1745007028WL054824
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-028-002/10-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700936
|
02/03/2024
|
BUDHVRIYA
|
1745007028WL054824
|
BUDHVRIYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
BUDHVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-028-002/11-C (BHODASAAJ MAAL)
|
1745007028NRG24010320241700937
|
02/03/2024
|
Daolat Dingh
|
1745007028WL054824
|
Daolat Dingh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
DaolatDingh
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-028-002/17-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700939
|
02/03/2024
|
SARBUSINGH
|
1745007028WL054824
|
SARBUSINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SARBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-028-002/18-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700941
|
02/03/2024
|
MANIRAM
|
1745007028WL054824
|
MANIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANIRAM
|
INDIAN BANK(607105)
|
286
|
MEHANDWANI
|
MP-45-007-028-002/2-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700942
|
02/03/2024
|
rammu
|
1745007028WL054824
|
rammu
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-028-002/2-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700943
|
02/03/2024
|
JAWAHAR LAL
|
1745007028WL054824
|
JAWAHAR LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAWAHARLAL
|
UNION BANK OF INDIA(508500)
|
288
|
MEHANDWANI
|
MP-45-007-028-002/21-C (BHODASAAJ MAAL)
|
1745007028NRG24010320241700944
|
02/03/2024
|
SHRI LAL
|
1745007028WL054824
|
SHRI LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-028-002/27-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700946
|
02/03/2024
|
JARIYEAR
|
1745007028WL054824
|
JARIYEAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
JARIYEAR
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-028-002/28-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700947
|
02/03/2024
|
MANGLI
|
1745007028WL054824
|
MANGLI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-028-002/3-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700948
|
02/03/2024
|
SUKWARO
|
1745007028WL054824
|
SUKWARO
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUKWARO
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-028-002/31-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700949
|
02/03/2024
|
AMRU SINGH
|
1745007028WL054824
|
AMRU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-028-002/32-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700950
|
02/03/2024
|
INDER SINGH
|
1745007028WL054824
|
INDER SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-028-002/32-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700951
|
02/03/2024
|
Dharam Singh
|
1745007028WL054824
|
Dharam Singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
DharamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MEHANDWANI
|
MP-45-007-028-002/33-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700952
|
02/03/2024
|
JHAROBAI
|
1745007028WL054824
|
JHAROBAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-028-002/35-A (BHODASAAJ MAAL)
|
1745007028NRG24010320241700953
|
02/03/2024
|
CHARAN LAL
|
1745007028WL054824
|
CHARAN LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-028-002/5-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700954
|
02/03/2024
|
Brajesh Kumar Paraste
|
1745007028WL054824
|
Brajesh Kumar Paraste
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
BrajeshKumarParaste
|
HDFC BANK LTD(607152)
|
298
|
MEHANDWANI
|
MP-45-007-028-002/8-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700955
|
02/03/2024
|
BISHRAM
|
1745007028WL054824
|
BISHRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-029-003/100-B (UMARIA REYAT)
|
1745007029NRG24020320241701235
|
02/03/2024
|
Amarbatti
|
1745007029WL054857
|
Amarbatti
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
Amarbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MEHANDWANI
|
MP-45-007-029-003/105-B (UMARIA REYAT)
|
1745007029NRG24020320241701236
|
02/03/2024
|
RAMA SINGH
|
1745007029WL054857
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-029-003/105-D (UMARIA REYAT)
|
1745007029NRG24020320241701237
|
02/03/2024
|
visvnath
|
1745007029WL054857
|
visvnath
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
visvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
MEHANDWANI
|
MP-45-007-029-003/106-A (UMARIA REYAT)
|
1745007029NRG24020320241701238
|
02/03/2024
|
SHIVRAM
|
1745007029WL054857
|
SHIVRAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-029-003/114-A (UMARIA REYAT)
|
1745007029NRG24020320241701239
|
02/03/2024
|
CHANDU SINGH
|
1745007029WL054857
|
CHANDU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-029-003/12-B (UMARIA REYAT)
|
1745007029NRG24020320241701240
|
02/03/2024
|
MANIRAM
|
1745007029WL054857
|
MANIRAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-029-003/12-D (UMARIA REYAT)
|
1745007029NRG24020320241701241
|
02/03/2024
|
Rajkumari
|
1745007029WL054857
|
Rajkumari
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-029-003/126-B (UMARIA REYAT)
|
1745007029NRG24020320241701242
|
02/03/2024
|
salikram
|
1745007029WL054857
|
salikram
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-029-003/136-D (UMARIA REYAT)
|
1745007029NRG24020320241701243
|
02/03/2024
|
Susila bai
|
1745007029WL054857
|
Susila bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
Susilabai
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-029-003/140-A (UMARIA REYAT)
|
1745007029NRG24020320241701244
|
02/03/2024
|
CHATTAR SINGH
|
1745007029WL054857
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-029-003/144-B (UMARIA REYAT)
|
1745007029NRG24020320241701245
|
02/03/2024
|
Pawnakumar
|
1745007029WL054857
|
Pawnakumar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
Pawnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
MEHANDWANI
|
MP-45-007-029-003/178-B (UMARIA REYAT)
|
1745007029NRG24020320241701246
|
02/03/2024
|
Satilo bai
|
1745007029WL054857
|
Satilo bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
Satilobai
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-029-003/181-A (UMARIA REYAT)
|
1745007029NRG24020320241701247
|
02/03/2024
|
DILEEP SINGH
|
1745007029WL054857
|
DILEEP SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-029-003/2-A (UMARIA REYAT)
|
1745007029NRG24020320241701248
|
02/03/2024
|
BHADDO
|
1745007029WL054857
|
BHADDO
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
BHADDO
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-029-003/222-A (UMARIA REYAT)
|
1745007029NRG24020320241701249
|
02/03/2024
|
DUMAR SINGH
|
1745007029WL054857
|
DUMAR SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-029-003/222-C (UMARIA REYAT)
|
1745007029NRG24020320241701250
|
02/03/2024
|
sant lal
|
1745007029WL054857
|
sant lal
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
MEHANDWANI
|
MP-45-007-029-003/224-A (UMARIA REYAT)
|
1745007029NRG24020320241701251
|
02/03/2024
|
GANGA SINGH
|
1745007029WL054857
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-029-003/230-A (UMARIA REYAT)
|
1745007029NRG24020320241701252
|
02/03/2024
|
DELSINGH
|
1745007029WL054857
|
DELSINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
DELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-029-003/234-A (UMARIA REYAT)
|
1745007029NRG24020320241701253
|
02/03/2024
|
FOOLKALI BAI
|
1745007029WL054857
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
FOOLKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-029-003/274-A (UMARIA REYAT)
|
1745007029NRG24020320241701254
|
02/03/2024
|
Badan Bai
|
1745007029WL054857
|
Badan Bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
BadanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MEHANDWANI
|
MP-45-007-029-003/30-A (UMARIA REYAT)
|
1745007029NRG24020320241701255
|
02/03/2024
|
CHAITRAM
|
1745007029WL054857
|
CHAITRAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHAITRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
320
|
MEHANDWANI
|
MP-45-007-029-003/30-C (UMARIA REYAT)
|
1745007029NRG24020320241701256
|
02/03/2024
|
Dev singh
|
1745007029WL054857
|
Dev singh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-029-003/31-A (UMARIA REYAT)
|
1745007029NRG24020320241701257
|
02/03/2024
|
JETHU
|
1745007029WL054857
|
JETHU
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
JETHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
322
|
MEHANDWANI
|
MP-45-007-029-003/31-B (UMARIA REYAT)
|
1745007029NRG24020320241701258
|
02/03/2024
|
moh batti
|
1745007029WL054857
|
moh batti
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
mohbatti
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-029-003/35-C (UMARIA REYAT)
|
1745007029NRG24020320241701259
|
02/03/2024
|
Samaru Singh
|
1745007029WL054857
|
Samaru Singh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
SamaruSingh
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-029-003/46-B (UMARIA REYAT)
|
1745007029NRG24020320241701260
|
02/03/2024
|
Ghansram
|
1745007029WL054857
|
Ghansram
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
Ghansram
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-029-003/52-A (UMARIA REYAT)
|
1745007029NRG24020320241701261
|
02/03/2024
|
SUNDEAR
|
1745007029WL054857
|
SUNDEAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUNDEAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
MEHANDWANI
|
MP-45-007-029-003/52-B (UMARIA REYAT)
|
1745007029NRG24020320241701262
|
02/03/2024
|
bhadiya bai
|
1745007029WL054857
|
bhadiya bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
bhadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MEHANDWANI
|
MP-45-007-029-003/53-B (UMARIA REYAT)
|
1745007029NRG24020320241701263
|
02/03/2024
|
NIRMILA BAI
|
1745007029WL054857
|
NIRMILA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-029-003/57-A (UMARIA REYAT)
|
1745007029NRG24020320241701265
|
02/03/2024
|
DANIAR
|
1745007029WL054857
|
DANIAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
DANIAR
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-029-003/570-B (UMARIA REYAT)
|
1745007029NRG24020320241701266
|
02/03/2024
|
Rajkumar
|
1745007029WL054857
|
Rajkumar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MEHANDWANI
|
MP-45-007-029-003/95-A (UMARIA REYAT)
|
1745007029NRG24020320241701267
|
02/03/2024
|
SUBHIYA
|
1745007029WL054857
|
SUBHIYA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUBHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
MEHANDWANI
|
MP-45-007-029-003/98-B (UMARIA REYAT)
|
1745007029NRG24020320241701269
|
02/03/2024
|
mangaliya Bai
|
1745007029WL054857
|
mangaliya Bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
mangaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-029-003/98-D (UMARIA REYAT)
|
1745007029NRG24020320241701270
|
02/03/2024
|
dewlal
|
1745007029WL054857
|
dewlal
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
dewlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
MEHANDWANI
|
MP-45-007-034-001/130-A (HARTOL VANGRAM)
|
1745007000NRG24010320241700968
|
02/03/2024
|
GOMA
|
1745007WL054827
|
GOMA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
GOMA
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-034-001/164-A (HARTOL VANGRAM)
|
1745007000NRG24010320241700967
|
02/03/2024
|
FUNDI
|
1745007WL054826
|
FUNDI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
FUNDI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-034-001/164-B (HARTOL VANGRAM)
|
1745007000NRG24010320241700970
|
02/03/2024
|
RAM SINGH
|
1745007WL054828
|
RAM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
MEHANDWANI
|
MP-45-007-034-001/164-B (HARTOL VANGRAM)
|
1745007000NRG24010320241700969
|
02/03/2024
|
RAM SINGH
|
1745007WL054828
|
RAM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-034-001/17-A (HARTOL VANGRAM)
|
1745007000NRG24010320241700976
|
02/03/2024
|
FOOL SINGH
|
1745007WL054832
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
MEHANDWANI
|
MP-45-007-034-001/192-A (HARTOL VANGRAM)
|
1745007000NRG24010320241700972
|
02/03/2024
|
BALI SINGH
|
1745007WL054829
|
BALI SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
BALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
MEHANDWANI
|
MP-45-007-034-001/192-A (HARTOL VANGRAM)
|
1745007000NRG24010320241700971
|
02/03/2024
|
BALI SINGH
|
1745007WL054829
|
BALI SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
BALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-034-001/193-A (HARTOL VANGRAM)
|
1745007000NRG24010320241700973
|
02/03/2024
|
PARSU
|
1745007WL054830
|
PARSU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-034-001/3-B (HARTOL VANGRAM)
|
1745007000NRG24010320241700987
|
02/03/2024
|
SONA BAI BILTHORIYA
|
1745007WL054838
|
SONA BAI BILTHORIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
SONABAIBILTHORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
MEHANDWANI
|
MP-45-007-034-001/4-A (HARTOL VANGRAM)
|
1745007000NRG24010320241700984
|
02/03/2024
|
AKKAL
|
1745007WL054836
|
AKKAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
AKKAL
|
UNION BANK OF INDIA(508500)
|
343
|
MEHANDWANI
|
MP-45-007-034-001/4-A (HARTOL VANGRAM)
|
1745007000NRG24010320241700983
|
02/03/2024
|
AKKAL
|
1745007WL054836
|
AKKAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
AKKAL
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-034-001/4-A (HARTOL VANGRAM)
|
1745007000NRG24010320241700982
|
02/03/2024
|
AKKAL
|
1745007WL054836
|
AKKAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
AKKAL
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-034-001/84-B (HARTOL VANGRAM)
|
1745007000NRG24010320241700980
|
02/03/2024
|
MAHENDRA KUMAR
|
1745007WL054835
|
MAHENDRA KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-034-001/84-B (HARTOL VANGRAM)
|
1745007000NRG24010320241700981
|
02/03/2024
|
SAVITA BAI
|
1745007WL054835
|
SAVITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-034-001/85-A (HARTOL VANGRAM)
|
1745007000NRG24010320241700978
|
02/03/2024
|
GUHARU
|
1745007WL054834
|
GUHARU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
GUHARU
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-034-001/85-B (HARTOL VANGRAM)
|
1745007000NRG24010320241700975
|
02/03/2024
|
JAGDEESH
|
1745007WL054831
|
JAGDEESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-034-001/85-B (HARTOL VANGRAM)
|
1745007000NRG24010320241700974
|
02/03/2024
|
JAGDEESH
|
1745007WL054831
|
JAGDEESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-036-002/13-A (KEWALADAR)
|
1745007036NRG24020320241701013
|
02/03/2024
|
SADHDHU LAL
|
1745007036WL054843
|
SADHDHU LAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
SADHDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-036-002/3-A (KEWALADAR)
|
1745007036NRG24020320241701012
|
02/03/2024
|
BISAKU SINGH
|
1745007036WL054842
|
BISAKU SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107907
|
|
BISAKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-036-002/59-C (KEWALADAR)
|
1745007036NRG24020320241701011
|
02/03/2024
|
SUPAL SINGH
|
1745007036WL054841
|
SUPAL SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-040-001/1-D (PATRITOLA MAAL)
|
1745007040NRG24020320241704797
|
02/03/2024
|
JAYLAL DHUMKETI
|
1745007040WL054977
|
JAYLAL DHUMKETI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAYLALDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-040-001/102-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704798
|
02/03/2024
|
RAMA LAL
|
1745007040WL054977
|
RAMA LAL
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMALAL
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-040-001/109-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704799
|
02/03/2024
|
ARTI BAI
|
1745007040WL054977
|
ARTI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-040-001/109-D (PATRITOLA MAAL)
|
1745007040NRG24020320241704801
|
02/03/2024
|
ANIL SINGH
|
1745007040WL054977
|
ANIL SINGH
|
00089
|
CBIN0282948
|
194
|
194
|
Processed
|
24/04/2024
|
|
476107907
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-040-001/109-D (PATRITOLA MAAL)
|
1745007040NRG24020320241704802
|
02/03/2024
|
SANANTRI BAI
|
1745007040WL054977
|
SANANTRI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
SANANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
MEHANDWANI
|
MP-45-007-040-001/112-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704804
|
02/03/2024
|
Parbatiya bai
|
1745007040WL054977
|
Parbatiya bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
Parbatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
MEHANDWANI
|
MP-45-007-040-001/112-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704803
|
02/03/2024
|
PYARE LAL
|
1745007040WL054977
|
PYARE LAL
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-040-001/112-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704805
|
02/03/2024
|
madan lal
|
1745007040WL054977
|
madan lal
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-040-001/137-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704806
|
02/03/2024
|
DHARAMSINGH
|
1745007040WL054977
|
DHARAMSINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-040-001/137-D (PATRITOLA MAAL)
|
1745007040NRG24020320241704807
|
02/03/2024
|
ASHOK YADAV
|
1745007040WL054977
|
ASHOK YADAV
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
ASHOKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-040-001/138-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704808
|
02/03/2024
|
GUNDULAL
|
1745007040WL054977
|
GUNDULAL
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
GUNDULAL
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MEHANDWANI
|
MP-45-007-040-001/31-D (PATRITOLA MAAL)
|
1745007040NRG24020320241704811
|
02/03/2024
|
Indar Singh
|
1745007040WL054977
|
Indar Singh
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
MEHANDWANI
|
MP-45-007-040-001/32-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704812
|
02/03/2024
|
DUMARI
|
1745007040WL054977
|
DUMARI
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
24/04/2024
|
|
476107907
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-040-001/43-D (PATRITOLA MAAL)
|
1745007040NRG24020320241704843
|
02/03/2024
|
PRADEEP
|
1745007040WL054980
|
PRADEEP
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-040-001/43-D (PATRITOLA MAAL)
|
1745007040NRG24020320241704842
|
02/03/2024
|
PRADEEP
|
1745007040WL054980
|
PRADEEP
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
24/04/2024
|
|
476107907
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-040-001/45-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704816
|
02/03/2024
|
RAMHIYA BAI
|
1745007040WL054977
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
776
|
776
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-040-001/49-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704817
|
02/03/2024
|
VINOD YADAV
|
1745007040WL054977
|
VINOD YADAV
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
VINODYADAV
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-040-001/5-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704818
|
02/03/2024
|
BUDDHO BAI
|
1745007040WL054977
|
BUDDHO BAI
|
00089
|
CBIN0282948
|
776
|
776
|
Processed
|
24/04/2024
|
|
476107907
|
|
BUDDHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MEHANDWANI
|
MP-45-007-040-001/54-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704819
|
02/03/2024
|
CHOORAMAN
|
1745007040WL054977
|
CHOORAMAN
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHOORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-040-001/58-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704820
|
02/03/2024
|
SHAHMEN
|
1745007040WL054977
|
SHAHMEN
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-040-001/61-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704845
|
02/03/2024
|
MANOHAR
|
1745007040WL054981
|
MANOHAR
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
MEHANDWANI
|
MP-45-007-040-001/68-D (PATRITOLA MAAL)
|
1745007040NRG24020320241704823
|
02/03/2024
|
SUKARTI BAI
|
1745007040WL054977
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-040-001/69-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704824
|
02/03/2024
|
ROOBI BAI
|
1745007040WL054977
|
ROOBI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
ROOBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-040-001/71-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704825
|
02/03/2024
|
SUKLAL
|
1745007040WL054977
|
SUKLAL
|
00089
|
CBIN0282948
|
388
|
388
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-040-001/80-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704827
|
02/03/2024
|
CHAUDREE
|
1745007040WL054977
|
CHAUDREE
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHAUDREE
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-040-001/81-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704828
|
02/03/2024
|
KAWAL SINGH
|
1745007040WL054977
|
KAWAL SINGH
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
24/04/2024
|
|
476107907
|
|
KAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-040-001/94-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704829
|
02/03/2024
|
UMEND LAL
|
1745007040WL054977
|
UMEND LAL
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
UMENDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MEHANDWANI
|
MP-45-007-040-001/98-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704844
|
02/03/2024
|
DAREP SINGH
|
1745007040WL054980
|
DAREP SINGH
|
00089
|
CBIN0282948
|
196
|
196
|
Processed
|
24/04/2024
|
|
476107907
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-040-002/1-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704830
|
02/03/2024
|
Naye singh
|
1745007040WL054977
|
Naye singh
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
Nayesingh
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-040-002/124-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704837
|
02/03/2024
|
Bhagwan singh
|
1745007040WL054979
|
Bhagwan singh
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
Bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-040-002/177 (PATRITOLA MAAL)
|
1745007040NRG24020320241704846
|
02/03/2024
|
SHASHIKALA
|
1745007040WL054982
|
SHASHIKALA
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-040-002/196-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704847
|
02/03/2024
|
CHAMARA
|
1745007040WL054982
|
CHAMARA
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
CHAMARA
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-040-002/197-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704848
|
02/03/2024
|
SYAM LAL
|
1745007040WL054982
|
SYAM LAL
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
386
|
MEHANDWANI
|
MP-45-007-040-002/236-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704831
|
02/03/2024
|
GANDU
|
1745007040WL054977
|
GANDU
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANDU
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-040-002/253-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704839
|
02/03/2024
|
SANTOSH
|
1745007040WL054979
|
SANTOSH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-040-002/253-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704838
|
02/03/2024
|
SANTOSH
|
1745007040WL054979
|
SANTOSH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-040-002/55-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704852
|
02/03/2024
|
BRAJESH YADAV
|
1745007040WL054982
|
BRAJESH YADAV
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
BRAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-040-002/56-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704855
|
02/03/2024
|
DHIRENDRA
|
1745007040WL054982
|
DHIRENDRA
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
DHIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MEHANDWANI
|
MP-45-007-040-002/56-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704854
|
02/03/2024
|
DHIRENDRA
|
1745007040WL054982
|
DHIRENDRA
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-040-002/66-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704856
|
02/03/2024
|
SHRIDAS
|
1745007040WL054982
|
SHRIDAS
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHRIDAS
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-040-002/84-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704841
|
02/03/2024
|
SHAMEN
|
1745007040WL054979
|
SHAMEN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-040-002/84-A (PATRITOLA MAAL)
|
1745007040NRG24020320241704840
|
02/03/2024
|
SHAMEN
|
1745007040WL054979
|
SHAMEN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHAMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
MEHANDWANI
|
MP-45-007-040-002/99-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704832
|
02/03/2024
|
NANHI BAI
|
1745007040WL054977
|
NANHI BAI
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
24/04/2024
|
|
476107907
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-041-003/103-A (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702045
|
02/03/2024
|
SEV SINGH
|
1745007041WL054890
|
SEV SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476107907
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-041-003/113 (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702047
|
02/03/2024
|
LAL SINGH
|
1745007041WL054890
|
LAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476107907
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
MEHANDWANI
|
MP-45-007-041-003/150 (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702048
|
02/03/2024
|
KHAM SINGH
|
1745007041WL054890
|
KHAM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476107907
|
|
KHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MEHANDWANI
|
MP-45-007-041-003/183 (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702049
|
02/03/2024
|
SHIVAKA BAI
|
1745007041WL054890
|
SHIVAKA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHIVAKABAI
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-041-003/188 (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702050
|
02/03/2024
|
BHAG SINGH
|
1745007041WL054890
|
BHAG SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476107907
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
401
|
MEHANDWANI
|
MP-45-007-041-003/190 (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702051
|
02/03/2024
|
MAHU
|
1745007041WL054890
|
MAHU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476107907
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-041-003/2 (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702052
|
02/03/2024
|
SRIVATI
|
1745007041WL054890
|
SRIVATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
24/04/2024
|
|
476107907
|
|
SRIVATI
|
UNION BANK OF INDIA(508500)
|
403
|
MEHANDWANI
|
MP-45-007-041-003/200-A (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702053
|
02/03/2024
|
ashok
|
1745007041WL054890
|
ashok
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
24/04/2024
|
|
476107907
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
MEHANDWANI
|
MP-45-007-041-003/83 (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702054
|
02/03/2024
|
ramlalsingh
|
1745007041WL054890
|
ramlalsingh
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476107907
|
|
ramlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-041-003/86 (KHAMHARIYA MAAL)
|
1745007041NRG24020320241702055
|
02/03/2024
|
BHARNA BAI
|
1745007041WL054890
|
BHARNA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476107907
|
|
BHARNABAI
|
STATE BANK OF INDIA(508548)
|
406
|
MEHANDWANI
|
MP-45-007-043-001/161-A (JHARGUDA)
|
1745007043NRG24020320241702677
|
02/03/2024
|
RAM BAI
|
1745007043WL054911
|
RAM BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-043-001/161-A (JHARGUDA)
|
1745007043NRG24020320241702676
|
02/03/2024
|
Shivram
|
1745007043WL054911
|
Shivram
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-043-001/265-A (JHARGUDA)
|
1745007043NRG24020320241702700
|
02/03/2024
|
SAVITREE BAI
|
1745007043WL054912
|
SAVITREE BAI
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-043-001/266-A (JHARGUDA)
|
1745007043NRG24020320241702701
|
02/03/2024
|
JAGAT
|
1745007043WL054912
|
JAGAT
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
JAGAT
|
UNION BANK OF INDIA(508500)
|
410
|
MEHANDWANI
|
MP-45-007-043-001/9-A (JHARGUDA)
|
1745007043NRG24020320241702679
|
02/03/2024
|
NEAN DAS
|
1745007043WL054911
|
NEAN DAS
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
NEANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-043-002/1-A (JHARGUDA)
|
1745007043NRG24020320241702680
|
02/03/2024
|
HAMMEE LAL
|
1745007043WL054911
|
HAMMEE LAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
HAMMEELAL
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-043-002/13-A (JHARGUDA)
|
1745007043NRG24020320241702681
|
02/03/2024
|
GUODAS
|
1745007043WL054911
|
GUODAS
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
GUODAS
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-043-002/14-A (JHARGUDA)
|
1745007043NRG24020320241702683
|
02/03/2024
|
PHOOL SINGH
|
1745007043WL054911
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-043-002/16 (JHARGUDA)
|
1745007043NRG24020320241702684
|
02/03/2024
|
JIYA LAL
|
1745007043WL054911
|
JIYA LAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-043-002/17-A (JHARGUDA)
|
1745007043NRG24020320241702685
|
02/03/2024
|
SOMWATI
|
1745007043WL054911
|
SOMWATI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-043-002/18-A (JHARGUDA)
|
1745007043NRG24020320241702686
|
02/03/2024
|
BALARAM
|
1745007043WL054911
|
BALARAM
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
476107907
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-043-002/19-A (JHARGUDA)
|
1745007043NRG24020320241702687
|
02/03/2024
|
BISARU
|
1745007043WL054911
|
BISARU
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
BISARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
MEHANDWANI
|
MP-45-007-043-002/21-A (JHARGUDA)
|
1745007043NRG24020320241702689
|
02/03/2024
|
SHIV KUMAR
|
1745007043WL054911
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-043-002/27-A (JHARGUDA)
|
1745007043NRG24020320241702693
|
02/03/2024
|
KATTUDAS
|
1745007043WL054911
|
KATTUDAS
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
KATTUDAS
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-043-002/28-A (JHARGUDA)
|
1745007043NRG24020320241702694
|
02/03/2024
|
BARTI BAI
|
1745007043WL054911
|
BARTI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-043-002/29-A (JHARGUDA)
|
1745007043NRG24020320241702695
|
02/03/2024
|
SANTOSH
|
1745007043WL054911
|
SANTOSH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-043-002/35-D (JHARGUDA)
|
1745007043NRG24020320241702697
|
02/03/2024
|
Maha singh
|
1745007043WL054911
|
Maha singh
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
Mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-043-002/38-B (JHARGUDA)
|
1745007043NRG24020320241702698
|
02/03/2024
|
SAKUR DAS
|
1745007043WL054911
|
SAKUR DAS
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAKURDAS
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-043-002/39-B (JHARGUDA)
|
1745007043NRG24020320241702704
|
02/03/2024
|
Dev singh
|
1745007043WL054912
|
Dev singh
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-043-002/40-D (JHARGUDA)
|
1745007043NRG24020320241702705
|
02/03/2024
|
PYARELAL
|
1745007043WL054912
|
PYARELAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-043-002/41-A (JHARGUDA)
|
1745007043NRG24020320241702706
|
02/03/2024
|
DEVLAL
|
1745007043WL054912
|
DEVLAL
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
476107907
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-043-002/47-A (JHARGUDA)
|
1745007043NRG24020320241702707
|
02/03/2024
|
LEELA BAI
|
1745007043WL054912
|
LEELA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MEHANDWANI
|
MP-45-007-043-002/50-A (JHARGUDA)
|
1745007043NRG24020320241702708
|
02/03/2024
|
TEJI SINGH
|
1745007043WL054912
|
TEJI SINGH
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-043-002/50-D (JHARGUDA)
|
1745007043NRG24020320241702709
|
02/03/2024
|
SUKHADEV
|
1745007043WL054912
|
SUKHADEV
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUKHADEV
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-043-002/56-A (JHARGUDA)
|
1745007043NRG24020320241702710
|
02/03/2024
|
RAM LAL
|
1745007043WL054912
|
RAM LAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-043-002/71-A (JHARGUDA)
|
1745007043NRG24020320241702713
|
02/03/2024
|
KELASH
|
1745007043WL054912
|
KELASH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
MEHANDWANI
|
MP-45-007-043-003/10-A (JHARGUDA)
|
1745007043NRG24020320241702715
|
02/03/2024
|
SANTRAM
|
1745007043WL054912
|
SANTRAM
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-043-003/15-A (JHARGUDA)
|
1745007043NRG24020320241702720
|
02/03/2024
|
MATIYA BAI
|
1745007043WL054912
|
MATIYA BAI
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-043-003/16-A (JHARGUDA)
|
1745007043NRG24020320241702722
|
02/03/2024
|
GANPAT
|
1745007043WL054912
|
GANPAT
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-043-003/20-A (JHARGUDA)
|
1745007043NRG24020320241702725
|
02/03/2024
|
RAM BAI
|
1745007043WL054912
|
RAM BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-043-003/20-C (JHARGUDA)
|
1745007043NRG24020320241702726
|
02/03/2024
|
MAHESH
|
1745007043WL054912
|
MAHESH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-043-003/21-A (JHARGUDA)
|
1745007043NRG24020320241702728
|
02/03/2024
|
NARABAD
|
1745007043WL054912
|
NARABAD
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
NARABAD
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-043-003/23-A (JHARGUDA)
|
1745007043NRG24020320241702732
|
02/03/2024
|
FOOLSAY
|
1745007043WL054912
|
FOOLSAY
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
476107907
|
|
FOOLSAY
|
UNION BANK OF INDIA(508500)
|
439
|
MEHANDWANI
|
MP-45-007-043-003/3-A (JHARGUDA)
|
1745007043NRG24020320241702735
|
02/03/2024
|
UMAKANT
|
1745007043WL054912
|
UMAKANT
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
UMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-043-003/30-A (JHARGUDA)
|
1745007043NRG24020320241702736
|
02/03/2024
|
MOHAN
|
1745007043WL054912
|
MOHAN
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-043-003/34-A (JHARGUDA)
|
1745007043NRG24020320241702737
|
02/03/2024
|
BARATU
|
1745007043WL054912
|
BARATU
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
476107907
|
|
BARATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
MEHANDWANI
|
MP-45-007-043-003/39-A (JHARGUDA)
|
1745007043NRG24020320241702739
|
02/03/2024
|
SAVITRI BAI
|
1745007043WL054912
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-043-003/43-A (JHARGUDA)
|
1745007043NRG24020320241702744
|
02/03/2024
|
TEHAR SINGH
|
1745007043WL054912
|
TEHAR SINGH
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
TEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-043-003/45-A (JHARGUDA)
|
1745007043NRG24020320241702746
|
02/03/2024
|
GUORI BAI
|
1745007043WL054912
|
GUORI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
GUORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-043-003/47-A (JHARGUDA)
|
1745007043NRG24020320241702748
|
02/03/2024
|
BISAMAT
|
1745007043WL054912
|
BISAMAT
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
BISAMAT
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-043-003/48-A (JHARGUDA)
|
1745007043NRG24020320241702750
|
02/03/2024
|
BAHADUR
|
1745007043WL054912
|
BAHADUR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-043-003/53-A (JHARGUDA)
|
1745007043NRG24020320241702752
|
02/03/2024
|
DUKHULAL
|
1745007043WL054912
|
DUKHULAL
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
24/04/2024
|
|
476107907
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-043-003/55-A (JHARGUDA)
|
1745007043NRG24020320241702753
|
02/03/2024
|
AMAR SINGH
|
1745007043WL054912
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-043-003/57-A (JHARGUDA)
|
1745007043NRG24020320241702756
|
02/03/2024
|
RAMSAY
|
1745007043WL054912
|
RAMSAY
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-043-003/58-A (JHARGUDA)
|
1745007043NRG24020320241702757
|
02/03/2024
|
FULLI BAI
|
1745007043WL054912
|
FULLI BAI
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
476107907
|
|
FULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-043-003/59-A (JHARGUDA)
|
1745007043NRG24020320241702758
|
02/03/2024
|
MANGALO BAI
|
1745007043WL054912
|
MANGALO BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
MANGALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-043-003/59-C (JHARGUDA)
|
1745007043NRG24020320241702759
|
02/03/2024
|
SUKHLAL
|
1745007043WL054912
|
SUKHLAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-043-003/6-A (JHARGUDA)
|
1745007043NRG24020320241702760
|
02/03/2024
|
LALIYA BAI
|
1745007043WL054912
|
LALIYA BAI
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
476107907
|
|
LALIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
454
|
MEHANDWANI
|
MP-45-007-043-003/60-A (JHARGUDA)
|
1745007043NRG24020320241702762
|
02/03/2024
|
BUDDI BAI
|
1745007043WL054912
|
BUDDI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
BUDDIBAI
|
UNION BANK OF INDIA(508500)
|
455
|
MEHANDWANI
|
MP-45-007-043-003/61-A (JHARGUDA)
|
1745007043NRG24020320241702763
|
02/03/2024
|
NANHU LAL
|
1745007043WL054912
|
NANHU LAL
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
24/04/2024
|
|
476107907
|
|
NANHULAL
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-043-003/62-A (JHARGUDA)
|
1745007043NRG24020320241702764
|
02/03/2024
|
MALIK LAL
|
1745007043WL054912
|
MALIK LAL
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
MALIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-043-003/69-A (JHARGUDA)
|
1745007043NRG24020320241702767
|
02/03/2024
|
BASOR
|
1745007043WL054912
|
BASOR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
BASOR
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-043-003/7-B (JHARGUDA)
|
1745007043NRG24020320241702768
|
02/03/2024
|
GANGARAM
|
1745007043WL054912
|
GANGARAM
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
24/04/2024
|
|
476107907
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
MEHANDWANI
|
MP-45-007-043-003/71-A (JHARGUDA)
|
1745007043NRG24020320241702769
|
02/03/2024
|
SUMMA BAI
|
1745007043WL054912
|
SUMMA BAI
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-043-003/72-B (JHARGUDA)
|
1745007043NRG24020320241702770
|
02/03/2024
|
OMKAR
|
1745007043WL054912
|
OMKAR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-043-003/74-A (JHARGUDA)
|
1745007043NRG24020320241702771
|
02/03/2024
|
LOKRAM
|
1745007043WL054912
|
LOKRAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-043-003/75-A (JHARGUDA)
|
1745007043NRG24020320241702772
|
02/03/2024
|
RAMESH
|
1745007043WL054912
|
RAMESH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-043-003/76-A (JHARGUDA)
|
1745007043NRG24020320241702773
|
02/03/2024
|
OM SINGH
|
1745007043WL054912
|
OM SINGH
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476107907
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-043-003/77-B (JHARGUDA)
|
1745007043NRG24020320241702699
|
02/03/2024
|
SHIVRAJ
|
1745007043WL054911
|
SHIVRAJ
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269959
|
269959
|
|
|
|
|
|
|
|
465
|
MEHANDWANI
|
MP-45-007-043-002/19-C (JHARGUDA)
|
1745007043NRG24020320241702702
|
02/03/2024
|
Sandeep Panariya
|
1745007043WL054912
|
Sandeep Panariya
|
00089
|
CBIN0283015
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
SandeepPanariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
466
|
MEHANDWANI
|
MP-45-007-028-001/53-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700930
|
02/03/2024
|
Chandrakant Paraste
|
1745007028WL054824
|
Chandrakant Paraste
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
ChandrakantParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
467
|
MEHANDWANI
|
MP-45-007-043-002/60-B (JHARGUDA)
|
1745007043NRG24020320241702711
|
02/03/2024
|
Deepak Pusham
|
1745007043WL054912
|
Deepak Pusham
|
00415
|
SBIN0001061
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
DeepakPusham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
468
|
MEHANDWANI
|
MP-45-007-040-002/55-B (PATRITOLA MAAL)
|
1745007040NRG24020320241704853
|
02/03/2024
|
Rinki Bai
|
1745007040WL054982
|
Rinki Bai
|
00415
|
SBIN0005494
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
RinkiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
469
|
MEHANDWANI
|
MP-45-007-040-001/42-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704814
|
02/03/2024
|
RAJESH KUMAR
|
1745007040WL054977
|
RAJESH KUMAR
|
00415
|
SBIN0030452
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
470
|
MEHANDWANI
|
MP-45-007-043-002/23-D (JHARGUDA)
|
1745007043NRG24020320241702690
|
02/03/2024
|
Naan Bai
|
1745007043WL054911
|
Naan Bai
|
00415
|
SBIN0030452
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
NaanBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
471
|
MEHANDWANI
|
MP-45-007-016-001/109-A (JHARANEJHAR)
|
1745007016NRG24020320241703207
|
02/03/2024
|
DHAN SINGH
|
1745007016WL054932
|
DHAN SINGH
|
00468
|
UBIN0542628
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-016-001/109-A (JHARANEJHAR)
|
1745007016NRG24020320241703208
|
02/03/2024
|
GEETA BAI
|
1745007016WL054932
|
GEETA BAI
|
00468
|
UBIN0542628
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
473
|
MEHANDWANI
|
MP-45-007-016-001/139-A (JHARANEJHAR)
|
1745007016NRG24020320241703223
|
02/03/2024
|
DHANNO BAI
|
1745007016WL054932
|
DHANNO BAI
|
00468
|
UBIN0542628
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-016-001/139-A (JHARANEJHAR)
|
1745007016NRG24020320241703222
|
02/03/2024
|
SUDHIR SINGH
|
1745007016WL054932
|
SUDHIR SINGH
|
00468
|
UBIN0542628
|
618
|
618
|
Processed
|
24/04/2024
|
|
476107907
|
|
SUDHIRSINGH
|
UNION BANK OF INDIA(508500)
|
475
|
MEHANDWANI
|
MP-45-007-016-001/203-A (JHARANEJHAR)
|
1745007016NRG24020320241703252
|
02/03/2024
|
ARJUN DAS
|
1745007016WL054932
|
ARJUN DAS
|
00468
|
UBIN0542628
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
ARJUNDAS
|
UNION BANK OF INDIA(508500)
|
476
|
MEHANDWANI
|
MP-45-007-016-001/203-A (JHARANEJHAR)
|
1745007016NRG24020320241703253
|
02/03/2024
|
PHOOLVATI
|
1745007016WL054932
|
PHOOLVATI
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476107907
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-016-001/217-B (JHARANEJHAR)
|
1745007016NRG24020320241703259
|
02/03/2024
|
MOHVATI BAI
|
1745007016WL054932
|
MOHVATI BAI
|
00468
|
UBIN0542628
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
476107907
|
|
MOHVATIBAI
|
UNION BANK OF INDIA(508500)
|
478
|
MEHANDWANI
|
MP-45-007-016-001/23-B (JHARANEJHAR)
|
1745007016NRG24010320241699983
|
02/03/2024
|
BHAGVANIYA BAI DHURWEY
|
1745007016WL054779
|
BHAGVANIYA BAI DHURWEY
|
00468
|
UBIN0542628
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
BHAGVANIYABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-016-001/23-B (JHARANEJHAR)
|
1745007016NRG24010320241699982
|
02/03/2024
|
RAM LAL DHURWEY
|
1745007016WL054779
|
RAM LAL DHURWEY
|
00468
|
UBIN0542628
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
RAMLALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-016-001/251-B (JHARANEJHAR)
|
1745007016NRG24020320241703279
|
02/03/2024
|
PEETAM DAS
|
1745007016WL054932
|
PEETAM DAS
|
00468
|
UBIN0542628
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
PEETAMDAS
|
UNION BANK OF INDIA(508500)
|
481
|
MEHANDWANI
|
MP-45-007-016-001/26-B (JHARANEJHAR)
|
1745007016NRG24010320241699986
|
02/03/2024
|
SEWARAM
|
1745007016WL054779
|
SEWARAM
|
00468
|
UBIN0542628
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-016-001/26-B (JHARANEJHAR)
|
1745007016NRG24010320241699987
|
02/03/2024
|
UPASTI BAI
|
1745007016WL054779
|
UPASTI BAI
|
00468
|
UBIN0542628
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
UPASTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-016-001/265-A (JHARANEJHAR)
|
1745007016NRG24020320241703281
|
02/03/2024
|
PRIYANKA UIKEY
|
1745007016WL054932
|
PRIYANKA UIKEY
|
00468
|
UBIN0542628
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
476107907
|
|
PRIYANKAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-016-001/50-A (JHARANEJHAR)
|
1745007016NRG24020320241703302
|
02/03/2024
|
ANIL KUMAR
|
1745007016WL054932
|
ANIL KUMAR
|
00468
|
UBIN0542628
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
485
|
MEHANDWANI
|
MP-45-007-016-001/96-A (JHARANEJHAR)
|
1745007016NRG24020320241703308
|
02/03/2024
|
HANSRAM
|
1745007016WL054932
|
HANSRAM
|
00468
|
UBIN0542628
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
HANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-022-001/242 (BAHADUR MAAL)
|
1745007022NRG24020320241704462
|
02/03/2024
|
PANCHI BAI
|
1745007022WL054965
|
PANCHI BAI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
476107907
|
|
PANCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-028-001/143-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700903
|
02/03/2024
|
Tupeshvar Dhurwe
|
1745007028WL054824
|
Tupeshvar Dhurwe
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
TupeshvarDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MEHANDWANI
|
MP-45-007-028-001/219-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700915
|
02/03/2024
|
Anusuiya
|
1745007028WL054824
|
Anusuiya
|
00468
|
UBIN0542628
|
200
|
200
|
Rejected
|
24/04/2024
|
|
476107907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
489
|
MEHANDWANI
|
MP-45-007-028-001/219-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700914
|
02/03/2024
|
Devendra
|
1745007028WL054824
|
Devendra
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
490
|
MEHANDWANI
|
MP-45-007-028-001/240-C (BHODASAAJ MAAL)
|
1745007028NRG24010320241700921
|
02/03/2024
|
Omtee
|
1745007028WL054824
|
Omtee
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
Omtee
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-028-001/28-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700923
|
02/03/2024
|
Sushma Bai
|
1745007028WL054824
|
Sushma Bai
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-028-002/15-C (BHODASAAJ MAAL)
|
1745007028NRG24010320241700938
|
02/03/2024
|
Krashna Kumar
|
1745007028WL054824
|
Krashna Kumar
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
KrashnaKumar
|
UNION BANK OF INDIA(508500)
|
493
|
MEHANDWANI
|
MP-45-007-028-002/9-B (BHODASAAJ MAAL)
|
1745007028NRG24010320241700956
|
02/03/2024
|
Ganesh
|
1745007028WL054824
|
Ganesh
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
24/04/2024
|
|
476107907
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
494
|
MEHANDWANI
|
MP-45-007-034-001/84-B (HARTOL VANGRAM)
|
1745007000NRG24010320241700979
|
02/03/2024
|
LAKHAN SINGH DHURWEY
|
1745007WL054835
|
LAKHAN SINGH DHURWEY
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
LAKHANSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-034-001/85-C (HARTOL VANGRAM)
|
1745007000NRG24010320241700977
|
02/03/2024
|
BRAJESH DHURWEY
|
1745007WL054833
|
BRAJESH DHURWEY
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
BRAJESHDHURWEY
|
UNION BANK OF INDIA(508500)
|
496
|
MEHANDWANI
|
MP-45-007-040-002/197-C (PATRITOLA MAAL)
|
1745007040NRG24020320241704850
|
02/03/2024
|
Chandr Vati
|
1745007040WL054982
|
Chandr Vati
|
00468
|
UBIN0542628
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
476107907
|
|
ChandrVati
|
UNION BANK OF INDIA(508500)
|
497
|
MEHANDWANI
|
MP-45-007-043-001/161-B (JHARGUDA)
|
1745007043NRG24020320241702678
|
02/03/2024
|
Laxmi Bai
|
1745007043WL054911
|
Laxmi Bai
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-043-002/13-D (JHARGUDA)
|
1745007043NRG24020320241702682
|
02/03/2024
|
devki
|
1745007043WL054911
|
devki
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
devki
|
UNION BANK OF INDIA(508500)
|
499
|
MEHANDWANI
|
MP-45-007-043-002/20-B (JHARGUDA)
|
1745007043NRG24020320241702688
|
02/03/2024
|
Ramdeen
|
1745007043WL054911
|
Ramdeen
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
500
|
MEHANDWANI
|
MP-45-007-043-002/23-B (JHARGUDA)
|
1745007043NRG24020320241702703
|
02/03/2024
|
Neetu
|
1745007043WL054912
|
Neetu
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
501
|
MEHANDWANI
|
MP-45-007-043-002/68-C (JHARGUDA)
|
1745007043NRG24020320241702712
|
02/03/2024
|
jeevan
|
1745007043WL054912
|
jeevan
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
502
|
MEHANDWANI
|
MP-45-007-043-002/77-A (JHARGUDA)
|
1745007043NRG24020320241702714
|
02/03/2024
|
suksen
|
1745007043WL054912
|
suksen
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
suksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
MEHANDWANI
|
MP-45-007-043-003/10-B (JHARGUDA)
|
1745007043NRG24020320241702716
|
02/03/2024
|
aneeta
|
1745007043WL054912
|
aneeta
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
504
|
MEHANDWANI
|
MP-45-007-043-003/13-A (JHARGUDA)
|
1745007043NRG24020320241702719
|
02/03/2024
|
Taaravati
|
1745007043WL054912
|
Taaravati
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
Taaravati
|
UNION BANK OF INDIA(508500)
|
505
|
MEHANDWANI
|
MP-45-007-043-003/15-D (JHARGUDA)
|
1745007043NRG24020320241702721
|
02/03/2024
|
Domanlal
|
1745007043WL054912
|
Domanlal
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
Domanlal
|
UNION BANK OF INDIA(508500)
|
506
|
MEHANDWANI
|
MP-45-007-043-003/20-D (JHARGUDA)
|
1745007043NRG24020320241702727
|
02/03/2024
|
fundilal
|
1745007043WL054912
|
fundilal
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
fundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
MEHANDWANI
|
MP-45-007-043-003/43-D (JHARGUDA)
|
1745007043NRG24020320241702745
|
02/03/2024
|
Hari singh
|
1745007043WL054912
|
Hari singh
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
508
|
MEHANDWANI
|
MP-45-007-043-003/5-A (JHARGUDA)
|
1745007043NRG24020320241702751
|
02/03/2024
|
suresh
|
1745007043WL054912
|
suresh
|
00468
|
UBIN0542628
|
836
|
836
|
Processed
|
24/04/2024
|
|
476107907
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
509
|
MEHANDWANI
|
MP-45-007-043-003/62-B (JHARGUDA)
|
1745007043NRG24020320241702765
|
02/03/2024
|
Samarlal
|
1745007043WL054912
|
Samarlal
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
Samarlal
|
PUNJAB NATIONAL BANK(508568)
|
510
|
MEHANDWANI
|
MP-45-007-043-003/79-B (JHARGUDA)
|
1745007043NRG24020320241702775
|
02/03/2024
|
Balram
|
1745007043WL054912
|
Balram
|
00468
|
UBIN0542628
|
209
|
209
|
Processed
|
24/04/2024
|
|
476107907
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53509
|
53509
|
|
|
|
|
|
|
|
511
|
MEHANDWANI
|
MP-45-007-043-002/25-C (JHARGUDA)
|
1745007043NRG24020320241702691
|
02/03/2024
|
NANDNI BAI
|
1745007043WL054911
|
NANDNI BAI
|
00468
|
UBIN0929123
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
NANDNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
512
|
MEHANDWANI
|
MP-45-007-029-003/550-A (UMARIA REYAT)
|
1745007029NRG24020320241701264
|
02/03/2024
|
Pardesi
|
1745007029WL054857
|
Pardesi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476107907
|
|
Pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
513
|
MEHANDWANI
|
MP-45-007-016-001/78-A (JHARANEJHAR)
|
1745007016NRG24020320241703304
|
02/03/2024
|
PYARKALI
|
1745007016WL054932
|
PYARKALI
|
00688
|
FINO0001446
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
PYARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
514
|
MEHANDWANI
|
MP-45-007-005-001/104-B (MEHANDWANI)
|
1745007000NRG24020320241702776
|
02/03/2024
|
KRANTI MARAVI
|
1745007WL054913
|
KRANTI MARAVI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107907
|
|
KRANTIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-005-001/36-B (MEHANDWANI)
|
1745007000NRG24020320241703932
|
02/03/2024
|
SHIVRAJ MARAVI
|
1745007WL054957
|
SHIVRAJ MARAVI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107907
|
|
SHIVRAJMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MEHANDWANI
|
MP-45-007-005-001/6-C (MEHANDWANI)
|
1745007000NRG24020320241702777
|
02/03/2024
|
LAMULAL
|
1745007WL054913
|
LAMULAL
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
LAMULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
MEHANDWANI
|
MP-45-007-013-003/166-C (SARSI MAAL)
|
1745007013NRG24020320241702102
|
02/03/2024
|
Devti Bai
|
1745007013WL054895
|
Devti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
DevtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MEHANDWANI
|
MP-45-007-013-003/191-B (SARSI MAAL)
|
1745007013NRG24020320241702108
|
02/03/2024
|
Ajay Kumar Maravi
|
1745007013WL054895
|
Ajay Kumar Maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
AjayKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
MEHANDWANI
|
MP-45-007-016-001/167-A (JHARANEJHAR)
|
1745007016NRG24010320241699990
|
02/03/2024
|
HARISHCHAND
|
1745007016WL054780
|
HARISHCHAND
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
HARISHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
MEHANDWANI
|
MP-45-007-016-001/167-A (JHARANEJHAR)
|
1745007016NRG24010320241699991
|
02/03/2024
|
PARWATI
|
1745007016WL054780
|
PARWATI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
MEHANDWANI
|
MP-45-007-016-001/169-A (JHARANEJHAR)
|
1745007016NRG24020320241703234
|
02/03/2024
|
NARWADIYA BAI
|
1745007016WL054932
|
NARWADIYA BAI
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
NARWADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
MEHANDWANI
|
MP-45-007-016-001/172 (JHARANEJHAR)
|
1745007016NRG24020320241703238
|
02/03/2024
|
NARESH KUMAR
|
1745007016WL054932
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
MEHANDWANI
|
MP-45-007-016-001/25-B (JHARANEJHAR)
|
1745007016NRG24010320241699994
|
02/03/2024
|
PAHAL SINGH
|
1745007016WL054780
|
PAHAL SINGH
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-016-001/25-B (JHARANEJHAR)
|
1745007016NRG24010320241699995
|
02/03/2024
|
RANI BAI
|
1745007016WL054780
|
RANI BAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476107907
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
MEHANDWANI
|
MP-45-007-016-001/4-B (JHARANEJHAR)
|
1745007016NRG24020320241703297
|
02/03/2024
|
ANOOP SINGH
|
1745007016WL054932
|
ANOOP SINGH
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
476107907
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-016-001/96-A (JHARANEJHAR)
|
1745007016NRG24020320241703309
|
02/03/2024
|
KUSALTA BAI
|
1745007016WL054932
|
KUSALTA BAI
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
476107907
|
|
KUSALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
MEHANDWANI
|
MP-45-007-034-001/179-B (HARTOL VANGRAM)
|
1745007000NRG24010320241700986
|
02/03/2024
|
chandrawati
|
1745007WL054837
|
chandrawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
MEHANDWANI
|
MP-45-007-034-001/179-B (HARTOL VANGRAM)
|
1745007000NRG24010320241700985
|
02/03/2024
|
chandrawati
|
1745007WL054837
|
chandrawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107907
|
|
chandrawati
|
BANK OF BARODA(606985)
|
529
|
MEHANDWANI
|
MP-45-007-040-001/40-D (PATRITOLA MAAL)
|
1745007040NRG24020320241704813
|
02/03/2024
|
Rajkumari Bai
|
1745007040WL054977
|
Rajkumari Bai
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
24/04/2024
|
|
476107907
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
MEHANDWANI
|
MP-45-007-043-002/26-D (JHARGUDA)
|
1745007043NRG24020320241702692
|
02/03/2024
|
Mamta Dhurve
|
1745007043WL054911
|
Mamta Dhurve
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
MamtaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
MEHANDWANI
|
MP-45-007-043-003/25-A (JHARGUDA)
|
1745007043NRG24020320241702733
|
02/03/2024
|
Phoolwati
|
1745007043WL054912
|
Phoolwati
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476107907
|
|
Phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33311
|
33311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607940
|
607940
|
|
|
|
|
|
|
|