|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-012-002/60-A
(BARAI)
|
1745007000NRG24020220241560751
|
02/02/2024
|
vipatiya bai
|
1745007WL050405
|
vipatiya bai
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
vipatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-014-001/219-B
(SARAS DOLI)
|
1745007014NRG24020220241559488
|
02/02/2024
|
SUDAMA SAHU
|
1745007014WL050379
|
SUDAMA SAHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUDAMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-014-001/263-B
(SARAS DOLI)
|
1745007014NRG24020220241559486
|
02/02/2024
|
Sadhana Bai
|
1745007014WL050378
|
Sadhana Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
SadhanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-014-001/548-A
(SARAS DOLI)
|
1745007014NRG24020220241559487
|
02/02/2024
|
Rajkumari
|
1745007014WL050378
|
Rajkumari
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-015-001/110-A
(PADRIYA)
|
1745007015NRG24020220241559470
|
02/02/2024
|
LAL SINGH
|
1745007015WL050377
|
LAL SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-015-001/112-A
(PADRIYA)
|
1745007015NRG24020220241559471
|
02/02/2024
|
LAKHAN
|
1745007015WL050377
|
LAKHAN
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
26/03/2024
|
|
004860463
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHANDWANI
|
MP-45-007-015-001/113-A
(PADRIYA)
|
1745007015NRG24020220241559472
|
02/02/2024
|
satiya
|
1745007015WL050377
|
satiya
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-015-001/178-C
(PADRIYA)
|
1745007015NRG24020220241559473
|
02/02/2024
|
RAJKUMARI
|
1745007015WL050377
|
RAJKUMARI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-015-001/187-C
(PADRIYA)
|
1745007015NRG24020220241559475
|
02/02/2024
|
SONKALI
|
1745007015WL050377
|
SONKALI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
SONKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-015-001/240-B
(PADRIYA)
|
1745007015NRG24020220241559477
|
02/02/2024
|
RAMDEEN
|
1745007015WL050377
|
RAMDEEN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-015-001/25-A
(PADRIYA)
|
1745007015NRG24020220241559479
|
02/02/2024
|
RATAN
|
1745007015WL050377
|
RATAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-015-001/256-a
(PADRIYA)
|
1745007015NRG24020220241559480
|
02/02/2024
|
Rajesh
|
1745007015WL050377
|
Rajesh
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-015-001/269-B
(PADRIYA)
|
1745007015NRG24020220241559481
|
02/02/2024
|
JULMEE
|
1745007015WL050377
|
JULMEE
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
JULMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-015-001/286-C
(PADRIYA)
|
1745007015NRG24020220241559482
|
02/02/2024
|
CHEETA BAI
|
1745007015WL050377
|
CHEETA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-015-001/7-A
(PADRIYA)
|
1745007015NRG24020220241559483
|
02/02/2024
|
Darmi
|
1745007015WL050377
|
Darmi
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
Darmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-015-001/80-A
(PADRIYA)
|
1745007015NRG24020220241559484
|
02/02/2024
|
GULAB
|
1745007015WL050377
|
GULAB
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-015-001/92-B
(PADRIYA)
|
1745007015NRG24020220241559485
|
02/02/2024
|
KUVARIYA
|
1745007015WL050377
|
KUVARIYA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
KUVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHANDWANI
|
MP-45-007-017-005/100-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558356
|
02/02/2024
|
FULBA
|
1745007017WL050326
|
FULBA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
FULBA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-017-005/101-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558357
|
02/02/2024
|
Rekha Dhurwey
|
1745007017WL050326
|
Rekha Dhurwey
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
RekhaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-017-005/103-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558358
|
02/02/2024
|
maya bai
|
1745007017WL050326
|
maya bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-017-005/106-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558359
|
02/02/2024
|
SUBHLAL
|
1745007017WL050326
|
SUBHLAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-017-005/107-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558360
|
02/02/2024
|
GURIYA
|
1745007017WL050326
|
GURIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
GURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-017-005/107-B
(KOSAMGHAAT)
|
1745007017NRG24010220241558361
|
02/02/2024
|
Ramdayal
|
1745007017WL050326
|
Ramdayal
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-017-005/11-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558362
|
02/02/2024
|
RAM PRASAD
|
1745007017WL050326
|
RAM PRASAD
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-017-005/112-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558363
|
02/02/2024
|
choti bai
|
1745007017WL050326
|
choti bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEHANDWANI
|
MP-45-007-017-005/114-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558364
|
02/02/2024
|
MANESA
|
1745007017WL050326
|
MANESA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
MANESA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-017-005/116-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558365
|
02/02/2024
|
HAMMI LAL
|
1745007017WL050326
|
HAMMI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-017-005/117-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558366
|
02/02/2024
|
RUM LAL
|
1745007017WL050326
|
RUM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
RUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-017-005/118-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558367
|
02/02/2024
|
JAAN SINGH
|
1745007017WL050326
|
JAAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-017-005/12-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558368
|
02/02/2024
|
ROSE LAL
|
1745007017WL050326
|
ROSE LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
ROSELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-017-005/120-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558369
|
02/02/2024
|
DHAN SINGH
|
1745007017WL050326
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-017-005/120-B
(KOSAMGHAAT)
|
1745007017NRG24010220241558370
|
02/02/2024
|
HARIYRO BAI
|
1745007017WL050326
|
HARIYRO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
HARIYROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-005/121-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558372
|
02/02/2024
|
Satish
|
1745007017WL050326
|
Satish
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-005/121-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558371
|
02/02/2024
|
VIJIYA
|
1745007017WL050326
|
VIJIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
VIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-017-005/122-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558373
|
02/02/2024
|
SEVARAM
|
1745007017WL050326
|
SEVARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-017-005/124-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558374
|
02/02/2024
|
GAMIYA BAI
|
1745007017WL050326
|
GAMIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
GAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-017-005/125-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558375
|
02/02/2024
|
SONKI BAI
|
1745007017WL050326
|
SONKI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SONKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-017-005/126-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558377
|
02/02/2024
|
KISOR
|
1745007017WL050326
|
KISOR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
KISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-017-005/128-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558378
|
02/02/2024
|
FADAL
|
1745007017WL050326
|
FADAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
FADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-017-005/13-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558379
|
02/02/2024
|
DHANO BAI
|
1745007017WL050326
|
DHANO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
DHANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-017-005/130-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558380
|
02/02/2024
|
DEV SINGH
|
1745007017WL050326
|
DEV SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-017-005/135-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558381
|
02/02/2024
|
SAHADEV
|
1745007017WL050326
|
SAHADEV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-017-005/136-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558382
|
02/02/2024
|
SEVKALI
|
1745007017WL050326
|
SEVKALI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-017-005/139-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558383
|
02/02/2024
|
SUSILA BAI
|
1745007017WL050326
|
SUSILA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-017-005/14-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558384
|
02/02/2024
|
manoti bai
|
1745007017WL050326
|
manoti bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
manotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-017-005/140-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558385
|
02/02/2024
|
BEER SINGH
|
1745007017WL050326
|
BEER SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-017-005/141-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558386
|
02/02/2024
|
KAMALIYA BAI
|
1745007017WL050326
|
KAMALIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
KAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-017-005/142-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558387
|
02/02/2024
|
GEND LAL
|
1745007017WL050326
|
GEND LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-017-005/143-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558388
|
02/02/2024
|
GAD BAI
|
1745007017WL050326
|
GAD BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
GADBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-017-005/145-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558389
|
02/02/2024
|
JHALKAN SINGH
|
1745007017WL050326
|
JHALKAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
JHALKANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-017-005/147-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558390
|
02/02/2024
|
LANKESH
|
1745007017WL050326
|
LANKESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
LANKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-017-005/148-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558391
|
02/02/2024
|
SATULIYA BAI
|
1745007017WL050326
|
SATULIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SATULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-017-005/149-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558392
|
02/02/2024
|
CHHOTI BAI
|
1745007017WL050326
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-017-005/15-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558393
|
02/02/2024
|
FULVATI BAI
|
1745007017WL050326
|
FULVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
FULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-017-005/150-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558394
|
02/02/2024
|
NANKI BAI
|
1745007017WL050326
|
NANKI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-017-005/151-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558395
|
02/02/2024
|
NARBADIYA BAI
|
1745007017WL050326
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-017-005/152-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558396
|
02/02/2024
|
RAMPOOL
|
1745007017WL050326
|
RAMPOOL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMPOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-017-005/153-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558397
|
02/02/2024
|
ROSHANI BAI
|
1745007017WL050326
|
ROSHANI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
ROSHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-017-005/154-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558398
|
02/02/2024
|
SHARDA BAI
|
1745007017WL050326
|
SHARDA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-017-005/16-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558399
|
02/02/2024
|
PYARI BAI
|
1745007017WL050326
|
PYARI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-017-005/161-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558400
|
02/02/2024
|
HIMAL LAL
|
1745007017WL050326
|
HIMAL LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
HIMALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-017-005/162-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558401
|
02/02/2024
|
OM BAI
|
1745007017WL050326
|
OM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-017-005/163-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558402
|
02/02/2024
|
BASANT LAL
|
1745007017WL050326
|
BASANT LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-017-005/165-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558403
|
02/02/2024
|
Ramsvrroop
|
1745007017WL050326
|
Ramsvrroop
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
Ramsvrroop
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-017-005/17-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558405
|
02/02/2024
|
GIDYA BAI
|
1745007017WL050326
|
GIDYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
GIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-017-005/19-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558406
|
02/02/2024
|
PAHEL SINGH
|
1745007017WL050326
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
004860463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MEHANDWANI
|
MP-45-007-017-005/2-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558407
|
02/02/2024
|
PATI BAI
|
1745007017WL050326
|
PATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
PATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-017-005/21-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558408
|
02/02/2024
|
SUNDARIYA BAI
|
1745007017WL050326
|
SUNDARIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-017-005/23-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558409
|
02/02/2024
|
FULA BAI
|
1745007017WL050326
|
FULA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-017-005/28-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558410
|
02/02/2024
|
CHAN SINGH
|
1745007017WL050326
|
CHAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-017-005/3-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558411
|
02/02/2024
|
CHOTE LAL
|
1745007017WL050326
|
CHOTE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-017-005/31-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558412
|
02/02/2024
|
SEM SINGH
|
1745007017WL050326
|
SEM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-017-005/33-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558413
|
02/02/2024
|
RATHU SINGH
|
1745007017WL050326
|
RATHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
RATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-017-005/34-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558414
|
02/02/2024
|
SON SINGH
|
1745007017WL050326
|
SON SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-017-005/35-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558415
|
02/02/2024
|
LAXMAN
|
1745007017WL050326
|
LAXMAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-017-005/38-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558416
|
02/02/2024
|
HARI SINGH
|
1745007017WL050326
|
HARI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-017-005/39-B
(KOSAMGHAAT)
|
1745007017NRG24010220241558417
|
02/02/2024
|
SAUDI BAI
|
1745007017WL050326
|
SAUDI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAUDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-017-005/4-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558418
|
02/02/2024
|
BUDHU
|
1745007017WL050326
|
BUDHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-017-005/40-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558419
|
02/02/2024
|
NARES
|
1745007017WL050326
|
NARES
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
NARES
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-017-005/41-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558420
|
02/02/2024
|
SUKLAL
|
1745007017WL050326
|
SUKLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-017-005/43-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558421
|
02/02/2024
|
HIRA LAL
|
1745007017WL050326
|
HIRA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-017-005/46-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558422
|
02/02/2024
|
LALLU
|
1745007017WL050326
|
LALLU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-017-005/46-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558423
|
02/02/2024
|
Mulki Bai
|
1745007017WL050326
|
Mulki Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
MulkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-017-005/46-B
(KOSAMGHAAT)
|
1745007017NRG24010220241558424
|
02/02/2024
|
NARESH KUMAR
|
1745007017WL050326
|
NARESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-017-005/49-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558425
|
02/02/2024
|
CHOTE LAL
|
1745007017WL050326
|
CHOTE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-017-005/5-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558426
|
02/02/2024
|
SUKDEEN
|
1745007017WL050326
|
SUKDEEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-017-005/5-C
(KOSAMGHAAT)
|
1745007017NRG24010220241558428
|
02/02/2024
|
PHAGU LAL
|
1745007017WL050326
|
PHAGU LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
PHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-017-005/53-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558429
|
02/02/2024
|
KARMOO
|
1745007017WL050326
|
KARMOO
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
KARMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-017-005/56-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558430
|
02/02/2024
|
GULAB SINGH
|
1745007017WL050326
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-017-005/57-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558431
|
02/02/2024
|
SAMARO
|
1745007017WL050326
|
SAMARO
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAMARO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-017-005/58-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558432
|
02/02/2024
|
SANKAR
|
1745007017WL050326
|
SANKAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-017-005/59-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558433
|
02/02/2024
|
SURAT LAL
|
1745007017WL050326
|
SURAT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
SURATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-017-005/6-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558434
|
02/02/2024
|
DAYARAM
|
1745007017WL050326
|
DAYARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-017-005/60-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558435
|
02/02/2024
|
SHIVPRASAD
|
1745007017WL050326
|
SHIVPRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-017-005/61-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558436
|
02/02/2024
|
SANTI BAI
|
1745007017WL050326
|
SANTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-017-005/62-B
(KOSAMGHAAT)
|
1745007017NRG24010220241558437
|
02/02/2024
|
DROPTI BAI
|
1745007017WL050326
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-017-005/63-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558438
|
02/02/2024
|
Gopi Singh
|
1745007017WL050326
|
Gopi Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
GopiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-017-005/64-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558439
|
02/02/2024
|
BHARAT SINGH
|
1745007017WL050326
|
BHARAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-017-005/65-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558440
|
02/02/2024
|
SEM LAL
|
1745007017WL050326
|
SEM LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-017-005/69-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558441
|
02/02/2024
|
SAHAJAN
|
1745007017WL050326
|
SAHAJAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-017-005/7-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558442
|
02/02/2024
|
PAHEL SINGH
|
1745007017WL050326
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-017-005/71-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558443
|
02/02/2024
|
RAMESH
|
1745007017WL050326
|
RAMESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-017-005/72-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558444
|
02/02/2024
|
CHANDER LAL
|
1745007017WL050326
|
CHANDER LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHANDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-017-005/74-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558445
|
02/02/2024
|
Mahiya bai
|
1745007017WL050326
|
Mahiya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
Mahiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-017-005/75-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558446
|
02/02/2024
|
SAMBU
|
1745007017WL050326
|
SAMBU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-017-005/76-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558447
|
02/02/2024
|
ANTHRAM
|
1745007017WL050326
|
ANTHRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
ANTHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-017-005/77-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558448
|
02/02/2024
|
HANSRAM
|
1745007017WL050326
|
HANSRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
HANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-017-005/78-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558449
|
02/02/2024
|
RAMJAN
|
1745007017WL050326
|
RAMJAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-017-005/78-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558450
|
02/02/2024
|
RANIYA BAI
|
1745007017WL050326
|
RANIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-017-005/81-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558451
|
02/02/2024
|
JHARIYARO
|
1745007017WL050326
|
JHARIYARO
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
JHARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-017-005/82-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558452
|
02/02/2024
|
LALI SINGH
|
1745007017WL050326
|
LALI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
LALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-017-005/84-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558453
|
02/02/2024
|
RAMSURES
|
1745007017WL050326
|
RAMSURES
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMSURES
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-017-005/89-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558454
|
02/02/2024
|
DEVIPRASAD
|
1745007017WL050326
|
DEVIPRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-017-005/9-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558455
|
02/02/2024
|
HIMMAT SINGH
|
1745007017WL050326
|
HIMMAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-017-005/91-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558456
|
02/02/2024
|
SUKSEN
|
1745007017WL050326
|
SUKSEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-017-005/92-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558457
|
02/02/2024
|
SUKHA
|
1745007017WL050326
|
SUKHA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-017-005/93-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558458
|
02/02/2024
|
DURJEN
|
1745007017WL050326
|
DURJEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
DURJEN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-017-005/94-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558459
|
02/02/2024
|
ARJUN SINGH
|
1745007017WL050326
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-017-005/94-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558460
|
02/02/2024
|
BATASIYA BAI
|
1745007017WL050326
|
BATASIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-017-005/96-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558461
|
02/02/2024
|
RAJBAL
|
1745007017WL050326
|
RAJBAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-017-005/98-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558462
|
02/02/2024
|
GANPAT SINGH
|
1745007017WL050326
|
GANPAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-039-002/10-A
(PHULWAHI)
|
1745007039NRG24300120241544287
|
02/02/2024
|
MAHA SINGH
|
1745007039WL049955
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-039-002/11-A
(PHULWAHI)
|
1745007039NRG24300120241544288
|
02/02/2024
|
FAGNI BAI
|
1745007039WL049955
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-039-002/13-A
(PHULWAHI)
|
1745007039NRG24300120241544289
|
02/02/2024
|
AHILIYA BAI
|
1745007039WL049955
|
AHILIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
AHILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-039-002/15-A
(PHULWAHI)
|
1745007039NRG24300120241544290
|
02/02/2024
|
HIRONDA BAI
|
1745007039WL049955
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004860463
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-039-002/16-B
(PHULWAHI)
|
1745007039NRG24300120241544291
|
02/02/2024
|
OM PERKAS
|
1745007039WL049955
|
OM PERKAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
OMPERKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHANDWANI
|
MP-45-007-039-002/17-A
(PHULWAHI)
|
1745007039NRG24300120241544293
|
02/02/2024
|
GETA BAI
|
1745007039WL049955
|
GETA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
GETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-039-002/2-A
(PHULWAHI)
|
1745007039NRG24300120241544294
|
02/02/2024
|
DHASMA BAI
|
1745007039WL049955
|
DHASMA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
DHASMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-039-002/22-A
(PHULWAHI)
|
1745007039NRG24300120241544295
|
02/02/2024
|
KOSALIYA BAI
|
1745007039WL049955
|
KOSALIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004860463
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-039-002/23-A
(PHULWAHI)
|
1745007039NRG24300120241544296
|
02/02/2024
|
PARVATI BAI
|
1745007039WL049955
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-039-002/24-B
(PHULWAHI)
|
1745007039NRG24300120241544297
|
02/02/2024
|
NOHAR SINGH
|
1745007039WL049955
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-039-002/25-A
(PHULWAHI)
|
1745007039NRG24300120241544298
|
02/02/2024
|
FULA BAI
|
1745007039WL049955
|
FULA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004860463
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-039-002/26-B
(PHULWAHI)
|
1745007039NRG24300120241544299
|
02/02/2024
|
DHEPA BAI
|
1745007039WL049955
|
DHEPA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
DHEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-039-002/28-B
(PHULWAHI)
|
1745007039NRG24300120241544300
|
02/02/2024
|
MALTE BAI
|
1745007039WL049955
|
MALTE BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
MALTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-039-002/29-A
(PHULWAHI)
|
1745007039NRG24300120241544301
|
02/02/2024
|
CHAIN SINGH
|
1745007039WL049955
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-039-002/29-A
(PHULWAHI)
|
1745007039NRG24300120241544302
|
02/02/2024
|
Sonbati Maravi
|
1745007039WL049955
|
Sonbati Maravi
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004860463
|
|
SonbatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-039-002/29-B
(PHULWAHI)
|
1745007039NRG24300120241544303
|
02/02/2024
|
GUMATIABAI
|
1745007039WL049955
|
GUMATIABAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
GUMATIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-039-002/3-A
(PHULWAHI)
|
1745007039NRG24300120241544304
|
02/02/2024
|
HIRONDA BAI
|
1745007039WL049955
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004860463
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-039-002/30-A
(PHULWAHI)
|
1745007039NRG24300120241544305
|
02/02/2024
|
CHOTI BAI
|
1745007039WL049955
|
CHOTI BAI
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-039-002/30-C
(PHULWAHI)
|
1745007039NRG24300120241544306
|
02/02/2024
|
DAN SINGH
|
1745007039WL049955
|
DAN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-039-002/34-A
(PHULWAHI)
|
1745007039NRG24300120241544307
|
02/02/2024
|
RAMWATI
|
1745007039WL049955
|
RAMWATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-039-002/35-A
(PHULWAHI)
|
1745007039NRG24300120241544308
|
02/02/2024
|
MUNNA SINGH
|
1745007039WL049955
|
MUNNA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-039-002/37-A
(PHULWAHI)
|
1745007039NRG24300120241544309
|
02/02/2024
|
Rampyari bai
|
1745007039WL049955
|
Rampyari bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
Rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-039-002/39-B
(PHULWAHI)
|
1745007039NRG24300120241544310
|
02/02/2024
|
SETHA BAI
|
1745007039WL049955
|
SETHA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
SETHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-039-002/40-B
(PHULWAHI)
|
1745007039NRG24300120241544311
|
02/02/2024
|
DuRGA SiNGH
|
1745007039WL049955
|
DuRGA SiNGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
DuRGASiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-039-002/41-A
(PHULWAHI)
|
1745007039NRG24300120241544312
|
02/02/2024
|
GANESH
|
1745007039WL049955
|
GANESH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004860463
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-039-002/43-A
(PHULWAHI)
|
1745007039NRG24300120241544313
|
02/02/2024
|
SEVKALI BAI
|
1745007039WL049955
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-039-002/44-A
(PHULWAHI)
|
1745007039NRG24300120241544314
|
02/02/2024
|
GOMTI BAI
|
1745007039WL049955
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004860463
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-039-002/45-A
(PHULWAHI)
|
1745007039NRG24300120241544315
|
02/02/2024
|
MANSINGH
|
1745007039WL049955
|
MANSINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004860463
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-039-002/46-A
(PHULWAHI)
|
1745007039NRG24300120241544316
|
02/02/2024
|
SAROJ BAI
|
1745007039WL049955
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-039-002/46-B
(PHULWAHI)
|
1745007039NRG24300120241544317
|
02/02/2024
|
Neetesh
|
1745007039WL049955
|
Neetesh
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004860463
|
|
Neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-039-002/49-a
(PHULWAHI)
|
1745007039NRG24300120241544318
|
02/02/2024
|
CHOTE LAL
|
1745007039WL049955
|
CHOTE LAL
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-039-002/5-A
(PHULWAHI)
|
1745007039NRG24300120241544319
|
02/02/2024
|
kamal bati
|
1745007039WL049955
|
kamal bati
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004860463
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-039-002/5-B
(PHULWAHI)
|
1745007039NRG24300120241544320
|
02/02/2024
|
Amol Shah
|
1745007039WL049955
|
Amol Shah
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004860463
|
|
AmolShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEHANDWANI
|
MP-45-007-039-002/53-B
(PHULWAHI)
|
1745007039NRG24300120241544322
|
02/02/2024
|
SAVITA BAI
|
1745007039WL049955
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-039-002/54-A
(PHULWAHI)
|
1745007039NRG24300120241544323
|
02/02/2024
|
LAMIYA BAI
|
1745007039WL049955
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004860463
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-039-002/55-A
(PHULWAHI)
|
1745007039NRG24300120241544324
|
02/02/2024
|
MANOJ KUMAR
|
1745007039WL049955
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-039-002/57-A
(PHULWAHI)
|
1745007039NRG24300120241544326
|
02/02/2024
|
HANMAT SINGH
|
1745007039WL049955
|
HANMAT SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-039-002/58-A
(PHULWAHI)
|
1745007039NRG24300120241544327
|
02/02/2024
|
SUNITA BAI
|
1745007039WL049955
|
SUNITA BAI
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-039-002/58-B
(PHULWAHI)
|
1745007039NRG24300120241544328
|
02/02/2024
|
DHANESH
|
1745007039WL049955
|
DHANESH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-039-002/6-A
(PHULWAHI)
|
1745007039NRG24300120241544329
|
02/02/2024
|
SUNIYA BAI
|
1745007039WL049955
|
SUNIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-039-002/7-B
(PHULWAHI)
|
1745007039NRG24300120241544330
|
02/02/2024
|
SEVKALI BAI
|
1745007039WL049955
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004860463
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-039-002/9-B
(PHULWAHI)
|
1745007039NRG24300120241544331
|
02/02/2024
|
KALIYA BAI
|
1745007039WL049955
|
KALIYA BAI
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004860463
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174235
|
174235
|
|
|
|
|
|
|
|
|
164
|
MEHANDWANI
|
MP-45-007-011-003/10
(PARAPANI)
|
1745007045NRG24010220241557487
|
02/02/2024
|
sukvaro bai
|
1745007045WL050307
|
sukvaro bai
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
sukvarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-011-003/100-A
(PARAPANI)
|
1745007045NRG24010220241557488
|
02/02/2024
|
dev singh
|
1745007045WL050307
|
dev singh
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004860463
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-011-003/100-A
(PARAPANI)
|
1745007045NRG24010220241557489
|
02/02/2024
|
RAJ KUMARI
|
1745007045WL050307
|
RAJ KUMARI
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHANDWANI
|
MP-45-007-011-003/101-A
(PARAPANI)
|
1745007045NRG24010220241557490
|
02/02/2024
|
jhariyaro bai
|
1745007045WL050307
|
jhariyaro bai
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
jhariyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-011-003/102-B
(PARAPANI)
|
1745007045NRG24010220241557491
|
02/02/2024
|
KAPIL KUMAR
|
1745007045WL050307
|
KAPIL KUMAR
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
KAPILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEHANDWANI
|
MP-45-007-011-003/108-A
(PARAPANI)
|
1745007045NRG24010220241557492
|
02/02/2024
|
RAMPHAL
|
1745007045WL050307
|
RAMPHAL
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHANDWANI
|
MP-45-007-011-003/108-A
(PARAPANI)
|
1745007045NRG24010220241557493
|
02/02/2024
|
SEVKALI BAI
|
1745007045WL050307
|
SEVKALI BAI
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-011-003/12
(PARAPANI)
|
1745007045NRG24010220241557494
|
02/02/2024
|
pacho bai
|
1745007045WL050307
|
pacho bai
|
00089
|
CBIN0282948
|
588
|
588
|
Processed
|
26/03/2024
|
|
004860463
|
|
pachobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEHANDWANI
|
MP-45-007-011-003/126-A
(PARAPANI)
|
1745007045NRG24010220241557496
|
02/02/2024
|
DEVSINGH
|
1745007045WL050307
|
DEVSINGH
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-011-003/126-A
(PARAPANI)
|
1745007045NRG24010220241557495
|
02/02/2024
|
SARSWATI
|
1745007045WL050307
|
SARSWATI
|
00089
|
CBIN0282948
|
1372
|
1372
|
Processed
|
26/03/2024
|
|
004860463
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-011-003/127-A
(PARAPANI)
|
1745007045NRG24010220241557497
|
02/02/2024
|
GUMANI
|
1745007045WL050307
|
GUMANI
|
00089
|
CBIN0282948
|
196
|
196
|
Processed
|
26/03/2024
|
|
004860463
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-011-003/127-A
(PARAPANI)
|
1745007045NRG24010220241557498
|
02/02/2024
|
Sukarti bai
|
1745007045WL050307
|
Sukarti bai
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
Sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-011-003/128-A
(PARAPANI)
|
1745007045NRG24010220241557499
|
02/02/2024
|
BUDHYA BAI
|
1745007045WL050307
|
BUDHYA BAI
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
BUDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEHANDWANI
|
MP-45-007-011-003/129-A
(PARAPANI)
|
1745007045NRG24010220241557500
|
02/02/2024
|
KAMAL VATI BAI
|
1745007045WL050307
|
KAMAL VATI BAI
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
KAMALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-011-003/132-A
(PARAPANI)
|
1745007045NRG24010220241557501
|
02/02/2024
|
SITA BAI
|
1745007045WL050307
|
SITA BAI
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-011-003/133-A
(PARAPANI)
|
1745007045NRG24010220241557502
|
02/02/2024
|
suklo bai
|
1745007045WL050307
|
suklo bai
|
00089
|
CBIN0282948
|
784
|
784
|
Processed
|
26/03/2024
|
|
004860463
|
|
suklobai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-011-003/134-A
(PARAPANI)
|
1745007045NRG24010220241557503
|
02/02/2024
|
AYTO BAI
|
1745007045WL050307
|
AYTO BAI
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
AYTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-011-003/135-A
(PARAPANI)
|
1745007045NRG24010220241557504
|
02/02/2024
|
KAVAL SINGH
|
1745007045WL050307
|
KAVAL SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004860463
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-011-003/135-A
(PARAPANI)
|
1745007045NRG24010220241557505
|
02/02/2024
|
SATVAN
|
1745007045WL050307
|
SATVAN
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
SATVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHANDWANI
|
MP-45-007-011-003/136-A
(PARAPANI)
|
1745007045NRG24010220241557506
|
02/02/2024
|
GULAB SINGH
|
1745007045WL050307
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-011-003/136-A
(PARAPANI)
|
1745007045NRG24010220241557507
|
02/02/2024
|
rano bai
|
1745007045WL050307
|
rano bai
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
ranobai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-011-003/137-A
(PARAPANI)
|
1745007045NRG24010220241557509
|
02/02/2024
|
HOMAN BAI
|
1745007045WL050307
|
HOMAN BAI
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
HOMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-011-003/139-A
(PARAPANI)
|
1745007045NRG24010220241557510
|
02/02/2024
|
SAMALIYA BAI
|
1745007045WL050307
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-011-003/139-B
(PARAPANI)
|
1745007045NRG24010220241557511
|
02/02/2024
|
GOVIND
|
1745007045WL050307
|
GOVIND
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-011-003/140-A
(PARAPANI)
|
1745007045NRG24010220241557512
|
02/02/2024
|
DSEV VATI
|
1745007045WL050307
|
DSEV VATI
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
DSEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-011-003/141-A
(PARAPANI)
|
1745007045NRG24010220241557513
|
02/02/2024
|
SANTU
|
1745007045WL050307
|
SANTU
|
00089
|
CBIN0282948
|
1372
|
1372
|
Processed
|
26/03/2024
|
|
004860463
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-011-003/151-A
(PARAPANI)
|
1745007045NRG24010220241557514
|
02/02/2024
|
laxmi bai
|
1745007045WL050307
|
laxmi bai
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-011-003/154-A
(PARAPANI)
|
1745007045NRG24010220241557515
|
02/02/2024
|
Chandrbhan
|
1745007045WL050307
|
Chandrbhan
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
Chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-011-003/154-A
(PARAPANI)
|
1745007045NRG24010220241557516
|
02/02/2024
|
MAMTA MARAVI
|
1745007045WL050307
|
MAMTA MARAVI
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
MAMTAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-011-003/156-A
(PARAPANI)
|
1745007045NRG24010220241557517
|
02/02/2024
|
Mohar singh
|
1745007045WL050307
|
Mohar singh
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-011-003/156-A
(PARAPANI)
|
1745007045NRG24010220241557518
|
02/02/2024
|
RAJNI
|
1745007045WL050307
|
RAJNI
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-011-003/165-A
(PARAPANI)
|
1745007045NRG24010220241557519
|
02/02/2024
|
GIRDHARI
|
1745007045WL050307
|
GIRDHARI
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-011-003/24-A
(PARAPANI)
|
1745007045NRG24010220241557520
|
02/02/2024
|
SHIVCHARAN
|
1745007045WL050307
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-011-003/25-A
(PARAPANI)
|
1745007045NRG24010220241557521
|
02/02/2024
|
KAMAL SINGH
|
1745007045WL050307
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-011-003/26-A
(PARAPANI)
|
1745007045NRG24010220241557522
|
02/02/2024
|
SANTOSH
|
1745007045WL050307
|
SANTOSH
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-011-003/26-A
(PARAPANI)
|
1745007045NRG24010220241557523
|
02/02/2024
|
savitri bai
|
1745007045WL050307
|
savitri bai
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-011-003/27-A
(PARAPANI)
|
1745007045NRG24010220241557524
|
02/02/2024
|
PRAKASH
|
1745007045WL050307
|
PRAKASH
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-011-003/27-A
(PARAPANI)
|
1745007045NRG24010220241557525
|
02/02/2024
|
sulochana bai
|
1745007045WL050307
|
sulochana bai
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-011-003/3
(PARAPANI)
|
1745007045NRG24010220241557526
|
02/02/2024
|
RATTI BAI
|
1745007045WL050307
|
RATTI BAI
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
RATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEHANDWANI
|
MP-45-007-011-003/31-A
(PARAPANI)
|
1745007045NRG24010220241557527
|
02/02/2024
|
RAVANU
|
1745007045WL050307
|
RAVANU
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAVANU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-011-003/47-A
(PARAPANI)
|
1745007045NRG24010220241557528
|
02/02/2024
|
NANHE BAI
|
1745007045WL050307
|
NANHE BAI
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
NANHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-011-003/49-A
(PARAPANI)
|
1745007045NRG24010220241557529
|
02/02/2024
|
fulwati bai
|
1745007045WL050307
|
fulwati bai
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
fulwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-011-003/50-A
(PARAPANI)
|
1745007045NRG24010220241557530
|
02/02/2024
|
dhaniya bai
|
1745007045WL050307
|
dhaniya bai
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-011-003/52-A
(PARAPANI)
|
1745007045NRG24010220241557531
|
02/02/2024
|
mangaliya bai
|
1745007045WL050307
|
mangaliya bai
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
mangaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-011-003/54-A
(PARAPANI)
|
1745007045NRG24010220241557532
|
02/02/2024
|
PREM LAL
|
1745007045WL050307
|
PREM LAL
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-011-003/55-A
(PARAPANI)
|
1745007045NRG24010220241557534
|
02/02/2024
|
Fulwati
|
1745007045WL050307
|
Fulwati
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
Fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-011-003/55-A
(PARAPANI)
|
1745007045NRG24010220241557533
|
02/02/2024
|
KARM SINGH
|
1745007045WL050307
|
KARM SINGH
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
KARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-011-003/66-A
(PARAPANI)
|
1745007045NRG24010220241557535
|
02/02/2024
|
CHANDARWATI BAI
|
1745007045WL050307
|
CHANDARWATI BAI
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHANDARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-011-003/66-A
(PARAPANI)
|
1745007045NRG24010220241557536
|
02/02/2024
|
PARVAT SINGH
|
1745007045WL050307
|
PARVAT SINGH
|
00089
|
CBIN0282948
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004860463
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-011-003/67-A
(PARAPANI)
|
1745007045NRG24010220241557537
|
02/02/2024
|
hirawal bai
|
1745007045WL050307
|
hirawal bai
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
hirawalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-011-003/68-A
(PARAPANI)
|
1745007045NRG24010220241557538
|
02/02/2024
|
samlo bai
|
1745007045WL050307
|
samlo bai
|
00089
|
CBIN0282948
|
1372
|
1372
|
Processed
|
26/03/2024
|
|
004860463
|
|
samlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-011-003/69-A
(PARAPANI)
|
1745007045NRG24010220241557539
|
02/02/2024
|
MUKESH KUMAR
|
1745007045WL050307
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEHANDWANI
|
MP-45-007-011-003/69-A
(PARAPANI)
|
1745007045NRG24010220241557540
|
02/02/2024
|
PAHALVATI BAI
|
1745007045WL050307
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
196
|
196
|
Processed
|
26/03/2024
|
|
004860463
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-011-003/82-A
(PARAPANI)
|
1745007045NRG24010220241557541
|
02/02/2024
|
jamni bai
|
1745007045WL050307
|
jamni bai
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-011-003/84-B
(PARAPANI)
|
1745007045NRG24010220241557542
|
02/02/2024
|
KRISHNLATA BAI
|
1745007045WL050307
|
KRISHNLATA BAI
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
KRISHNLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-011-003/84-C
(PARAPANI)
|
1745007045NRG24010220241557543
|
02/02/2024
|
RAKESH
|
1745007045WL050307
|
RAKESH
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-011-003/85-A
(PARAPANI)
|
1745007045NRG24010220241557544
|
02/02/2024
|
FUNDILAL
|
1745007045WL050307
|
FUNDILAL
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
FUNDILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
221
|
MEHANDWANI
|
MP-45-007-011-003/90-A
(PARAPANI)
|
1745007045NRG24010220241557545
|
02/02/2024
|
SAKHU
|
1745007045WL050307
|
SAKHU
|
00089
|
CBIN0282948
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-011-003/92-A
(PARAPANI)
|
1745007045NRG24010220241557546
|
02/02/2024
|
DEV LAL
|
1745007045WL050307
|
DEV LAL
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-011-003/92-A
(PARAPANI)
|
1745007045NRG24010220241557547
|
02/02/2024
|
RAMHYA BAI
|
1745007045WL050307
|
RAMHYA BAI
|
00089
|
CBIN0282948
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-011-003/93-A
(PARAPANI)
|
1745007045NRG24010220241557548
|
02/02/2024
|
SURESH KUMAR
|
1745007045WL050307
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
588
|
588
|
Processed
|
26/03/2024
|
|
004860463
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-011-003/96-A
(PARAPANI)
|
1745007045NRG24010220241557549
|
02/02/2024
|
HARILAL
|
1745007045WL050307
|
HARILAL
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004860463
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEHANDWANI
|
MP-45-007-012-002/10-A
(BARAI)
|
1745007000NRG24020220241560723
|
02/02/2024
|
THANELAL
|
1745007WL050405
|
THANELAL
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
THANELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-012-002/122-A
(BARAI)
|
1745007000NRG24020220241560724
|
02/02/2024
|
SANKRA SINGH
|
1745007WL050405
|
SANKRA SINGH
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
SANKRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEHANDWANI
|
MP-45-007-012-002/123-A
(BARAI)
|
1745007000NRG24020220241560725
|
02/02/2024
|
PAHEL SINGH
|
1745007WL050405
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-012-002/123-A
(BARAI)
|
1745007000NRG24020220241560726
|
02/02/2024
|
PAHEL SINGH
|
1745007WL050405
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-012-002/136-A
(BARAI)
|
1745007000NRG24020220241560727
|
02/02/2024
|
GORE LAL
|
1745007WL050405
|
GORE LAL
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
26/03/2024
|
|
004860463
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-012-002/139-A
(BARAI)
|
1745007000NRG24020220241560728
|
02/02/2024
|
SUNDER LAL
|
1745007WL050405
|
SUNDER LAL
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-012-002/140-A
(BARAI)
|
1745007000NRG24020220241560729
|
02/02/2024
|
RATNI BAI
|
1745007WL050405
|
RATNI BAI
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-012-002/156-B
(BARAI)
|
1745007000NRG24020220241560730
|
02/02/2024
|
SUBBE SINGH
|
1745007WL050405
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-012-002/173-A
(BARAI)
|
1745007000NRG24020220241560731
|
02/02/2024
|
MUNIYA BAI
|
1745007WL050405
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004860463
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-012-002/174-A
(BARAI)
|
1745007000NRG24020220241560732
|
02/02/2024
|
damoti bai
|
1745007WL050405
|
damoti bai
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
damotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-012-002/175-A
(BARAI)
|
1745007000NRG24020220241560733
|
02/02/2024
|
BHAGWATI BAI
|
1745007WL050405
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-012-002/189-A
(BARAI)
|
1745007000NRG24020220241560735
|
02/02/2024
|
bhaddo bai
|
1745007WL050405
|
bhaddo bai
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
bhaddobai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-012-002/189-A
(BARAI)
|
1745007000NRG24020220241560734
|
02/02/2024
|
DHAN SINGH
|
1745007WL050405
|
DHAN SINGH
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-012-002/219-A
(BARAI)
|
1745007000NRG24020220241560736
|
02/02/2024
|
SAHILAL
|
1745007WL050405
|
SAHILAL
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-012-002/219-A
(BARAI)
|
1745007000NRG24020220241560737
|
02/02/2024
|
SAHILAL
|
1745007WL050405
|
SAHILAL
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-012-002/220-A
(BARAI)
|
1745007000NRG24020220241560738
|
02/02/2024
|
GANGA BAI
|
1745007WL050405
|
GANGA BAI
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEHANDWANI
|
MP-45-007-012-002/23-A
(BARAI)
|
1745007000NRG24020220241560739
|
02/02/2024
|
CHATER SINGH
|
1745007WL050405
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
004860463
|
|
CHATERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MEHANDWANI
|
MP-45-007-012-002/24-A
(BARAI)
|
1745007000NRG24020220241560740
|
02/02/2024
|
DEVWATY BAI
|
1745007WL050405
|
DEVWATY BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004860463
|
|
DEVWATYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-012-002/240-A
(BARAI)
|
1745007000NRG24020220241560741
|
02/02/2024
|
MUNIYA BAI
|
1745007WL050405
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
26/03/2024
|
|
004860463
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-012-002/246-A
(BARAI)
|
1745007000NRG24020220241560742
|
02/02/2024
|
PYARE LAL
|
1745007WL050405
|
PYARE LAL
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEHANDWANI
|
MP-45-007-012-002/264-A
(BARAI)
|
1745007000NRG24020220241560743
|
02/02/2024
|
RATAN LAL
|
1745007WL050405
|
RATAN LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004860463
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-012-002/281-A
(BARAI)
|
1745007000NRG24020220241560744
|
02/02/2024
|
SAGWATI
|
1745007WL050405
|
SAGWATI
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
SAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEHANDWANI
|
MP-45-007-012-002/286-A
(BARAI)
|
1745007045NRG24010220241557550
|
02/02/2024
|
RAM SINGH
|
1745007045WL050307
|
RAM SINGH
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-012-002/306-A
(BARAI)
|
1745007000NRG24020220241560745
|
02/02/2024
|
raj kumar
|
1745007WL050405
|
raj kumar
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
27/03/2024
|
|
004860463
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MEHANDWANI
|
MP-45-007-012-002/317-A
(BARAI)
|
1745007000NRG24020220241560746
|
02/02/2024
|
GAJBAL KARCHAM
|
1745007WL050405
|
GAJBAL KARCHAM
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
27/03/2024
|
|
004860463
|
|
GAJBALKARCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MEHANDWANI
|
MP-45-007-012-002/317-A
(BARAI)
|
1745007000NRG24020220241560747
|
02/02/2024
|
SUSHMA BAI
|
1745007WL050405
|
SUSHMA BAI
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
SUSHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEHANDWANI
|
MP-45-007-012-002/54-A
(BARAI)
|
1745007000NRG24020220241560748
|
02/02/2024
|
DHAN SINGH
|
1745007WL050405
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
26/03/2024
|
|
004860463
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-012-002/55-A
(BARAI)
|
1745007000NRG24020220241560749
|
02/02/2024
|
DHANESHVARI UIKEY
|
1745007WL050405
|
DHANESHVARI UIKEY
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
26/03/2024
|
|
004860463
|
|
DHANESHVARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-012-002/57-A
(BARAI)
|
1745007000NRG24020220241560750
|
02/02/2024
|
DEL SINGH
|
1745007WL050405
|
DEL SINGH
|
00089
|
CBIN0282948
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
004860463
|
|
DELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEHANDWANI
|
MP-45-007-012-002/60-B
(BARAI)
|
1745007000NRG24020220241560752
|
02/02/2024
|
SOHAN LAL
|
1745007WL050405
|
SOHAN LAL
|
00089
|
CBIN0282948
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
004860463
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEHANDWANI
|
MP-45-007-012-002/71-A
(BARAI)
|
1745007000NRG24020220241560753
|
02/02/2024
|
MALIYA BAI
|
1745007WL050405
|
MALIYA BAI
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-012-002/72-A
(BARAI)
|
1745007000NRG24020220241560755
|
02/02/2024
|
Arti bai
|
1745007WL050405
|
Arti bai
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
004860463
|
|
Artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEHANDWANI
|
MP-45-007-012-002/74-A
(BARAI)
|
1745007000NRG24020220241560756
|
02/02/2024
|
CHOTE LAL
|
1745007WL050405
|
CHOTE LAL
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-012-002/9-A
(BARAI)
|
1745007000NRG24020220241560757
|
02/02/2024
|
BIR SINGH
|
1745007WL050405
|
BIR SINGH
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
004860463
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-012-002/93-A
(BARAI)
|
1745007000NRG24020220241560758
|
02/02/2024
|
sem bai
|
1745007WL050405
|
sem bai
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
004860463
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-012-002/95-A
(BARAI)
|
1745007000NRG24020220241560759
|
02/02/2024
|
DHANI LAL
|
1745007WL050405
|
DHANI LAL
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
DHANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-012-002/95-A
(BARAI)
|
1745007000NRG24020220241560760
|
02/02/2024
|
TILKO BAI
|
1745007WL050405
|
TILKO BAI
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
26/03/2024
|
|
004860463
|
|
TILKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-012-002/96-A
(BARAI)
|
1745007000NRG24020220241560761
|
02/02/2024
|
MAMTA BAI
|
1745007WL050405
|
MAMTA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004860463
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEHANDWANI
|
MP-45-007-012-002/97-A
(BARAI)
|
1745007000NRG24020220241560762
|
02/02/2024
|
MAAN SINGH
|
1745007WL050405
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
004860463
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-012-002/98-A
(BARAI)
|
1745007000NRG24020220241560763
|
02/02/2024
|
CHIDI LAL
|
1745007WL050405
|
CHIDI LAL
|
00089
|
CBIN0282948
|
2145
|
2145
|
Rejected
|
26/03/2024
|
|
004860463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
MEHANDWANI
|
MP-45-007-012-002/99-A
(BARAI)
|
1745007000NRG24020220241560764
|
02/02/2024
|
vimla bai
|
1745007WL050405
|
vimla bai
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
004860463
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEHANDWANI
|
MP-45-007-015-001/190-a
(PADRIYA)
|
1745007015NRG24020220241559476
|
02/02/2024
|
DEVATI
|
1745007015WL050377
|
DEVATI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
DEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-036-001/02-B
(KEWALADAR)
|
1745007036NRG24010220241558544
|
02/02/2024
|
RAMLAL
|
1745007036WL050332
|
RAMLAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
26/03/2024
|
|
004860463
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-036-001/116-B
(KEWALADAR)
|
1745007036NRG24010220241558545
|
02/02/2024
|
CHOTI BAI
|
1745007036WL050332
|
CHOTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHANDWANI
|
MP-45-007-039-002/16-B
(PHULWAHI)
|
1745007039NRG24300120241544292
|
02/02/2024
|
HEMWATI BAI
|
1745007039WL049955
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
HEMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-039-002/51-A
(PHULWAHI)
|
1745007039NRG24300120241544321
|
02/02/2024
|
Seeta Devi
|
1745007039WL049955
|
Seeta Devi
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
SeetaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHANDWANI
|
MP-45-007-039-002/56-B
(PHULWAHI)
|
1745007039NRG24300120241544325
|
02/02/2024
|
KAVITA
|
1745007039WL049955
|
KAVITA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004860463
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183965
|
183965
|
|
|
|
|
|
|
|
|
273
|
MEHANDWANI
|
MP-45-007-017-005/5-B
(KOSAMGHAAT)
|
1745007017NRG24010220241558427
|
02/02/2024
|
Som Bai
|
1745007017WL050326
|
Som Bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860463
|
|
SomBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
274
|
MEHANDWANI
|
MP-45-007-017-005/166-A
(KOSAMGHAAT)
|
1745007017NRG24010220241558404
|
02/02/2024
|
Bhagawati Parste
|
1745007017WL050326
|
Bhagawati Parste
|
00415
|
SBIN0008938
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004860463
|
|
BhagawatiParste
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
275
|
MEHANDWANI
|
MP-45-007-012-002/72-A
(BARAI)
|
1745007000NRG24020220241560754
|
02/02/2024
|
Jitendra Kumar
|
1745007WL050405
|
Jitendra Kumar
|
00688
|
FINO0001001
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
004860463
|
|
JitendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
276
|
MEHANDWANI
|
MP-45-007-017-005/125-B
(KOSAMGHAAT)
|
1745007017NRG24010220241558376
|
02/02/2024
|
Ram Kumar
|
1745007017WL050326
|
Ram Kumar
|
00688
|
FINO0009003
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004860463
|
|
RamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
277
|
MEHANDWANI
|
MP-45-007-011-003/136-B
(PARAPANI)
|
1745007045NRG24010220241557508
|
02/02/2024
|
Sangita Bai
|
1745007045WL050307
|
Sangita Bai
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
26/03/2024
|
|
004860463
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEHANDWANI
|
MP-45-007-015-001/186-B
(PADRIYA)
|
1745007015NRG24020220241559474
|
02/02/2024
|
CHAMPA BAI
|
1745007015WL050377
|
CHAMPA BAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEHANDWANI
|
MP-45-007-015-001/241-B
(PADRIYA)
|
1745007015NRG24020220241559478
|
02/02/2024
|
Sonvati Uddey
|
1745007015WL050377
|
Sonvati Uddey
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004860463
|
|
SonvatiUddey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367184
|
367184
|
|
|
|
|
|
|
|