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-45-007-011-001/71-A (PARAPANI)
|
1745007011NRG24271220231331262
|
27/12/2023
|
USHA
|
1745007011WL044625
|
USHA
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-011-001/85-A (PARAPANI)
|
1745007011NRG24271220231331268
|
27/12/2023
|
SANTRI
|
1745007011WL044625
|
SANTRI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-011-001/172-B (PARAPANI)
|
1745007011NRG24271220231331238
|
27/12/2023
|
SUKVATI
|
1745007011WL044625
|
SUKVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SUKVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-010-001/103-C (KTHOTIYA)
|
1745007010NRG24271220231331292
|
27/12/2023
|
FULVATTI
|
1745007010WL044627
|
FULVATTI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/03/2024
|
|
663902467
|
|
FULVATTI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-010-001/104-A (KTHOTIYA)
|
1745007010NRG24271220231331293
|
27/12/2023
|
RAMNATH
|
1745007010WL044627
|
RAMNATH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-010-001/105-B (KTHOTIYA)
|
1745007010NRG24271220231331295
|
27/12/2023
|
prahlad singh
|
1745007010WL044627
|
prahlad singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-010-001/105-B (KTHOTIYA)
|
1745007010NRG24271220231331294
|
27/12/2023
|
SAMPATIYA
|
1745007010WL044627
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-010-001/120-A (KTHOTIYA)
|
1745007010NRG24271220231331296
|
27/12/2023
|
BHUDHIYA BAI
|
1745007010WL044627
|
BHUDHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
BHUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MEHANDWANI
|
MP-45-007-010-001/125-A (KTHOTIYA)
|
1745007010NRG24271220231331297
|
27/12/2023
|
KAMALIYA
|
1745007010WL044627
|
KAMALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
KAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-010-001/144-B (KTHOTIYA)
|
1745007010NRG24271220231331298
|
27/12/2023
|
KAPURIYA BAI
|
1745007010WL044627
|
KAPURIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
KAPURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-010-001/152-A (KTHOTIYA)
|
1745007010NRG24271220231331299
|
27/12/2023
|
KOYLI
|
1745007010WL044627
|
KOYLI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
KOYLI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-010-001/153-A (KTHOTIYA)
|
1745007010NRG24271220231331300
|
27/12/2023
|
PRIMILA
|
1745007010WL044627
|
PRIMILA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
PRIMILA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-010-001/157-A (KTHOTIYA)
|
1745007010NRG24271220231331301
|
27/12/2023
|
SOMSINGH
|
1745007010WL044627
|
SOMSINGH
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663902467
|
|
SOMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
MEHANDWANI
|
MP-45-007-010-001/160-A (KTHOTIYA)
|
1745007010NRG24271220231331302
|
27/12/2023
|
CHANDRA BAI
|
1745007010WL044627
|
CHANDRA BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
663902467
|
|
CHANDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-010-001/161-A (KTHOTIYA)
|
1745007010NRG24271220231331303
|
27/12/2023
|
SAMAROBAI
|
1745007010WL044627
|
SAMAROBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-010-001/165-A (KTHOTIYA)
|
1745007010NRG24271220231331304
|
27/12/2023
|
CHURAMAN
|
1745007010WL044627
|
CHURAMAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-010-001/169-B (KTHOTIYA)
|
1745007010NRG24271220231331306
|
27/12/2023
|
NANHIBAI
|
1745007010WL044627
|
NANHIBAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663902467
|
|
NANHIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
MEHANDWANI
|
MP-45-007-010-001/170-A (KTHOTIYA)
|
1745007010NRG24271220231331307
|
27/12/2023
|
INDRA SINGH
|
1745007010WL044627
|
INDRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
INDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MEHANDWANI
|
MP-45-007-010-001/171-B (KTHOTIYA)
|
1745007010NRG24271220231331308
|
27/12/2023
|
SHIVCHARAN
|
1745007010WL044627
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-010-001/173-A (KTHOTIYA)
|
1745007010NRG24271220231331310
|
27/12/2023
|
KAUSILYA BAI
|
1745007010WL044627
|
KAUSILYA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663902467
|
|
KAUSILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-010-001/173-A (KTHOTIYA)
|
1745007010NRG24271220231331309
|
27/12/2023
|
SANTOSH KUMAR
|
1745007010WL044627
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-010-001/174-A (KTHOTIYA)
|
1745007010NRG24271220231331311
|
27/12/2023
|
CHAMRE BAI
|
1745007010WL044627
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-010-001/175-A (KTHOTIYA)
|
1745007010NRG24271220231331312
|
27/12/2023
|
KUSHMA MAI
|
1745007010WL044627
|
KUSHMA MAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
KUSHMAMAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-010-001/176-A (KTHOTIYA)
|
1745007010NRG24271220231331314
|
27/12/2023
|
gudiya bai
|
1745007010WL044627
|
gudiya bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-010-001/176-A (KTHOTIYA)
|
1745007010NRG24271220231331313
|
27/12/2023
|
KANCHAN
|
1745007010WL044627
|
KANCHAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-010-001/177-A (KTHOTIYA)
|
1745007010NRG24271220231331315
|
27/12/2023
|
ADHO BAI
|
1745007010WL044627
|
ADHO BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663902467
|
|
ADHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-010-001/178-B (KTHOTIYA)
|
1745007010NRG24271220231331316
|
27/12/2023
|
basor
|
1745007010WL044627
|
basor
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
basor
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-010-001/183-A (KTHOTIYA)
|
1745007010NRG24271220231331318
|
27/12/2023
|
PREMVATTI
|
1745007010WL044627
|
PREMVATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
PREMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-010-001/186-A (KTHOTIYA)
|
1745007010NRG24271220231331319
|
27/12/2023
|
NAN BAI
|
1745007010WL044627
|
NAN BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663902467
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-010-001/187-A (KTHOTIYA)
|
1745007010NRG24271220231331320
|
27/12/2023
|
JHULIYA
|
1745007010WL044627
|
JHULIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
JHULIYA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-010-001/188-A (KTHOTIYA)
|
1745007010NRG24271220231331321
|
27/12/2023
|
SHDEV SINGH
|
1745007010WL044627
|
SHDEV SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
SHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-010-001/200-A (KTHOTIYA)
|
1745007010NRG24271220231331322
|
27/12/2023
|
GYATRI BAI
|
1745007010WL044627
|
GYATRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
GYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-010-001/202-A (KTHOTIYA)
|
1745007010NRG24271220231331323
|
27/12/2023
|
MEERA BAI
|
1745007010WL044627
|
MEERA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-010-001/223-A (KTHOTIYA)
|
1745007010NRG24271220231331324
|
27/12/2023
|
FADAL
|
1745007010WL044627
|
FADAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
FADAL
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-010-001/225-A (KTHOTIYA)
|
1745007010NRG24271220231331325
|
27/12/2023
|
GENDSINGH
|
1745007010WL044627
|
GENDSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-010-001/232-B (KTHOTIYA)
|
1745007010NRG24271220231331326
|
27/12/2023
|
JHANKI BAI
|
1745007010WL044627
|
JHANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-010-001/233-A (KTHOTIYA)
|
1745007010NRG24271220231331328
|
27/12/2023
|
BHAGOTI
|
1745007010WL044627
|
BHAGOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-010-001/233-A (KTHOTIYA)
|
1745007010NRG24271220231331327
|
27/12/2023
|
PRATAP
|
1745007010WL044627
|
PRATAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-010-001/237-A (KTHOTIYA)
|
1745007010NRG24271220231331330
|
27/12/2023
|
PARWATTI
|
1745007010WL044627
|
PARWATTI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
PARWATTI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-010-001/237-A (KTHOTIYA)
|
1745007010NRG24271220231331329
|
27/12/2023
|
SUKSEN
|
1745007010WL044627
|
SUKSEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-010-001/239-A (KTHOTIYA)
|
1745007010NRG24271220231331332
|
27/12/2023
|
JANKI BAI
|
1745007010WL044627
|
JANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-010-001/239-A (KTHOTIYA)
|
1745007010NRG24271220231331331
|
27/12/2023
|
RATUSINGH
|
1745007010WL044627
|
RATUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-010-001/256-B (KTHOTIYA)
|
1745007010NRG24271220231331333
|
27/12/2023
|
KAMLA BAI
|
1745007010WL044627
|
KAMLA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
KAMLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
44
|
MEHANDWANI
|
MP-45-007-010-001/263-A (KTHOTIYA)
|
1745007010NRG24271220231331335
|
27/12/2023
|
RAJKUMAR
|
1745007010WL044627
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-010-001/264-A (KTHOTIYA)
|
1745007010NRG24271220231331336
|
27/12/2023
|
CHANDR SINGH
|
1745007010WL044627
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-010-001/265-A (KTHOTIYA)
|
1745007010NRG24271220231331338
|
27/12/2023
|
roop singh
|
1745007010WL044627
|
roop singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-010-001/265-A (KTHOTIYA)
|
1745007010NRG24271220231331337
|
27/12/2023
|
SANTRI
|
1745007010WL044627
|
SANTRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-010-001/285-A (KTHOTIYA)
|
1745007010NRG24271220231331339
|
27/12/2023
|
MUNEEBAI
|
1745007010WL044627
|
MUNEEBAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
MUNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-010-001/29-A (KTHOTIYA)
|
1745007010NRG24271220231331341
|
27/12/2023
|
ASHOKDAS
|
1745007010WL044627
|
ASHOKDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
ASHOKDAS
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-010-001/29-A (KTHOTIYA)
|
1745007010NRG24271220231331342
|
27/12/2023
|
NAINVATTI
|
1745007010WL044627
|
NAINVATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
NAINVATTI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-010-001/298-B (KTHOTIYA)
|
1745007010NRG24271220231331343
|
27/12/2023
|
GOWARDHAN
|
1745007010WL044627
|
GOWARDHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
GOWARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-010-001/313-A (KTHOTIYA)
|
1745007010NRG24271220231331344
|
27/12/2023
|
SONIYA
|
1745007010WL044627
|
SONIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MEHANDWANI
|
MP-45-007-010-001/319-A (KTHOTIYA)
|
1745007010NRG24271220231331345
|
27/12/2023
|
TILAKWATI
|
1745007010WL044627
|
TILAKWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
TILAKWATI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-010-001/32-A (KTHOTIYA)
|
1745007010NRG24271220231331346
|
27/12/2023
|
CHANDARWATI
|
1745007010WL044627
|
CHANDARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
CHANDARWATI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-010-001/320-A (KTHOTIYA)
|
1745007010NRG24271220231331347
|
27/12/2023
|
CHAIN SINGH
|
1745007010WL044627
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
56
|
MEHANDWANI
|
MP-45-007-010-001/320-A (KTHOTIYA)
|
1745007010NRG24271220231331348
|
27/12/2023
|
DURGESH
|
1745007010WL044627
|
DURGESH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663902467
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-010-001/323-A (KTHOTIYA)
|
1745007010NRG24271220231331349
|
27/12/2023
|
KASTURIYA
|
1745007010WL044627
|
KASTURIYA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
KASTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-010-001/33-A (KTHOTIYA)
|
1745007010NRG24271220231331350
|
27/12/2023
|
GOMTI
|
1745007010WL044627
|
GOMTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-010-001/33-A (KTHOTIYA)
|
1745007010NRG24271220231331351
|
27/12/2023
|
KEHAR
|
1745007010WL044627
|
KEHAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-010-001/334-A (KTHOTIYA)
|
1745007010NRG24271220231331352
|
27/12/2023
|
PANCHVATTI
|
1745007010WL044627
|
PANCHVATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
PANCHVATTI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-010-001/335-A (KTHOTIYA)
|
1745007010NRG24271220231331353
|
27/12/2023
|
JAYASINGH
|
1745007010WL044627
|
JAYASINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
663902467
|
|
JAYASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
62
|
MEHANDWANI
|
MP-45-007-010-001/335-A (KTHOTIYA)
|
1745007010NRG24271220231331354
|
27/12/2023
|
SHYAM VATTI
|
1745007010WL044627
|
SHYAM VATTI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
SHYAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-010-001/337-A (KTHOTIYA)
|
1745007010NRG24271220231331355
|
27/12/2023
|
SHIVLAL
|
1745007010WL044627
|
SHIVLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-010-001/339-A (KTHOTIYA)
|
1745007010NRG24271220231331356
|
27/12/2023
|
MANGALSINGH
|
1745007010WL044627
|
MANGALSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/03/2024
|
|
663902467
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MEHANDWANI
|
MP-45-007-010-001/339-A (KTHOTIYA)
|
1745007010NRG24271220231331357
|
27/12/2023
|
SEETA BAI
|
1745007010WL044627
|
SEETA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-010-001/365-A (KTHOTIYA)
|
1745007010NRG24271220231331358
|
27/12/2023
|
GIRJA BAI
|
1745007010WL044627
|
GIRJA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-010-001/366-B (KTHOTIYA)
|
1745007010NRG24271220231331359
|
27/12/2023
|
SANGEETA
|
1745007010WL044627
|
SANGEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-010-001/37-A (KTHOTIYA)
|
1745007010NRG24271220231331361
|
27/12/2023
|
SAKUN
|
1745007010WL044627
|
SAKUN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-010-001/37-A (KTHOTIYA)
|
1745007010NRG24271220231331360
|
27/12/2023
|
SANTOSH
|
1745007010WL044627
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-010-001/389-A (KTHOTIYA)
|
1745007010NRG24271220231331362
|
27/12/2023
|
RAMVATTI
|
1745007010WL044627
|
RAMVATTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-010-001/39-A (KTHOTIYA)
|
1745007010NRG24271220231331363
|
27/12/2023
|
JAYANTI BAI
|
1745007010WL044627
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-010-001/405-A (KTHOTIYA)
|
1745007010NRG24271220231331364
|
27/12/2023
|
RATAN SINGH
|
1745007010WL044627
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MEHANDWANI
|
MP-45-007-010-001/406-A (KTHOTIYA)
|
1745007010NRG24271220231331365
|
27/12/2023
|
PAHALWATI BAI
|
1745007010WL044627
|
PAHALWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
PAHALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-010-001/407-A (KTHOTIYA)
|
1745007010NRG24271220231331367
|
27/12/2023
|
BISHAHE
|
1745007010WL044627
|
BISHAHE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
BISHAHE
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-010-001/407-A (KTHOTIYA)
|
1745007010NRG24271220231331366
|
27/12/2023
|
RAMESH
|
1745007010WL044627
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-010-001/409-A (KTHOTIYA)
|
1745007010NRG24271220231331368
|
27/12/2023
|
RAMDEEN
|
1745007010WL044627
|
RAMDEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-010-001/414-a (KTHOTIYA)
|
1745007010NRG24271220231331369
|
27/12/2023
|
RAMNATH
|
1745007010WL044627
|
RAMNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-010-001/415-a (KTHOTIYA)
|
1745007010NRG24271220231331370
|
27/12/2023
|
DROPTI BAI
|
1745007010WL044627
|
DROPTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-010-001/416-A (KTHOTIYA)
|
1745007010NRG24271220231331371
|
27/12/2023
|
HEMLATA
|
1745007010WL044627
|
HEMLATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-010-001/421-A (KTHOTIYA)
|
1745007010NRG24271220231331372
|
27/12/2023
|
KASHTURIYA
|
1745007010WL044627
|
KASHTURIYA
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663902467
|
|
KASHTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-010-001/422-A (KTHOTIYA)
|
1745007010NRG24271220231331373
|
27/12/2023
|
AYTO BAI
|
1745007010WL044627
|
AYTO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
AYTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-010-001/423-B (KTHOTIYA)
|
1745007010NRG24271220231331374
|
27/12/2023
|
GIRISH
|
1745007010WL044627
|
GIRISH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
GIRISH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-010-001/423-B (KTHOTIYA)
|
1745007010NRG24271220231331375
|
27/12/2023
|
GOMTI
|
1745007010WL044627
|
GOMTI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-010-001/424-A (KTHOTIYA)
|
1745007010NRG24271220231331376
|
27/12/2023
|
AMRIT
|
1745007010WL044627
|
AMRIT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/03/2024
|
|
663902467
|
|
AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-010-001/424-A (KTHOTIYA)
|
1745007010NRG24271220231331378
|
27/12/2023
|
PAHALVATTI
|
1745007010WL044627
|
PAHALVATTI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/03/2024
|
|
663902467
|
|
PAHALVATTI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-010-001/424-A (KTHOTIYA)
|
1745007010NRG24271220231331377
|
27/12/2023
|
PAHALVATTI
|
1745007010WL044627
|
PAHALVATTI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/03/2024
|
|
663902467
|
|
PAHALVATTI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-010-001/452-A (KTHOTIYA)
|
1745007010NRG24271220231331379
|
27/12/2023
|
KEESHOR
|
1745007010WL044627
|
KEESHOR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
KEESHOR
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-010-001/478-A (KTHOTIYA)
|
1745007010NRG24271220231331382
|
27/12/2023
|
ANITA
|
1745007010WL044627
|
ANITA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-010-001/478-A (KTHOTIYA)
|
1745007010NRG24271220231331381
|
27/12/2023
|
DEEPSINGH
|
1745007010WL044627
|
DEEPSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
DEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-010-001/479-B (KTHOTIYA)
|
1745007010NRG24271220231331383
|
27/12/2023
|
KALIYA BAI
|
1745007010WL044627
|
KALIYA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-010-001/480-A (KTHOTIYA)
|
1745007010NRG24271220231331384
|
27/12/2023
|
OMPRKASH
|
1745007010WL044627
|
OMPRKASH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-010-001/480-A (KTHOTIYA)
|
1745007010NRG24271220231331385
|
27/12/2023
|
pratima
|
1745007010WL044627
|
pratima
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
pratima
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-010-001/481-A (KTHOTIYA)
|
1745007010NRG24271220231331387
|
27/12/2023
|
ANUSUIYA DHURWEY
|
1745007010WL044627
|
ANUSUIYA DHURWEY
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663902467
|
|
ANUSUIYADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-010-001/481-A (KTHOTIYA)
|
1745007010NRG24271220231331386
|
27/12/2023
|
KALIYA
|
1745007010WL044627
|
KALIYA
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
663902467
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-010-001/488-A (KTHOTIYA)
|
1745007010NRG24271220231331389
|
27/12/2023
|
PUSE BAI
|
1745007010WL044627
|
PUSE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
PUSEBAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-010-001/505-A (KTHOTIYA)
|
1745007010NRG24271220231331390
|
27/12/2023
|
SAMPAT BAI
|
1745007010WL044627
|
SAMPAT BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SAMPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-010-001/51-A (KTHOTIYA)
|
1745007010NRG24271220231331391
|
27/12/2023
|
SONWATI
|
1745007010WL044627
|
SONWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SONWATI
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MEHANDWANI
|
MP-45-007-010-001/519-A (KTHOTIYA)
|
1745007010NRG24271220231331392
|
27/12/2023
|
BUDHDHO BAI
|
1745007010WL044627
|
BUDHDHO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
BUDHDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-010-001/52-A (KTHOTIYA)
|
1745007010NRG24271220231331393
|
27/12/2023
|
AANUSUIYA BAI
|
1745007010WL044627
|
AANUSUIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
AANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-010-001/520-a (KTHOTIYA)
|
1745007010NRG24271220231331394
|
27/12/2023
|
PARMAT
|
1745007010WL044627
|
PARMAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
PARMAT
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-010-001/521-B (KTHOTIYA)
|
1745007010NRG24271220231331395
|
27/12/2023
|
PAHALVATTI
|
1745007010WL044627
|
PAHALVATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
PAHALVATTI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-010-001/522-A (KTHOTIYA)
|
1745007010NRG24271220231331396
|
27/12/2023
|
JALSO
|
1745007010WL044627
|
JALSO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
JALSO
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-010-001/525-B (KTHOTIYA)
|
1745007010NRG24271220231331397
|
27/12/2023
|
GYANVATTI
|
1745007010WL044627
|
GYANVATTI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
GYANVATTI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-010-001/528-B (KTHOTIYA)
|
1745007010NRG24271220231331398
|
27/12/2023
|
TEJLAL
|
1745007010WL044627
|
TEJLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-010-001/532-A (KTHOTIYA)
|
1745007010NRG24271220231331399
|
27/12/2023
|
SONKALI
|
1745007010WL044627
|
SONKALI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-010-001/533-A (KTHOTIYA)
|
1745007010NRG24271220231331400
|
27/12/2023
|
MATTE
|
1745007010WL044627
|
MATTE
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
MATTE
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-010-001/545-A (KTHOTIYA)
|
1745007010NRG24271220231331401
|
27/12/2023
|
TOMSINGH
|
1745007010WL044627
|
TOMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
TOMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
108
|
MEHANDWANI
|
MP-45-007-010-001/568-A (KTHOTIYA)
|
1745007010NRG24271220231331403
|
27/12/2023
|
DEVVATTI
|
1745007010WL044627
|
DEVVATTI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
DEVVATTI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-010-001/574-A (KTHOTIYA)
|
1745007010NRG24271220231331404
|
27/12/2023
|
NANIYA
|
1745007010WL044627
|
NANIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
NANIYA
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-010-001/577-A (KTHOTIYA)
|
1745007010NRG24271220231331405
|
27/12/2023
|
SANTOSH
|
1745007010WL044627
|
SANTOSH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-010-001/578-A (KTHOTIYA)
|
1745007010NRG24271220231331406
|
27/12/2023
|
SOMTI
|
1745007010WL044627
|
SOMTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-010-001/581-A (KTHOTIYA)
|
1745007010NRG24271220231331407
|
27/12/2023
|
SAVITRI BAI
|
1745007010WL044627
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-010-001/584-A (KTHOTIYA)
|
1745007010NRG24271220231331408
|
27/12/2023
|
PREM VATTI
|
1745007010WL044627
|
PREM VATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
PREMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-010-001/604-A (KTHOTIYA)
|
1745007010NRG24271220231331409
|
27/12/2023
|
meena sahu
|
1745007010WL044627
|
meena sahu
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/03/2024
|
|
663902467
|
|
meenasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MEHANDWANI
|
MP-45-007-010-001/641-A (KTHOTIYA)
|
1745007010NRG24271220231331410
|
27/12/2023
|
SUKSEN
|
1745007010WL044627
|
SUKSEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-010-001/643-B (KTHOTIYA)
|
1745007010NRG24271220231331412
|
27/12/2023
|
PAHAL BATTI
|
1745007010WL044627
|
PAHAL BATTI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
PAHALBATTI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-010-001/643-B (KTHOTIYA)
|
1745007010NRG24271220231331411
|
27/12/2023
|
RAM SINGH
|
1745007010WL044627
|
RAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-010-001/645-a (KTHOTIYA)
|
1745007010NRG24271220231331413
|
27/12/2023
|
FAGNI BAI
|
1745007010WL044627
|
FAGNI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
FAGNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
119
|
MEHANDWANI
|
MP-45-007-010-001/646-A (KTHOTIYA)
|
1745007010NRG24271220231331414
|
27/12/2023
|
MANNE BAI
|
1745007010WL044627
|
MANNE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
MANNEBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-010-001/647-A (KTHOTIYA)
|
1745007010NRG24271220231331415
|
27/12/2023
|
BHAGVATI
|
1745007010WL044627
|
BHAGVATI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
663902467
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-010-001/661-B (KTHOTIYA)
|
1745007010NRG24271220231331416
|
27/12/2023
|
MAMTA
|
1745007010WL044627
|
MAMTA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-010-001/670-B (KTHOTIYA)
|
1745007010NRG24271220231331418
|
27/12/2023
|
CHIRAUJA BAI
|
1745007010WL044627
|
CHIRAUJA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
CHIRAUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-010-001/670-B (KTHOTIYA)
|
1745007010NRG24271220231331417
|
27/12/2023
|
RAMSINGH
|
1745007010WL044627
|
RAMSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-010-001/681-A (KTHOTIYA)
|
1745007010NRG24271220231331419
|
27/12/2023
|
ANUP
|
1745007010WL044627
|
ANUP
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
663902467
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-010-001/681-A (KTHOTIYA)
|
1745007010NRG24271220231331420
|
27/12/2023
|
SUKALWATTI
|
1745007010WL044627
|
SUKALWATTI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SUKALWATTI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-010-001/682-A (KTHOTIYA)
|
1745007010NRG24271220231331421
|
27/12/2023
|
AGAR SINGH
|
1745007010WL044627
|
AGAR SINGH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663902467
|
|
AGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-010-001/682-A (KTHOTIYA)
|
1745007010NRG24271220231331422
|
27/12/2023
|
LONGWATI
|
1745007010WL044627
|
LONGWATI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
663902467
|
|
LONGWATI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-010-001/684-A (KTHOTIYA)
|
1745007010NRG24271220231331423
|
27/12/2023
|
SURESH
|
1745007010WL044627
|
SURESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-010-001/684-A (KTHOTIYA)
|
1745007010NRG24271220231331424
|
27/12/2023
|
SYAMVATTI
|
1745007010WL044627
|
SYAMVATTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SYAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-010-001/687-A (KTHOTIYA)
|
1745007010NRG24271220231331425
|
27/12/2023
|
DEVKI BAI
|
1745007010WL044627
|
DEVKI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-010-001/692-A (KTHOTIYA)
|
1745007010NRG24271220231331426
|
27/12/2023
|
GODHAN
|
1745007010WL044627
|
GODHAN
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663902467
|
|
GODHAN
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-010-001/695 (KTHOTIYA)
|
1745007010NRG24271220231331427
|
27/12/2023
|
RAM SINGH
|
1745007010WL044627
|
RAM SINGH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-010-001/723-A (KTHOTIYA)
|
1745007010NRG24271220231331428
|
27/12/2023
|
INDRA WATI
|
1745007010WL044627
|
INDRA WATI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663902467
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-010-001/727-A (KTHOTIYA)
|
1745007010NRG24271220231331429
|
27/12/2023
|
KAMALVATI BAI
|
1745007010WL044627
|
KAMALVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
KAMALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-010-001/740-A (KTHOTIYA)
|
1745007010NRG24271220231331430
|
27/12/2023
|
RAMGOPAL
|
1745007010WL044627
|
RAMGOPAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-010-001/742-A (KTHOTIYA)
|
1745007010NRG24271220231331431
|
27/12/2023
|
YASHODA BAI
|
1745007010WL044627
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-010-001/749-A (KTHOTIYA)
|
1745007010NRG24271220231331432
|
27/12/2023
|
DILEEP
|
1745007010WL044627
|
DILEEP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-010-001/75-A (KTHOTIYA)
|
1745007010NRG24271220231331433
|
27/12/2023
|
GOMTI BAI
|
1745007010WL044627
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-010-001/754-A (KTHOTIYA)
|
1745007010NRG24271220231331434
|
27/12/2023
|
JANKI BAI
|
1745007010WL044627
|
JANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-010-001/758-A (KTHOTIYA)
|
1745007010NRG24271220231331435
|
27/12/2023
|
GOLU SAHU
|
1745007010WL044627
|
GOLU SAHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
GOLUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-010-001/76-A (KTHOTIYA)
|
1745007010NRG24271220231331436
|
27/12/2023
|
SUNITA
|
1745007010WL044627
|
SUNITA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-010-001/763-A (KTHOTIYA)
|
1745007010NRG24271220231331437
|
27/12/2023
|
KULDEEP
|
1745007010WL044627
|
KULDEEP
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663902467
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-010-001/764-A (KTHOTIYA)
|
1745007010NRG24271220231331438
|
27/12/2023
|
GAURI BAI
|
1745007010WL044627
|
GAURI BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
663902467
|
|
GAURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-010-001/83-B (KTHOTIYA)
|
1745007010NRG24271220231331442
|
27/12/2023
|
JAYRAM
|
1745007010WL044627
|
JAYRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-010-001/84-A (KTHOTIYA)
|
1745007010NRG24271220231331443
|
27/12/2023
|
DEVSINGH
|
1745007010WL044627
|
DEVSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-010-001/85-A (KTHOTIYA)
|
1745007010NRG24271220231331444
|
27/12/2023
|
RAMVATTI
|
1745007010WL044627
|
RAMVATTI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-010-001/86-A (KTHOTIYA)
|
1745007010NRG24271220231331445
|
27/12/2023
|
MULLO BAI
|
1745007010WL044627
|
MULLO BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663902467
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-010-001/92-A (KTHOTIYA)
|
1745007010NRG24271220231331447
|
27/12/2023
|
SUBBE SINGH
|
1745007010WL044627
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-010-001/93-A (KTHOTIYA)
|
1745007010NRG24271220231331448
|
27/12/2023
|
KAMALIYA
|
1745007010WL044627
|
KAMALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
KAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-011-001/124-A (PARAPANI)
|
1745007011NRG24271220231331229
|
27/12/2023
|
GANGAWATI
|
1745007011WL044625
|
GANGAWATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/03/2024
|
|
663902467
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-011-001/125-A (PARAPANI)
|
1745007011NRG24271220231331230
|
27/12/2023
|
ASHVANT
|
1745007011WL044625
|
ASHVANT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
ASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-011-001/126-A (PARAPANI)
|
1745007011NRG24271220231331231
|
27/12/2023
|
LOKSINGH
|
1745007011WL044625
|
LOKSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-011-001/137-A (PARAPANI)
|
1745007011NRG24271220231331232
|
27/12/2023
|
VISAHOO
|
1745007011WL044625
|
VISAHOO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
VISAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MEHANDWANI
|
MP-45-007-011-001/140-A (PARAPANI)
|
1745007011NRG24271220231331233
|
27/12/2023
|
KAMAL SINGH
|
1745007011WL044625
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-011-001/142-A (PARAPANI)
|
1745007011NRG24271220231331235
|
27/12/2023
|
RAMESH
|
1745007011WL044625
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-011-001/16-B (PARAPANI)
|
1745007011NRG24271220231331236
|
27/12/2023
|
BUDDHO BAI
|
1745007011WL044625
|
BUDDHO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
BUDDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-011-001/165-B (PARAPANI)
|
1745007011NRG24271220231331237
|
27/12/2023
|
lokesh singh
|
1745007011WL044625
|
lokesh singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
lokeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MEHANDWANI
|
MP-45-007-011-001/195-A (PARAPANI)
|
1745007011NRG24271220231331239
|
27/12/2023
|
GANPAT SINGH
|
1745007011WL044625
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/03/2024
|
|
663902467
|
|
GANPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
159
|
MEHANDWANI
|
MP-45-007-011-001/195-A (PARAPANI)
|
1745007011NRG24271220231331240
|
27/12/2023
|
POONAM DHURVE
|
1745007011WL044625
|
POONAM DHURVE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
POONAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-011-001/196-A (PARAPANI)
|
1745007011NRG24271220231331241
|
27/12/2023
|
SUHAGWATI BAI
|
1745007011WL044625
|
SUHAGWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SUHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
MEHANDWANI
|
MP-45-007-011-001/201-B (PARAPANI)
|
1745007011NRG24271220231331242
|
27/12/2023
|
ASHOK KUMAR
|
1745007011WL044625
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MEHANDWANI
|
MP-45-007-011-001/204-A (PARAPANI)
|
1745007011NRG24271220231331243
|
27/12/2023
|
ANIL
|
1745007011WL044625
|
ANIL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-011-001/205-A (PARAPANI)
|
1745007011NRG24271220231331244
|
27/12/2023
|
MAMTA
|
1745007011WL044625
|
MAMTA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
MEHANDWANI
|
MP-45-007-011-001/210-A (PARAPANI)
|
1745007011NRG24271220231331245
|
27/12/2023
|
LOCHAN
|
1745007011WL044625
|
LOCHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
LOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-011-001/218-A (PARAPANI)
|
1745007011NRG24271220231331246
|
27/12/2023
|
ROHIT
|
1745007011WL044625
|
ROHIT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-011-001/234-A (PARAPANI)
|
1745007011NRG24271220231331247
|
27/12/2023
|
RAMKALI
|
1745007011WL044625
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MEHANDWANI
|
MP-45-007-011-001/235-A (PARAPANI)
|
1745007011NRG24271220231331248
|
27/12/2023
|
NAND LAL
|
1745007011WL044625
|
NAND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-011-001/240-A (PARAPANI)
|
1745007011NRG24271220231331249
|
27/12/2023
|
FAGNI
|
1745007011WL044625
|
FAGNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-011-001/25-B (PARAPANI)
|
1745007011NRG24271220231331250
|
27/12/2023
|
RUKMA BAI
|
1745007011WL044625
|
RUKMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RUKMABAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-011-001/34-A (PARAPANI)
|
1745007011NRG24271220231331251
|
27/12/2023
|
JAMNI BAI
|
1745007011WL044625
|
JAMNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-011-001/35-B (PARAPANI)
|
1745007011NRG24271220231331252
|
27/12/2023
|
MAHENDRA
|
1745007011WL044625
|
MAHENDRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-011-001/41-A (PARAPANI)
|
1745007011NRG24271220231331253
|
27/12/2023
|
LILA SINGH
|
1745007011WL044625
|
LILA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
LILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-011-001/44-B (PARAPANI)
|
1745007011NRG24271220231331254
|
27/12/2023
|
PREHLAD
|
1745007011WL044625
|
PREHLAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
PREHLAD
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-011-001/5-C (PARAPANI)
|
1745007011NRG24271220231331255
|
27/12/2023
|
KASIRAM
|
1745007011WL044625
|
KASIRAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/03/2024
|
|
663902467
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-011-001/55-A (PARAPANI)
|
1745007011NRG24271220231331256
|
27/12/2023
|
LAMIYA BAI
|
1745007011WL044625
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-011-001/56-A (PARAPANI)
|
1745007011NRG24271220231331257
|
27/12/2023
|
SANTI BAI
|
1745007011WL044625
|
SANTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-011-001/57-A (PARAPANI)
|
1745007011NRG24271220231331258
|
27/12/2023
|
HERA SINGH
|
1745007011WL044625
|
HERA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
HERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-011-001/58-A (PARAPANI)
|
1745007011NRG24271220231331259
|
27/12/2023
|
BHISHM
|
1745007011WL044625
|
BHISHM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/03/2024
|
|
663902467
|
|
BHISHM
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-011-001/69-A (PARAPANI)
|
1745007011NRG24271220231331260
|
27/12/2023
|
DAYAL SINGH
|
1745007011WL044625
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/03/2024
|
|
663902467
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-011-001/70-A (PARAPANI)
|
1745007011NRG24271220231331261
|
27/12/2023
|
TIKARAM
|
1745007011WL044625
|
TIKARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-011-001/73-A (PARAPANI)
|
1745007011NRG24271220231331263
|
27/12/2023
|
JHAMALIYA BAI
|
1745007011WL044625
|
JHAMALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
JHAMALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MEHANDWANI
|
MP-45-007-011-001/77-A (PARAPANI)
|
1745007011NRG24271220231331264
|
27/12/2023
|
PAHALSINGH
|
1745007011WL044625
|
PAHALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-011-001/78-B (PARAPANI)
|
1745007011NRG24271220231331265
|
27/12/2023
|
FOOLWATI
|
1745007011WL044625
|
FOOLWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-011-001/79-A (PARAPANI)
|
1745007011NRG24271220231331266
|
27/12/2023
|
MAHLO BAI
|
1745007011WL044625
|
MAHLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
MAHLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-011-001/84-A (PARAPANI)
|
1745007011NRG24271220231331267
|
27/12/2023
|
RAM SINGH
|
1745007011WL044625
|
RAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-011-001/86-A (PARAPANI)
|
1745007011NRG24271220231331269
|
27/12/2023
|
BHOOPAT
|
1745007011WL044625
|
BHOOPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
BHOOPAT
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-011-001/87-A (PARAPANI)
|
1745007011NRG24271220231331270
|
27/12/2023
|
HULKAR
|
1745007011WL044625
|
HULKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
HULKAR
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-011-001/96-A (PARAPANI)
|
1745007011NRG24271220231331271
|
27/12/2023
|
BISHRO BAI
|
1745007011WL044625
|
BISHRO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
BISHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235200
|
235200
|
|
|
|
|
|
|
|
189
|
MEHANDWANI
|
MP-45-007-010-001/262-B (KTHOTIYA)
|
1745007010NRG24271220231331334
|
27/12/2023
|
rampyari bai
|
1745007010WL044627
|
rampyari bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
rampyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
190
|
MEHANDWANI
|
MP-45-007-010-001/287-A (KTHOTIYA)
|
1745007010NRG24271220231331340
|
27/12/2023
|
SIYA BAI
|
1745007010WL044627
|
SIYA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MEHANDWANI
|
MP-45-007-010-001/477-A (KTHOTIYA)
|
1745007010NRG24271220231331380
|
27/12/2023
|
RAJKUMARI
|
1745007010WL044627
|
RAJKUMARI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MEHANDWANI
|
MP-45-007-010-001/482-A (KTHOTIYA)
|
1745007010NRG24271220231331388
|
27/12/2023
|
LEELA BAI
|
1745007010WL044627
|
LEELA BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MEHANDWANI
|
MP-45-007-010-001/88-A (KTHOTIYA)
|
1745007010NRG24271220231331446
|
27/12/2023
|
MANGALIYA
|
1745007010WL044627
|
MANGALIYA
|
00688
|
FINO0001446
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663902467
|
|
MANGALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
194
|
MEHANDWANI
|
MP-45-007-010-001/165-A (KTHOTIYA)
|
1745007010NRG24271220231331305
|
27/12/2023
|
SEEMA BAI
|
1745007010WL044627
|
SEEMA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-010-001/182-A (KTHOTIYA)
|
1745007010NRG24271220231331317
|
27/12/2023
|
panchwati
|
1745007010WL044627
|
panchwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663902467
|
|
panchwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MEHANDWANI
|
MP-45-007-010-001/552-A (KTHOTIYA)
|
1745007010NRG24271220231331402
|
27/12/2023
|
SANTRA BAI
|
1745007010WL044627
|
SANTRA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663902467
|
|
SANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
MEHANDWANI
|
MP-45-007-010-001/779-A (KTHOTIYA)
|
1745007010NRG24271220231331439
|
27/12/2023
|
MANGALVATI
|
1745007010WL044627
|
MANGALVATI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663902467
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MEHANDWANI
|
MP-45-007-010-001/780-A (KTHOTIYA)
|
1745007010NRG24271220231331440
|
27/12/2023
|
amarwati yadav
|
1745007010WL044627
|
amarwati yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663902467
|
|
amarwatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MEHANDWANI
|
MP-45-007-010-001/781 (KTHOTIYA)
|
1745007010NRG24271220231331441
|
27/12/2023
|
shree ram
|
1745007010WL044627
|
shree ram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
663902467
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253140
|
253140
|
|
|
|
|
|
|
|