S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-024-003/420-B (CHAUBISA MAAL)
|
1745007000NRG24131220231260999
|
13/12/2023
|
DEEPAK MARAVI
|
1745007WL042649
|
DEEPAK MARAVI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
DEEPAKMARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-028-001/200-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259702
|
13/12/2023
|
Rohit Kuamar
|
1745007028WL042609
|
Rohit Kuamar
|
00078
|
CNRB0004113
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
RohitKuamar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-028-001/238-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259651
|
13/12/2023
|
Mamta
|
1745007028WL042608
|
Mamta
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-008-001/1-B (MATYAARI)
|
1745007000NRG24131220231261021
|
13/12/2023
|
DROP SINGH
|
1745007WL042650
|
DROP SINGH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
DROPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-008-001/100-A (MATYAARI)
|
1745007000NRG24131220231261022
|
13/12/2023
|
DHOLI SINGH
|
1745007WL042650
|
DHOLI SINGH
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
DHOLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-008-001/102-A (MATYAARI)
|
1745007000NRG24131220231261023
|
13/12/2023
|
PHULI BAI
|
1745007WL042650
|
PHULI BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
PHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-008-001/105-B (MATYAARI)
|
1745007000NRG24131220231261024
|
13/12/2023
|
balram
|
1745007WL042650
|
balram
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-008-001/106-A (MATYAARI)
|
1745007000NRG24131220231261025
|
13/12/2023
|
BHARAT
|
1745007WL042650
|
BHARAT
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-008-001/107-A (MATYAARI)
|
1745007000NRG24131220231261026
|
13/12/2023
|
RAMCHARAN
|
1745007WL042650
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MEHANDWANI
|
MP-45-007-008-001/111-A (MATYAARI)
|
1745007000NRG24131220231261027
|
13/12/2023
|
JHAMU
|
1745007WL042650
|
JHAMU
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
JHAMU
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-008-001/113-A (MATYAARI)
|
1745007000NRG24131220231261028
|
13/12/2023
|
PRATAP
|
1745007WL042650
|
PRATAP
|
00089
|
CBIN0281545
|
376
|
376
|
Processed
|
01/03/2024
|
|
478140426
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-008-001/128-A (MATYAARI)
|
1745007000NRG24131220231261029
|
13/12/2023
|
BHAVAR
|
1745007WL042650
|
BHAVAR
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-008-001/129-A (MATYAARI)
|
1745007000NRG24131220231261030
|
13/12/2023
|
RAMDEEN
|
1745007WL042650
|
RAMDEEN
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-008-001/131-A (MATYAARI)
|
1745007000NRG24131220231261031
|
13/12/2023
|
DEV LAL
|
1745007WL042650
|
DEV LAL
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-008-001/134-A (MATYAARI)
|
1745007000NRG24131220231261032
|
13/12/2023
|
DEV LAL
|
1745007WL042650
|
DEV LAL
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-008-001/135-A (MATYAARI)
|
1745007000NRG24131220231261033
|
13/12/2023
|
Pawan kumar
|
1745007WL042650
|
Pawan kumar
|
00089
|
CBIN0281545
|
188
|
188
|
Processed
|
01/03/2024
|
|
478140426
|
|
Pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-008-001/136-B (MATYAARI)
|
1745007000NRG24131220231261034
|
13/12/2023
|
SUKKR BAI
|
1745007WL042650
|
SUKKR BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKKRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MEHANDWANI
|
MP-45-007-008-001/139-A (MATYAARI)
|
1745007000NRG24131220231261035
|
13/12/2023
|
NARESH
|
1745007WL042650
|
NARESH
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MEHANDWANI
|
MP-45-007-008-001/140-A (MATYAARI)
|
1745007000NRG24131220231261036
|
13/12/2023
|
AMARSAY UDDE
|
1745007WL042650
|
AMARSAY UDDE
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
AMARSAYUDDE
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-008-001/146-A (MATYAARI)
|
1745007000NRG24131220231261037
|
13/12/2023
|
BUDSEN
|
1745007WL042650
|
BUDSEN
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-008-001/146-B (MATYAARI)
|
1745007000NRG24131220231261038
|
13/12/2023
|
GULO SINGH
|
1745007WL042650
|
GULO SINGH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
GULOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-008-001/147-A (MATYAARI)
|
1745007000NRG24131220231261039
|
13/12/2023
|
SON SINGH
|
1745007WL042650
|
SON SINGH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MEHANDWANI
|
MP-45-007-008-001/148-A (MATYAARI)
|
1745007000NRG24131220231261040
|
13/12/2023
|
KOYALPATI
|
1745007WL042650
|
KOYALPATI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
KOYALPATI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-008-001/149-A (MATYAARI)
|
1745007000NRG24131220231261041
|
13/12/2023
|
tulsiram
|
1745007WL042650
|
tulsiram
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MEHANDWANI
|
MP-45-007-008-001/150-A (MATYAARI)
|
1745007000NRG24131220231261042
|
13/12/2023
|
GANGIYA
|
1745007WL042650
|
GANGIYA
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
GANGIYA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-008-001/155 (MATYAARI)
|
1745007000NRG24131220231261043
|
13/12/2023
|
ARJUN SINGH SAIYAM
|
1745007WL042650
|
ARJUN SINGH SAIYAM
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
ARJUNSINGHSAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MEHANDWANI
|
MP-45-007-008-001/16-B (MATYAARI)
|
1745007000NRG24131220231261044
|
13/12/2023
|
ASHOK KUMAR
|
1745007WL042650
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MEHANDWANI
|
MP-45-007-008-001/165-A (MATYAARI)
|
1745007000NRG24131220231261045
|
13/12/2023
|
SUKKAR BAI
|
1745007WL042650
|
SUKKAR BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKKARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MEHANDWANI
|
MP-45-007-008-001/167-A (MATYAARI)
|
1745007000NRG24131220231261046
|
13/12/2023
|
MANGAL SINGH
|
1745007WL042650
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-008-001/169-B (MATYAARI)
|
1745007000NRG24131220231261047
|
13/12/2023
|
RAM SINGH
|
1745007WL042650
|
RAM SINGH
|
00089
|
CBIN0281545
|
376
|
376
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-008-001/170-A (MATYAARI)
|
1745007000NRG24131220231261048
|
13/12/2023
|
VIPTA
|
1745007WL042650
|
VIPTA
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
VIPTA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-008-001/171-A (MATYAARI)
|
1745007000NRG24131220231261049
|
13/12/2023
|
SARASVATI
|
1745007WL042650
|
SARASVATI
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-008-001/172-A (MATYAARI)
|
1745007000NRG24131220231261050
|
13/12/2023
|
DURJAN
|
1745007WL042650
|
DURJAN
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-008-001/191-B (MATYAARI)
|
1745007000NRG24131220231261053
|
13/12/2023
|
TEEKA RAM
|
1745007WL042650
|
TEEKA RAM
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-008-001/192-B (MATYAARI)
|
1745007000NRG24131220231261054
|
13/12/2023
|
LAXMAN
|
1745007WL042650
|
LAXMAN
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-008-001/193-B (MATYAARI)
|
1745007000NRG24131220231261055
|
13/12/2023
|
SUBBE SINGH
|
1745007WL042650
|
SUBBE SINGH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-008-001/194-A (MATYAARI)
|
1745007000NRG24131220231261056
|
13/12/2023
|
DUBBE
|
1745007WL042650
|
DUBBE
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
DUBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MEHANDWANI
|
MP-45-007-008-001/195-A (MATYAARI)
|
1745007000NRG24131220231261057
|
13/12/2023
|
MUKAT
|
1745007WL042650
|
MUKAT
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
MUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MEHANDWANI
|
MP-45-007-008-001/196-A (MATYAARI)
|
1745007000NRG24131220231261058
|
13/12/2023
|
AMMU DAS
|
1745007WL042650
|
AMMU DAS
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
AMMUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MEHANDWANI
|
MP-45-007-008-001/197-A (MATYAARI)
|
1745007000NRG24131220231261059
|
13/12/2023
|
LIKHARI
|
1745007WL042650
|
LIKHARI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
LIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-008-001/20-A (MATYAARI)
|
1745007000NRG24131220231261060
|
13/12/2023
|
CHURAMAN
|
1745007WL042650
|
CHURAMAN
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-008-001/202-B (MATYAARI)
|
1745007000NRG24131220231261061
|
13/12/2023
|
HANNU SINGH
|
1745007WL042650
|
HANNU SINGH
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
HANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MEHANDWANI
|
MP-45-007-008-001/203-A (MATYAARI)
|
1745007000NRG24131220231261062
|
13/12/2023
|
BARE LAL
|
1745007WL042650
|
BARE LAL
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-008-001/204-A (MATYAARI)
|
1745007000NRG24131220231261063
|
13/12/2023
|
SAMPAT
|
1745007WL042650
|
SAMPAT
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-008-001/205-A (MATYAARI)
|
1745007000NRG24131220231261064
|
13/12/2023
|
CHODHRE
|
1745007WL042650
|
CHODHRE
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHODHRE
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-008-001/206-A (MATYAARI)
|
1745007000NRG24131220231261065
|
13/12/2023
|
AMOL SINGH
|
1745007WL042650
|
AMOL SINGH
|
00089
|
CBIN0281545
|
188
|
188
|
Processed
|
01/03/2024
|
|
478140426
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-008-001/207-A (MATYAARI)
|
1745007000NRG24131220231261066
|
13/12/2023
|
MANIYA BAI
|
1745007WL042650
|
MANIYA BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-008-001/21-B (MATYAARI)
|
1745007000NRG24131220231261067
|
13/12/2023
|
ARJUN SINGH
|
1745007WL042650
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-008-001/212-A (MATYAARI)
|
1745007000NRG24131220231261068
|
13/12/2023
|
MANGLIYA BAI
|
1745007WL042650
|
MANGLIYA BAI
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANGLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-008-001/214-A (MATYAARI)
|
1745007000NRG24131220231261069
|
13/12/2023
|
MANGALSINGH
|
1745007WL042650
|
MANGALSINGH
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
MEHANDWANI
|
MP-45-007-008-001/215-A (MATYAARI)
|
1745007000NRG24131220231261070
|
13/12/2023
|
CHAMRI BAI
|
1745007WL042650
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-008-001/215-B (MATYAARI)
|
1745007000NRG24131220231261071
|
13/12/2023
|
BHAGWAT
|
1745007WL042650
|
BHAGWAT
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MEHANDWANI
|
MP-45-007-008-001/216-A (MATYAARI)
|
1745007000NRG24131220231261072
|
13/12/2023
|
KEHAR SINGH
|
1745007WL042650
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-008-001/218-A (MATYAARI)
|
1745007000NRG24131220231261073
|
13/12/2023
|
RAMDEEN
|
1745007WL042650
|
RAMDEEN
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-008-001/219-A (MATYAARI)
|
1745007000NRG24131220231261074
|
13/12/2023
|
RAMPRASAD
|
1745007WL042650
|
RAMPRASAD
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-008-001/22-A (MATYAARI)
|
1745007000NRG24131220231261075
|
13/12/2023
|
JHAMMABAI
|
1745007WL042650
|
JHAMMABAI
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
JHAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-008-001/221-A (MATYAARI)
|
1745007000NRG24131220231261076
|
13/12/2023
|
CHAMAR LAL
|
1745007WL042650
|
CHAMAR LAL
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
MEHANDWANI
|
MP-45-007-008-001/222-A (MATYAARI)
|
1745007000NRG24131220231261077
|
13/12/2023
|
SHAMBHU
|
1745007WL042650
|
SHAMBHU
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-008-001/224-A (MATYAARI)
|
1745007000NRG24131220231261078
|
13/12/2023
|
TIHARO BAI
|
1745007WL042650
|
TIHARO BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
TIHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MEHANDWANI
|
MP-45-007-008-001/23-A (MATYAARI)
|
1745007000NRG24131220231261079
|
13/12/2023
|
RAJIYA BAI
|
1745007WL042650
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-008-001/232-A (MATYAARI)
|
1745007000NRG24131220231261080
|
13/12/2023
|
JANU
|
1745007WL042650
|
JANU
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
JANU
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-008-001/234-A (MATYAARI)
|
1745007000NRG24131220231261081
|
13/12/2023
|
tulsiram
|
1745007WL042650
|
tulsiram
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-008-001/237-D (MATYAARI)
|
1745007000NRG24131220231261082
|
13/12/2023
|
Mando bai
|
1745007WL042650
|
Mando bai
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
Mandobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MEHANDWANI
|
MP-45-007-008-001/24-A (MATYAARI)
|
1745007000NRG24131220231261083
|
13/12/2023
|
ARJUN
|
1745007WL042650
|
ARJUN
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-008-001/245-A (MATYAARI)
|
1745007000NRG24131220231261084
|
13/12/2023
|
FOOLDAS
|
1745007WL042650
|
FOOLDAS
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
FOOLDAS
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-008-001/246-A (MATYAARI)
|
1745007000NRG24131220231261085
|
13/12/2023
|
BHAGAT
|
1745007WL042650
|
BHAGAT
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-008-001/247-A (MATYAARI)
|
1745007000NRG24131220231261086
|
13/12/2023
|
RUPSINGH
|
1745007WL042650
|
RUPSINGH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-008-001/258-A (MATYAARI)
|
1745007000NRG24131220231261087
|
13/12/2023
|
RAJESH
|
1745007WL042650
|
RAJESH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-008-001/261-A (MATYAARI)
|
1745007000NRG24131220231261088
|
13/12/2023
|
ramsakhi
|
1745007WL042650
|
ramsakhi
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-008-001/263-A (MATYAARI)
|
1745007000NRG24131220231261089
|
13/12/2023
|
SONWATI UDDE
|
1745007WL042650
|
SONWATI UDDE
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SONWATIUDDE
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-008-001/276-A (MATYAARI)
|
1745007000NRG24131220231261090
|
13/12/2023
|
ARJUN SINGH
|
1745007WL042650
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-008-001/277-B (MATYAARI)
|
1745007000NRG24131220231261091
|
13/12/2023
|
JAGDEESH
|
1745007WL042650
|
JAGDEESH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-008-001/279-B (MATYAARI)
|
1745007000NRG24131220231261092
|
13/12/2023
|
RAJENDRA
|
1745007WL042650
|
RAJENDRA
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-008-001/284-A (MATYAARI)
|
1745007000NRG24131220231261094
|
13/12/2023
|
ramo bai
|
1745007WL042650
|
ramo bai
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-008-001/285-A (MATYAARI)
|
1745007000NRG24131220231261095
|
13/12/2023
|
BIRGHA
|
1745007WL042650
|
BIRGHA
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
BIRGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MEHANDWANI
|
MP-45-007-008-001/295-A (MATYAARI)
|
1745007000NRG24131220231261096
|
13/12/2023
|
KALIRAM
|
1745007WL042650
|
KALIRAM
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-008-001/299-B (MATYAARI)
|
1745007000NRG24131220231261097
|
13/12/2023
|
MAMTA BAI
|
1745007WL042650
|
MAMTA BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MEHANDWANI
|
MP-45-007-008-001/30-B (MATYAARI)
|
1745007000NRG24131220231261098
|
13/12/2023
|
CHETRAM
|
1745007WL042650
|
CHETRAM
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MEHANDWANI
|
MP-45-007-008-001/304-B (MATYAARI)
|
1745007000NRG24131220231261099
|
13/12/2023
|
DRURBEN
|
1745007WL042650
|
DRURBEN
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
DRURBEN
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-008-001/308-B (MATYAARI)
|
1745007000NRG24131220231261100
|
13/12/2023
|
CHANDRA SINGH
|
1745007WL042650
|
CHANDRA SINGH
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHANDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
MEHANDWANI
|
MP-45-007-008-001/310-C (MATYAARI)
|
1745007000NRG24131220231261101
|
13/12/2023
|
SUMARTI
|
1745007WL042650
|
SUMARTI
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-008-001/314-B (MATYAARI)
|
1745007000NRG24131220231261102
|
13/12/2023
|
CHAMAR LAL
|
1745007WL042650
|
CHAMAR LAL
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-008-001/32-A (MATYAARI)
|
1745007000NRG24131220231261103
|
13/12/2023
|
FULIYA BAI
|
1745007WL042650
|
FULIYA BAI
|
00089
|
CBIN0281545
|
188
|
188
|
Processed
|
01/03/2024
|
|
478140426
|
|
FULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
MEHANDWANI
|
MP-45-007-008-001/321-A (MATYAARI)
|
1745007000NRG24131220231261104
|
13/12/2023
|
PRASAD
|
1745007WL042650
|
PRASAD
|
00089
|
CBIN0281545
|
376
|
376
|
Processed
|
01/03/2024
|
|
478140426
|
|
PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MEHANDWANI
|
MP-45-007-008-001/325-B (MATYAARI)
|
1745007000NRG24131220231261105
|
13/12/2023
|
MANOHAR
|
1745007WL042650
|
MANOHAR
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MEHANDWANI
|
MP-45-007-008-001/336-A (MATYAARI)
|
1745007000NRG24131220231261106
|
13/12/2023
|
GALLU SINGH
|
1745007WL042650
|
GALLU SINGH
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
GALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-008-001/337-A (MATYAARI)
|
1745007000NRG24131220231261107
|
13/12/2023
|
TILOKI SINGH
|
1745007WL042650
|
TILOKI SINGH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
TILOKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-008-001/338 (MATYAARI)
|
1745007000NRG24131220231261108
|
13/12/2023
|
CHANDRA KUMAR
|
1745007WL042650
|
CHANDRA KUMAR
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-008-001/342-A (MATYAARI)
|
1745007000NRG24131220231261109
|
13/12/2023
|
SUKALA SINGH
|
1745007WL042650
|
SUKALA SINGH
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKALASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MEHANDWANI
|
MP-45-007-008-001/344-B (MATYAARI)
|
1745007000NRG24131220231261110
|
13/12/2023
|
HIRONDA BAI
|
1745007WL042650
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
HIRONDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MEHANDWANI
|
MP-45-007-008-001/348-A (MATYAARI)
|
1745007000NRG24131220231261111
|
13/12/2023
|
SHIVCHARAN PARTE
|
1745007WL042650
|
SHIVCHARAN PARTE
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHIVCHARANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-008-001/355-A (MATYAARI)
|
1745007000NRG24131220231261112
|
13/12/2023
|
VIMALA BAI
|
1745007WL042650
|
VIMALA BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
MEHANDWANI
|
MP-45-007-008-001/358-A (MATYAARI)
|
1745007000NRG24131220231261113
|
13/12/2023
|
SAVITRI BAI
|
1745007WL042650
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MEHANDWANI
|
MP-45-007-008-001/360-A (MATYAARI)
|
1745007000NRG24131220231261114
|
13/12/2023
|
MANTI BAI
|
1745007WL042650
|
MANTI BAI
|
00089
|
CBIN0281545
|
376
|
376
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MEHANDWANI
|
MP-45-007-008-001/373-A (MATYAARI)
|
1745007000NRG24131220231261117
|
13/12/2023
|
ARJUN SINGH
|
1745007WL042650
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-008-001/375-A (MATYAARI)
|
1745007000NRG24131220231261118
|
13/12/2023
|
KRISHANA BAI
|
1745007WL042650
|
KRISHANA BAI
|
00089
|
CBIN0281545
|
188
|
188
|
Processed
|
01/03/2024
|
|
478140426
|
|
KRISHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-008-001/376-A (MATYAARI)
|
1745007000NRG24131220231261119
|
13/12/2023
|
GOPAL
|
1745007WL042650
|
GOPAL
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MEHANDWANI
|
MP-45-007-008-001/377-A (MATYAARI)
|
1745007000NRG24131220231261120
|
13/12/2023
|
RAJKUMAR
|
1745007WL042650
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-008-001/378-A (MATYAARI)
|
1745007000NRG24131220231261121
|
13/12/2023
|
OMPRAKASH
|
1745007WL042650
|
OMPRAKASH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-008-001/379-A (MATYAARI)
|
1745007000NRG24131220231261122
|
13/12/2023
|
DAMOTIN BAI
|
1745007WL042650
|
DAMOTIN BAI
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
DAMOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MEHANDWANI
|
MP-45-007-008-001/38-A (MATYAARI)
|
1745007000NRG24131220231261123
|
13/12/2023
|
PUNVA
|
1745007WL042650
|
PUNVA
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
PUNVA
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-008-001/380-A (MATYAARI)
|
1745007000NRG24131220231261124
|
13/12/2023
|
manoj
|
1745007WL042650
|
manoj
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-008-001/389-B (MATYAARI)
|
1745007000NRG24131220231261125
|
13/12/2023
|
Moti bai
|
1745007WL042650
|
Moti bai
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
Motibai
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-008-001/39-B (MATYAARI)
|
1745007000NRG24131220231261126
|
13/12/2023
|
CHAMRU SINGH
|
1745007WL042650
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-008-001/390-A (MATYAARI)
|
1745007000NRG24131220231261127
|
13/12/2023
|
RAMSAY
|
1745007WL042650
|
RAMSAY
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MEHANDWANI
|
MP-45-007-008-001/394-A (MATYAARI)
|
1745007000NRG24131220231261128
|
13/12/2023
|
rajendra
|
1745007WL042650
|
rajendra
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MEHANDWANI
|
MP-45-007-008-001/395-A (MATYAARI)
|
1745007000NRG24131220231261129
|
13/12/2023
|
rajaram
|
1745007WL042650
|
rajaram
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-008-001/40-C (MATYAARI)
|
1745007000NRG24131220231261131
|
13/12/2023
|
PHUL SINGH
|
1745007WL042650
|
PHUL SINGH
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-008-001/401-A (MATYAARI)
|
1745007000NRG24131220231261132
|
13/12/2023
|
YSODA BAI
|
1745007WL042650
|
YSODA BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
YSODABAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-008-001/402-A (MATYAARI)
|
1745007000NRG24131220231261133
|
13/12/2023
|
SURJEET
|
1745007WL042650
|
SURJEET
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-008-001/403-A (MATYAARI)
|
1745007000NRG24131220231261134
|
13/12/2023
|
DILIP KUMAR PARTE
|
1745007WL042650
|
DILIP KUMAR PARTE
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
DILIPKUMARPARTE
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-008-001/407-A (MATYAARI)
|
1745007000NRG24131220231261136
|
13/12/2023
|
buriya
|
1745007WL042650
|
buriya
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
buriya
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-008-001/408-A (MATYAARI)
|
1745007000NRG24131220231261137
|
13/12/2023
|
fuljar
|
1745007WL042650
|
fuljar
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
fuljar
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-008-001/412-A (MATYAARI)
|
1745007000NRG24131220231261138
|
13/12/2023
|
OMPRAKASH
|
1745007WL042650
|
OMPRAKASH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-008-001/413-A (MATYAARI)
|
1745007000NRG24131220231261139
|
13/12/2023
|
SUKKAR BAI
|
1745007WL042650
|
SUKKAR BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKKARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MEHANDWANI
|
MP-45-007-008-001/414-A (MATYAARI)
|
1745007000NRG24131220231261140
|
13/12/2023
|
duliya
|
1745007WL042650
|
duliya
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
duliya
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-008-001/42-A (MATYAARI)
|
1745007000NRG24131220231261141
|
13/12/2023
|
SUKALI SINGH
|
1745007WL042650
|
SUKALI SINGH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-008-001/428-A (MATYAARI)
|
1745007000NRG24131220231261142
|
13/12/2023
|
LAXMI PRASAD
|
1745007WL042650
|
LAXMI PRASAD
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-008-001/429-A (MATYAARI)
|
1745007000NRG24131220231261143
|
13/12/2023
|
AGHANI
|
1745007WL042650
|
AGHANI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
AGHANI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-008-001/435-A (MATYAARI)
|
1745007000NRG24131220231261144
|
13/12/2023
|
ANKUR
|
1745007WL042650
|
ANKUR
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
ANKUR
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-008-001/436-A (MATYAARI)
|
1745007000NRG24131220231261145
|
13/12/2023
|
SAPNA BAIRAGI
|
1745007WL042650
|
SAPNA BAIRAGI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAPNABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-008-001/438-A (MATYAARI)
|
1745007000NRG24131220231261146
|
13/12/2023
|
AASTI BAI
|
1745007WL042650
|
AASTI BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
AASTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-008-001/442-A (MATYAARI)
|
1745007000NRG24131220231261147
|
13/12/2023
|
PREMWATI BAI
|
1745007WL042650
|
PREMWATI BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-008-001/452-A (MATYAARI)
|
1745007000NRG24131220231261149
|
13/12/2023
|
SHIVDAYAL
|
1745007WL042650
|
SHIVDAYAL
|
00089
|
CBIN0281545
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-008-001/458-A (MATYAARI)
|
1745007000NRG24131220231261150
|
13/12/2023
|
Suneel kumar
|
1745007WL042650
|
Suneel kumar
|
00089
|
CBIN0281545
|
188
|
188
|
Processed
|
01/03/2024
|
|
478140426
|
|
Suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-008-001/49-A (MATYAARI)
|
1745007000NRG24131220231261151
|
13/12/2023
|
GODIYA BAI
|
1745007WL042650
|
GODIYA BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-008-001/51-A (MATYAARI)
|
1745007000NRG24131220231261152
|
13/12/2023
|
FUL SINGH
|
1745007WL042650
|
FUL SINGH
|
00089
|
CBIN0281545
|
376
|
376
|
Processed
|
01/03/2024
|
|
478140426
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-008-001/60-A (MATYAARI)
|
1745007000NRG24131220231261153
|
13/12/2023
|
LALMEN
|
1745007WL042650
|
LALMEN
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-008-001/66-A (MATYAARI)
|
1745007000NRG24131220231261154
|
13/12/2023
|
DEV SINGH
|
1745007WL042650
|
DEV SINGH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-008-001/67-A (MATYAARI)
|
1745007000NRG24131220231261155
|
13/12/2023
|
JORA
|
1745007WL042650
|
JORA
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
JORA
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-008-001/68-A (MATYAARI)
|
1745007000NRG24131220231261156
|
13/12/2023
|
DEVKI BAI
|
1745007WL042650
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-008-001/69-A (MATYAARI)
|
1745007000NRG24131220231261157
|
13/12/2023
|
HALKO BAI
|
1745007WL042650
|
HALKO BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
HALKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-008-001/70-B (MATYAARI)
|
1745007000NRG24131220231261158
|
13/12/2023
|
CHAMRA SINGH
|
1745007WL042650
|
CHAMRA SINGH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-008-001/71-A (MATYAARI)
|
1745007000NRG24131220231261159
|
13/12/2023
|
KESH LAL
|
1745007WL042650
|
KESH LAL
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-008-001/72-A (MATYAARI)
|
1745007000NRG24131220231261160
|
13/12/2023
|
BATA BAI
|
1745007WL042650
|
BATA BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
BATABAI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-008-001/74-A (MATYAARI)
|
1745007000NRG24131220231261161
|
13/12/2023
|
PATILAL
|
1745007WL042650
|
PATILAL
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-008-001/75-A (MATYAARI)
|
1745007000NRG24131220231261162
|
13/12/2023
|
LAKHAN
|
1745007WL042650
|
LAKHAN
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-008-001/76-A (MATYAARI)
|
1745007000NRG24131220231261163
|
13/12/2023
|
DEV SINGH
|
1745007WL042650
|
DEV SINGH
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-008-001/77-A (MATYAARI)
|
1745007000NRG24131220231261164
|
13/12/2023
|
GENDU SINGH
|
1745007WL042650
|
GENDU SINGH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
GENDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MEHANDWANI
|
MP-45-007-008-001/78-B (MATYAARI)
|
1745007000NRG24131220231261165
|
13/12/2023
|
SHRIRAM
|
1745007WL042650
|
SHRIRAM
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-008-001/79-A (MATYAARI)
|
1745007000NRG24131220231261166
|
13/12/2023
|
RAMESH
|
1745007WL042650
|
RAMESH
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MEHANDWANI
|
MP-45-007-008-001/81-B (MATYAARI)
|
1745007000NRG24131220231261167
|
13/12/2023
|
DASHRU
|
1745007WL042650
|
DASHRU
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
DASHRU
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-008-001/82-D (MATYAARI)
|
1745007000NRG24131220231261168
|
13/12/2023
|
OM PRAKASH
|
1745007WL042650
|
OM PRAKASH
|
00089
|
CBIN0281545
|
188
|
188
|
Processed
|
01/03/2024
|
|
478140426
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MEHANDWANI
|
MP-45-007-008-001/84-A (MATYAARI)
|
1745007000NRG24131220231261169
|
13/12/2023
|
RAJU DAS
|
1745007WL042650
|
RAJU DAS
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAJUDAS
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MEHANDWANI
|
MP-45-007-008-001/85-B (MATYAARI)
|
1745007000NRG24131220231261170
|
13/12/2023
|
GEETA BAI
|
1745007WL042650
|
GEETA BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MEHANDWANI
|
MP-45-007-008-001/86-A (MATYAARI)
|
1745007000NRG24131220231261171
|
13/12/2023
|
FUNDI LAL
|
1745007WL042650
|
FUNDI LAL
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
FUNDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
MEHANDWANI
|
MP-45-007-008-001/87-A (MATYAARI)
|
1745007000NRG24131220231261172
|
13/12/2023
|
PYARE
|
1745007WL042650
|
PYARE
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-008-001/99-A (MATYAARI)
|
1745007000NRG24131220231261173
|
13/12/2023
|
SUMERI
|
1745007WL042650
|
SUMERI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-008-002/106-A (MATYAARI)
|
1745007008NRG24131220231260477
|
13/12/2023
|
PHULURAM
|
1745007008WL042625
|
PHULURAM
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/03/2024
|
|
478140426
|
|
PHULURAM
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-008-002/108-A (MATYAARI)
|
1745007008NRG24131220231260478
|
13/12/2023
|
ASHOK KUMAR
|
1745007008WL042625
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/03/2024
|
|
478140426
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MEHANDWANI
|
MP-45-007-008-002/115 (MATYAARI)
|
1745007008NRG24131220231260479
|
13/12/2023
|
GHYANIDAS
|
1745007008WL042625
|
GHYANIDAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
GHYANIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MEHANDWANI
|
MP-45-007-008-002/118 (MATYAARI)
|
1745007008NRG24131220231260480
|
13/12/2023
|
RAVI DAS
|
1745007008WL042625
|
RAVI DAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAVIDAS
|
NSDL PAYMENTS BANK(990326)
|
153
|
MEHANDWANI
|
MP-45-007-008-002/145-C (MATYAARI)
|
1745007008NRG24131220231260481
|
13/12/2023
|
BHUPESH BAIRAGI
|
1745007008WL042625
|
BHUPESH BAIRAGI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
BHUPESHBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MEHANDWANI
|
MP-45-007-008-002/158-A (MATYAARI)
|
1745007008NRG24131220231260483
|
13/12/2023
|
SARJU NANDA
|
1745007008WL042625
|
SARJU NANDA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
SARJUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-008-002/159-A (MATYAARI)
|
1745007008NRG24131220231260484
|
13/12/2023
|
Balmukund
|
1745007008WL042625
|
Balmukund
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
Balmukund
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MEHANDWANI
|
MP-45-007-008-002/163-B (MATYAARI)
|
1745007008NRG24131220231260486
|
13/12/2023
|
SONVATI BAI TEKAM
|
1745007008WL042625
|
SONVATI BAI TEKAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SONVATIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MEHANDWANI
|
MP-45-007-008-002/166-A (MATYAARI)
|
1745007008NRG24131220231260487
|
13/12/2023
|
Devendra
|
1745007008WL042625
|
Devendra
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/03/2024
|
|
478140426
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
MEHANDWANI
|
MP-45-007-008-002/17-A (MATYAARI)
|
1745007008NRG24131220231260488
|
13/12/2023
|
LALSINGH
|
1745007008WL042625
|
LALSINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478140426
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
MEHANDWANI
|
MP-45-007-008-002/171-B (MATYAARI)
|
1745007008NRG24131220231260489
|
13/12/2023
|
RAJESH KUMAR
|
1745007008WL042625
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-008-002/19 (MATYAARI)
|
1745007008NRG24131220231260490
|
13/12/2023
|
gend lal
|
1745007008WL042625
|
gend lal
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478140426
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-008-002/20-A (MATYAARI)
|
1745007008NRG24131220231260491
|
13/12/2023
|
MAGAL SINGH
|
1745007008WL042625
|
MAGAL SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478140426
|
|
MAGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MEHANDWANI
|
MP-45-007-008-002/25 (MATYAARI)
|
1745007008NRG24131220231260492
|
13/12/2023
|
LAKHAN
|
1745007008WL042625
|
LAKHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
MEHANDWANI
|
MP-45-007-008-002/30-C (MATYAARI)
|
1745007008NRG24131220231260493
|
13/12/2023
|
SHANTI BAI
|
1745007008WL042625
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-008-002/32-A (MATYAARI)
|
1745007008NRG24131220231260494
|
13/12/2023
|
MANGIL BA
|
1745007008WL042625
|
MANGIL BA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANGILBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MEHANDWANI
|
MP-45-007-008-002/394-A (MATYAARI)
|
1745007008NRG24131220231260495
|
13/12/2023
|
PHOOLWATI BAI
|
1745007008WL042625
|
PHOOLWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
PHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-008-002/4-B (MATYAARI)
|
1745007008NRG24131220231260496
|
13/12/2023
|
AMAR SINGH
|
1745007008WL042625
|
AMAR SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MEHANDWANI
|
MP-45-007-008-002/44-A (MATYAARI)
|
1745007008NRG24131220231260497
|
13/12/2023
|
CHAMRU DAS
|
1745007008WL042625
|
CHAMRU DAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHAMRUDAS
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-008-002/51-B (MATYAARI)
|
1745007008NRG24131220231260499
|
13/12/2023
|
KALIRAM
|
1745007008WL042625
|
KALIRAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
MEHANDWANI
|
MP-45-007-008-002/53-A (MATYAARI)
|
1745007008NRG24131220231260500
|
13/12/2023
|
GOLAN
|
1745007008WL042625
|
GOLAN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
GOLAN
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-008-002/55 (MATYAARI)
|
1745007008NRG24131220231260501
|
13/12/2023
|
RAJU
|
1745007008WL042625
|
RAJU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-008-002/56-B (MATYAARI)
|
1745007008NRG24131220231260502
|
13/12/2023
|
BHAGVANI SINGH
|
1745007008WL042625
|
BHAGVANI SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
BHAGVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-008-002/62-A (MATYAARI)
|
1745007008NRG24131220231260503
|
13/12/2023
|
MANKU
|
1745007008WL042625
|
MANKU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANKU
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-008-002/65 (MATYAARI)
|
1745007008NRG24131220231260504
|
13/12/2023
|
BIRSINGH
|
1745007008WL042625
|
BIRSINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478140426
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-008-002/69-B (MATYAARI)
|
1745007008NRG24131220231260505
|
13/12/2023
|
BINDU
|
1745007008WL042625
|
BINDU
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MEHANDWANI
|
MP-45-007-008-002/7-A (MATYAARI)
|
1745007008NRG24131220231260506
|
13/12/2023
|
SALIKRAM
|
1745007008WL042625
|
SALIKRAM
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/03/2024
|
|
478140426
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-008-002/70-A (MATYAARI)
|
1745007008NRG24131220231260507
|
13/12/2023
|
AHILYA BAI
|
1745007008WL042625
|
AHILYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-008-002/80-A (MATYAARI)
|
1745007008NRG24131220231260509
|
13/12/2023
|
SUNDER LAL
|
1745007008WL042625
|
SUNDER LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-008-002/83 (MATYAARI)
|
1745007008NRG24131220231260510
|
13/12/2023
|
PANSARI
|
1745007008WL042625
|
PANSARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
PANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
MEHANDWANI
|
MP-45-007-008-002/84 (MATYAARI)
|
1745007008NRG24131220231260511
|
13/12/2023
|
MUNNALAL
|
1745007008WL042625
|
MUNNALAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-008-002/88 (MATYAARI)
|
1745007008NRG24131220231260513
|
13/12/2023
|
GULLURAM
|
1745007008WL042625
|
GULLURAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
GULLURAM
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-008-002/95-B (MATYAARI)
|
1745007008NRG24131220231260514
|
13/12/2023
|
ROSHAN LAL
|
1745007008WL042625
|
ROSHAN LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
ROSHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MEHANDWANI
|
MP-45-007-013-005/75-A (SARSI MAAL)
|
1745007046NRG24121220231260449
|
13/12/2023
|
SANTOSH
|
1745007046WL042620
|
SANTOSH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-028-001/148-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259699
|
13/12/2023
|
Komal Singh
|
1745007028WL042609
|
Komal Singh
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478140426
|
|
KomalSingh
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-028-001/178-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259621
|
13/12/2023
|
Santoshi
|
1745007028WL042608
|
Santoshi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-040-003/114-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260518
|
13/12/2023
|
SHIVRAN
|
1745007040WL042626
|
SHIVRAN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHIVRAN
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-040-003/117-C (PATRITOLA MAAL)
|
1745007040NRG24131220231260519
|
13/12/2023
|
SANTOAH SINGH
|
1745007040WL042626
|
SANTOAH SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SANTOAHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MEHANDWANI
|
MP-45-007-040-003/15-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260527
|
13/12/2023
|
TULSI BAI
|
1745007040WL042626
|
TULSI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478140426
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MEHANDWANI
|
MP-45-007-040-003/152-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260531
|
13/12/2023
|
Prem Singh
|
1745007040WL042626
|
Prem Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-040-003/153-C (PATRITOLA MAAL)
|
1745007040NRG24131220231260532
|
13/12/2023
|
BUTTI BAI
|
1745007040WL042626
|
BUTTI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478140426
|
|
BUTTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
MEHANDWANI
|
MP-45-007-040-003/19-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260537
|
13/12/2023
|
KARAMLAL
|
1745007040WL042626
|
KARAMLAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
KARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MEHANDWANI
|
MP-45-007-040-003/20-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260538
|
13/12/2023
|
Phulvati
|
1745007040WL042626
|
Phulvati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MEHANDWANI
|
MP-45-007-040-003/20-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260539
|
13/12/2023
|
Balchand
|
1745007040WL042626
|
Balchand
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-040-003/230-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260540
|
13/12/2023
|
Mahesh
|
1745007040WL042626
|
Mahesh
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MEHANDWANI
|
MP-45-007-040-003/52-D (PATRITOLA MAAL)
|
1745007040NRG24131220231260553
|
13/12/2023
|
LALLARAM
|
1745007040WL042626
|
LALLARAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
MEHANDWANI
|
MP-45-007-040-003/53-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260554
|
13/12/2023
|
SUBHAIYA SINGH
|
1745007040WL042626
|
SUBHAIYA SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUBHAIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MEHANDWANI
|
MP-45-007-040-003/53-C (PATRITOLA MAAL)
|
1745007040NRG24131220231260555
|
13/12/2023
|
SAHMEN SINGH
|
1745007040WL042626
|
SAHMEN SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAHMENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-040-003/57-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260557
|
13/12/2023
|
SAKHIRAM
|
1745007040WL042626
|
SAKHIRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MEHANDWANI
|
MP-45-007-040-003/72-D (PATRITOLA MAAL)
|
1745007040NRG24131220231260559
|
13/12/2023
|
manohar
|
1745007040WL042626
|
manohar
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/03/2024
|
|
478140426
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MEHANDWANI
|
MP-45-007-040-003/85-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260562
|
13/12/2023
|
JODHA
|
1745007040WL042626
|
JODHA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
JODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MEHANDWANI
|
MP-45-007-040-003/85-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260563
|
13/12/2023
|
FULBASIYA BAI
|
1745007040WL042626
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
FULBASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
MEHANDWANI
|
MP-45-007-040-003/87-D (PATRITOLA MAAL)
|
1745007040NRG24131220231260564
|
13/12/2023
|
RAMLA SINGH
|
1745007040WL042626
|
RAMLA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMLASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MEHANDWANI
|
MP-45-007-040-003/9-C (PATRITOLA MAAL)
|
1745007040NRG24131220231260567
|
13/12/2023
|
Kunti
|
1745007040WL042626
|
Kunti
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MEHANDWANI
|
MP-45-007-043-001/193-A (JHARGUDA)
|
1745007043NRG24131220231260937
|
13/12/2023
|
HARIYARO BAI
|
1745007043WL042648
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
HARIYAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MEHANDWANI
|
MP-45-007-043-001/203-A (JHARGUDA)
|
1745007043NRG24131220231260940
|
13/12/2023
|
PHULSO BAI
|
1745007043WL042648
|
PHULSO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
PHULSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-043-001/251-A (JHARGUDA)
|
1745007043NRG24131220231260951
|
13/12/2023
|
Rajiya
|
1745007043WL042648
|
Rajiya
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
Rajiya
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-043-001/37-C (JHARGUDA)
|
1745007043NRG24131220231260954
|
13/12/2023
|
Khuman singh
|
1745007043WL042648
|
Khuman singh
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
Khumansingh
|
UNION BANK OF INDIA(508500)
|
207
|
MEHANDWANI
|
MP-45-007-043-001/95-A (JHARGUDA)
|
1745007043NRG24131220231260958
|
13/12/2023
|
Ahilya bai
|
1745007043WL042648
|
Ahilya bai
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
Ahilyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180386
|
180386
|
|
|
|
|
|
|
|
208
|
MEHANDWANI
|
MP-45-007-040-003/81-D (PATRITOLA MAAL)
|
1745007040NRG24131220231260561
|
13/12/2023
|
SHAILU SINGH
|
1745007040WL042626
|
SHAILU SINGH
|
00089
|
CBIN0282748
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
209
|
MEHANDWANI
|
MP-45-007-008-001/173-A (MATYAARI)
|
1745007000NRG24131220231261051
|
13/12/2023
|
SAVITRI BAI
|
1745007WL042650
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
188
|
188
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-008-001/361-A (MATYAARI)
|
1745007000NRG24131220231261115
|
13/12/2023
|
MANIYARO BAI
|
1745007WL042650
|
MANIYARO BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANIYAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MEHANDWANI
|
MP-45-007-008-002/8-B (MATYAARI)
|
1745007008NRG24131220231260508
|
13/12/2023
|
RAJAN SINGH
|
1745007008WL042625
|
RAJAN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-013-004/93-B (SARSI MAAL)
|
1745007046NRG24121220231260405
|
13/12/2023
|
Kaliya bai
|
1745007046WL042620
|
Kaliya bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-013-004/93-B (SARSI MAAL)
|
1745007046NRG24121220231260404
|
13/12/2023
|
SUMENDRA
|
1745007046WL042620
|
SUMENDRA
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-013-005/105-A (SARSI MAAL)
|
1745007046NRG24121220231260407
|
13/12/2023
|
GOMTIBAI
|
1745007046WL042620
|
GOMTIBAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-013-005/105-A (SARSI MAAL)
|
1745007046NRG24121220231260406
|
13/12/2023
|
SHAILU
|
1745007046WL042620
|
SHAILU
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHAILU
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-013-005/106-A (SARSI MAAL)
|
1745007046NRG24121220231260409
|
13/12/2023
|
MANIYABAI
|
1745007046WL042620
|
MANIYABAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-013-005/106-A (SARSI MAAL)
|
1745007046NRG24121220231260408
|
13/12/2023
|
RATNU
|
1745007046WL042620
|
RATNU
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-013-005/107-A (SARSI MAAL)
|
1745007046NRG24121220231260410
|
13/12/2023
|
ARJUN SINGH
|
1745007046WL042620
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-013-005/118-A (SARSI MAAL)
|
1745007046NRG24121220231260411
|
13/12/2023
|
KHUMAN
|
1745007046WL042620
|
KHUMAN
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-013-005/118-A (SARSI MAAL)
|
1745007046NRG24121220231260412
|
13/12/2023
|
Shanti bai
|
1745007046WL042620
|
Shanti bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-013-005/12-B (SARSI MAAL)
|
1745007046NRG24121220231260413
|
13/12/2023
|
Vandna
|
1745007046WL042620
|
Vandna
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-013-005/121-A (SARSI MAAL)
|
1745007046NRG24121220231260414
|
13/12/2023
|
KAVARI
|
1745007046WL042620
|
KAVARI
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
KAVARI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-013-005/121-A (SARSI MAAL)
|
1745007046NRG24121220231260415
|
13/12/2023
|
Panki bai
|
1745007046WL042620
|
Panki bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Pankibai
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-013-005/123-A (SARSI MAAL)
|
1745007046NRG24121220231260416
|
13/12/2023
|
BISARTI BAI
|
1745007046WL042620
|
BISARTI BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-013-005/124-A (SARSI MAAL)
|
1745007046NRG24121220231260417
|
13/12/2023
|
Sonkali bai
|
1745007046WL042620
|
Sonkali bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-013-005/132-A (SARSI MAAL)
|
1745007046NRG24121220231260419
|
13/12/2023
|
Birajo bai
|
1745007046WL042620
|
Birajo bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Birajobai
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-013-005/132-A (SARSI MAAL)
|
1745007046NRG24121220231260418
|
13/12/2023
|
Ramay
|
1745007046WL042620
|
Ramay
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Ramay
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-013-005/133-A (SARSI MAAL)
|
1745007046NRG24121220231260420
|
13/12/2023
|
Lalita bai
|
1745007046WL042620
|
Lalita bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-013-005/141-A (SARSI MAAL)
|
1745007046NRG24121220231260422
|
13/12/2023
|
Deepa bai
|
1745007046WL042620
|
Deepa bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
Deepabai
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-013-005/141-A (SARSI MAAL)
|
1745007046NRG24121220231260421
|
13/12/2023
|
Shravan kumar
|
1745007046WL042620
|
Shravan kumar
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
Shravankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MEHANDWANI
|
MP-45-007-013-005/155-A (SARSI MAAL)
|
1745007046NRG24121220231260423
|
13/12/2023
|
Kanti bai
|
1745007046WL042620
|
Kanti bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Kantibai
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-013-005/159-A (SARSI MAAL)
|
1745007046NRG24121220231260424
|
13/12/2023
|
Yashwant kumar
|
1745007046WL042620
|
Yashwant kumar
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Yashwantkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
MEHANDWANI
|
MP-45-007-013-005/170-A (SARSI MAAL)
|
1745007046NRG24121220231260426
|
13/12/2023
|
Mahesh
|
1745007046WL042620
|
Mahesh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-013-005/170-A (SARSI MAAL)
|
1745007046NRG24121220231260425
|
13/12/2023
|
Mahesh
|
1745007046WL042620
|
Mahesh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-013-005/24-A (SARSI MAAL)
|
1745007046NRG24121220231260427
|
13/12/2023
|
Kishalvati bai
|
1745007046WL042620
|
Kishalvati bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Kishalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-013-005/26-A (SARSI MAAL)
|
1745007046NRG24121220231260429
|
13/12/2023
|
Pahalvati bai
|
1745007046WL042620
|
Pahalvati bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Pahalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-013-005/26-A (SARSI MAAL)
|
1745007046NRG24121220231260428
|
13/12/2023
|
ROOP SINGH
|
1745007046WL042620
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-013-005/31-A (SARSI MAAL)
|
1745007046NRG24121220231260430
|
13/12/2023
|
Samari singh
|
1745007046WL042620
|
Samari singh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Samarisingh
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-013-005/32-A (SARSI MAAL)
|
1745007046NRG24121220231260432
|
13/12/2023
|
Amita
|
1745007046WL042620
|
Amita
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Amita
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-013-005/32-A (SARSI MAAL)
|
1745007046NRG24121220231260431
|
13/12/2023
|
Bhav singh
|
1745007046WL042620
|
Bhav singh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-013-005/38-A (SARSI MAAL)
|
1745007046NRG24121220231260434
|
13/12/2023
|
Chandrabahadur
|
1745007046WL042620
|
Chandrabahadur
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Chandrabahadur
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-013-005/38-A (SARSI MAAL)
|
1745007046NRG24121220231260433
|
13/12/2023
|
KOYLI BAI
|
1745007046WL042620
|
KOYLI BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-013-005/39-A (SARSI MAAL)
|
1745007046NRG24121220231260435
|
13/12/2023
|
NARESH KUMAR
|
1745007046WL042620
|
NARESH KUMAR
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-013-005/39-A (SARSI MAAL)
|
1745007046NRG24121220231260436
|
13/12/2023
|
Omvati bai
|
1745007046WL042620
|
Omvati bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Omvatibai
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-013-005/40-A (SARSI MAAL)
|
1745007046NRG24121220231260437
|
13/12/2023
|
MANESH
|
1745007046WL042620
|
MANESH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-013-005/40-A (SARSI MAAL)
|
1745007046NRG24121220231260438
|
13/12/2023
|
SAVITRI
|
1745007046WL042620
|
SAVITRI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-013-005/41-A (SARSI MAAL)
|
1745007046NRG24121220231260439
|
13/12/2023
|
Savitri
|
1745007046WL042620
|
Savitri
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-013-005/52-A (SARSI MAAL)
|
1745007046NRG24121220231260440
|
13/12/2023
|
MANGLO BAI
|
1745007046WL042620
|
MANGLO BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-013-005/53-A (SARSI MAAL)
|
1745007046NRG24121220231260441
|
13/12/2023
|
SUNEETA
|
1745007046WL042620
|
SUNEETA
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-013-005/54-A (SARSI MAAL)
|
1745007046NRG24121220231260442
|
13/12/2023
|
Silochna
|
1745007046WL042620
|
Silochna
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-013-005/57-A (SARSI MAAL)
|
1745007046NRG24121220231260444
|
13/12/2023
|
Parvati bai
|
1745007046WL042620
|
Parvati bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-013-005/57-A (SARSI MAAL)
|
1745007046NRG24121220231260443
|
13/12/2023
|
SAMARU SINGH
|
1745007046WL042620
|
SAMARU SINGH
|
00089
|
CBIN0282948
|
188
|
188
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-013-005/59-A (SARSI MAAL)
|
1745007046NRG24121220231260445
|
13/12/2023
|
GEND SINGH
|
1745007046WL042620
|
GEND SINGH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-013-005/59-A (SARSI MAAL)
|
1745007046NRG24121220231260446
|
13/12/2023
|
Phoolvati bai
|
1745007046WL042620
|
Phoolvati bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Phoolvatibai
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-013-005/70-A (SARSI MAAL)
|
1745007046NRG24121220231260448
|
13/12/2023
|
Phoolkali bai
|
1745007046WL042620
|
Phoolkali bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Phoolkalibai
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-013-005/70-A (SARSI MAAL)
|
1745007046NRG24121220231260447
|
13/12/2023
|
RUPSINGH
|
1745007046WL042620
|
RUPSINGH
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
01/03/2024
|
|
478140426
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
MEHANDWANI
|
MP-45-007-013-005/75-A (SARSI MAAL)
|
1745007046NRG24121220231260450
|
13/12/2023
|
Kota bai
|
1745007046WL042620
|
Kota bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Kotabai
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-013-005/78-A (SARSI MAAL)
|
1745007046NRG24121220231260451
|
13/12/2023
|
DHANSINGH
|
1745007046WL042620
|
DHANSINGH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-013-005/84-A (SARSI MAAL)
|
1745007046NRG24121220231260452
|
13/12/2023
|
Shyamvati bai
|
1745007046WL042620
|
Shyamvati bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Shyamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-013-005/85-A (SARSI MAAL)
|
1745007046NRG24121220231260453
|
13/12/2023
|
Sukhmat
|
1745007046WL042620
|
Sukhmat
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-013-005/86-A (SARSI MAAL)
|
1745007046NRG24121220231260455
|
13/12/2023
|
Aashishwar
|
1745007046WL042620
|
Aashishwar
|
00089
|
CBIN0282948
|
188
|
188
|
Processed
|
01/03/2024
|
|
478140426
|
|
Aashishwar
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-013-005/86-A (SARSI MAAL)
|
1745007046NRG24121220231260454
|
13/12/2023
|
SUNDARLAL
|
1745007046WL042620
|
SUNDARLAL
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-013-005/87-A (SARSI MAAL)
|
1745007046NRG24121220231260457
|
13/12/2023
|
Dhanvati
|
1745007046WL042620
|
Dhanvati
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
478140426
|
|
Dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-013-005/87-A (SARSI MAAL)
|
1745007046NRG24121220231260456
|
13/12/2023
|
UTTAM
|
1745007046WL042620
|
UTTAM
|
00089
|
CBIN0282948
|
188
|
188
|
Processed
|
01/03/2024
|
|
478140426
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-024-001/184-B (CHAUBISA MAAL)
|
1745007000NRG24131220231260961
|
13/12/2023
|
SAHADEV
|
1745007WL042649
|
SAHADEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAHADEV
|
BANK OF BARODA(606985)
|
266
|
MEHANDWANI
|
MP-45-007-024-001/213-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260962
|
13/12/2023
|
DUMARI
|
1745007WL042649
|
DUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-024-001/226-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260963
|
13/12/2023
|
SUNEEL
|
1745007WL042649
|
SUNEEL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-024-001/398-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260964
|
13/12/2023
|
MOHIT
|
1745007WL042649
|
MOHIT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-024-003/101-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260965
|
13/12/2023
|
FULA BAI
|
1745007WL042649
|
FULA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-024-003/110-D (CHAUBISA MAAL)
|
1745007000NRG24131220231260966
|
13/12/2023
|
KANCHAN
|
1745007WL042649
|
KANCHAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478140426
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-024-003/12-a (CHAUBISA MAAL)
|
1745007000NRG24131220231260968
|
13/12/2023
|
parvati
|
1745007WL042649
|
parvati
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-024-003/123-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260970
|
13/12/2023
|
IDEN SINGH
|
1745007WL042649
|
IDEN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
IDENSINGH
|
UNION BANK OF INDIA(508500)
|
273
|
MEHANDWANI
|
MP-45-007-024-003/123-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260969
|
13/12/2023
|
IDEN SINGH
|
1745007WL042649
|
IDEN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
IDENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-024-003/131-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260972
|
13/12/2023
|
DIVARIYA
|
1745007WL042649
|
DIVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
DIVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-024-003/134-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260973
|
13/12/2023
|
MAANSAY
|
1745007WL042649
|
MAANSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
MAANSAY
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-024-003/146-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260975
|
13/12/2023
|
DEV lal
|
1745007WL042649
|
DEV lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
DEVlal
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-024-003/154-B (CHAUBISA MAAL)
|
1745007000NRG24131220231260976
|
13/12/2023
|
PAPPU
|
1745007WL042649
|
PAPPU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
278
|
MEHANDWANI
|
MP-45-007-024-003/17-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260978
|
13/12/2023
|
RAMESVER
|
1745007WL042649
|
RAMESVER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMESVER
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-024-003/17-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260977
|
13/12/2023
|
RAMESVER
|
1745007WL042649
|
RAMESVER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMESVER
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-024-003/18-B (CHAUBISA MAAL)
|
1745007000NRG24131220231260979
|
13/12/2023
|
MANGAL
|
1745007WL042649
|
MANGAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
281
|
MEHANDWANI
|
MP-45-007-024-003/19-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260980
|
13/12/2023
|
DHAN SINGH
|
1745007WL042649
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-024-003/19-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260981
|
13/12/2023
|
VIRAJO
|
1745007WL042649
|
VIRAJO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
VIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-024-003/21-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260982
|
13/12/2023
|
FULBAS BAI
|
1745007WL042649
|
FULBAS BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
FULBASBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-024-003/22-B (CHAUBISA MAAL)
|
1745007000NRG24131220231260983
|
13/12/2023
|
CHATER SING
|
1745007WL042649
|
CHATER SING
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHATERSING
|
UNION BANK OF INDIA(508500)
|
285
|
MEHANDWANI
|
MP-45-007-024-003/25-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260984
|
13/12/2023
|
MANIK LAL
|
1745007WL042649
|
MANIK LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-024-003/25-B (CHAUBISA MAAL)
|
1745007000NRG24131220231260985
|
13/12/2023
|
CHOTU SINGH
|
1745007WL042649
|
CHOTU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-024-003/26-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260986
|
13/12/2023
|
PARAM LAL
|
1745007WL042649
|
PARAM LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-024-003/338-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260988
|
13/12/2023
|
KISHAN
|
1745007WL042649
|
KISHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-024-003/338-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260987
|
13/12/2023
|
KISHAN
|
1745007WL042649
|
KISHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-024-003/349 (CHAUBISA MAAL)
|
1745007000NRG24131220231260989
|
13/12/2023
|
RAMPRASAD
|
1745007WL042649
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-024-003/350 (CHAUBISA MAAL)
|
1745007000NRG24131220231260990
|
13/12/2023
|
ANUP
|
1745007WL042649
|
ANUP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-024-003/350 (CHAUBISA MAAL)
|
1745007000NRG24131220231260991
|
13/12/2023
|
ANUP
|
1745007WL042649
|
ANUP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
ANUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MEHANDWANI
|
MP-45-007-024-003/352-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260992
|
13/12/2023
|
BUDHASEN
|
1745007WL042649
|
BUDHASEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
BUDHASEN
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-024-003/353-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260993
|
13/12/2023
|
JANGEE
|
1745007WL042649
|
JANGEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
JANGEE
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-024-003/359-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260995
|
13/12/2023
|
KOMAL
|
1745007WL042649
|
KOMAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-024-003/359-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260996
|
13/12/2023
|
KOMAL
|
1745007WL042649
|
KOMAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-024-003/42-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260997
|
13/12/2023
|
GANPAT
|
1745007WL042649
|
GANPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-024-003/420-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260998
|
13/12/2023
|
LALTI BAI
|
1745007WL042649
|
LALTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-024-003/421-B (CHAUBISA MAAL)
|
1745007000NRG24131220231261000
|
13/12/2023
|
KUMHAR SINGH
|
1745007WL042649
|
KUMHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-024-003/421-B (CHAUBISA MAAL)
|
1745007000NRG24131220231261001
|
13/12/2023
|
SHREEBATI BAI
|
1745007WL042649
|
SHREEBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHREEBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-024-003/468-C (CHAUBISA MAAL)
|
1745007000NRG24131220231261003
|
13/12/2023
|
MANIRAM
|
1745007WL042649
|
MANIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANIRAM
|
BANK OF BARODA(606985)
|
302
|
MEHANDWANI
|
MP-45-007-024-003/47-A (CHAUBISA MAAL)
|
1745007000NRG24131220231261005
|
13/12/2023
|
FULABAI
|
1745007WL042649
|
FULABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-024-003/47-A (CHAUBISA MAAL)
|
1745007000NRG24131220231261004
|
13/12/2023
|
JAGDEESH
|
1745007WL042649
|
JAGDEESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-024-003/5-C (CHAUBISA MAAL)
|
1745007000NRG24131220231261006
|
13/12/2023
|
phool bai
|
1745007WL042649
|
phool bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-024-003/71-A (CHAUBISA MAAL)
|
1745007000NRG24131220231261008
|
13/12/2023
|
RAMBAI
|
1745007WL042649
|
RAMBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-024-003/72-C (CHAUBISA MAAL)
|
1745007000NRG24131220231261009
|
13/12/2023
|
PRATAP
|
1745007WL042649
|
PRATAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-024-003/74-A (CHAUBISA MAAL)
|
1745007000NRG24131220231261010
|
13/12/2023
|
Bajjobai
|
1745007WL042649
|
Bajjobai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
Bajjobai
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-024-003/74-C (CHAUBISA MAAL)
|
1745007000NRG24131220231261011
|
13/12/2023
|
BHAGAT SINGH
|
1745007WL042649
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-024-003/75-C (CHAUBISA MAAL)
|
1745007000NRG24131220231261012
|
13/12/2023
|
HANUMAT
|
1745007WL042649
|
HANUMAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
HANUMAT
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-024-003/76-A (CHAUBISA MAAL)
|
1745007000NRG24131220231261014
|
13/12/2023
|
UJRA BAI
|
1745007WL042649
|
UJRA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
UJRABAI
|
BANK OF BARODA(606985)
|
311
|
MEHANDWANI
|
MP-45-007-024-003/90-A (CHAUBISA MAAL)
|
1745007000NRG24131220231261015
|
13/12/2023
|
JIYA LAL
|
1745007WL042649
|
JIYA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-024-003/92-A (CHAUBISA MAAL)
|
1745007000NRG24131220231261016
|
13/12/2023
|
SONSAY
|
1745007WL042649
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-024-003/93-A (CHAUBISA MAAL)
|
1745007000NRG24131220231261017
|
13/12/2023
|
VARTU
|
1745007WL042649
|
VARTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
VARTU
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-024-003/94-D (CHAUBISA MAAL)
|
1745007000NRG24131220231261018
|
13/12/2023
|
budhu singh
|
1745007WL042649
|
budhu singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
budhusingh
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-024-003/95-C (CHAUBISA MAAL)
|
1745007000NRG24131220231261019
|
13/12/2023
|
KARAMITVA
|
1745007WL042649
|
KARAMITVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
KARAMITVA
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-024-003/99-B (CHAUBISA MAAL)
|
1745007000NRG24131220231261020
|
13/12/2023
|
BRAMHA
|
1745007WL042649
|
BRAMHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
BRAMHA
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-028-001/100-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259692
|
13/12/2023
|
GOVIND
|
1745007028WL042609
|
GOVIND
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478140426
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-028-001/100-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259693
|
13/12/2023
|
mahendra
|
1745007028WL042609
|
mahendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-028-001/104-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259694
|
13/12/2023
|
GULAB SINGH
|
1745007028WL042609
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-028-001/11-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259591
|
13/12/2023
|
BHADE LAL
|
1745007028WL042608
|
BHADE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-028-001/112-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259593
|
13/12/2023
|
Sant Lal
|
1745007028WL042608
|
Sant Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SantLal
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-028-001/116-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259594
|
13/12/2023
|
shanti bai
|
1745007028WL042608
|
shanti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-028-001/120-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259595
|
13/12/2023
|
Munna singh
|
1745007028WL042608
|
Munna singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-028-001/123-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259597
|
13/12/2023
|
Sonbati
|
1745007028WL042608
|
Sonbati
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
Sonbati
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-028-001/123-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259598
|
13/12/2023
|
Rukmani
|
1745007028WL042608
|
Rukmani
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478140426
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-028-001/124-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259599
|
13/12/2023
|
RAMWATI
|
1745007028WL042608
|
RAMWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-028-001/124-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259600
|
13/12/2023
|
SHANTI BAI
|
1745007028WL042608
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-028-001/124-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259601
|
13/12/2023
|
SHIVBHAJAN
|
1745007028WL042608
|
SHIVBHAJAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHIVBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MEHANDWANI
|
MP-45-007-028-001/124-C (BHODASAAJ MAAL)
|
1745007028NRG24121220231259602
|
13/12/2023
|
subhash
|
1745007028WL042608
|
subhash
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-028-001/129-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259604
|
13/12/2023
|
SOMNATH
|
1745007028WL042608
|
SOMNATH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-028-001/132-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259606
|
13/12/2023
|
SIGAROBAI
|
1745007028WL042608
|
SIGAROBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
SIGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-028-001/134-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259695
|
13/12/2023
|
FUNDI LAL
|
1745007028WL042609
|
FUNDI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-028-001/134-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259696
|
13/12/2023
|
HEM SINGH
|
1745007028WL042609
|
HEM SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478140426
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MEHANDWANI
|
MP-45-007-028-001/134-C (BHODASAAJ MAAL)
|
1745007028NRG24121220231259697
|
13/12/2023
|
Sadan Singh
|
1745007028WL042609
|
Sadan Singh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478140426
|
|
SadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MEHANDWANI
|
MP-45-007-028-001/135-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259698
|
13/12/2023
|
TITH LAL
|
1745007028WL042609
|
TITH LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
TITHLAL
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-028-001/136-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259607
|
13/12/2023
|
JIVAN SINGH
|
1745007028WL042608
|
JIVAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-028-001/138-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259608
|
13/12/2023
|
AKALU SINGH
|
1745007028WL042608
|
AKALU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
AKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-028-001/138-C (BHODASAAJ MAAL)
|
1745007028NRG24121220231259610
|
13/12/2023
|
Sarswati
|
1745007028WL042608
|
Sarswati
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-028-001/141-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259611
|
13/12/2023
|
GANESH
|
1745007028WL042608
|
GANESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-028-001/143-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259612
|
13/12/2023
|
LALMEN
|
1745007028WL042608
|
LALMEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-028-001/147-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259614
|
13/12/2023
|
PAHAP SINGH
|
1745007028WL042608
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-028-001/147-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259615
|
13/12/2023
|
NARENDRA
|
1745007028WL042608
|
NARENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-028-001/161-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259700
|
13/12/2023
|
BHAGOTI
|
1745007028WL042609
|
BHAGOTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
BHAGOTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
344
|
MEHANDWANI
|
MP-45-007-028-001/164-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259616
|
13/12/2023
|
SANKAR
|
1745007028WL042608
|
SANKAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478140426
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-028-001/164-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259617
|
13/12/2023
|
hemlata
|
1745007028WL042608
|
hemlata
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-028-001/165-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259618
|
13/12/2023
|
Indu kushram
|
1745007028WL042608
|
Indu kushram
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
Indukushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
MEHANDWANI
|
MP-45-007-028-001/170-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259620
|
13/12/2023
|
Girwar singh
|
1745007028WL042608
|
Girwar singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
Girwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-028-001/18-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259623
|
13/12/2023
|
Pravesh Kumar
|
1745007028WL042608
|
Pravesh Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
PraveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MEHANDWANI
|
MP-45-007-028-001/180-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259624
|
13/12/2023
|
SAMPAT
|
1745007028WL042608
|
SAMPAT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-028-001/181-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259625
|
13/12/2023
|
SANTOSH
|
1745007028WL042608
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-028-001/185-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259628
|
13/12/2023
|
Gangotri
|
1745007028WL042608
|
Gangotri
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-028-001/187-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259630
|
13/12/2023
|
SUKHIYA
|
1745007028WL042608
|
SUKHIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MEHANDWANI
|
MP-45-007-028-001/199-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259632
|
13/12/2023
|
FUNDARI BAI
|
1745007028WL042608
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
FUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-028-001/199-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259634
|
13/12/2023
|
chamarvati
|
1745007028WL042608
|
chamarvati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
chamarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
MEHANDWANI
|
MP-45-007-028-001/200-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259701
|
13/12/2023
|
HARISINGH
|
1745007028WL042609
|
HARISINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478140426
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-028-001/201-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259635
|
13/12/2023
|
HARI LAL
|
1745007028WL042608
|
HARI LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-028-001/202-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259703
|
13/12/2023
|
Gomti Bai
|
1745007028WL042609
|
Gomti Bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478140426
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-028-001/202-C (BHODASAAJ MAAL)
|
1745007028NRG24121220231259704
|
13/12/2023
|
Surendra
|
1745007028WL042609
|
Surendra
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478140426
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
MEHANDWANI
|
MP-45-007-028-001/204-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259636
|
13/12/2023
|
DHARMI BAI
|
1745007028WL042608
|
DHARMI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478140426
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-028-001/206-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259637
|
13/12/2023
|
AKLI
|
1745007028WL042608
|
AKLI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
AKLI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-028-001/207-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259638
|
13/12/2023
|
PARWATI
|
1745007028WL042608
|
PARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-028-001/21-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259640
|
13/12/2023
|
SUKBATI BAI
|
1745007028WL042608
|
SUKBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-028-001/219-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259642
|
13/12/2023
|
KANCHAN SINGH
|
1745007028WL042608
|
KANCHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
KANCHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-028-001/226-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259645
|
13/12/2023
|
SUNWA SINGH
|
1745007028WL042608
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-028-001/227-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259646
|
13/12/2023
|
KALARIN BAI
|
1745007028WL042608
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-028-001/228-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259647
|
13/12/2023
|
RAMEASH
|
1745007028WL042608
|
RAMEASH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMEASH
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-028-001/228-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259648
|
13/12/2023
|
SUMANTRI
|
1745007028WL042608
|
SUMANTRI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-028-001/228-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259649
|
13/12/2023
|
saraswti
|
1745007028WL042608
|
saraswti
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
saraswti
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-028-001/234-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259650
|
13/12/2023
|
Lamiya
|
1745007028WL042608
|
Lamiya
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-028-001/238-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259652
|
13/12/2023
|
Sandeep
|
1745007028WL042608
|
Sandeep
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-028-001/243-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259654
|
13/12/2023
|
HALAKI BAI
|
1745007028WL042608
|
HALAKI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
HALAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
MEHANDWANI
|
MP-45-007-028-001/243-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259653
|
13/12/2023
|
PHUCHAND
|
1745007028WL042608
|
PHUCHAND
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478140426
|
|
PHUCHAND
|
STATE BANK OF INDIA(508548)
|
373
|
MEHANDWANI
|
MP-45-007-028-001/247-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259655
|
13/12/2023
|
RAMWATI
|
1745007028WL042608
|
RAMWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-028-001/248-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259656
|
13/12/2023
|
PEETAM SINGH
|
1745007028WL042608
|
PEETAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-028-001/249-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259705
|
13/12/2023
|
GULABSINGH
|
1745007028WL042609
|
GULABSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-028-001/25-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259658
|
13/12/2023
|
OMBATI
|
1745007028WL042608
|
OMBATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-028-001/25-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259657
|
13/12/2023
|
RAM SINGH
|
1745007028WL042608
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-028-001/269-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259661
|
13/12/2023
|
SONVATI
|
1745007028WL042608
|
SONVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-028-001/271-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259706
|
13/12/2023
|
NAYEAN SINGH
|
1745007028WL042609
|
NAYEAN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478140426
|
|
NAYEANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
MEHANDWANI
|
MP-45-007-028-001/272-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259707
|
13/12/2023
|
Kamalwati Bai
|
1745007028WL042609
|
Kamalwati Bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478140426
|
|
KamalwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-028-001/273-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259708
|
13/12/2023
|
Gulab singh
|
1745007028WL042609
|
Gulab singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478140426
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-028-001/274-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259709
|
13/12/2023
|
PARVATI
|
1745007028WL042609
|
PARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-028-001/275-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259710
|
13/12/2023
|
Gopal singh
|
1745007028WL042609
|
Gopal singh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478140426
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-028-001/28-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259663
|
13/12/2023
|
NANNI
|
1745007028WL042608
|
NANNI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478140426
|
|
NANNI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-028-001/28-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259662
|
13/12/2023
|
PAHAL SINGH
|
1745007028WL042608
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-028-001/291-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259666
|
13/12/2023
|
DEVNDRKUMAR
|
1745007028WL042608
|
DEVNDRKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
DEVNDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-028-001/291-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259667
|
13/12/2023
|
YASODA
|
1745007028WL042608
|
YASODA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
MEHANDWANI
|
MP-45-007-028-001/3-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259711
|
13/12/2023
|
MIHI LAL
|
1745007028WL042609
|
MIHI LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478140426
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-028-001/35-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259712
|
13/12/2023
|
SUNDER LAL
|
1745007028WL042609
|
SUNDER LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-028-001/38-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259668
|
13/12/2023
|
SUKMATIYA BAI
|
1745007028WL042608
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-028-001/38-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259713
|
13/12/2023
|
Bhoopat
|
1745007028WL042609
|
Bhoopat
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
Bhoopat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
MEHANDWANI
|
MP-45-007-028-001/39-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259669
|
13/12/2023
|
SAMMO BAI
|
1745007028WL042608
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-028-001/4-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259671
|
13/12/2023
|
dropti
|
1745007028WL042608
|
dropti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MEHANDWANI
|
MP-45-007-028-001/4-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259670
|
13/12/2023
|
MANSINGH
|
1745007028WL042608
|
MANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-028-001/40-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259672
|
13/12/2023
|
DAL SINGH
|
1745007028WL042608
|
DAL SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478140426
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-028-001/41-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259673
|
13/12/2023
|
PARWATI BAI
|
1745007028WL042608
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-028-001/45-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259714
|
13/12/2023
|
CHURAMAN
|
1745007028WL042609
|
CHURAMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-028-001/47-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259715
|
13/12/2023
|
PRAM SINGH
|
1745007028WL042609
|
PRAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-028-001/5-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259674
|
13/12/2023
|
JAGDESH
|
1745007028WL042608
|
JAGDESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-028-001/5-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259675
|
13/12/2023
|
LAXMANIYA BAI
|
1745007028WL042608
|
LAXMANIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
LAXMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-028-001/52-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259676
|
13/12/2023
|
FUNDI LAL
|
1745007028WL042608
|
FUNDI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
FUNDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
MEHANDWANI
|
MP-45-007-028-001/52-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259677
|
13/12/2023
|
sudiya
|
1745007028WL042608
|
sudiya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
sudiya
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-028-001/53-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259679
|
13/12/2023
|
CHAMELI BAI
|
1745007028WL042608
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-028-001/53-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259678
|
13/12/2023
|
RAJEEV Singh
|
1745007028WL042608
|
RAJEEV Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAJEEVSingh
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-028-001/59-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259682
|
13/12/2023
|
HAMMI LAL
|
1745007028WL042608
|
HAMMI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
HAMMILAL
|
UNION BANK OF INDIA(508500)
|
406
|
MEHANDWANI
|
MP-45-007-028-001/59-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259683
|
13/12/2023
|
LAMU SINGH
|
1745007028WL042608
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-028-001/6-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259684
|
13/12/2023
|
BALDEV
|
1745007028WL042608
|
BALDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-028-001/67-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259685
|
13/12/2023
|
MANUVA
|
1745007028WL042608
|
MANUVA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANUVA
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-028-001/69-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259686
|
13/12/2023
|
BUDHU SINGH
|
1745007028WL042608
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
BUDHUSINGH
|
UNION BANK OF INDIA(508500)
|
410
|
MEHANDWANI
|
MP-45-007-028-001/7-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259716
|
13/12/2023
|
RAMVATI BAI
|
1745007028WL042609
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-028-001/78-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259687
|
13/12/2023
|
BAJROO
|
1745007028WL042608
|
BAJROO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
BAJROO
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-028-001/79-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259688
|
13/12/2023
|
ASHOK
|
1745007028WL042608
|
ASHOK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-028-001/8-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259717
|
13/12/2023
|
MULLU SINGH
|
1745007028WL042609
|
MULLU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478140426
|
|
MULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-028-001/95-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259689
|
13/12/2023
|
DUKHIYA BAI
|
1745007028WL042608
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-028-001/96-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259690
|
13/12/2023
|
KALESH SINGH
|
1745007028WL042608
|
KALESH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
KALESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-028-001/96-A (BHODASAAJ MAAL)
|
1745007028NRG24121220231259691
|
13/12/2023
|
VISAHIN
|
1745007028WL042608
|
VISAHIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
VISAHIN
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-040-003/10-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260515
|
13/12/2023
|
AMRAT
|
1745007040WL042626
|
AMRAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
AMRAT
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-040-003/10-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260516
|
13/12/2023
|
PATIRAM
|
1745007040WL042626
|
PATIRAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-040-003/101-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260517
|
13/12/2023
|
BHAGU
|
1745007040WL042626
|
BHAGU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
BHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MEHANDWANI
|
MP-45-007-040-003/118-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260520
|
13/12/2023
|
SUKHARAM
|
1745007040WL042626
|
SUKHARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-040-003/119-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260521
|
13/12/2023
|
GYANBATI
|
1745007040WL042626
|
GYANBATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MEHANDWANI
|
MP-45-007-040-003/128-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260522
|
13/12/2023
|
GANGA BATI
|
1745007040WL042626
|
GANGA BATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
GANGABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MEHANDWANI
|
MP-45-007-040-003/128-C (PATRITOLA MAAL)
|
1745007040NRG24131220231260523
|
13/12/2023
|
NOHAR SINGH
|
1745007040WL042626
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
NOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
MEHANDWANI
|
MP-45-007-040-003/133-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260524
|
13/12/2023
|
LOKA SINGH
|
1745007040WL042626
|
LOKA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
LOKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-040-003/14-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260525
|
13/12/2023
|
SANTLAL
|
1745007040WL042626
|
SANTLAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-040-003/15-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260526
|
13/12/2023
|
JHUNNILAL
|
1745007040WL042626
|
JHUNNILAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/03/2024
|
|
478140426
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-040-003/150 (PATRITOLA MAAL)
|
1745007040NRG24131220231260528
|
13/12/2023
|
JAY SINGH
|
1745007040WL042626
|
JAY SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
428
|
MEHANDWANI
|
MP-45-007-040-003/150-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260529
|
13/12/2023
|
Bhaiyaji
|
1745007040WL042626
|
Bhaiyaji
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
Bhaiyaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
MEHANDWANI
|
MP-45-007-040-003/152 (PATRITOLA MAAL)
|
1745007040NRG24131220231260530
|
13/12/2023
|
FUNDILAL
|
1745007040WL042626
|
FUNDILAL
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
01/03/2024
|
|
478140426
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-040-003/155 (PATRITOLA MAAL)
|
1745007040NRG24131220231260533
|
13/12/2023
|
RAMSAY SINGH
|
1745007040WL042626
|
RAMSAY SINGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMSAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MEHANDWANI
|
MP-45-007-040-003/157 (PATRITOLA MAAL)
|
1745007040NRG24131220231260534
|
13/12/2023
|
RAMSINGH
|
1745007040WL042626
|
RAMSINGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-040-003/18-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260536
|
13/12/2023
|
SUBESHA
|
1745007040WL042626
|
SUBESHA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-040-003/18-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260535
|
13/12/2023
|
SUBESHA
|
1745007040WL042626
|
SUBESHA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-040-003/230-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260541
|
13/12/2023
|
Sukarti Bai
|
1745007040WL042626
|
Sukarti Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SukartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
MEHANDWANI
|
MP-45-007-040-003/27-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260542
|
13/12/2023
|
MATUAA
|
1745007040WL042626
|
MATUAA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
MATUAA
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-040-003/28-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260543
|
13/12/2023
|
KALAR SINGH
|
1745007040WL042626
|
KALAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
KALARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
MEHANDWANI
|
MP-45-007-040-003/29-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260544
|
13/12/2023
|
Suresh
|
1745007040WL042626
|
Suresh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
MEHANDWANI
|
MP-45-007-040-003/30-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260545
|
13/12/2023
|
SOHAN
|
1745007040WL042626
|
SOHAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-040-003/31-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260546
|
13/12/2023
|
NAVAL SINGH
|
1745007040WL042626
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-040-003/36-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260548
|
13/12/2023
|
BAJARIYA BAI
|
1745007040WL042626
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-040-003/42-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260549
|
13/12/2023
|
DEVLAL
|
1745007040WL042626
|
DEVLAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-040-003/50-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260551
|
13/12/2023
|
bhaduva singh
|
1745007040WL042626
|
bhaduva singh
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/03/2024
|
|
478140426
|
|
bhaduvasingh
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-040-003/51-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260552
|
13/12/2023
|
MANGAL SINGH
|
1745007040WL042626
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-040-003/54-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260556
|
13/12/2023
|
PARMA
|
1745007040WL042626
|
PARMA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
MEHANDWANI
|
MP-45-007-040-003/68-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260558
|
13/12/2023
|
DHARAM SINGH
|
1745007040WL042626
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-040-003/73-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260560
|
13/12/2023
|
GEND SINGH
|
1745007040WL042626
|
GEND SINGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
01/03/2024
|
|
478140426
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-040-003/9-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260565
|
13/12/2023
|
ROOPA
|
1745007040WL042626
|
ROOPA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-040-003/9-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260566
|
13/12/2023
|
NARBADIYA BAI
|
1745007040WL042626
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-040-003/91-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260568
|
13/12/2023
|
SUHANA
|
1745007040WL042626
|
SUHANA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-040-003/94-A (PATRITOLA MAAL)
|
1745007040NRG24131220231260569
|
13/12/2023
|
KALARIN BAI
|
1745007040WL042626
|
KALARIN BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/03/2024
|
|
478140426
|
|
KALARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
MEHANDWANI
|
MP-45-007-040-003/95-C (PATRITOLA MAAL)
|
1745007040NRG24131220231260570
|
13/12/2023
|
MANIYA BAI
|
1745007040WL042626
|
MANIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-043-001/118-A (JHARGUDA)
|
1745007043NRG24131220231260918
|
13/12/2023
|
GULAB
|
1745007043WL042648
|
GULAB
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/03/2024
|
|
478140426
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-043-001/119-A (JHARGUDA)
|
1745007043NRG24131220231260919
|
13/12/2023
|
RAMESH
|
1745007043WL042648
|
RAMESH
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
454
|
MEHANDWANI
|
MP-45-007-043-001/120-A (JHARGUDA)
|
1745007043NRG24131220231260920
|
13/12/2023
|
SUKHIYA BAI
|
1745007043WL042648
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-043-001/121-A (JHARGUDA)
|
1745007043NRG24131220231260922
|
13/12/2023
|
DUMARI
|
1745007043WL042648
|
DUMARI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/03/2024
|
|
478140426
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-043-001/156-A (JHARGUDA)
|
1745007043NRG24131220231260925
|
13/12/2023
|
PHULLU SINGH
|
1745007043WL042648
|
PHULLU SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/03/2024
|
|
478140426
|
|
PHULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-043-001/157-A (JHARGUDA)
|
1745007043NRG24131220231260926
|
13/12/2023
|
PHOOL SINGH
|
1745007043WL042648
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-043-001/158-A (JHARGUDA)
|
1745007043NRG24131220231260927
|
13/12/2023
|
PAHAP SINGH
|
1745007043WL042648
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
01/03/2024
|
|
478140426
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-043-001/159-A (JHARGUDA)
|
1745007043NRG24131220231260928
|
13/12/2023
|
DURUP SINGH
|
1745007043WL042648
|
DURUP SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/03/2024
|
|
478140426
|
|
DURUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-043-001/16-C (JHARGUDA)
|
1745007043NRG24131220231260930
|
13/12/2023
|
Subhiya bai
|
1745007043WL042648
|
Subhiya bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
Subhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
MEHANDWANI
|
MP-45-007-043-001/170-A (JHARGUDA)
|
1745007043NRG24131220231260931
|
13/12/2023
|
DEV SINGH
|
1745007043WL042648
|
DEV SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-043-001/172-A (JHARGUDA)
|
1745007043NRG24131220231260932
|
13/12/2023
|
Godiya bai
|
1745007043WL042648
|
Godiya bai
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
01/03/2024
|
|
478140426
|
|
Godiyabai
|
BANK OF BARODA(606985)
|
463
|
MEHANDWANI
|
MP-45-007-043-001/179-B (JHARGUDA)
|
1745007043NRG24131220231260933
|
13/12/2023
|
SUKHSEN
|
1745007043WL042648
|
SUKHSEN
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-043-001/192-A (JHARGUDA)
|
1745007043NRG24131220231260934
|
13/12/2023
|
DAMMA
|
1745007043WL042648
|
DAMMA
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/03/2024
|
|
478140426
|
|
DAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MEHANDWANI
|
MP-45-007-043-001/192-C (JHARGUDA)
|
1745007043NRG24131220231260935
|
13/12/2023
|
Harivati
|
1745007043WL042648
|
Harivati
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
Harivati
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-043-001/204-A (JHARGUDA)
|
1745007043NRG24131220231260941
|
13/12/2023
|
SANTO BAI
|
1745007043WL042648
|
SANTO BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-043-001/204-B (JHARGUDA)
|
1745007043NRG24131220231260942
|
13/12/2023
|
Narayan
|
1745007043WL042648
|
Narayan
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
478140426
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-043-001/204-D (JHARGUDA)
|
1745007043NRG24131220231260943
|
13/12/2023
|
PARWATEE BAI
|
1745007043WL042648
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
PARWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-043-001/218-A (JHARGUDA)
|
1745007043NRG24131220231260944
|
13/12/2023
|
JANAKEE
|
1745007043WL042648
|
JANAKEE
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/03/2024
|
|
478140426
|
|
JANAKEE
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
MEHANDWANI
|
MP-45-007-043-001/226-A (JHARGUDA)
|
1745007043NRG24131220231260947
|
13/12/2023
|
KHEMCHAND
|
1745007043WL042648
|
KHEMCHAND
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-043-001/231-A (JHARGUDA)
|
1745007043NRG24131220231260948
|
13/12/2023
|
SUKHALAL
|
1745007043WL042648
|
SUKHALAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-043-001/237-A (JHARGUDA)
|
1745007043NRG24131220231260949
|
13/12/2023
|
HARICHANDRA
|
1745007043WL042648
|
HARICHANDRA
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
478140426
|
|
HARICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-043-001/243-A (JHARGUDA)
|
1745007043NRG24131220231260950
|
13/12/2023
|
RATIYA BAI
|
1745007043WL042648
|
RATIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
RATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
MEHANDWANI
|
MP-45-007-043-001/254-A (JHARGUDA)
|
1745007043NRG24131220231260952
|
13/12/2023
|
NARABAD
|
1745007043WL042648
|
NARABAD
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
NARABAD
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-043-001/271-A (JHARGUDA)
|
1745007043NRG24131220231260953
|
13/12/2023
|
PREMSINGH
|
1745007043WL042648
|
PREMSINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/03/2024
|
|
478140426
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-043-001/51-A (JHARGUDA)
|
1745007043NRG24131220231260955
|
13/12/2023
|
KALEE BAI
|
1745007043WL042648
|
KALEE BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/03/2024
|
|
478140426
|
|
KALEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-043-001/64-A (JHARGUDA)
|
1745007043NRG24131220231260956
|
13/12/2023
|
SAMALIYA BAI
|
1745007043WL042648
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
01/03/2024
|
|
478140426
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-043-001/69-B (JHARGUDA)
|
1745007043NRG24131220231260957
|
13/12/2023
|
GEETA BAI
|
1745007043WL042648
|
GEETA BAI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
01/03/2024
|
|
478140426
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
479
|
MEHANDWANI
|
MP-45-007-043-001/96-B (JHARGUDA)
|
1745007043NRG24131220231260959
|
13/12/2023
|
RAKESH
|
1745007043WL042648
|
RAKESH
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277548
|
277548
|
|
|
|
|
|
|
|
480
|
MEHANDWANI
|
MP-45-007-028-001/53-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259680
|
13/12/2023
|
Chandrakant Paraste
|
1745007028WL042608
|
Chandrakant Paraste
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
01/03/2024
|
|
478140426
|
|
ChandrakantParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
481
|
MEHANDWANI
|
MP-45-007-028-001/166-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259619
|
13/12/2023
|
RAVINDRA SINGH
|
1745007028WL042608
|
RAVINDRA SINGH
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
01/03/2024
|
|
478140426
|
|
RAVINDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
482
|
MEHANDWANI
|
MP-45-007-008-002/162-B (MATYAARI)
|
1745007008NRG24131220231260485
|
13/12/2023
|
DURGESH KUMAR
|
1745007008WL042625
|
DURGESH KUMAR
|
00415
|
SBIN0005490
|
760
|
760
|
Processed
|
01/03/2024
|
|
478140426
|
|
DURGESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
483
|
MEHANDWANI
|
MP-45-007-008-001/4-D (MATYAARI)
|
1745007000NRG24131220231261130
|
13/12/2023
|
SHAILESH KUMAR BAIRAGI
|
1745007WL042650
|
SHAILESH KUMAR BAIRAGI
|
00415
|
SBIN0012271
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
SHAILESHKUMARBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
484
|
MEHANDWANI
|
MP-45-007-008-001/364-A (MATYAARI)
|
1745007000NRG24131220231261116
|
13/12/2023
|
SANTOSH KUMAR
|
1745007WL042650
|
SANTOSH KUMAR
|
00415
|
SBIN0013645
|
564
|
564
|
Processed
|
01/03/2024
|
|
478140426
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
485
|
MEHANDWANI
|
MP-45-007-024-003/115-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260967
|
13/12/2023
|
Gondiya
|
1745007WL042649
|
Gondiya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
Gondiya
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-024-003/129-C (CHAUBISA MAAL)
|
1745007000NRG24131220231260971
|
13/12/2023
|
GENDU SINGH
|
1745007WL042649
|
GENDU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
GENDUSINGH
|
UNION BANK OF INDIA(508500)
|
487
|
MEHANDWANI
|
MP-45-007-024-003/138-B (CHAUBISA MAAL)
|
1745007000NRG24131220231260974
|
13/12/2023
|
Doliram
|
1745007WL042649
|
Doliram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
Doliram
|
UNION BANK OF INDIA(508500)
|
488
|
MEHANDWANI
|
MP-45-007-024-003/356-A (CHAUBISA MAAL)
|
1745007000NRG24131220231260994
|
13/12/2023
|
Maya
|
1745007WL042649
|
Maya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
489
|
MEHANDWANI
|
MP-45-007-024-003/468 (CHAUBISA MAAL)
|
1745007000NRG24131220231261002
|
13/12/2023
|
JEETU
|
1745007WL042649
|
JEETU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
JEETU
|
BANK OF BARODA(606985)
|
490
|
MEHANDWANI
|
MP-45-007-024-003/56-B (CHAUBISA MAAL)
|
1745007000NRG24131220231261007
|
13/12/2023
|
LALU SINGH
|
1745007WL042649
|
LALU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
LALUSINGH
|
UNION BANK OF INDIA(508500)
|
491
|
MEHANDWANI
|
MP-45-007-024-003/75-C (CHAUBISA MAAL)
|
1745007000NRG24131220231261013
|
13/12/2023
|
Rayvati Bai
|
1745007WL042649
|
Rayvati Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478140426
|
|
RayvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-028-001/143-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259613
|
13/12/2023
|
Tupeshvar Dhurwe
|
1745007028WL042608
|
Tupeshvar Dhurwe
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
TupeshvarDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
MEHANDWANI
|
MP-45-007-028-001/219-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259644
|
13/12/2023
|
Anusuiya
|
1745007028WL042608
|
Anusuiya
|
00468
|
UBIN0542628
|
800
|
800
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
494
|
MEHANDWANI
|
MP-45-007-028-001/219-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259643
|
13/12/2023
|
Devendra
|
1745007028WL042608
|
Devendra
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
495
|
MEHANDWANI
|
MP-45-007-028-001/25-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259659
|
13/12/2023
|
Pankaj
|
1745007028WL042608
|
Pankaj
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-028-001/28-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259664
|
13/12/2023
|
Rajendra Urve
|
1745007028WL042608
|
Rajendra Urve
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
01/03/2024
|
|
478140426
|
|
RajendraUrve
|
HDFC BANK LTD(607152)
|
497
|
MEHANDWANI
|
MP-45-007-028-001/28-B (BHODASAAJ MAAL)
|
1745007028NRG24121220231259665
|
13/12/2023
|
Sushma Bai
|
1745007028WL042608
|
Sushma Bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478140426
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-043-001/117-B (JHARGUDA)
|
1745007043NRG24131220231260917
|
13/12/2023
|
Sarita Bai
|
1745007043WL042648
|
Sarita Bai
|
00468
|
UBIN0542628
|
206
|
206
|
Processed
|
01/03/2024
|
|
478140426
|
|
SaritaBai
|
UNION BANK OF INDIA(508500)
|
499
|
MEHANDWANI
|
MP-45-007-043-001/120-B (JHARGUDA)
|
1745007043NRG24131220231260921
|
13/12/2023
|
LAMU
|
1745007043WL042648
|
LAMU
|
00468
|
UBIN0542628
|
1030
|
1030
|
Processed
|
01/03/2024
|
|
478140426
|
|
LAMU
|
UNION BANK OF INDIA(508500)
|
500
|
MEHANDWANI
|
MP-45-007-043-001/192-D (JHARGUDA)
|
1745007043NRG24131220231260936
|
13/12/2023
|
Manoo
|
1745007043WL042648
|
Manoo
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
Manoo
|
UNION BANK OF INDIA(508500)
|
501
|
MEHANDWANI
|
MP-45-007-043-001/202-A (JHARGUDA)
|
1745007043NRG24131220231260939
|
13/12/2023
|
AMOL
|
1745007043WL042648
|
AMOL
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
AMOL
|
UNION BANK OF INDIA(508500)
|
502
|
MEHANDWANI
|
MP-45-007-043-001/218-B (JHARGUDA)
|
1745007043NRG24131220231260945
|
13/12/2023
|
Shivkali poosam
|
1745007043WL042648
|
Shivkali poosam
|
00468
|
UBIN0542628
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
478140426
|
|
Shivkalipoosam
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
MEHANDWANI
|
MP-45-007-043-001/218-C (JHARGUDA)
|
1745007043NRG24131220231260946
|
13/12/2023
|
Bupendr
|
1745007043WL042648
|
Bupendr
|
00468
|
UBIN0542628
|
412
|
412
|
Processed
|
01/03/2024
|
|
478140426
|
|
Bupendr
|
UNION BANK OF INDIA(508500)
|
504
|
MEHANDWANI
|
MP-45-007-043-003/44-A (JHARGUDA)
|
1745007043NRG24131220231260960
|
13/12/2023
|
khemchand
|
1745007043WL042648
|
khemchand
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
478140426
|
|
khemchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20598
|
20598
|
|
|
|
|
|
|
|
505
|
MEHANDWANI
|
MP-45-007-008-001/450-A (MATYAARI)
|
1745007000NRG24131220231261148
|
13/12/2023
|
Sunita masram
|
1745007WL042650
|
Sunita masram
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
01/03/2024
|
|
478140426
|
|
Sunitamasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
MEHANDWANI
|
MP-45-007-008-002/15-B (MATYAARI)
|
1745007008NRG24131220231260482
|
13/12/2023
|
Muliya bai
|
1745007008WL042625
|
Muliya bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
Muliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
MEHANDWANI
|
MP-45-007-040-003/42-B (PATRITOLA MAAL)
|
1745007040NRG24131220231260550
|
13/12/2023
|
Tikiya Bai
|
1745007040WL042626
|
Tikiya Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478140426
|
|
TikiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487766
|
487766
|
|
|
|
|
|
|
|