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-45-007-018-001/60-A (KANERI MAAL)
|
1745007018NRG24240220241669808
|
24/02/2024
|
Ravi Shankar Jaiswal
|
1745007018WL053560
|
Ravi Shankar Jaiswal
|
00032
|
UTIB0002049
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RaviShankarJaiswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-028-001/296-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669952
|
24/02/2024
|
Rama Marko
|
1745007028WL053563
|
Rama Marko
|
00045
|
BARB0DINDIN
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
RamaMarko
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-037-003/85-C (MASSORGUGHARI)
|
1745007037NRG24240220241670759
|
24/02/2024
|
Laxman Singh
|
1745007037WL053592
|
Laxman Singh
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/123-A (KUTRAI MAAL)
|
1745007000NRG24240220241672287
|
24/02/2024
|
PUSHPA VATI BAI
|
1745007WL053635
|
PUSHPA VATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302216247
|
|
PUSHPAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MEHANDWANI
|
MP-45-007-002-001/128-A (KUTRAI MAAL)
|
1745007000NRG24240220241672288
|
24/02/2024
|
GYANI DAS
|
1745007WL053635
|
GYANI DAS
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
GYANIDAS
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-002-001/144-A (KUTRAI MAAL)
|
1745007000NRG24240220241672290
|
24/02/2024
|
DANESVAR DAS
|
1745007WL053635
|
DANESVAR DAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
DANESVARDAS
|
STATE BANK OF INDIA(508548)
|
7
|
MEHANDWANI
|
MP-45-007-002-001/144-A (KUTRAI MAAL)
|
1745007000NRG24240220241672291
|
24/02/2024
|
indiyabai
|
1745007WL053635
|
indiyabai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
indiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MEHANDWANI
|
MP-45-007-002-001/147-A (KUTRAI MAAL)
|
1745007000NRG24240220241672292
|
24/02/2024
|
KESRI
|
1745007WL053635
|
KESRI
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302216247
|
|
KESRI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-002-001/147-A (KUTRAI MAAL)
|
1745007000NRG24240220241672293
|
24/02/2024
|
OM PRAKASH
|
1745007WL053635
|
OM PRAKASH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-002-001/149-D (KUTRAI MAAL)
|
1745007000NRG24240220241672294
|
24/02/2024
|
DHEERAJ DAS
|
1745007WL053635
|
DHEERAJ DAS
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302216247
|
|
DHEERAJDAS
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-002-001/153-B (KUTRAI MAAL)
|
1745007000NRG24240220241672295
|
24/02/2024
|
SAVITRI BAI
|
1745007WL053635
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-002-001/153-C (KUTRAI MAAL)
|
1745007000NRG24240220241672297
|
24/02/2024
|
Sandhya
|
1745007WL053635
|
Sandhya
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-002-001/153-C (KUTRAI MAAL)
|
1745007000NRG24240220241672296
|
24/02/2024
|
VIJAY KUMAR
|
1745007WL053635
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-002-001/156-A (KUTRAI MAAL)
|
1745007000NRG24240220241672298
|
24/02/2024
|
DARMENDRA
|
1745007WL053635
|
DARMENDRA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
DARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-002-001/158-B (KUTRAI MAAL)
|
1745007000NRG24240220241672301
|
24/02/2024
|
SANTOSH SINGH
|
1745007WL053635
|
SANTOSH SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-002-001/158-D (KUTRAI MAAL)
|
1745007000NRG24240220241672302
|
24/02/2024
|
BHADE LAL
|
1745007WL053635
|
BHADE LAL
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-002-001/168-B (KUTRAI MAAL)
|
1745007000NRG24240220241672304
|
24/02/2024
|
BHARTI BAI
|
1745007WL053635
|
BHARTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-002-001/169-A (KUTRAI MAAL)
|
1745007000NRG24240220241672305
|
24/02/2024
|
PITAM SINGH
|
1745007WL053635
|
PITAM SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-002-001/171-A (KUTRAI MAAL)
|
1745007000NRG24240220241672306
|
24/02/2024
|
KEHAR SINGH
|
1745007WL053635
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302216247
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-002-001/177-A (KUTRAI MAAL)
|
1745007000NRG24240220241672309
|
24/02/2024
|
KATO BAI
|
1745007WL053635
|
KATO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
KATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-002-001/179-A (KUTRAI MAAL)
|
1745007000NRG24240220241672310
|
24/02/2024
|
KISHORI SINGH
|
1745007WL053635
|
KISHORI SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
KISHORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-002-001/18-A (KUTRAI MAAL)
|
1745007000NRG24240220241672312
|
24/02/2024
|
LAKHAN SINGH
|
1745007WL053635
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-002-001/192-A (KUTRAI MAAL)
|
1745007000NRG24240220241672313
|
24/02/2024
|
SIYA BAI
|
1745007WL053635
|
SIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-002-001/194-A (KUTRAI MAAL)
|
1745007000NRG24240220241672315
|
24/02/2024
|
malti bai
|
1745007WL053635
|
malti bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-002-001/197-A (KUTRAI MAAL)
|
1745007000NRG24240220241672316
|
24/02/2024
|
RAAMDEN
|
1745007WL053635
|
RAAMDEN
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAAMDEN
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-002-001/204-A (KUTRAI MAAL)
|
1745007000NRG24240220241672317
|
24/02/2024
|
SHIVRAJ SINGH
|
1745007WL053635
|
SHIVRAJ SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
27
|
MEHANDWANI
|
MP-45-007-002-001/207-A (KUTRAI MAAL)
|
1745007000NRG24240220241672318
|
24/02/2024
|
ARJUN SINGH
|
1745007WL053635
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302216247
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-002-001/215-A (KUTRAI MAAL)
|
1745007000NRG24240220241672321
|
24/02/2024
|
DAYARAM
|
1745007WL053635
|
DAYARAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-002-001/226-A (KUTRAI MAAL)
|
1745007000NRG24240220241672323
|
24/02/2024
|
CHAMRU SINGH
|
1745007WL053635
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-002-001/226-A (KUTRAI MAAL)
|
1745007000NRG24240220241672324
|
24/02/2024
|
GUDDI BAI
|
1745007WL053635
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-002-001/227-A (KUTRAI MAAL)
|
1745007000NRG24240220241672326
|
24/02/2024
|
Aasmi Maravi
|
1745007WL053635
|
Aasmi Maravi
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
AasmiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-002-001/227-A (KUTRAI MAAL)
|
1745007000NRG24240220241672325
|
24/02/2024
|
sunita bai
|
1745007WL053635
|
sunita bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-002-001/240-A (KUTRAI MAAL)
|
1745007000NRG24240220241672328
|
24/02/2024
|
KASHIRAM
|
1745007WL053635
|
KASHIRAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-002-001/240-A (KUTRAI MAAL)
|
1745007000NRG24240220241672329
|
24/02/2024
|
PARVATI BAI
|
1745007WL053635
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-002-001/243-B (KUTRAI MAAL)
|
1745007000NRG24240220241672330
|
24/02/2024
|
HARPRASAD
|
1745007WL053635
|
HARPRASAD
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302216247
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-002-001/245-A (KUTRAI MAAL)
|
1745007000NRG24240220241672331
|
24/02/2024
|
PANKE BAI
|
1745007WL053635
|
PANKE BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-002-001/246-A (KUTRAI MAAL)
|
1745007000NRG24240220241672332
|
24/02/2024
|
ASHOK BAI
|
1745007WL053635
|
ASHOK BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-002-001/259-A (KUTRAI MAAL)
|
1745007000NRG24240220241672333
|
24/02/2024
|
PEETAM BAI
|
1745007WL053635
|
PEETAM BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
PEETAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-002-001/259-B (KUTRAI MAAL)
|
1745007000NRG24240220241672334
|
24/02/2024
|
TORAN SINGH
|
1745007WL053635
|
TORAN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
TORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-002-001/261-B (KUTRAI MAAL)
|
1745007000NRG24240220241672335
|
24/02/2024
|
DVARKA SINGH
|
1745007WL053635
|
DVARKA SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
DVARKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-002-001/262-A (KUTRAI MAAL)
|
1745007000NRG24240220241672336
|
24/02/2024
|
EMRAT SINGH
|
1745007WL053635
|
EMRAT SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
EMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-002-001/264-A (KUTRAI MAAL)
|
1745007000NRG24240220241672338
|
24/02/2024
|
RANIYABAI
|
1745007WL053635
|
RANIYABAI
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302216247
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-002-001/277-A (KUTRAI MAAL)
|
1745007000NRG24240220241672340
|
24/02/2024
|
CHMAR SINGH
|
1745007WL053635
|
CHMAR SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-002-001/279-A (KUTRAI MAAL)
|
1745007000NRG24240220241672341
|
24/02/2024
|
SILOCHANA BAI
|
1745007WL053635
|
SILOCHANA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
SILOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-002-001/294-B (KUTRAI MAAL)
|
1745007000NRG24240220241672344
|
24/02/2024
|
Bimleshwari Bai
|
1745007WL053635
|
Bimleshwari Bai
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302216247
|
|
BimleshwariBai
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-002-001/300-A (KUTRAI MAAL)
|
1745007000NRG24240220241672345
|
24/02/2024
|
PURANSINGH
|
1745007WL053635
|
PURANSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-002-001/301-A (KUTRAI MAAL)
|
1745007000NRG24240220241672347
|
24/02/2024
|
KOSHALIYA BAI
|
1745007WL053635
|
KOSHALIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
KOSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-002-001/311-A (KUTRAI MAAL)
|
1745007000NRG24240220241672349
|
24/02/2024
|
ANSUIYA BAI
|
1745007WL053635
|
ANSUIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-002-001/319-A (KUTRAI MAAL)
|
1745007000NRG24240220241672350
|
24/02/2024
|
DEVSINGH
|
1745007WL053635
|
DEVSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-002-001/325-A (KUTRAI MAAL)
|
1745007000NRG24240220241672352
|
24/02/2024
|
GOVIND
|
1745007WL053635
|
GOVIND
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-002-001/331-A (KUTRAI MAAL)
|
1745007000NRG24240220241672354
|
24/02/2024
|
BHAGVATI BAI
|
1745007WL053635
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-002-001/332-A (KUTRAI MAAL)
|
1745007000NRG24240220241672355
|
24/02/2024
|
FAGNI BAI
|
1745007WL053635
|
FAGNI BAI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302216247
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-002-001/342-A (KUTRAI MAAL)
|
1745007000NRG24240220241672358
|
24/02/2024
|
GANGIYA BAI
|
1745007WL053635
|
GANGIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
GANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-002-001/42-A (KUTRAI MAAL)
|
1745007000NRG24240220241672360
|
24/02/2024
|
KUVARIYA BAI
|
1745007WL053635
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-002-001/43-A (KUTRAI MAAL)
|
1745007000NRG24240220241672361
|
24/02/2024
|
RAMKALI BAI
|
1745007WL053635
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-002-001/45-A (KUTRAI MAAL)
|
1745007000NRG24240220241672362
|
24/02/2024
|
MAAN SINGH
|
1745007WL053635
|
MAAN SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-002-001/54-A (KUTRAI MAAL)
|
1745007000NRG24240220241672364
|
24/02/2024
|
KETAKI BAI
|
1745007WL053635
|
KETAKI BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
KETAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-002-001/54-A (KUTRAI MAAL)
|
1745007000NRG24240220241672363
|
24/02/2024
|
MAHGU SINGH
|
1745007WL053635
|
MAHGU SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAHGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-002-001/58-A (KUTRAI MAAL)
|
1745007000NRG24240220241672365
|
24/02/2024
|
CHAN SINGH
|
1745007WL053635
|
CHAN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
CHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MEHANDWANI
|
MP-45-007-002-001/64-A (KUTRAI MAAL)
|
1745007000NRG24240220241672367
|
24/02/2024
|
SAMBHU SINGH
|
1745007WL053635
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-002-001/79-A (KUTRAI MAAL)
|
1745007000NRG24240220241672368
|
24/02/2024
|
BAJARIYA BAI
|
1745007WL053635
|
BAJARIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-002-001/81-A (KUTRAI MAAL)
|
1745007000NRG24240220241672369
|
24/02/2024
|
HALKI BAI
|
1745007WL053635
|
HALKI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-002-001/83-A (KUTRAI MAAL)
|
1745007000NRG24240220241672370
|
24/02/2024
|
SARASWATI BAI
|
1745007WL053635
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-002-001/83-B (KUTRAI MAAL)
|
1745007000NRG24240220241672371
|
24/02/2024
|
SANTRI BAI
|
1745007WL053635
|
SANTRI BAI
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
12/04/2024
|
|
302216247
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-002-001/84-A (KUTRAI MAAL)
|
1745007000NRG24240220241672372
|
24/02/2024
|
RAAMCHNDRA
|
1745007WL053635
|
RAAMCHNDRA
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAAMCHNDRA
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-002-001/85-B (KUTRAI MAAL)
|
1745007000NRG24240220241672373
|
24/02/2024
|
UMRAIYA SINGH
|
1745007WL053635
|
UMRAIYA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
UMRAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-002-001/86-A (KUTRAI MAAL)
|
1745007000NRG24240220241672374
|
24/02/2024
|
SANTOSHI BAI
|
1745007WL053635
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-002-001/88-A (KUTRAI MAAL)
|
1745007000NRG24240220241672375
|
24/02/2024
|
BHAGAT SINGH
|
1745007WL053635
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-002-001/89-A (KUTRAI MAAL)
|
1745007000NRG24240220241672377
|
24/02/2024
|
BAHOREE
|
1745007WL053635
|
BAHOREE
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
BAHOREE
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-002-001/90-B (KUTRAI MAAL)
|
1745007000NRG24240220241672378
|
24/02/2024
|
ANITA BAI
|
1745007WL053635
|
ANITA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-002-001/91-A (KUTRAI MAAL)
|
1745007000NRG24240220241672379
|
24/02/2024
|
JAMUNA BAI
|
1745007WL053635
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
72
|
MEHANDWANI
|
MP-45-007-002-001/95-A (KUTRAI MAAL)
|
1745007000NRG24240220241672380
|
24/02/2024
|
ramcharan
|
1745007WL053635
|
ramcharan
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-002-001/95-B (KUTRAI MAAL)
|
1745007000NRG24240220241672381
|
24/02/2024
|
RAM SINGH
|
1745007WL053635
|
RAM SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-002-001/96-A (KUTRAI MAAL)
|
1745007000NRG24240220241672382
|
24/02/2024
|
ROHNI
|
1745007WL053635
|
ROHNI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-003-001/1-B (SURAJPURA)
|
1745007000NRG24240220241672388
|
24/02/2024
|
Chital bai
|
1745007WL053637
|
Chital bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
Chitalbai
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-003-001/135-A (SURAJPURA)
|
1745007000NRG24240220241672389
|
24/02/2024
|
SUKLO BAI
|
1745007WL053637
|
SUKLO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-003-001/150 (SURAJPURA)
|
1745007000NRG24240220241672390
|
24/02/2024
|
NONI BAI
|
1745007WL053637
|
NONI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
NONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-003-001/46-A (SURAJPURA)
|
1745007000NRG24240220241672391
|
24/02/2024
|
BELAN SINGH
|
1745007WL053637
|
BELAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
BELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-003-003/26-B (SURAJPURA)
|
1745007000NRG24240220241672392
|
24/02/2024
|
Shanker
|
1745007WL053637
|
Shanker
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
Shanker
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
80
|
MEHANDWANI
|
MP-45-007-003-003/32-A (SURAJPURA)
|
1745007000NRG24240220241672394
|
24/02/2024
|
MANGALA
|
1745007WL053638
|
MANGALA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-003-003/92-A (SURAJPURA)
|
1745007000NRG24240220241672393
|
24/02/2024
|
YAGESHWER
|
1745007WL053637
|
YAGESHWER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
YAGESHWER
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-004-003/104-A (DOGARGHAT)
|
1745007000NRG24240220241672001
|
24/02/2024
|
CHAMAR SINGH
|
1745007WL053626
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302216247
|
|
CHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MEHANDWANI
|
MP-45-007-004-003/105 (DOGARGHAT)
|
1745007000NRG24240220241672002
|
24/02/2024
|
DUKHIYA BAI
|
1745007WL053626
|
DUKHIYA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-004-003/113-A (DOGARGHAT)
|
1745007000NRG24240220241672003
|
24/02/2024
|
RAM SINGH
|
1745007WL053626
|
RAM SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-004-003/121 (DOGARGHAT)
|
1745007000NRG24240220241672004
|
24/02/2024
|
FUNDI LAL
|
1745007WL053626
|
FUNDI LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-004-003/122 (DOGARGHAT)
|
1745007000NRG24240220241672005
|
24/02/2024
|
GURU SINGH
|
1745007WL053626
|
GURU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
GURUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-004-003/124-A (DOGARGHAT)
|
1745007000NRG24240220241672006
|
24/02/2024
|
BASANT
|
1745007WL053626
|
BASANT
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-004-003/127 (DOGARGHAT)
|
1745007000NRG24240220241672007
|
24/02/2024
|
BHDDEE BAI
|
1745007WL053626
|
BHDDEE BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-004-003/129 (DOGARGHAT)
|
1745007000NRG24240220241672008
|
24/02/2024
|
FOOLCHAND
|
1745007WL053626
|
FOOLCHAND
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-004-003/131 (DOGARGHAT)
|
1745007000NRG24240220241672009
|
24/02/2024
|
KISAN LAL
|
1745007WL053626
|
KISAN LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-004-003/133 (DOGARGHAT)
|
1745007000NRG24240220241672010
|
24/02/2024
|
ANOOP SINGH
|
1745007WL053626
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-004-003/136 (DOGARGHAT)
|
1745007000NRG24240220241672011
|
24/02/2024
|
RNGILAL
|
1745007WL053626
|
RNGILAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RNGILAL
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-004-003/145-A (DOGARGHAT)
|
1745007000NRG24240220241672012
|
24/02/2024
|
KAMLIYA BAI
|
1745007WL053626
|
KAMLIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
KAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-004-003/146-A (DOGARGHAT)
|
1745007000NRG24240220241672013
|
24/02/2024
|
ASHOK KUMAR
|
1745007WL053626
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-004-003/15-A (DOGARGHAT)
|
1745007000NRG24240220241672014
|
24/02/2024
|
JHUNNI LAL
|
1745007WL053626
|
JHUNNI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-004-003/156-A (DOGARGHAT)
|
1745007000NRG24240220241672015
|
24/02/2024
|
AMMA BAI
|
1745007WL053626
|
AMMA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
AMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MEHANDWANI
|
MP-45-007-004-003/16-A (DOGARGHAT)
|
1745007000NRG24240220241672016
|
24/02/2024
|
KHAMIYA BAI
|
1745007WL053626
|
KHAMIYA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
KHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-004-003/163 (DOGARGHAT)
|
1745007000NRG24240220241672017
|
24/02/2024
|
SEM SINGH
|
1745007WL053626
|
SEM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-004-003/169-A (DOGARGHAT)
|
1745007000NRG24240220241672018
|
24/02/2024
|
Sohaniya
|
1745007WL053626
|
Sohaniya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-004-003/17-A (DOGARGHAT)
|
1745007000NRG24240220241672019
|
24/02/2024
|
SUNTA BAI
|
1745007WL053626
|
SUNTA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-004-003/171 (DOGARGHAT)
|
1745007000NRG24240220241672020
|
24/02/2024
|
PAHAP SINGH MARAVI
|
1745007WL053626
|
PAHAP SINGH MARAVI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
PAHAPSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-004-003/173-A (DOGARGHAT)
|
1745007000NRG24240220241672021
|
24/02/2024
|
SUMMAT SINGH
|
1745007WL053626
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-004-003/18-A (DOGARGHAT)
|
1745007000NRG24240220241672022
|
24/02/2024
|
MAGANOO SINGH
|
1745007WL053626
|
MAGANOO SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAGANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-004-003/184 (DOGARGHAT)
|
1745007000NRG24240220241672023
|
24/02/2024
|
FHAGIYA BAI
|
1745007WL053626
|
FHAGIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
FHAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MEHANDWANI
|
MP-45-007-004-003/187-A (DOGARGHAT)
|
1745007000NRG24240220241672024
|
24/02/2024
|
Summat Singh
|
1745007WL053626
|
Summat Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
SummatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MEHANDWANI
|
MP-45-007-004-003/189 (DOGARGHAT)
|
1745007000NRG24240220241672025
|
24/02/2024
|
Umashankar
|
1745007WL053626
|
Umashankar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-004-003/19 (DOGARGHAT)
|
1745007000NRG24240220241672026
|
24/02/2024
|
BISAKHU
|
1745007WL053626
|
BISAKHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-004-003/19 (DOGARGHAT)
|
1745007000NRG24240220241672027
|
24/02/2024
|
BISAKHU
|
1745007WL053626
|
BISAKHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-004-003/198-A (DOGARGHAT)
|
1745007000NRG24240220241672028
|
24/02/2024
|
BABLI
|
1745007WL053626
|
BABLI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
MEHANDWANI
|
MP-45-007-004-003/200 (DOGARGHAT)
|
1745007000NRG24240220241672029
|
24/02/2024
|
ARVIND BHAVEDI
|
1745007WL053626
|
ARVIND BHAVEDI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
ARVINDBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-004-003/200-A (DOGARGHAT)
|
1745007000NRG24240220241672030
|
24/02/2024
|
HIMMAT SINGH
|
1745007WL053626
|
HIMMAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-004-003/25-A (DOGARGHAT)
|
1745007000NRG24240220241672031
|
24/02/2024
|
DEVSINGH
|
1745007WL053626
|
DEVSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-004-003/27-A (DOGARGHAT)
|
1745007000NRG24240220241672032
|
24/02/2024
|
GANESH
|
1745007WL053626
|
GANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-004-003/27-A (DOGARGHAT)
|
1745007000NRG24240220241672033
|
24/02/2024
|
GANESH
|
1745007WL053626
|
GANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MEHANDWANI
|
MP-45-007-004-003/31-A (DOGARGHAT)
|
1745007000NRG24240220241672034
|
24/02/2024
|
VISVNAATH
|
1745007WL053626
|
VISVNAATH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
VISVNAATH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-004-003/32-A (DOGARGHAT)
|
1745007000NRG24240220241672035
|
24/02/2024
|
MANGAL SINGH
|
1745007WL053626
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-004-003/32-B (DOGARGHAT)
|
1745007000NRG24240220241672036
|
24/02/2024
|
SUNIL KUMAR
|
1745007WL053626
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-004-003/33-A (DOGARGHAT)
|
1745007000NRG24240220241672037
|
24/02/2024
|
SAMPAT
|
1745007WL053626
|
SAMPAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-004-003/33-B (DOGARGHAT)
|
1745007000NRG24240220241672038
|
24/02/2024
|
AJJU
|
1745007WL053626
|
AJJU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
AJJU
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-004-003/34-A (DOGARGHAT)
|
1745007000NRG24240220241672039
|
24/02/2024
|
SEM LAL
|
1745007WL053626
|
SEM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-004-003/43-A (DOGARGHAT)
|
1745007000NRG24240220241672040
|
24/02/2024
|
DURGA BAI
|
1745007WL053626
|
DURGA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-004-003/43-B (DOGARGHAT)
|
1745007000NRG24240220241672041
|
24/02/2024
|
SAHLI BAI
|
1745007WL053626
|
SAHLI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302216247
|
|
SAHLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MEHANDWANI
|
MP-45-007-004-003/46-B (DOGARGHAT)
|
1745007000NRG24240220241672042
|
24/02/2024
|
GEETA BAI
|
1745007WL053626
|
GEETA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-004-003/53-A (DOGARGHAT)
|
1745007000NRG24240220241672043
|
24/02/2024
|
subhiya bai
|
1745007WL053626
|
subhiya bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302216247
|
|
subhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MEHANDWANI
|
MP-45-007-004-003/55-A (DOGARGHAT)
|
1745007000NRG24240220241672044
|
24/02/2024
|
SEM SINGH
|
1745007WL053626
|
SEM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-004-003/67-A (DOGARGHAT)
|
1745007000NRG24240220241672045
|
24/02/2024
|
HANNU SINGH
|
1745007WL053626
|
HANNU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
HANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-004-003/67-B (DOGARGHAT)
|
1745007000NRG24240220241672046
|
24/02/2024
|
BISRTI BAI
|
1745007WL053626
|
BISRTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
BISRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-004-003/7-A (DOGARGHAT)
|
1745007000NRG24240220241672047
|
24/02/2024
|
LAKHAN LAL
|
1745007WL053626
|
LAKHAN LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-004-003/71-B (DOGARGHAT)
|
1745007000NRG24240220241672048
|
24/02/2024
|
CHOHAN
|
1745007WL053626
|
CHOHAN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-004-003/72-A (DOGARGHAT)
|
1745007000NRG24240220241672049
|
24/02/2024
|
RAMSINGH
|
1745007WL053626
|
RAMSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-004-003/82-A (DOGARGHAT)
|
1745007000NRG24240220241672050
|
24/02/2024
|
DUMAREE
|
1745007WL053626
|
DUMAREE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DUMAREE
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-004-003/89-A (DOGARGHAT)
|
1745007000NRG24240220241672051
|
24/02/2024
|
OMKAR
|
1745007WL053626
|
OMKAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-004-003/90-A (DOGARGHAT)
|
1745007000NRG24240220241672052
|
24/02/2024
|
DEENA
|
1745007WL053626
|
DEENA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DEENA
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-004-003/90-A (DOGARGHAT)
|
1745007000NRG24240220241672053
|
24/02/2024
|
DEENA
|
1745007WL053626
|
DEENA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
DEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MEHANDWANI
|
MP-45-007-006-002/107-A (DULHARI)
|
1745007000NRG24240220241672103
|
24/02/2024
|
FULBARO BAI
|
1745007WL053630
|
FULBARO BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/04/2024
|
|
302216247
|
|
FULBAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MEHANDWANI
|
MP-45-007-006-002/16-A (DULHARI)
|
1745007000NRG24240220241672104
|
24/02/2024
|
GULAB
|
1745007WL053630
|
GULAB
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-006-002/16-B (DULHARI)
|
1745007000NRG24240220241672105
|
24/02/2024
|
Bhawanti Bai
|
1745007WL053630
|
Bhawanti Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
BhawantiBai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-006-002/22-A (DULHARI)
|
1745007000NRG24240220241672106
|
24/02/2024
|
DRAMI BAI
|
1745007WL053630
|
DRAMI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
DRAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-006-002/24-A (DULHARI)
|
1745007000NRG24240220241672107
|
24/02/2024
|
SUNRIA BAI
|
1745007WL053630
|
SUNRIA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNRIABAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-006-002/29-B (DULHARI)
|
1745007000NRG24240220241672108
|
24/02/2024
|
BASANTI BAI
|
1745007WL053630
|
BASANTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302216247
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MEHANDWANI
|
MP-45-007-006-002/30-A (DULHARI)
|
1745007000NRG24240220241672109
|
24/02/2024
|
RAMBAKAS
|
1745007WL053630
|
RAMBAKAS
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMBAKAS
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-006-002/31-B (DULHARI)
|
1745007000NRG24240220241672110
|
24/02/2024
|
SANTA BAI
|
1745007WL053630
|
SANTA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-006-002/32-A (DULHARI)
|
1745007000NRG24240220241672111
|
24/02/2024
|
PAHALSINGH
|
1745007WL053630
|
PAHALSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-006-002/32-B (DULHARI)
|
1745007000NRG24240220241672112
|
24/02/2024
|
MUKESH KUMAR
|
1745007WL053630
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-006-002/33-B (DULHARI)
|
1745007000NRG24240220241672113
|
24/02/2024
|
jagoti bai
|
1745007WL053630
|
jagoti bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
jagotibai
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-006-002/34-A (DULHARI)
|
1745007000NRG24240220241672114
|
24/02/2024
|
DHARAMSINGH
|
1745007WL053630
|
DHARAMSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-006-002/35-A (DULHARI)
|
1745007000NRG24240220241672115
|
24/02/2024
|
RAMAVATI
|
1745007WL053630
|
RAMAVATI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-006-002/4-A (DULHARI)
|
1745007000NRG24240220241672116
|
24/02/2024
|
KUMHAREBAI
|
1745007WL053630
|
KUMHAREBAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
KUMHAREBAI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-006-002/58-A (DULHARI)
|
1745007000NRG24240220241672117
|
24/02/2024
|
KEHAR SINGH
|
1745007WL053630
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-006-002/59-A (DULHARI)
|
1745007000NRG24240220241672118
|
24/02/2024
|
PHUNDRI
|
1745007WL053630
|
PHUNDRI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302216247
|
|
PHUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MEHANDWANI
|
MP-45-007-006-002/62-A (DULHARI)
|
1745007000NRG24240220241672119
|
24/02/2024
|
BASUK
|
1745007WL053630
|
BASUK
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-006-002/64-B (DULHARI)
|
1745007000NRG24240220241672120
|
24/02/2024
|
DEEPAK
|
1745007WL053630
|
DEEPAK
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302216247
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MEHANDWANI
|
MP-45-007-006-002/7-A (DULHARI)
|
1745007000NRG24240220241672121
|
24/02/2024
|
SUKHSEN
|
1745007WL053630
|
SUKHSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-006-002/72-A (DULHARI)
|
1745007000NRG24240220241672122
|
24/02/2024
|
DHOBI SINGH
|
1745007WL053630
|
DHOBI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-006-002/77-A (DULHARI)
|
1745007000NRG24240220241672123
|
24/02/2024
|
BHAVAR SINGH
|
1745007WL053630
|
BHAVAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-006-002/8-A (DULHARI)
|
1745007000NRG24240220241672124
|
24/02/2024
|
MAGALA
|
1745007WL053630
|
MAGALA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAGALA
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-006-002/81-A (DULHARI)
|
1745007000NRG24240220241672125
|
24/02/2024
|
MAHIYA BAI
|
1745007WL053630
|
MAHIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
MAHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MEHANDWANI
|
MP-45-007-006-002/82-C (DULHARI)
|
1745007000NRG24240220241672126
|
24/02/2024
|
NARBADIYA PARSTE
|
1745007WL053630
|
NARBADIYA PARSTE
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
NARBADIYAPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-006-002/9-A (DULHARI)
|
1745007000NRG24240220241672127
|
24/02/2024
|
MANSARAM
|
1745007WL053630
|
MANSARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-006-002/91-A (DULHARI)
|
1745007000NRG24240220241672128
|
24/02/2024
|
DHANNOBAI
|
1745007WL053630
|
DHANNOBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-006-002/96-A (DULHARI)
|
1745007000NRG24240220241672129
|
24/02/2024
|
SAMPATIYA BAI
|
1745007WL053630
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-006-002/97-B (DULHARI)
|
1745007000NRG24240220241672130
|
24/02/2024
|
RAJA RAM
|
1745007WL053630
|
RAJA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-006-003/74-A (DULHARI)
|
1745007000NRG24240220241672131
|
24/02/2024
|
DUVARKA
|
1745007WL053630
|
DUVARKA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DUVARKA
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-014-001/109-A (SARAS DOLI)
|
1745007014NRG24240220241669989
|
24/02/2024
|
Pyare Lal
|
1745007014WL053564
|
Pyare Lal
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
PyareLal
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-014-001/112-A (SARAS DOLI)
|
1745007014NRG24240220241669990
|
24/02/2024
|
KOSHALIYA BAI
|
1745007014WL053564
|
KOSHALIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
KOSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-014-001/114 (SARAS DOLI)
|
1745007014NRG24240220241669991
|
24/02/2024
|
RAM LAL
|
1745007014WL053564
|
RAM LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-014-001/136 (SARAS DOLI)
|
1745007014NRG24240220241669992
|
24/02/2024
|
CHODHARI SINGH
|
1745007014WL053564
|
CHODHARI SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHODHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-014-001/15 (SARAS DOLI)
|
1745007014NRG24240220241669993
|
24/02/2024
|
RANNO BAI
|
1745007014WL053564
|
RANNO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-014-001/15 (SARAS DOLI)
|
1745007014NRG24240220241669994
|
24/02/2024
|
RANNO BAI
|
1745007014WL053564
|
RANNO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-014-001/15-A (SARAS DOLI)
|
1745007014NRG24240220241669995
|
24/02/2024
|
AKKAL
|
1745007014WL053564
|
AKKAL
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/04/2024
|
|
302216247
|
|
AKKAL
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-014-001/165 (SARAS DOLI)
|
1745007014NRG24240220241669996
|
24/02/2024
|
Damyanti
|
1745007014WL053564
|
Damyanti
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302216247
|
|
Damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
MEHANDWANI
|
MP-45-007-014-001/219-B (SARAS DOLI)
|
1745007014NRG24240220241669997
|
24/02/2024
|
SUDAMA SAHU
|
1745007014WL053564
|
SUDAMA SAHU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUDAMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-014-001/228 (SARAS DOLI)
|
1745007014NRG24240220241669998
|
24/02/2024
|
BASHANTI BAI
|
1745007014WL053564
|
BASHANTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
BASHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-014-001/230 (SARAS DOLI)
|
1745007014NRG24240220241669999
|
24/02/2024
|
BHAGOTI BAI
|
1745007014WL053564
|
BHAGOTI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-014-001/260 (SARAS DOLI)
|
1745007014NRG24240220241670000
|
24/02/2024
|
Ahani
|
1745007014WL053564
|
Ahani
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
Ahani
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-014-001/260-B (SARAS DOLI)
|
1745007014NRG24240220241670001
|
24/02/2024
|
Susheela Bai
|
1745007014WL053564
|
Susheela Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-014-001/281 (SARAS DOLI)
|
1745007014NRG24240220241670002
|
24/02/2024
|
SAMMO BAI
|
1745007014WL053564
|
SAMMO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302216247
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
MEHANDWANI
|
MP-45-007-014-001/282 (SARAS DOLI)
|
1745007014NRG24240220241670003
|
24/02/2024
|
Parvati
|
1745007014WL053564
|
Parvati
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-014-001/282-A (SARAS DOLI)
|
1745007014NRG24240220241670004
|
24/02/2024
|
Permwati Bai
|
1745007014WL053564
|
Permwati Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
PermwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-014-001/283 (SARAS DOLI)
|
1745007014NRG24240220241670005
|
24/02/2024
|
RADHA
|
1745007014WL053564
|
RADHA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-014-001/284 (SARAS DOLI)
|
1745007014NRG24240220241670006
|
24/02/2024
|
GOMTI
|
1745007014WL053564
|
GOMTI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-014-001/285 (SARAS DOLI)
|
1745007014NRG24240220241670007
|
24/02/2024
|
Taseelo bai
|
1745007014WL053564
|
Taseelo bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
Taseelobai
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-014-001/286 (SARAS DOLI)
|
1745007014NRG24240220241670008
|
24/02/2024
|
Jagoti
|
1745007014WL053564
|
Jagoti
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
Jagoti
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-014-001/292 (SARAS DOLI)
|
1745007014NRG24240220241670009
|
24/02/2024
|
Fagani
|
1745007014WL053564
|
Fagani
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/04/2024
|
|
302216247
|
|
Fagani
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-014-001/315-B (SARAS DOLI)
|
1745007014NRG24240220241670010
|
24/02/2024
|
Ram Bai
|
1745007014WL053564
|
Ram Bai
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/04/2024
|
|
302216247
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-014-001/317 (SARAS DOLI)
|
1745007014NRG24240220241670011
|
24/02/2024
|
GHURKI BAI
|
1745007014WL053564
|
GHURKI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
GHURKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-014-001/320 (SARAS DOLI)
|
1745007014NRG24240220241670012
|
24/02/2024
|
KAMLO BAI
|
1745007014WL053564
|
KAMLO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
KAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-014-001/341 (SARAS DOLI)
|
1745007014NRG24240220241670013
|
24/02/2024
|
MANGALIYA BAI
|
1745007014WL053564
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-014-001/342 (SARAS DOLI)
|
1745007014NRG24240220241670014
|
24/02/2024
|
JAY LAL
|
1745007014WL053564
|
JAY LAL
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/04/2024
|
|
302216247
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-014-001/367 (SARAS DOLI)
|
1745007014NRG24240220241670015
|
24/02/2024
|
PIRMU SINGH
|
1745007014WL053564
|
PIRMU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
PIRMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-014-001/367-C (SARAS DOLI)
|
1745007014NRG24240220241670016
|
24/02/2024
|
Rajkumari Bai
|
1745007014WL053564
|
Rajkumari Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
RajkumariBai
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-014-001/37 (SARAS DOLI)
|
1745007014NRG24240220241670017
|
24/02/2024
|
KUNVAR LAL
|
1745007014WL053564
|
KUNVAR LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
KUNVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-014-001/37-A (SARAS DOLI)
|
1745007014NRG24240220241670018
|
24/02/2024
|
TIRATH
|
1745007014WL053564
|
TIRATH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-014-001/405 (SARAS DOLI)
|
1745007014NRG24240220241670019
|
24/02/2024
|
GANDHU SINGH
|
1745007014WL053564
|
GANDHU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-014-001/405 (SARAS DOLI)
|
1745007014NRG24240220241670020
|
24/02/2024
|
GANDHU SINGH
|
1745007014WL053564
|
GANDHU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-014-001/406 (SARAS DOLI)
|
1745007014NRG24240220241670021
|
24/02/2024
|
GOMTI BAI
|
1745007014WL053564
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-014-001/469-B (SARAS DOLI)
|
1745007014NRG24240220241670022
|
24/02/2024
|
sonwati bai
|
1745007014WL053564
|
sonwati bai
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/04/2024
|
|
302216247
|
|
sonwatibai
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-014-001/470 (SARAS DOLI)
|
1745007014NRG24240220241670023
|
24/02/2024
|
PARVATI
|
1745007014WL053564
|
PARVATI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/04/2024
|
|
302216247
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-014-001/473 (SARAS DOLI)
|
1745007014NRG24240220241670025
|
24/02/2024
|
CHODHARI SINGH
|
1745007014WL053564
|
CHODHARI SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
13/04/2024
|
|
302216247
|
|
CHODHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MEHANDWANI
|
MP-45-007-014-001/479-A (SARAS DOLI)
|
1745007014NRG24240220241670026
|
24/02/2024
|
MURALIDHAR SAHU
|
1745007014WL053564
|
MURALIDHAR SAHU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
MURALIDHARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-014-001/498-A (SARAS DOLI)
|
1745007014NRG24240220241670027
|
24/02/2024
|
SHYAM BAI
|
1745007014WL053564
|
SHYAM BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-014-001/499-B (SARAS DOLI)
|
1745007014NRG24240220241670028
|
24/02/2024
|
RADHIKA BAI
|
1745007014WL053564
|
RADHIKA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
RADHIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-014-001/5 (SARAS DOLI)
|
1745007014NRG24240220241670029
|
24/02/2024
|
Shyam Bai
|
1745007014WL053564
|
Shyam Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-014-001/500 (SARAS DOLI)
|
1745007014NRG24240220241670030
|
24/02/2024
|
SUNDAR
|
1745007014WL053564
|
SUNDAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-014-001/502 (SARAS DOLI)
|
1745007014NRG24240220241670031
|
24/02/2024
|
SUKHASEN
|
1745007014WL053564
|
SUKHASEN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUKHASEN
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-014-001/512-A (SARAS DOLI)
|
1745007014NRG24240220241670032
|
24/02/2024
|
RAMKUMAR
|
1745007014WL053564
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-014-001/527 (SARAS DOLI)
|
1745007014NRG24240220241670033
|
24/02/2024
|
SUHANIYA BAI
|
1745007014WL053564
|
SUHANIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-014-001/527-C (SARAS DOLI)
|
1745007014NRG24240220241670034
|
24/02/2024
|
VIMALA BAI
|
1745007014WL053564
|
VIMALA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-014-001/53 (SARAS DOLI)
|
1745007014NRG24240220241670035
|
24/02/2024
|
hare singh
|
1745007014WL053564
|
hare singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-014-001/538 (SARAS DOLI)
|
1745007014NRG24240220241670036
|
24/02/2024
|
BISHARTI BAI
|
1745007014WL053564
|
BISHARTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
BISHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-014-001/54-A (SARAS DOLI)
|
1745007014NRG24240220241670037
|
24/02/2024
|
UMESH
|
1745007014WL053564
|
UMESH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/04/2024
|
|
302216247
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-014-001/541 (SARAS DOLI)
|
1745007014NRG24240220241670038
|
24/02/2024
|
MAN SINGH
|
1745007014WL053564
|
MAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-014-001/542 (SARAS DOLI)
|
1745007014NRG24240220241670040
|
24/02/2024
|
CHANDAR
|
1745007014WL053564
|
CHANDAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-014-001/543 (SARAS DOLI)
|
1745007014NRG24240220241670041
|
24/02/2024
|
GANPATIYA BAI
|
1745007014WL053564
|
GANPATIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
GANPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-014-001/545 (SARAS DOLI)
|
1745007014NRG24240220241670042
|
24/02/2024
|
PHULBAS BAI
|
1745007014WL053564
|
PHULBAS BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
PHULBASBAI
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-014-001/546 (SARAS DOLI)
|
1745007014NRG24240220241670043
|
24/02/2024
|
PAHAL SINGH
|
1745007014WL053564
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-014-001/559 (SARAS DOLI)
|
1745007014NRG24240220241670044
|
24/02/2024
|
patiya
|
1745007014WL053564
|
patiya
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
patiya
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-014-001/560-A (SARAS DOLI)
|
1745007014NRG24240220241670045
|
24/02/2024
|
SUKLAL
|
1745007014WL053564
|
SUKLAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-014-001/561 (SARAS DOLI)
|
1745007014NRG24240220241670046
|
24/02/2024
|
RAM LAL
|
1745007014WL053564
|
RAM LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-014-001/562 (SARAS DOLI)
|
1745007014NRG24240220241670048
|
24/02/2024
|
BUDDU LAL
|
1745007014WL053564
|
BUDDU LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-014-001/592 (SARAS DOLI)
|
1745007014NRG24240220241670049
|
24/02/2024
|
PHUNDI LAL
|
1745007014WL053564
|
PHUNDI LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-014-001/596-A (SARAS DOLI)
|
1745007014NRG24240220241670051
|
24/02/2024
|
SUNDAR
|
1745007014WL053564
|
SUNDAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-014-001/597 (SARAS DOLI)
|
1745007014NRG24240220241670052
|
24/02/2024
|
CHHIDDI LAL
|
1745007014WL053564
|
CHHIDDI LAL
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHHIDDILAL
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-014-001/598 (SARAS DOLI)
|
1745007014NRG24240220241670053
|
24/02/2024
|
RAMVATI BAI
|
1745007014WL053564
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-014-001/599-A (SARAS DOLI)
|
1745007014NRG24240220241670054
|
24/02/2024
|
PHUNDO BAI
|
1745007014WL053564
|
PHUNDO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
PHUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-014-001/610-B (SARAS DOLI)
|
1745007014NRG24240220241670055
|
24/02/2024
|
SEMA BAI
|
1745007014WL053564
|
SEMA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-014-001/649 (SARAS DOLI)
|
1745007014NRG24240220241670056
|
24/02/2024
|
RAM PRASAD
|
1745007014WL053564
|
RAM PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-014-001/65 (SARAS DOLI)
|
1745007014NRG24240220241670057
|
24/02/2024
|
RAM BAI
|
1745007014WL053564
|
RAM BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-014-001/702 (SARAS DOLI)
|
1745007014NRG24240220241670058
|
24/02/2024
|
Narbadiya Bai
|
1745007014WL053564
|
Narbadiya Bai
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/04/2024
|
|
302216247
|
|
NarbadiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-014-001/710-B (SARAS DOLI)
|
1745007014NRG24240220241670059
|
24/02/2024
|
RAMMAL BAI
|
1745007014WL053564
|
RAMMAL BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302216247
|
|
RAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MEHANDWANI
|
MP-45-007-014-001/722-A (SARAS DOLI)
|
1745007014NRG24240220241670060
|
24/02/2024
|
SUNITA BAI
|
1745007014WL053564
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-014-001/735 (SARAS DOLI)
|
1745007014NRG24240220241670061
|
24/02/2024
|
LEELA BAI
|
1745007014WL053564
|
LEELA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-014-001/751-A (SARAS DOLI)
|
1745007014NRG24240220241670063
|
24/02/2024
|
BASHAKHI BAI
|
1745007014WL053564
|
BASHAKHI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
BASHAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-014-001/755-A (SARAS DOLI)
|
1745007014NRG24240220241670064
|
24/02/2024
|
MOHWATI BAI
|
1745007014WL053564
|
MOHWATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
MOHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-014-001/756-A (SARAS DOLI)
|
1745007014NRG24240220241670066
|
24/02/2024
|
SUKHIYA BAI
|
1745007014WL053564
|
SUKHIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302216247
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MEHANDWANI
|
MP-45-007-014-001/757-A (SARAS DOLI)
|
1745007014NRG24240220241670067
|
24/02/2024
|
MAHA SINGH
|
1745007014WL053564
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-014-001/758-A (SARAS DOLI)
|
1745007014NRG24240220241670068
|
24/02/2024
|
KALA BAI
|
1745007014WL053564
|
KALA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-014-001/760-A (SARAS DOLI)
|
1745007014NRG24240220241670069
|
24/02/2024
|
NANUSINGH
|
1745007014WL053564
|
NANUSINGH
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/04/2024
|
|
302216247
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-014-001/762-B (SARAS DOLI)
|
1745007014NRG24240220241670070
|
24/02/2024
|
RAJKUMARI BAI
|
1745007014WL053564
|
RAJKUMARI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-014-001/764-A (SARAS DOLI)
|
1745007014NRG24240220241670071
|
24/02/2024
|
AGARWATI BAI
|
1745007014WL053564
|
AGARWATI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
AGARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-014-001/793-A (SARAS DOLI)
|
1745007014NRG24240220241670072
|
24/02/2024
|
MANGAL SINGH
|
1745007014WL053564
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-014-001/794-A (SARAS DOLI)
|
1745007014NRG24240220241670073
|
24/02/2024
|
PHOOL BAI
|
1745007014WL053564
|
PHOOL BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-014-001/800-A (SARAS DOLI)
|
1745007014NRG24240220241670075
|
24/02/2024
|
SHONKALI BAI
|
1745007014WL053564
|
SHONKALI BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/04/2024
|
|
302216247
|
|
SHONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-014-001/801-A (SARAS DOLI)
|
1745007014NRG24240220241670076
|
24/02/2024
|
KAVITA BAI
|
1745007014WL053564
|
KAVITA BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/04/2024
|
|
302216247
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-014-001/802-A (SARAS DOLI)
|
1745007014NRG24240220241670077
|
24/02/2024
|
DURGESH MARAVI
|
1745007014WL053564
|
DURGESH MARAVI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
DURGESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-014-001/824-A (SARAS DOLI)
|
1745007014NRG24240220241670078
|
24/02/2024
|
URMILA BAI
|
1745007014WL053564
|
URMILA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-014-001/841-A (SARAS DOLI)
|
1745007014NRG24240220241670079
|
24/02/2024
|
Lalita Bai
|
1745007014WL053564
|
Lalita Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-014-001/848-A (SARAS DOLI)
|
1745007014NRG24240220241670080
|
24/02/2024
|
BALSHYA
|
1745007014WL053564
|
BALSHYA
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/04/2024
|
|
302216247
|
|
BALSHYA
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-014-001/86 (SARAS DOLI)
|
1745007014NRG24240220241670081
|
24/02/2024
|
GULBAS
|
1745007014WL053564
|
GULBAS
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
GULBAS
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-014-001/87 (SARAS DOLI)
|
1745007014NRG24240220241670082
|
24/02/2024
|
SUMMAT SINGH
|
1745007014WL053564
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-014-001/88-A (SARAS DOLI)
|
1745007014NRG24240220241670083
|
24/02/2024
|
HALKI BAI
|
1745007014WL053564
|
HALKI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-014-001/91 (SARAS DOLI)
|
1745007014NRG24240220241670084
|
24/02/2024
|
urmila bai
|
1745007014WL053564
|
urmila bai
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
13/04/2024
|
|
302216247
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
MEHANDWANI
|
MP-45-007-018-001/103-B (KANERI MAAL)
|
1745007018NRG24230220241667327
|
24/02/2024
|
AGHANU SINGH
|
1745007018WL053492
|
AGHANU SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-018-001/11-A (KANERI MAAL)
|
1745007018NRG24230220241667328
|
24/02/2024
|
SANTU SINGH
|
1745007018WL053492
|
SANTU SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/04/2024
|
|
302216247
|
|
SANTUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
255
|
MEHANDWANI
|
MP-45-007-018-001/11-C (KANERI MAAL)
|
1745007018NRG24230220241667329
|
24/02/2024
|
PANKU SINGH DHURVE
|
1745007018WL053492
|
PANKU SINGH DHURVE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
PANKUSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
MEHANDWANI
|
MP-45-007-018-001/113-A (KANERI MAAL)
|
1745007018NRG24230220241667330
|
24/02/2024
|
BALCHAND
|
1745007018WL053492
|
BALCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-018-001/129-A (KANERI MAAL)
|
1745007018NRG24240220241669771
|
24/02/2024
|
PHULSAY
|
1745007018WL053560
|
PHULSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-018-001/129-C (KANERI MAAL)
|
1745007018NRG24240220241669772
|
24/02/2024
|
JITENDRE
|
1745007018WL053560
|
JITENDRE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
JITENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
MEHANDWANI
|
MP-45-007-018-001/13-C (KANERI MAAL)
|
1745007018NRG24230220241667331
|
24/02/2024
|
sukvati
|
1745007018WL053492
|
sukvati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-018-001/132-A (KANERI MAAL)
|
1745007018NRG24240220241669773
|
24/02/2024
|
THAM SINGH
|
1745007018WL053560
|
THAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
THAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-018-001/134-A (KANERI MAAL)
|
1745007018NRG24240220241669774
|
24/02/2024
|
JIYA LAL
|
1745007018WL053560
|
JIYA LAL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-018-001/135-A (KANERI MAAL)
|
1745007018NRG24240220241669775
|
24/02/2024
|
PEETAM SINGH
|
1745007018WL053560
|
PEETAM SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-018-001/137-A (KANERI MAAL)
|
1745007018NRG24240220241669776
|
24/02/2024
|
RARMA SINGH
|
1745007018WL053560
|
RARMA SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RARMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-018-001/138-A (KANERI MAAL)
|
1745007018NRG24240220241669777
|
24/02/2024
|
SONKALI
|
1745007018WL053560
|
SONKALI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-018-001/139-C (KANERI MAAL)
|
1745007018NRG24240220241669778
|
24/02/2024
|
LAXMI BAI
|
1745007018WL053560
|
LAXMI BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-018-001/142-B (KANERI MAAL)
|
1745007018NRG24240220241669779
|
24/02/2024
|
Rashmi Kushram
|
1745007018WL053560
|
Rashmi Kushram
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RashmiKushram
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-018-001/147-A (KANERI MAAL)
|
1745007018NRG24230220241667332
|
24/02/2024
|
MATTUSINGH
|
1745007018WL053492
|
MATTUSINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-018-001/153-B (KANERI MAAL)
|
1745007018NRG24230220241667333
|
24/02/2024
|
Shiv Kumar Uikey
|
1745007018WL053492
|
Shiv Kumar Uikey
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
ShivKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-018-001/158-A (KANERI MAAL)
|
1745007018NRG24230220241667334
|
24/02/2024
|
JEHAR
|
1745007018WL053492
|
JEHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-018-001/161-B (KANERI MAAL)
|
1745007018NRG24230220241667335
|
24/02/2024
|
rakesh singh
|
1745007018WL053492
|
rakesh singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302216247
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
MEHANDWANI
|
MP-45-007-018-001/164-B (KANERI MAAL)
|
1745007018NRG24230220241667336
|
24/02/2024
|
MANGALIYA BAI
|
1745007018WL053492
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-018-001/167-A (KANERI MAAL)
|
1745007018NRG24230220241667337
|
24/02/2024
|
SUKHSEN
|
1745007018WL053492
|
SUKHSEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-018-001/174-A (KANERI MAAL)
|
1745007018NRG24240220241669780
|
24/02/2024
|
SAVNI BAI
|
1745007018WL053560
|
SAVNI BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-018-001/181-D (KANERI MAAL)
|
1745007018NRG24230220241667338
|
24/02/2024
|
Chandrvati Paraste
|
1745007018WL053492
|
Chandrvati Paraste
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
ChandrvatiParaste
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-018-001/19-B (KANERI MAAL)
|
1745007018NRG24230220241667339
|
24/02/2024
|
RAMKALI
|
1745007018WL053492
|
RAMKALI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-018-001/193-B (KANERI MAAL)
|
1745007018NRG24230220241667340
|
24/02/2024
|
HEERA SINGH
|
1745007018WL053492
|
HEERA SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-018-001/207-B (KANERI MAAL)
|
1745007018NRG24240220241669781
|
24/02/2024
|
NANHU SINGH
|
1745007018WL053560
|
NANHU SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/04/2024
|
|
302216247
|
|
NANHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
MEHANDWANI
|
MP-45-007-018-001/207-C (KANERI MAAL)
|
1745007018NRG24240220241669782
|
24/02/2024
|
GINDIYA BAI
|
1745007018WL053560
|
GINDIYA BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-018-001/209-B (KANERI MAAL)
|
1745007018NRG24240220241669783
|
24/02/2024
|
SEV KUMAR MARKAM
|
1745007018WL053560
|
SEV KUMAR MARKAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
SEVKUMARMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-018-001/211-A (KANERI MAAL)
|
1745007018NRG24240220241669784
|
24/02/2024
|
SHOBHA SINGH
|
1745007018WL053560
|
SHOBHA SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-018-001/212-A (KANERI MAAL)
|
1745007018NRG24240220241669785
|
24/02/2024
|
SUNDARIYA
|
1745007018WL053560
|
SUNDARIYA
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-018-001/214-A (KANERI MAAL)
|
1745007018NRG24230220241667341
|
24/02/2024
|
HARI LAL
|
1745007018WL053492
|
HARI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-018-001/215-A (KANERI MAAL)
|
1745007018NRG24230220241667342
|
24/02/2024
|
SHRI LAL
|
1745007018WL053492
|
SHRI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-018-001/216-A (KANERI MAAL)
|
1745007018NRG24230220241667343
|
24/02/2024
|
GENDA SINGH
|
1745007018WL053492
|
GENDA SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
GENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-018-001/224-A (KANERI MAAL)
|
1745007018NRG24230220241667344
|
24/02/2024
|
LAAMU SINGH
|
1745007018WL053492
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
LAAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
MEHANDWANI
|
MP-45-007-018-001/224-B (KANERI MAAL)
|
1745007018NRG24230220241667345
|
24/02/2024
|
lamu
|
1745007018WL053492
|
lamu
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-018-001/238-A (KANERI MAAL)
|
1745007018NRG24240220241669786
|
24/02/2024
|
AMAR SINGH
|
1745007018WL053560
|
AMAR SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-018-001/239-A (KANERI MAAL)
|
1745007018NRG24240220241669787
|
24/02/2024
|
DAV SINGH
|
1745007018WL053560
|
DAV SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-018-001/241-A (KANERI MAAL)
|
1745007018NRG24240220241669788
|
24/02/2024
|
DAV SINGH
|
1745007018WL053560
|
DAV SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-018-001/245-B (KANERI MAAL)
|
1745007018NRG24230220241667346
|
24/02/2024
|
Jamuni bai
|
1745007018WL053492
|
Jamuni bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
Jamunibai
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-018-001/263-A (KANERI MAAL)
|
1745007018NRG24230220241667347
|
24/02/2024
|
CHATRU SINGH
|
1745007018WL053492
|
CHATRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-018-001/281-B (KANERI MAAL)
|
1745007018NRG24240220241669790
|
24/02/2024
|
Neyanti Marakam
|
1745007018WL053560
|
Neyanti Marakam
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
NeyantiMarakam
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-018-001/283-B (KANERI MAAL)
|
1745007018NRG24230220241667349
|
24/02/2024
|
kamlesh armo
|
1745007018WL053492
|
kamlesh armo
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
kamlesharmo
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-018-001/285-A (KANERI MAAL)
|
1745007018NRG24240220241669791
|
24/02/2024
|
PANJAB SINGH
|
1745007018WL053560
|
PANJAB SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
PANJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-018-001/296-A (KANERI MAAL)
|
1745007018NRG24230220241667350
|
24/02/2024
|
GUMANI
|
1745007018WL053492
|
GUMANI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-018-001/297-A (KANERI MAAL)
|
1745007018NRG24230220241667351
|
24/02/2024
|
FOOLCHAND
|
1745007018WL053492
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-018-001/298-A (KANERI MAAL)
|
1745007018NRG24230220241667353
|
24/02/2024
|
SAMPATIYA BAI
|
1745007018WL053492
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-018-001/30-D (KANERI MAAL)
|
1745007018NRG24230220241667354
|
24/02/2024
|
DROPTI BAI
|
1745007018WL053492
|
DROPTI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-018-001/301-A (KANERI MAAL)
|
1745007018NRG24240220241669792
|
24/02/2024
|
RAM SINGH
|
1745007018WL053560
|
RAM SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-018-001/302-A (KANERI MAAL)
|
1745007018NRG24240220241669793
|
24/02/2024
|
JAANU SINGH
|
1745007018WL053560
|
JAANU SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
JAANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-018-001/326-A (KANERI MAAL)
|
1745007018NRG24240220241669794
|
24/02/2024
|
BADLI
|
1745007018WL053560
|
BADLI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
BADLI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-018-001/328-B (KANERI MAAL)
|
1745007018NRG24240220241669795
|
24/02/2024
|
DHARAM SINGH
|
1745007018WL053560
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-018-001/328-C (KANERI MAAL)
|
1745007018NRG24240220241669796
|
24/02/2024
|
Ramkrishna Maravi
|
1745007018WL053560
|
Ramkrishna Maravi
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RamkrishnaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-018-001/34-A (KANERI MAAL)
|
1745007018NRG24240220241669797
|
24/02/2024
|
GANGA RAM
|
1745007018WL053560
|
GANGA RAM
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-018-001/342-A (KANERI MAAL)
|
1745007018NRG24230220241667356
|
24/02/2024
|
CHHOTI
|
1745007018WL053492
|
CHHOTI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-018-001/349-A (KANERI MAAL)
|
1745007018NRG24240220241669798
|
24/02/2024
|
BREJ LAL
|
1745007018WL053560
|
BREJ LAL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
BREJLAL
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-018-001/355-A (KANERI MAAL)
|
1745007018NRG24230220241667357
|
24/02/2024
|
RAMCHAND
|
1745007018WL053492
|
RAMCHAND
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-018-001/355-B (KANERI MAAL)
|
1745007018NRG24230220241667358
|
24/02/2024
|
GHANSHAYAM
|
1745007018WL053492
|
GHANSHAYAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/04/2024
|
|
302216247
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MEHANDWANI
|
MP-45-007-018-001/356-B (KANERI MAAL)
|
1745007018NRG24230220241667359
|
24/02/2024
|
SAKUN BAI
|
1745007018WL053492
|
SAKUN BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
MEHANDWANI
|
MP-45-007-018-001/421-B (KANERI MAAL)
|
1745007018NRG24230220241667360
|
24/02/2024
|
BIMLA BAI
|
1745007018WL053492
|
BIMLA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
302216247
|
Document Pending for Account Holder turning Major
|
|
|
311
|
MEHANDWANI
|
MP-45-007-018-001/429-C (KANERI MAAL)
|
1745007018NRG24230220241667361
|
24/02/2024
|
Ratan Singh
|
1745007018WL053492
|
Ratan Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MEHANDWANI
|
MP-45-007-018-001/450-A (KANERI MAAL)
|
1745007018NRG24230220241667362
|
24/02/2024
|
PARVATI
|
1745007018WL053492
|
PARVATI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/04/2024
|
|
302216247
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
MEHANDWANI
|
MP-45-007-018-001/453-A (KANERI MAAL)
|
1745007018NRG24230220241667363
|
24/02/2024
|
VEERAN
|
1745007018WL053492
|
VEERAN
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-018-001/467-B (KANERI MAAL)
|
1745007018NRG24240220241669818
|
24/02/2024
|
JYOTI BAI
|
1745007018WL053561
|
JYOTI BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-018-001/472-A (KANERI MAAL)
|
1745007018NRG24240220241669800
|
24/02/2024
|
MATVARIYA BAI
|
1745007018WL053560
|
MATVARIYA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
MATVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-018-001/473-A (KANERI MAAL)
|
1745007018NRG24230220241667365
|
24/02/2024
|
SANTOSH
|
1745007018WL053492
|
SANTOSH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-018-001/474-A (KANERI MAAL)
|
1745007018NRG24240220241669801
|
24/02/2024
|
Kusum Bai
|
1745007018WL053560
|
Kusum Bai
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-018-001/486-A (KANERI MAAL)
|
1745007018NRG24240220241669802
|
24/02/2024
|
ARJUN
|
1745007018WL053560
|
ARJUN
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/04/2024
|
|
302216247
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MEHANDWANI
|
MP-45-007-018-001/488-B (KANERI MAAL)
|
1745007018NRG24230220241667366
|
24/02/2024
|
SANGEETA
|
1745007018WL053492
|
SANGEETA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-018-001/5-A (KANERI MAAL)
|
1745007018NRG24240220241669803
|
24/02/2024
|
KARAM SINGH
|
1745007018WL053560
|
KARAM SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-018-001/510-A (KANERI MAAL)
|
1745007018NRG24240220241669804
|
24/02/2024
|
PAHALVATI
|
1745007018WL053560
|
PAHALVATI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-018-001/512-A (KANERI MAAL)
|
1745007018NRG24230220241667367
|
24/02/2024
|
LAMNA SINGH
|
1745007018WL053492
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-018-001/515-A (KANERI MAAL)
|
1745007018NRG24230220241667368
|
24/02/2024
|
RAMA SINGH
|
1745007018WL053492
|
RAMA SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-018-001/516-B (KANERI MAAL)
|
1745007018NRG24230220241667369
|
24/02/2024
|
Chamaru singh
|
1745007018WL053492
|
Chamaru singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
Chamarusingh
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-018-001/518-B (KANERI MAAL)
|
1745007018NRG24240220241669805
|
24/02/2024
|
Vishal
|
1745007018WL053560
|
Vishal
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-018-001/528-A (KANERI MAAL)
|
1745007018NRG24230220241667370
|
24/02/2024
|
MAMTA BAI
|
1745007018WL053492
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-018-001/529-A (KANERI MAAL)
|
1745007018NRG24240220241669806
|
24/02/2024
|
VISHAL YADAV
|
1745007018WL053560
|
VISHAL YADAV
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
VISHALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-018-001/556-A (KANERI MAAL)
|
1745007018NRG24230220241667371
|
24/02/2024
|
JAWAHER SINGH
|
1745007018WL053492
|
JAWAHER SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/04/2024
|
|
302216247
|
|
JAWAHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MEHANDWANI
|
MP-45-007-018-001/557-C (KANERI MAAL)
|
1745007018NRG24230220241667372
|
24/02/2024
|
Rajeshwari Armo
|
1745007018WL053492
|
Rajeshwari Armo
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RajeshwariArmo
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-018-001/568-B (KANERI MAAL)
|
1745007018NRG24230220241667373
|
24/02/2024
|
REVA SINGH
|
1745007018WL053492
|
REVA SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-018-001/571-B (KANERI MAAL)
|
1745007018NRG24230220241667374
|
24/02/2024
|
ANOOP
|
1745007018WL053492
|
ANOOP
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-018-001/59-A (KANERI MAAL)
|
1745007018NRG24240220241669807
|
24/02/2024
|
MUNNI BAI
|
1745007018WL053560
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-018-001/64-A (KANERI MAAL)
|
1745007018NRG24240220241669809
|
24/02/2024
|
AGHNU SINGH
|
1745007018WL053560
|
AGHNU SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
AGHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-018-001/65-B (KANERI MAAL)
|
1745007018NRG24240220241669810
|
24/02/2024
|
RAKESH PARASTE
|
1745007018WL053560
|
RAKESH PARASTE
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAKESHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-018-001/66-A (KANERI MAAL)
|
1745007018NRG24240220241669811
|
24/02/2024
|
Malkin
|
1745007018WL053560
|
Malkin
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
Malkin
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-018-001/67-A (KANERI MAAL)
|
1745007018NRG24240220241669812
|
24/02/2024
|
JAMDARIYA BAI
|
1745007018WL053560
|
JAMDARIYA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-018-001/68-A (KANERI MAAL)
|
1745007018NRG24240220241669814
|
24/02/2024
|
RAMDEEN
|
1745007018WL053560
|
RAMDEEN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-018-001/71-C (KANERI MAAL)
|
1745007018NRG24230220241667376
|
24/02/2024
|
Devkali
|
1745007018WL053492
|
Devkali
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-018-001/75-A (KANERI MAAL)
|
1745007018NRG24230220241667377
|
24/02/2024
|
KUVRIYA
|
1745007018WL053492
|
KUVRIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
KUVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-018-001/80-B (KANERI MAAL)
|
1745007018NRG24230220241667378
|
24/02/2024
|
PHANDE LAL
|
1745007018WL053492
|
PHANDE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
PHANDELAL
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-018-001/83-A (KANERI MAAL)
|
1745007018NRG24230220241667379
|
24/02/2024
|
NANHA SINGH
|
1745007018WL053492
|
NANHA SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-018-001/85-A (KANERI MAAL)
|
1745007018NRG24240220241669815
|
24/02/2024
|
SAMAR SINGH
|
1745007018WL053560
|
SAMAR SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-018-001/85-B (KANERI MAAL)
|
1745007018NRG24240220241669816
|
24/02/2024
|
SANTU
|
1745007018WL053560
|
SANTU
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-018-001/87-B (KANERI MAAL)
|
1745007018NRG24240220241669817
|
24/02/2024
|
SAMOBAI
|
1745007018WL053560
|
SAMOBAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-021-001/103-A (MANERI REYAT)
|
1745007021NRG24240220241670934
|
24/02/2024
|
SUMMAT LAL
|
1745007021WL053598
|
SUMMAT LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUMMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-021-001/104-A (MANERI REYAT)
|
1745007021NRG24240220241670935
|
24/02/2024
|
SHIVCHARAN
|
1745007021WL053598
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216247
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-021-001/105-A (MANERI REYAT)
|
1745007021NRG24240220241670936
|
24/02/2024
|
DASHRATH SINGH
|
1745007021WL053598
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
13/04/2024
|
|
302216247
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
MEHANDWANI
|
MP-45-007-021-001/105-D (MANERI REYAT)
|
1745007021NRG24240220241670937
|
24/02/2024
|
JAY SINGH
|
1745007021WL053598
|
JAY SINGH
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
12/04/2024
|
|
302216247
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-021-001/127-B (MANERI REYAT)
|
1745007021NRG24240220241670938
|
24/02/2024
|
DASIYA BAI
|
1745007021WL053598
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216247
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-021-001/16-A (MANERI REYAT)
|
1745007021NRG24240220241670941
|
24/02/2024
|
CHATRU SINGH
|
1745007021WL053598
|
CHATRU SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-021-001/175-A (MANERI REYAT)
|
1745007021NRG24240220241670942
|
24/02/2024
|
FOOLVATI BAI
|
1745007021WL053598
|
FOOLVATI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-021-001/175-B (MANERI REYAT)
|
1745007021NRG24240220241670943
|
24/02/2024
|
MANOHAR
|
1745007021WL053598
|
MANOHAR
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
13/04/2024
|
|
302216247
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MEHANDWANI
|
MP-45-007-021-001/175-C (MANERI REYAT)
|
1745007021NRG24240220241670944
|
24/02/2024
|
GEND BAI
|
1745007021WL053598
|
GEND BAI
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
13/04/2024
|
|
302216247
|
|
GENDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
MEHANDWANI
|
MP-45-007-021-001/175-D (MANERI REYAT)
|
1745007021NRG24240220241670945
|
24/02/2024
|
Deelip
|
1745007021WL053598
|
Deelip
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216247
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-021-001/19-A (MANERI REYAT)
|
1745007021NRG24240220241670946
|
24/02/2024
|
RATTOO BAI
|
1745007021WL053598
|
RATTOO BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216247
|
|
RATTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-021-001/19-C (MANERI REYAT)
|
1745007021NRG24240220241670947
|
24/02/2024
|
PAMCHAM
|
1745007021WL053598
|
PAMCHAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
PAMCHAM
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-021-001/196-A (MANERI REYAT)
|
1745007021NRG24240220241670948
|
24/02/2024
|
DEVLAL
|
1745007021WL053598
|
DEVLAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-021-001/2-A (MANERI REYAT)
|
1745007021NRG24240220241670949
|
24/02/2024
|
RAM BAI
|
1745007021WL053598
|
RAM BAI
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-021-001/20-A (MANERI REYAT)
|
1745007021NRG24240220241670950
|
24/02/2024
|
RAMVATI
|
1745007021WL053598
|
RAMVATI
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
13/04/2024
|
|
302216247
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
MEHANDWANI
|
MP-45-007-021-001/20-C (MANERI REYAT)
|
1745007021NRG24240220241670951
|
24/02/2024
|
SUMAN BAI
|
1745007021WL053598
|
SUMAN BAI
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-021-001/21-B (MANERI REYAT)
|
1745007021NRG24240220241670952
|
24/02/2024
|
HULKARIYA BAI
|
1745007021WL053598
|
HULKARIYA BAI
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216247
|
|
HULKARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-021-001/222-B (MANERI REYAT)
|
1745007021NRG24240220241670953
|
24/02/2024
|
GODIYA BAI
|
1745007021WL053598
|
GODIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-021-001/222-C (MANERI REYAT)
|
1745007021NRG24240220241670954
|
24/02/2024
|
SUBHIYA BAI
|
1745007021WL053598
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216247
|
|
SUBHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
MEHANDWANI
|
MP-45-007-021-001/223-D (MANERI REYAT)
|
1745007021NRG24240220241670955
|
24/02/2024
|
PREMEE BAI
|
1745007021WL053598
|
PREMEE BAI
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216247
|
|
PREMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-021-001/232-B (MANERI REYAT)
|
1745007021NRG24240220241670956
|
24/02/2024
|
GEND SINGH
|
1745007021WL053598
|
GEND SINGH
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216247
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-021-001/232-C (MANERI REYAT)
|
1745007021NRG24240220241670957
|
24/02/2024
|
SAHARA BAI
|
1745007021WL053598
|
SAHARA BAI
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-021-001/233-A (MANERI REYAT)
|
1745007021NRG24240220241670958
|
24/02/2024
|
SAHJU
|
1745007021WL053598
|
SAHJU
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-021-001/236-A (MANERI REYAT)
|
1745007021NRG24240220241670959
|
24/02/2024
|
PANKU
|
1745007021WL053598
|
PANKU
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-021-001/244-A (MANERI REYAT)
|
1745007021NRG24240220241670960
|
24/02/2024
|
HAMMI LAL
|
1745007021WL053598
|
HAMMI LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-021-001/245-D (MANERI REYAT)
|
1745007021NRG24240220241670961
|
24/02/2024
|
BAJRU SINGH
|
1745007021WL053598
|
BAJRU SINGH
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
13/04/2024
|
|
302216247
|
|
BAJRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MEHANDWANI
|
MP-45-007-021-001/257-A (MANERI REYAT)
|
1745007021NRG24240220241670963
|
24/02/2024
|
NARBADIYA BAI
|
1745007021WL053598
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216247
|
|
NARBADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
MEHANDWANI
|
MP-45-007-021-001/257-A (MANERI REYAT)
|
1745007021NRG24240220241670962
|
24/02/2024
|
SUKER SINGH
|
1745007021WL053598
|
SUKER SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUKERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-021-001/290-B (MANERI REYAT)
|
1745007021NRG24240220241670964
|
24/02/2024
|
MADAN SINGH
|
1745007021WL053598
|
MADAN SINGH
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
12/04/2024
|
|
302216247
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-021-001/296-C (MANERI REYAT)
|
1745007021NRG24240220241670965
|
24/02/2024
|
DHARAM SINGH
|
1745007021WL053598
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
13/04/2024
|
|
302216247
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
MEHANDWANI
|
MP-45-007-021-001/3-C (MANERI REYAT)
|
1745007021NRG24240220241670966
|
24/02/2024
|
PANKE BAI
|
1745007021WL053598
|
PANKE BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216247
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-021-001/307-C (MANERI REYAT)
|
1745007021NRG24240220241670968
|
24/02/2024
|
DUMARIN BAI
|
1745007021WL053598
|
DUMARIN BAI
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
12/04/2024
|
|
302216247
|
|
DUMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-021-001/307-C (MANERI REYAT)
|
1745007021NRG24240220241670967
|
24/02/2024
|
HEMRAJ
|
1745007021WL053598
|
HEMRAJ
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216247
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-021-001/319-D (MANERI REYAT)
|
1745007021NRG24240220241670969
|
24/02/2024
|
SARUTIYA BAI
|
1745007021WL053598
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-021-001/4-B (MANERI REYAT)
|
1745007021NRG24240220241670970
|
24/02/2024
|
AJMER SINGH
|
1745007021WL053598
|
AJMER SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
302216247
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-021-001/43-B (MANERI REYAT)
|
1745007021NRG24240220241670971
|
24/02/2024
|
KESRI BAI
|
1745007021WL053598
|
KESRI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
KESRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-021-001/43-C (MANERI REYAT)
|
1745007021NRG24240220241670972
|
24/02/2024
|
DASI SINGH
|
1745007021WL053598
|
DASI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216247
|
|
DASISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MEHANDWANI
|
MP-45-007-021-001/44-A (MANERI REYAT)
|
1745007021NRG24240220241670973
|
24/02/2024
|
HEM SINGH
|
1745007021WL053598
|
HEM SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
302216247
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-021-001/58-A (MANERI REYAT)
|
1745007021NRG24240220241670974
|
24/02/2024
|
RAMPRASAD
|
1745007021WL053598
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-021-001/6-D (MANERI REYAT)
|
1745007021NRG24240220241670975
|
24/02/2024
|
GUDDI BAI
|
1745007021WL053598
|
GUDDI BAI
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
302216247
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-021-001/60-C (MANERI REYAT)
|
1745007021NRG24240220241670976
|
24/02/2024
|
LAMU
|
1745007021WL053598
|
LAMU
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216247
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-021-001/76-C (MANERI REYAT)
|
1745007021NRG24240220241670977
|
24/02/2024
|
GANGESVAR
|
1745007021WL053598
|
GANGESVAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216247
|
|
GANGESVAR
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-021-001/80-C (MANERI REYAT)
|
1745007021NRG24240220241670979
|
24/02/2024
|
RAJNI BAI
|
1745007021WL053598
|
RAJNI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216247
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
MEHANDWANI
|
MP-45-007-023-001/10-B (KANHARI)
|
1745007023NRG24240220241671504
|
24/02/2024
|
satto bai
|
1745007023WL053611
|
satto bai
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-023-001/102-A (KANHARI)
|
1745007023NRG24240220241671505
|
24/02/2024
|
RAJO BAI
|
1745007023WL053611
|
RAJO BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-023-001/104-A (KANHARI)
|
1745007023NRG24240220241671506
|
24/02/2024
|
AMARSINGH
|
1745007023WL053611
|
AMARSINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-023-001/105-A (KANHARI)
|
1745007023NRG24240220241671507
|
24/02/2024
|
MATTE SINGH
|
1745007023WL053611
|
MATTE SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-023-001/11-B (KANHARI)
|
1745007023NRG24240220241671508
|
24/02/2024
|
Fattu
|
1745007023WL053611
|
Fattu
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302216247
|
|
Fattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MEHANDWANI
|
MP-45-007-023-001/111-A (KANHARI)
|
1745007023NRG24240220241671509
|
24/02/2024
|
ROOP SINGH
|
1745007023WL053611
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-023-001/112-A (KANHARI)
|
1745007023NRG24240220241671510
|
24/02/2024
|
SUNDARIYA BAI
|
1745007023WL053611
|
SUNDARIYA BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-023-001/113-A (KANHARI)
|
1745007023NRG24240220241671511
|
24/02/2024
|
mahal singh
|
1745007023WL053611
|
mahal singh
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
mahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-023-001/113-B (KANHARI)
|
1745007023NRG24240220241671512
|
24/02/2024
|
Priyanka
|
1745007023WL053611
|
Priyanka
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
12/04/2024
|
|
302216247
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-023-001/115-A (KANHARI)
|
1745007023NRG24240220241671513
|
24/02/2024
|
GARIBA
|
1745007023WL053611
|
GARIBA
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-023-001/119-C (KANHARI)
|
1745007023NRG24240220241671514
|
24/02/2024
|
VISAL SINGH
|
1745007023WL053611
|
VISAL SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
VISALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-023-001/126-A (KANHARI)
|
1745007023NRG24240220241671515
|
24/02/2024
|
GODU SINGH
|
1745007023WL053611
|
GODU SINGH
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
12/04/2024
|
|
302216247
|
|
GODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-023-001/141-C (KANHARI)
|
1745007023NRG24240220241671516
|
24/02/2024
|
Sukharu Singh
|
1745007023WL053611
|
Sukharu Singh
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
12/04/2024
|
|
302216247
|
|
SukharuSingh
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-023-001/142-B (KANHARI)
|
1745007023NRG24240220241671517
|
24/02/2024
|
PRAM BAI
|
1745007023WL053611
|
PRAM BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
PRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-023-001/143-A (KANHARI)
|
1745007023NRG24240220241671518
|
24/02/2024
|
CHAIBLU
|
1745007023WL053611
|
CHAIBLU
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHAIBLU
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-023-001/144-A (KANHARI)
|
1745007023NRG24240220241671519
|
24/02/2024
|
GVALIN BAI
|
1745007023WL053611
|
GVALIN BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
GVALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-023-001/145-A (KANHARI)
|
1745007023NRG24240220241671520
|
24/02/2024
|
PARSINGH
|
1745007023WL053611
|
PARSINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
PARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-023-001/147-A (KANHARI)
|
1745007023NRG24240220241671521
|
24/02/2024
|
dalapat
|
1745007023WL053611
|
dalapat
|
00089
|
CBIN0281545
|
402
|
402
|
Processed
|
12/04/2024
|
|
302216247
|
|
dalapat
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-023-001/156-A (KANHARI)
|
1745007023NRG24240220241671522
|
24/02/2024
|
BISTAR
|
1745007023WL053611
|
BISTAR
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
BISTAR
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-023-001/158-A (KANHARI)
|
1745007023NRG24240220241671523
|
24/02/2024
|
DAROGA SINGH
|
1745007023WL053611
|
DAROGA SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
DAROGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-023-001/162-A (KANHARI)
|
1745007023NRG24240220241671524
|
24/02/2024
|
Nanu Singh
|
1745007023WL053611
|
Nanu Singh
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302216247
|
|
NanuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
MEHANDWANI
|
MP-45-007-023-001/165-A (KANHARI)
|
1745007023NRG24240220241671525
|
24/02/2024
|
Somvati
|
1745007023WL053611
|
Somvati
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
12/04/2024
|
|
302216247
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-023-001/167-A (KANHARI)
|
1745007023NRG24240220241671526
|
24/02/2024
|
Pahal Singh
|
1745007023WL053611
|
Pahal Singh
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
13/04/2024
|
|
302216247
|
|
PahalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-023-001/171-A (KANHARI)
|
1745007023NRG24240220241671527
|
24/02/2024
|
MATI LAL
|
1745007023WL053611
|
MATI LAL
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
MATILAL
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-023-001/172-A (KANHARI)
|
1745007023NRG24240220241671528
|
24/02/2024
|
MANIHARO BAI
|
1745007023WL053611
|
MANIHARO BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-023-001/18-C (KANHARI)
|
1745007023NRG24240220241671529
|
24/02/2024
|
SUNDAR LAL
|
1745007023WL053611
|
SUNDAR LAL
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-023-001/26-B (KANHARI)
|
1745007023NRG24240220241671531
|
24/02/2024
|
TULSIRAM
|
1745007023WL053611
|
TULSIRAM
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
12/04/2024
|
|
302216247
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-023-001/27-A (KANHARI)
|
1745007023NRG24240220241671532
|
24/02/2024
|
JHAMU
|
1745007023WL053611
|
JHAMU
|
00089
|
CBIN0281545
|
402
|
402
|
Processed
|
12/04/2024
|
|
302216247
|
|
JHAMU
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-023-001/39-A (KANHARI)
|
1745007023NRG24240220241671533
|
24/02/2024
|
THANI
|
1745007023WL053611
|
THANI
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
12/04/2024
|
|
302216247
|
|
THANI
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-023-001/5-A (KANHARI)
|
1745007023NRG24240220241671534
|
24/02/2024
|
PATILAL
|
1745007023WL053611
|
PATILAL
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
12/04/2024
|
|
302216247
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-023-001/57-A (KANHARI)
|
1745007023NRG24240220241671535
|
24/02/2024
|
GOBIND
|
1745007023WL053611
|
GOBIND
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302216247
|
|
GOBIND
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-023-001/58-A (KANHARI)
|
1745007023NRG24240220241671536
|
24/02/2024
|
DAYALU
|
1745007023WL053611
|
DAYALU
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302216247
|
|
DAYALU
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-023-001/62-A (KANHARI)
|
1745007023NRG24240220241671537
|
24/02/2024
|
Bajariya bai
|
1745007023WL053611
|
Bajariya bai
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302216247
|
|
Bajariyabai
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-023-001/71-A (KANHARI)
|
1745007023NRG24240220241671538
|
24/02/2024
|
PARSHURAM
|
1745007023WL053611
|
PARSHURAM
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302216247
|
|
PARSHURAM
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-023-001/73-A (KANHARI)
|
1745007023NRG24240220241671539
|
24/02/2024
|
RAMESHA
|
1745007023WL053611
|
RAMESHA
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMESHA
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-023-001/76-A (KANHARI)
|
1745007023NRG24240220241671540
|
24/02/2024
|
AMARSHAY
|
1745007023WL053611
|
AMARSHAY
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302216247
|
|
AMARSHAY
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-023-001/8-A (KANHARI)
|
1745007023NRG24240220241671541
|
24/02/2024
|
RAMESH
|
1745007023WL053611
|
RAMESH
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-023-001/83-A (KANHARI)
|
1745007023NRG24240220241671542
|
24/02/2024
|
Manni bai
|
1745007023WL053611
|
Manni bai
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
Mannibai
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-023-001/84-A (KANHARI)
|
1745007023NRG24240220241671543
|
24/02/2024
|
Sumantra
|
1745007023WL053611
|
Sumantra
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302216247
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-023-001/85-A (KANHARI)
|
1745007023NRG24240220241671544
|
24/02/2024
|
DAMARI
|
1745007023WL053611
|
DAMARI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
DAMARI
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-023-001/86-D (KANHARI)
|
1745007023NRG24240220241671545
|
24/02/2024
|
Suresh Kumar
|
1745007023WL053611
|
Suresh Kumar
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-023-001/87-B (KANHARI)
|
1745007023NRG24240220241671546
|
24/02/2024
|
Ravna
|
1745007023WL053611
|
Ravna
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
Ravna
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-023-001/9-D (KANHARI)
|
1745007023NRG24240220241671547
|
24/02/2024
|
BAL SINGH
|
1745007023WL053611
|
BAL SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302216247
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MEHANDWANI
|
MP-45-007-023-001/90-A (KANHARI)
|
1745007023NRG24240220241671548
|
24/02/2024
|
maliya bai
|
1745007023WL053611
|
maliya bai
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
12/04/2024
|
|
302216247
|
|
maliyabai
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-023-001/95-B (KANHARI)
|
1745007023NRG24240220241671549
|
24/02/2024
|
CHHOTU
|
1745007023WL053611
|
CHHOTU
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302216247
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MEHANDWANI
|
MP-45-007-023-001/98-A (KANHARI)
|
1745007023NRG24240220241671550
|
24/02/2024
|
LAKHAN SINGH
|
1745007023WL053611
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302216247
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-028-001/140-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669873
|
24/02/2024
|
sankriya
|
1745007028WL053563
|
sankriya
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
sankriya
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-028-001/150-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669881
|
24/02/2024
|
Amila
|
1745007028WL053563
|
Amila
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
Amila
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-037-003/52-D (MASSORGUGHARI)
|
1745007037NRG24240220241670745
|
24/02/2024
|
Kasturiya Bai
|
1745007037WL053592
|
Kasturiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
KasturiyaBai
|
PUNJAB & SIND BANK(607087)
|
437
|
MEHANDWANI
|
MP-45-007-041-003/1 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672203
|
24/02/2024
|
PREMA BAI
|
1745007WL053632
|
PREMA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
PREMABAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-041-003/105-A (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672205
|
24/02/2024
|
sumantra bai
|
1745007WL053632
|
sumantra bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
sumantrabai
|
BANK OF BARODA(606985)
|
439
|
MEHANDWANI
|
MP-45-007-041-003/43-A (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672225
|
24/02/2024
|
ramkumar
|
1745007WL053632
|
ramkumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302216247
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-043-003/11-A (JHARGUDA)
|
1745007000NRG24240220241672140
|
24/02/2024
|
SAGANEE
|
1745007WL053631
|
SAGANEE
|
00089
|
CBIN0281545
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAGANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396037
|
396037
|
|
|
|
|
|
|
|
441
|
MEHANDWANI
|
MP-45-007-014-001/561-B (SARAS DOLI)
|
1745007014NRG24240220241670047
|
24/02/2024
|
Anarkali Bai
|
1745007014WL053564
|
Anarkali Bai
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
AnarkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
442
|
MEHANDWANI
|
MP-45-007-037-003/100-C (MASSORGUGHARI)
|
1745007037NRG24240220241670717
|
24/02/2024
|
Premvati
|
1745007037WL053592
|
Premvati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
443
|
MEHANDWANI
|
MP-45-007-037-003/131-C (MASSORGUGHARI)
|
1745007037NRG24240220241670725
|
24/02/2024
|
KRISHNA
|
1745007037WL053592
|
KRISHNA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-037-003/22-B (MASSORGUGHARI)
|
1745007037NRG24240220241670728
|
24/02/2024
|
INDIYA
|
1745007037WL053592
|
INDIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
INDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
MEHANDWANI
|
MP-45-007-037-003/98-A (MASSORGUGHARI)
|
1745007037NRG24240220241670768
|
24/02/2024
|
PHAGGO
|
1745007037WL053592
|
PHAGGO
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
PHAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
446
|
MEHANDWANI
|
MP-45-007-002-001/157-A (KUTRAI MAAL)
|
1745007000NRG24240220241672299
|
24/02/2024
|
Mukesh Kumar
|
1745007WL053635
|
Mukesh Kumar
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-002-001/166-A (KUTRAI MAAL)
|
1745007000NRG24240220241672303
|
24/02/2024
|
PRAKASH SINGH
|
1745007WL053635
|
PRAKASH SINGH
|
00089
|
CBIN0282015
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-002-001/322-A (KUTRAI MAAL)
|
1745007000NRG24240220241672351
|
24/02/2024
|
SUMANTRI BAI
|
1745007WL053635
|
SUMANTRI BAI
|
00089
|
CBIN0282015
|
210
|
210
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
449
|
MEHANDWANI
|
MP-45-007-014-001/595-B (SARAS DOLI)
|
1745007014NRG24240220241670050
|
24/02/2024
|
KAVITA BAI
|
1745007014WL053564
|
KAVITA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-014-001/744-A (SARAS DOLI)
|
1745007014NRG24240220241670062
|
24/02/2024
|
Anusiya Bai
|
1745007014WL053564
|
Anusiya Bai
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/04/2024
|
|
302216247
|
|
AnusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-014-001/755-B (SARAS DOLI)
|
1745007014NRG24240220241670065
|
24/02/2024
|
YASHODA BAI
|
1745007014WL053564
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302216247
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
MEHANDWANI
|
MP-45-007-021-001/80-C (MANERI REYAT)
|
1745007021NRG24240220241670978
|
24/02/2024
|
SANDIP KUMAR
|
1745007021WL053598
|
SANDIP KUMAR
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216247
|
|
SANDIPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MEHANDWANI
|
MP-45-007-022-001/106-A (BAHADUR MAAL)
|
1745007022NRG24230220241668707
|
24/02/2024
|
GULPAT SINGH
|
1745007022WL053529
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
GULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-022-001/107-B (BAHADUR MAAL)
|
1745007022NRG24230220241668708
|
24/02/2024
|
SANIYA BAI
|
1745007022WL053529
|
SANIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-022-001/109-B (BAHADUR MAAL)
|
1745007022NRG24230220241668709
|
24/02/2024
|
KALA BAI
|
1745007022WL053529
|
KALA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
302216247
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
MEHANDWANI
|
MP-45-007-022-001/115-B (BAHADUR MAAL)
|
1745007022NRG24230220241668710
|
24/02/2024
|
BHAJANI BAI
|
1745007022WL053529
|
BHAJANI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-022-001/123-A (BAHADUR MAAL)
|
1745007022NRG24230220241668711
|
24/02/2024
|
MALTI BAI
|
1745007022WL053529
|
MALTI BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
302216247
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-022-001/127-A (BAHADUR MAAL)
|
1745007022NRG24230220241668712
|
24/02/2024
|
PUNIYA BAI
|
1745007022WL053529
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-022-001/133-A (BAHADUR MAAL)
|
1745007022NRG24230220241668713
|
24/02/2024
|
JANIAY BAI
|
1745007022WL053529
|
JANIAY BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
JANIAYBAI
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-022-001/133-B (BAHADUR MAAL)
|
1745007022NRG24230220241668714
|
24/02/2024
|
ANSuiAY bAi
|
1745007022WL053529
|
ANSuiAY bAi
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
ANSuiAYbAi
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-022-001/133-C (BAHADUR MAAL)
|
1745007022NRG24230220241668715
|
24/02/2024
|
SUBHADRA BAI
|
1745007022WL053529
|
SUBHADRA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-022-001/135-A (BAHADUR MAAL)
|
1745007022NRG24230220241668716
|
24/02/2024
|
HIMBATE BAI
|
1745007022WL053529
|
HIMBATE BAI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
302216247
|
|
HIMBATEBAI
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-022-001/139-A (BAHADUR MAAL)
|
1745007022NRG24230220241668717
|
24/02/2024
|
URMILA BAI
|
1745007022WL053529
|
URMILA BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
302216247
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-022-001/141-A (BAHADUR MAAL)
|
1745007022NRG24230220241668718
|
24/02/2024
|
TIJO BAI
|
1745007022WL053529
|
TIJO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
TIJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MEHANDWANI
|
MP-45-007-022-001/145-A (BAHADUR MAAL)
|
1745007022NRG24230220241668719
|
24/02/2024
|
Jhamo bai
|
1745007022WL053529
|
Jhamo bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
Jhamobai
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-022-001/150-A (BAHADUR MAAL)
|
1745007022NRG24230220241668720
|
24/02/2024
|
MANIRAM
|
1745007022WL053529
|
MANIRAM
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
13/04/2024
|
|
302216247
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
MEHANDWANI
|
MP-45-007-022-001/183-A (BAHADUR MAAL)
|
1745007022NRG24230220241668721
|
24/02/2024
|
MANTO BAI
|
1745007022WL053529
|
MANTO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-022-001/186-D (BAHADUR MAAL)
|
1745007022NRG24230220241668722
|
24/02/2024
|
MAHLI BAI
|
1745007022WL053529
|
MAHLI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
302216247
|
|
MAHLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
MEHANDWANI
|
MP-45-007-022-001/192-A (BAHADUR MAAL)
|
1745007022NRG24230220241668723
|
24/02/2024
|
GANGOTRI BAI
|
1745007022WL053529
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-022-001/194-D (BAHADUR MAAL)
|
1745007022NRG24230220241668724
|
24/02/2024
|
Birmatiya Bai
|
1745007022WL053529
|
Birmatiya Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
BirmatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
MEHANDWANI
|
MP-45-007-022-001/197-A (BAHADUR MAAL)
|
1745007022NRG24230220241668725
|
24/02/2024
|
DAYARAM
|
1745007022WL053529
|
DAYARAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-022-001/198-A (BAHADUR MAAL)
|
1745007022NRG24230220241668726
|
24/02/2024
|
MAYAVATI BAI
|
1745007022WL053529
|
MAYAVATI BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-022-001/198-B (BAHADUR MAAL)
|
1745007022NRG24230220241668727
|
24/02/2024
|
Malkhi bai
|
1745007022WL053529
|
Malkhi bai
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
13/04/2024
|
|
302216247
|
|
Malkhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
MEHANDWANI
|
MP-45-007-022-001/20-B (BAHADUR MAAL)
|
1745007022NRG24230220241668728
|
24/02/2024
|
Batasiya Bai
|
1745007022WL053529
|
Batasiya Bai
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
302216247
|
|
BatasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-022-001/206-A (BAHADUR MAAL)
|
1745007022NRG24230220241668729
|
24/02/2024
|
SUNDARO
|
1745007022WL053529
|
SUNDARO
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNDARO
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-022-001/206-B (BAHADUR MAAL)
|
1745007022NRG24230220241668730
|
24/02/2024
|
NEELKUMARI
|
1745007022WL053529
|
NEELKUMARI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
302216247
|
|
NEELKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-022-001/216-A (BAHADUR MAAL)
|
1745007022NRG24230220241668731
|
24/02/2024
|
SIWRATI BAI
|
1745007022WL053529
|
SIWRATI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
SIWRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-022-001/221-A (BAHADUR MAAL)
|
1745007022NRG24230220241668732
|
24/02/2024
|
RAMWATI BAI
|
1745007022WL053529
|
RAMWATI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-022-001/29-B (BAHADUR MAAL)
|
1745007022NRG24230220241668733
|
24/02/2024
|
DASIYA BAI
|
1745007022WL053529
|
DASIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-022-001/36-C (BAHADUR MAAL)
|
1745007022NRG24230220241668734
|
24/02/2024
|
DEVBATI
|
1745007022WL053529
|
DEVBATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-022-001/48-C (BAHADUR MAAL)
|
1745007022NRG24230220241668735
|
24/02/2024
|
SHREE BAI
|
1745007022WL053529
|
SHREE BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
SHREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-022-001/55-A (BAHADUR MAAL)
|
1745007022NRG24230220241668736
|
24/02/2024
|
RAJENDRA
|
1745007022WL053529
|
RAJENDRA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-022-001/64-D (BAHADUR MAAL)
|
1745007022NRG24230220241668737
|
24/02/2024
|
SAMARO BAI
|
1745007022WL053529
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-022-001/67-B (BAHADUR MAAL)
|
1745007022NRG24230220241668738
|
24/02/2024
|
HARI LAL
|
1745007022WL053529
|
HARI LAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-022-001/76-A (BAHADUR MAAL)
|
1745007022NRG24230220241668739
|
24/02/2024
|
BHARDU LAL
|
1745007022WL053529
|
BHARDU LAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHARDULAL
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-022-001/89-A (BAHADUR MAAL)
|
1745007022NRG24230220241668740
|
24/02/2024
|
TiRA bAi
|
1745007022WL053529
|
TiRA bAi
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
13/04/2024
|
|
302216247
|
|
TiRAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MEHANDWANI
|
MP-45-007-028-001/103-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669852
|
24/02/2024
|
RATTI
|
1745007028WL053563
|
RATTI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
RATTI
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-028-001/105-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669853
|
24/02/2024
|
hira lal
|
1745007028WL053563
|
hira lal
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
MEHANDWANI
|
MP-45-007-028-001/106-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669854
|
24/02/2024
|
PARWATI BAI
|
1745007028WL053563
|
PARWATI BAI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
13/04/2024
|
|
302216247
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
MEHANDWANI
|
MP-45-007-028-001/107-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669855
|
24/02/2024
|
PYARE LAL
|
1745007028WL053563
|
PYARE LAL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-028-001/111-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669857
|
24/02/2024
|
BHAV SINGH
|
1745007028WL053563
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
MEHANDWANI
|
MP-45-007-028-001/111-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669856
|
24/02/2024
|
BHAV SINGH
|
1745007028WL053563
|
BHAV SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-028-001/113-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669858
|
24/02/2024
|
TITO
|
1745007028WL053563
|
TITO
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
TITO
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-028-001/115-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669859
|
24/02/2024
|
LAMHA SINGH
|
1745007028WL053563
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
LAMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-028-001/115-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669860
|
24/02/2024
|
Amod
|
1745007028WL053563
|
Amod
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
13/04/2024
|
|
302216247
|
|
Amod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
MEHANDWANI
|
MP-45-007-028-001/118-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669861
|
24/02/2024
|
SAMBHU LAL
|
1745007028WL053563
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-028-001/119-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669862
|
24/02/2024
|
AINETA
|
1745007028WL053563
|
AINETA
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
AINETA
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-028-001/12-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669863
|
24/02/2024
|
SOHANIYA
|
1745007028WL053563
|
SOHANIYA
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
SOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-028-001/121-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669864
|
24/02/2024
|
SAMARU
|
1745007028WL053563
|
SAMARU
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-028-001/126-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669865
|
24/02/2024
|
THAKUR
|
1745007028WL053563
|
THAKUR
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-028-001/126-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669866
|
24/02/2024
|
Lalwati bai
|
1745007028WL053563
|
Lalwati bai
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
Lalwatibai
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-028-001/13-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669867
|
24/02/2024
|
SAMARO
|
1745007028WL053563
|
SAMARO
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMARO
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-028-001/130-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669868
|
24/02/2024
|
kota
|
1745007028WL053563
|
kota
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
kota
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-028-001/130-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669869
|
24/02/2024
|
SARASVATI
|
1745007028WL053563
|
SARASVATI
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-028-001/131-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669870
|
24/02/2024
|
LACHCHO
|
1745007028WL053563
|
LACHCHO
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
LACHCHO
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-028-001/14-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669871
|
24/02/2024
|
devbati
|
1745007028WL053563
|
devbati
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-028-001/140-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669872
|
24/02/2024
|
sahmatiya bai
|
1745007028WL053563
|
sahmatiya bai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
sahmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-028-001/142-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669874
|
24/02/2024
|
PREM SINGH
|
1745007028WL053563
|
PREM SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MEHANDWANI
|
MP-45-007-028-001/144-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669875
|
24/02/2024
|
RAMSAY
|
1745007028WL053563
|
RAMSAY
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-028-001/144-C (BHODASAAJ MAAL)
|
1745007028NRG24240220241669876
|
24/02/2024
|
dasma bai
|
1745007028WL053563
|
dasma bai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
dasmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
MEHANDWANI
|
MP-45-007-028-001/144-D (BHODASAAJ MAAL)
|
1745007028NRG24240220241669877
|
24/02/2024
|
ombati
|
1745007028WL053563
|
ombati
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-028-001/145-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669878
|
24/02/2024
|
HARI SINGH
|
1745007028WL053563
|
HARI SINGH
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-028-001/146-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669879
|
24/02/2024
|
BHAGAT SINGH
|
1745007028WL053563
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAGATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
514
|
MEHANDWANI
|
MP-45-007-028-001/15-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669880
|
24/02/2024
|
RATI RAM
|
1745007028WL053563
|
RATI RAM
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
13/04/2024
|
|
302216247
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-028-001/151-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669882
|
24/02/2024
|
CHAMRE BAI
|
1745007028WL053563
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-028-001/152-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669883
|
24/02/2024
|
PEAHP SINGH
|
1745007028WL053563
|
PEAHP SINGH
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
PEAHPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-028-001/153-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669884
|
24/02/2024
|
MANGAL SINGH
|
1745007028WL053563
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-028-001/154-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669885
|
24/02/2024
|
Rajendra
|
1745007028WL053563
|
Rajendra
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-028-001/156-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669886
|
24/02/2024
|
ROVNU
|
1745007028WL053563
|
ROVNU
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
ROVNU
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-028-001/156-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669887
|
24/02/2024
|
Rajkumari
|
1745007028WL053563
|
Rajkumari
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-028-001/158-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669888
|
24/02/2024
|
TEEKARAM
|
1745007028WL053563
|
TEEKARAM
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-028-001/159-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669889
|
24/02/2024
|
khilesh Kumar Yadav
|
1745007028WL053563
|
khilesh Kumar Yadav
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
khileshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-028-001/16-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669890
|
24/02/2024
|
SINDHI LAL
|
1745007028WL053563
|
SINDHI LAL
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
SINDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-028-001/160-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669892
|
24/02/2024
|
SAROJNI BAI
|
1745007028WL053563
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAROJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-028-001/163-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669893
|
24/02/2024
|
SUKAL SINGH
|
1745007028WL053563
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-028-001/163-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669894
|
24/02/2024
|
Gyanti
|
1745007028WL053563
|
Gyanti
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
Gyanti
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-028-001/167-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669895
|
24/02/2024
|
BRAHSPATIYA
|
1745007028WL053563
|
BRAHSPATIYA
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
BRAHSPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-028-001/167-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669896
|
24/02/2024
|
Dumari
|
1745007028WL053563
|
Dumari
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
Dumari
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-028-001/169-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669898
|
24/02/2024
|
DHANSINGH
|
1745007028WL053563
|
DHANSINGH
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-028-001/17-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669899
|
24/02/2024
|
ASHDU
|
1745007028WL053563
|
ASHDU
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
ASHDU
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-028-001/171-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669900
|
24/02/2024
|
NAITRAM
|
1745007028WL053563
|
NAITRAM
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
NAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-028-001/171-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669901
|
24/02/2024
|
praksh
|
1745007028WL053563
|
praksh
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
praksh
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-028-001/172-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669902
|
24/02/2024
|
Janki Bai Paraste
|
1745007028WL053563
|
Janki Bai Paraste
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
JankiBaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-028-001/173-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669903
|
24/02/2024
|
GENDLAL
|
1745007028WL053563
|
GENDLAL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-028-001/175-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669904
|
24/02/2024
|
JANKI BAI
|
1745007028WL053563
|
JANKI BAI
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-028-001/182-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669905
|
24/02/2024
|
shanti bai
|
1745007028WL053563
|
shanti bai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-028-001/186-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669906
|
24/02/2024
|
SOHADRI
|
1745007028WL053563
|
SOHADRI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
SOHADRI
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-028-001/186-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669907
|
24/02/2024
|
amerwati
|
1745007028WL053563
|
amerwati
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
amerwati
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-028-001/189-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669908
|
24/02/2024
|
JATIYA
|
1745007028WL053563
|
JATIYA
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
13/04/2024
|
|
302216247
|
|
JATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
MEHANDWANI
|
MP-45-007-028-001/189-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669909
|
24/02/2024
|
JANKEE BAI
|
1745007028WL053563
|
JANKEE BAI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-028-001/190-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669910
|
24/02/2024
|
NAVAL SINGH
|
1745007028WL053563
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-028-001/195-D (BHODASAAJ MAAL)
|
1745007028NRG24240220241669911
|
24/02/2024
|
Brajbhan Maravi
|
1745007028WL053563
|
Brajbhan Maravi
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
BrajbhanMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
MEHANDWANI
|
MP-45-007-028-001/196-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669912
|
24/02/2024
|
MANGAL SINGH
|
1745007028WL053563
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-028-001/196-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669913
|
24/02/2024
|
MUKESH
|
1745007028WL053563
|
MUKESH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-028-001/2-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669915
|
24/02/2024
|
SUNWA SINGH
|
1745007028WL053563
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-028-001/2-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669916
|
24/02/2024
|
Gyanwati
|
1745007028WL053563
|
Gyanwati
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
Gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-028-001/203-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669917
|
24/02/2024
|
DASRATH
|
1745007028WL053563
|
DASRATH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
MEHANDWANI
|
MP-45-007-028-001/210-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669918
|
24/02/2024
|
JEHAR SINGH
|
1745007028WL053563
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
JEHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
549
|
MEHANDWANI
|
MP-45-007-028-001/215-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669919
|
24/02/2024
|
NARBAD SINGH
|
1745007028WL053563
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
NARBADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
550
|
MEHANDWANI
|
MP-45-007-028-001/216-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669920
|
24/02/2024
|
sukamat
|
1745007028WL053563
|
sukamat
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
sukamat
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-028-001/217-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669921
|
24/02/2024
|
DHANNO
|
1745007028WL053563
|
DHANNO
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
DHANNO
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-028-001/217-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669922
|
24/02/2024
|
Gangavati
|
1745007028WL053563
|
Gangavati
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-028-001/218-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669923
|
24/02/2024
|
KOUSLIYA
|
1745007028WL053563
|
KOUSLIYA
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
KOUSLIYA
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-028-001/223-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669924
|
24/02/2024
|
RAMKALI
|
1745007028WL053563
|
RAMKALI
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-028-001/223-C (BHODASAAJ MAAL)
|
1745007028NRG24240220241669925
|
24/02/2024
|
Sonkali
|
1745007028WL053563
|
Sonkali
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-028-001/23-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669926
|
24/02/2024
|
basanti bai
|
1745007028WL053563
|
basanti bai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-028-001/232-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669927
|
24/02/2024
|
ARVIND
|
1745007028WL053563
|
ARVIND
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-028-001/233-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669928
|
24/02/2024
|
BAJARI
|
1745007028WL053563
|
BAJARI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
13/04/2024
|
|
302216247
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
MEHANDWANI
|
MP-45-007-028-001/233-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669929
|
24/02/2024
|
SURESH
|
1745007028WL053563
|
SURESH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
MEHANDWANI
|
MP-45-007-028-001/239-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669931
|
24/02/2024
|
JAGATSINGH
|
1745007028WL053563
|
JAGATSINGH
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-028-001/239-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669932
|
24/02/2024
|
Sukalvati
|
1745007028WL053563
|
Sukalvati
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
Sukalvati
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-028-001/252-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669933
|
24/02/2024
|
ASHOK KUMAR
|
1745007028WL053563
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-028-001/253-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669934
|
24/02/2024
|
SUDAMA
|
1745007028WL053563
|
SUDAMA
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
MEHANDWANI
|
MP-45-007-028-001/256-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669935
|
24/02/2024
|
MAVGALWATI
|
1745007028WL053563
|
MAVGALWATI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAVGALWATI
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-028-001/257-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669936
|
24/02/2024
|
SUKDEV
|
1745007028WL053563
|
SUKDEV
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
SUKDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
MEHANDWANI
|
MP-45-007-028-001/260-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669937
|
24/02/2024
|
SUNDARIYA
|
1745007028WL053563
|
SUNDARIYA
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-028-001/262-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669938
|
24/02/2024
|
SUNIYA BAI
|
1745007028WL053563
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUNIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
568
|
MEHANDWANI
|
MP-45-007-028-001/265-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669939
|
24/02/2024
|
sumantri bai
|
1745007028WL053563
|
sumantri bai
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-028-001/276-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669940
|
24/02/2024
|
SIYA BAI
|
1745007028WL053563
|
SIYA BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-028-001/279-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669941
|
24/02/2024
|
Gomatiya Bai
|
1745007028WL053563
|
Gomatiya Bai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
GomatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-028-001/280-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669942
|
24/02/2024
|
MUKESH
|
1745007028WL053563
|
MUKESH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-028-001/281-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669943
|
24/02/2024
|
RAJNI
|
1745007028WL053563
|
RAJNI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-028-001/282-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669944
|
24/02/2024
|
LAMESHWAR
|
1745007028WL053563
|
LAMESHWAR
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
LAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
MEHANDWANI
|
MP-45-007-028-001/283-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669945
|
24/02/2024
|
KAVITA
|
1745007028WL053563
|
KAVITA
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-028-001/284-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669946
|
24/02/2024
|
kousliya bai
|
1745007028WL053563
|
kousliya bai
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
kousliyabai
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-028-001/285-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669947
|
24/02/2024
|
Sumantry Bai
|
1745007028WL053563
|
Sumantry Bai
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
SumantryBai
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-028-001/287-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669948
|
24/02/2024
|
MAAN SINGH
|
1745007028WL053563
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
MEHANDWANI
|
MP-45-007-028-001/288-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669949
|
24/02/2024
|
PRAHAD
|
1745007028WL053563
|
PRAHAD
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
PRAHAD
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-028-001/294-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669950
|
24/02/2024
|
kusmi bai
|
1745007028WL053563
|
kusmi bai
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
kusmibai
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-028-001/295-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669951
|
24/02/2024
|
KIRAN
|
1745007028WL053563
|
KIRAN
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-028-001/30-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669953
|
24/02/2024
|
SOMBATI
|
1745007028WL053563
|
SOMBATI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-028-001/32-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669954
|
24/02/2024
|
RAVNI BAI
|
1745007028WL053563
|
RAVNI BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAVNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
583
|
MEHANDWANI
|
MP-45-007-028-001/33-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669955
|
24/02/2024
|
MANGLO BAI
|
1745007028WL053563
|
MANGLO BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
MANGLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
MEHANDWANI
|
MP-45-007-028-001/34-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669956
|
24/02/2024
|
HIMMAT
|
1745007028WL053563
|
HIMMAT
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-028-001/44-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669957
|
24/02/2024
|
BHAV SINGH
|
1745007028WL053563
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-028-001/46-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669958
|
24/02/2024
|
RAMDEEN
|
1745007028WL053563
|
RAMDEEN
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-028-001/48-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669959
|
24/02/2024
|
HARICHAND
|
1745007028WL053563
|
HARICHAND
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-028-001/54-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669960
|
24/02/2024
|
BHAGAT SINGH
|
1745007028WL053563
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-028-001/54-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669961
|
24/02/2024
|
Ashok Kumar
|
1745007028WL053563
|
Ashok Kumar
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
MEHANDWANI
|
MP-45-007-028-001/57-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669962
|
24/02/2024
|
DEV SINGH
|
1745007028WL053563
|
DEV SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-028-001/57-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669963
|
24/02/2024
|
rambai
|
1745007028WL053563
|
rambai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-028-001/60-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669964
|
24/02/2024
|
CHOTE LAL
|
1745007028WL053563
|
CHOTE LAL
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-028-001/61-C (BHODASAAJ MAAL)
|
1745007028NRG24240220241669965
|
24/02/2024
|
omprakash
|
1745007028WL053563
|
omprakash
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
13/04/2024
|
|
302216247
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
MEHANDWANI
|
MP-45-007-028-001/62-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669966
|
24/02/2024
|
VISHRAM
|
1745007028WL053563
|
VISHRAM
|
00089
|
CBIN0282948
|
824
|
824
|
Rejected
|
12/04/2024
|
|
302216247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
595
|
MEHANDWANI
|
MP-45-007-028-001/65-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669967
|
24/02/2024
|
KATIK RAM
|
1745007028WL053563
|
KATIK RAM
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
12/04/2024
|
|
302216247
|
|
KATIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-028-001/66-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669968
|
24/02/2024
|
KOYLI BAI
|
1745007028WL053563
|
KOYLI BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-028-001/71-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669970
|
24/02/2024
|
FULJHAR
|
1745007028WL053563
|
FULJHAR
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
FULJHAR
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-028-001/71-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669971
|
24/02/2024
|
Shivkumar
|
1745007028WL053563
|
Shivkumar
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
13/04/2024
|
|
302216247
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
MEHANDWANI
|
MP-45-007-028-001/72-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669972
|
24/02/2024
|
MAHADEV
|
1745007028WL053563
|
MAHADEV
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-028-001/76-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669973
|
24/02/2024
|
DHARAM SINGH
|
1745007028WL053563
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-028-001/77-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669974
|
24/02/2024
|
BUDHO BAI
|
1745007028WL053563
|
BUDHO BAI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
BUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-028-001/80-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669975
|
24/02/2024
|
parwati bai
|
1745007028WL053563
|
parwati bai
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-028-001/83-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669976
|
24/02/2024
|
RAM PRASAD
|
1745007028WL053563
|
RAM PRASAD
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-028-001/85-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669977
|
24/02/2024
|
FUNDI LAL
|
1745007028WL053563
|
FUNDI LAL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
FUNDILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
605
|
MEHANDWANI
|
MP-45-007-028-001/86-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669978
|
24/02/2024
|
CHOTA SINGH
|
1745007028WL053563
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHOTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-028-001/86-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669979
|
24/02/2024
|
shyam lal
|
1745007028WL053563
|
shyam lal
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-028-001/88-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669980
|
24/02/2024
|
Chandrawati
|
1745007028WL053563
|
Chandrawati
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-028-001/89-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669981
|
24/02/2024
|
LALLA SINGH
|
1745007028WL053563
|
LALLA SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-028-001/9-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669982
|
24/02/2024
|
ASARAM
|
1745007028WL053563
|
ASARAM
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
12/04/2024
|
|
302216247
|
|
ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-028-001/90-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669983
|
24/02/2024
|
NANSI BAI
|
1745007028WL053563
|
NANSI BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
NANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-028-001/91-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669984
|
24/02/2024
|
GODA BAI
|
1745007028WL053563
|
GODA BAI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
13/04/2024
|
|
302216247
|
|
GODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
MEHANDWANI
|
MP-45-007-028-001/91-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669985
|
24/02/2024
|
SIEAR BAI
|
1745007028WL053563
|
SIEAR BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
SIEARBAI
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-028-001/91-C (BHODASAAJ MAAL)
|
1745007028NRG24240220241669986
|
24/02/2024
|
Rano
|
1745007028WL053563
|
Rano
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
Rano
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-028-001/94-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669987
|
24/02/2024
|
DABANTI
|
1745007028WL053563
|
DABANTI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
DABANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
615
|
MEHANDWANI
|
MP-45-007-028-001/98-A (BHODASAAJ MAAL)
|
1745007028NRG24240220241669988
|
24/02/2024
|
JAMNA PRASAD
|
1745007028WL053563
|
JAMNA PRASAD
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-034-001/1-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668915
|
24/02/2024
|
RAJ KUMAR
|
1745007WL053538
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-034-001/1-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668916
|
24/02/2024
|
RAJ KUMAR
|
1745007WL053538
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302216247
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
618
|
MEHANDWANI
|
MP-45-007-034-001/121-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668940
|
24/02/2024
|
SUMMAT
|
1745007WL053539
|
SUMMAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-034-001/122-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668917
|
24/02/2024
|
HARI LAL
|
1745007WL053538
|
HARI LAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302216247
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-034-001/124-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668918
|
24/02/2024
|
BHAGWATI
|
1745007WL053538
|
BHAGWATI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-034-001/125-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668941
|
24/02/2024
|
AGHNU
|
1745007WL053539
|
AGHNU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-034-001/126-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668942
|
24/02/2024
|
LAMU
|
1745007WL053539
|
LAMU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-034-001/127-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668919
|
24/02/2024
|
MANSA
|
1745007WL053538
|
MANSA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANSA
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-034-001/129-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668943
|
24/02/2024
|
HEERA
|
1745007WL053539
|
HEERA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302216247
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-034-001/129-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668944
|
24/02/2024
|
HEERA
|
1745007WL053539
|
HEERA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302216247
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-034-001/13-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668945
|
24/02/2024
|
HIRWA
|
1745007WL053539
|
HIRWA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
HIRWA
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-034-001/133-C (HARTOL VANGRAM)
|
1745007000NRG24230220241668920
|
24/02/2024
|
BUNDI
|
1745007WL053538
|
BUNDI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
BUNDI
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-034-001/144-B (HARTOL VANGRAM)
|
1745007000NRG24230220241668921
|
24/02/2024
|
Leela Bai
|
1745007WL053538
|
Leela Bai
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
12/04/2024
|
|
302216247
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-034-001/16-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668946
|
24/02/2024
|
ChootiBai
|
1745007WL053539
|
ChootiBai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302216247
|
|
ChootiBai
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-034-001/166-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668911
|
24/02/2024
|
FOOL SAY
|
1745007WL053537
|
FOOL SAY
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-034-001/172-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668947
|
24/02/2024
|
SADDO
|
1745007WL053539
|
SADDO
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
SADDO
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-034-001/172-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668948
|
24/02/2024
|
SADDO
|
1745007WL053539
|
SADDO
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
SADDO
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-034-001/177-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668949
|
24/02/2024
|
VARTU
|
1745007WL053539
|
VARTU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
VARTU
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-034-001/189-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668922
|
24/02/2024
|
GANGA PRSAD
|
1745007WL053538
|
GANGA PRSAD
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
GANGAPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-034-001/196-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668923
|
24/02/2024
|
GULAB
|
1745007WL053538
|
GULAB
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-034-001/196-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668924
|
24/02/2024
|
Rangiya Bai
|
1745007WL053538
|
Rangiya Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
RangiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-034-001/198-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668925
|
24/02/2024
|
Parwati
|
1745007WL053538
|
Parwati
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302216247
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-034-001/205-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668912
|
24/02/2024
|
GURTA
|
1745007WL053537
|
GURTA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
GURTA
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-034-001/210-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668926
|
24/02/2024
|
RAMKALI
|
1745007WL053538
|
RAMKALI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-034-001/222-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668928
|
24/02/2024
|
Sampatiya Bai
|
1745007WL053538
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302216247
|
|
SampatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
641
|
MEHANDWANI
|
MP-45-007-034-001/225-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668930
|
24/02/2024
|
Sakuntala Bai
|
1745007WL053538
|
Sakuntala Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
SakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-034-001/226-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668932
|
24/02/2024
|
DHARAM
|
1745007WL053538
|
DHARAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-034-001/231-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668950
|
24/02/2024
|
LOK SINGH
|
1745007WL053539
|
LOK SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302216247
|
|
LOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
MEHANDWANI
|
MP-45-007-034-001/232-B (HARTOL VANGRAM)
|
1745007000NRG24230220241668933
|
24/02/2024
|
RAJESH
|
1745007WL053538
|
RAJESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-034-001/232-B (HARTOL VANGRAM)
|
1745007000NRG24230220241668934
|
24/02/2024
|
RAJESH
|
1745007WL053538
|
RAJESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302216247
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
646
|
MEHANDWANI
|
MP-45-007-034-001/236-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668913
|
24/02/2024
|
BAMLESHWARI MARKAM
|
1745007WL053537
|
BAMLESHWARI MARKAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
BAMLESHWARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-034-001/35-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668952
|
24/02/2024
|
JEHAR
|
1745007WL053539
|
JEHAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-034-001/35-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668953
|
24/02/2024
|
Kamso Bai
|
1745007WL053539
|
Kamso Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
KamsoBai
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-034-001/40-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668935
|
24/02/2024
|
RAMDAS
|
1745007WL053538
|
RAMDAS
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-034-001/41-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668954
|
24/02/2024
|
DEV SINGH
|
1745007WL053539
|
DEV SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-034-001/43-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668955
|
24/02/2024
|
JHURGA
|
1745007WL053539
|
JHURGA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
JHURGA
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-034-001/5-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668956
|
24/02/2024
|
HIMMAT
|
1745007WL053539
|
HIMMAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-034-001/52-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668936
|
24/02/2024
|
KAMALEE
|
1745007WL053538
|
KAMALEE
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
KAMALEE
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-034-001/55-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668957
|
24/02/2024
|
KAMAL
|
1745007WL053539
|
KAMAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302216247
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-034-001/56-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668958
|
24/02/2024
|
HANSO BAI
|
1745007WL053539
|
HANSO BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
HANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-034-001/56-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668914
|
24/02/2024
|
HANSO BAI
|
1745007WL053537
|
HANSO BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
HANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-034-001/57-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668960
|
24/02/2024
|
HEMKALI BAI
|
1745007WL053539
|
HEMKALI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
HEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-034-001/57-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668959
|
24/02/2024
|
KOYLEE BAI
|
1745007WL053539
|
KOYLEE BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
KOYLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-034-001/58-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668962
|
24/02/2024
|
Kunti Bai
|
1745007WL053539
|
Kunti Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
KuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-034-001/58-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668961
|
24/02/2024
|
TEEKARAM
|
1745007WL053539
|
TEEKARAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-034-001/60-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668937
|
24/02/2024
|
KISHAN
|
1745007WL053538
|
KISHAN
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
13/04/2024
|
|
302216247
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
MEHANDWANI
|
MP-45-007-034-001/61-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668938
|
24/02/2024
|
JAGDEESH
|
1745007WL053538
|
JAGDEESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302216247
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-037-003/11-D (MASSORGUGHARI)
|
1745007037NRG24240220241670719
|
24/02/2024
|
GEETA
|
1745007037WL053592
|
GEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
MEHANDWANI
|
MP-45-007-037-003/11-D (MASSORGUGHARI)
|
1745007037NRG24240220241670718
|
24/02/2024
|
MAHENDRA
|
1745007037WL053592
|
MAHENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-037-003/117-A (MASSORGUGHARI)
|
1745007037NRG24240220241670721
|
24/02/2024
|
NANAS
|
1745007037WL053592
|
NANAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
NANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
666
|
MEHANDWANI
|
MP-45-007-037-003/117-A (MASSORGUGHARI)
|
1745007037NRG24240220241670720
|
24/02/2024
|
RANMAT
|
1745007037WL053592
|
RANMAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RANMAT
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-037-003/119-A (MASSORGUGHARI)
|
1745007037NRG24240220241670722
|
24/02/2024
|
BISAN
|
1745007037WL053592
|
BISAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-037-003/127-A (MASSORGUGHARI)
|
1745007037NRG24240220241670723
|
24/02/2024
|
MAN SINGH
|
1745007037WL053592
|
MAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-037-003/131-B (MASSORGUGHARI)
|
1745007037NRG24240220241670724
|
24/02/2024
|
GEND SINGH
|
1745007037WL053592
|
GEND SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
GENDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
670
|
MEHANDWANI
|
MP-45-007-037-003/132-A (MASSORGUGHARI)
|
1745007037NRG24240220241670726
|
24/02/2024
|
ROOPAL BAI
|
1745007037WL053592
|
ROOPAL BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
ROOPALBAI
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-037-003/19-A (MASSORGUGHARI)
|
1745007037NRG24240220241670727
|
24/02/2024
|
PHUNDIYA BAI
|
1745007037WL053592
|
PHUNDIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
PHUNDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
MEHANDWANI
|
MP-45-007-037-003/22-C (MASSORGUGHARI)
|
1745007037NRG24240220241670729
|
24/02/2024
|
BAJRO BAI
|
1745007037WL053592
|
BAJRO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
BAJROBAI
|
UNION BANK OF INDIA(508500)
|
673
|
MEHANDWANI
|
MP-45-007-037-003/23-A (MASSORGUGHARI)
|
1745007037NRG24240220241670731
|
24/02/2024
|
SANAVA
|
1745007037WL053592
|
SANAVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
SANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
MEHANDWANI
|
MP-45-007-037-003/26-C (MASSORGUGHARI)
|
1745007037NRG24240220241670732
|
24/02/2024
|
SON SINGH
|
1745007037WL053592
|
SON SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-037-003/27-A (MASSORGUGHARI)
|
1745007037NRG24240220241670733
|
24/02/2024
|
RATNI
|
1745007037WL053592
|
RATNI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
676
|
MEHANDWANI
|
MP-45-007-037-003/33-B (MASSORGUGHARI)
|
1745007037NRG24240220241670734
|
24/02/2024
|
MANGLO
|
1745007037WL053592
|
MANGLO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
MANGLO
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-037-003/33-C (MASSORGUGHARI)
|
1745007037NRG24240220241670735
|
24/02/2024
|
SAKUNTALA BAI
|
1745007037WL053592
|
SAKUNTALA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
SAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
MEHANDWANI
|
MP-45-007-037-003/34 (MASSORGUGHARI)
|
1745007037NRG24240220241670736
|
24/02/2024
|
MANVATI
|
1745007037WL053592
|
MANVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
MEHANDWANI
|
MP-45-007-037-003/35 (MASSORGUGHARI)
|
1745007037NRG24240220241670737
|
24/02/2024
|
BHIKHAM
|
1745007037WL053592
|
BHIKHAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
BHIKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
MEHANDWANI
|
MP-45-007-037-003/36 (MASSORGUGHARI)
|
1745007037NRG24240220241670738
|
24/02/2024
|
DALBEER
|
1745007037WL053592
|
DALBEER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DALBEER
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-037-003/47-A (MASSORGUGHARI)
|
1745007037NRG24240220241670739
|
24/02/2024
|
RAYSINGH
|
1745007037WL053592
|
RAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
682
|
MEHANDWANI
|
MP-45-007-037-003/49-B (MASSORGUGHARI)
|
1745007037NRG24240220241670740
|
24/02/2024
|
BAISHAKHI
|
1745007037WL053592
|
BAISHAKHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-037-003/49-C (MASSORGUGHARI)
|
1745007037NRG24240220241670741
|
24/02/2024
|
SOMVATI
|
1745007037WL053592
|
SOMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
MEHANDWANI
|
MP-45-007-037-003/51-A (MASSORGUGHARI)
|
1745007037NRG24240220241670742
|
24/02/2024
|
BIRAJO BAI
|
1745007037WL053592
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
BIRAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
MEHANDWANI
|
MP-45-007-037-003/52-A (MASSORGUGHARI)
|
1745007037NRG24240220241670743
|
24/02/2024
|
KEHAR SINGH
|
1745007037WL053592
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-037-003/52-C (MASSORGUGHARI)
|
1745007037NRG24240220241670744
|
24/02/2024
|
LAXMAN
|
1745007037WL053592
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-037-003/54-B (MASSORGUGHARI)
|
1745007037NRG24240220241670746
|
24/02/2024
|
Mahe Bai
|
1745007037WL053592
|
Mahe Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
MaheBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
688
|
MEHANDWANI
|
MP-45-007-037-003/57-C (MASSORGUGHARI)
|
1745007037NRG24240220241670747
|
24/02/2024
|
TITRA
|
1745007037WL053592
|
TITRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
TITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
689
|
MEHANDWANI
|
MP-45-007-037-003/58-B (MASSORGUGHARI)
|
1745007037NRG24240220241670748
|
24/02/2024
|
DAYAL
|
1745007037WL053592
|
DAYAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-037-003/6-B (MASSORGUGHARI)
|
1745007037NRG24240220241670749
|
24/02/2024
|
SUKHRAM
|
1745007037WL053592
|
SUKHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-037-003/6-C (MASSORGUGHARI)
|
1745007037NRG24240220241670750
|
24/02/2024
|
ANITA
|
1745007037WL053592
|
ANITA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-037-003/60-B (MASSORGUGHARI)
|
1745007037NRG24240220241670751
|
24/02/2024
|
DUKKAL
|
1745007037WL053592
|
DUKKAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-037-003/60-C (MASSORGUGHARI)
|
1745007037NRG24240220241670752
|
24/02/2024
|
RAMKALI
|
1745007037WL053592
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-037-003/61-A (MASSORGUGHARI)
|
1745007037NRG24240220241670753
|
24/02/2024
|
CHAMPA BAI
|
1745007037WL053592
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-037-003/61-C (MASSORGUGHARI)
|
1745007037NRG24240220241670754
|
24/02/2024
|
Manisha Maravi
|
1745007037WL053592
|
Manisha Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
ManishaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-037-003/79-A (MASSORGUGHARI)
|
1745007037NRG24240220241670755
|
24/02/2024
|
HEM SINGH
|
1745007037WL053592
|
HEM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-037-003/79-A (MASSORGUGHARI)
|
1745007037NRG24240220241670756
|
24/02/2024
|
JHANKI BAI
|
1745007037WL053592
|
JHANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-037-003/83-B (MASSORGUGHARI)
|
1745007037NRG24240220241670758
|
24/02/2024
|
BHARAT
|
1745007037WL053592
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-037-003/87-C (MASSORGUGHARI)
|
1745007037NRG24240220241670760
|
24/02/2024
|
DEV SINGH
|
1745007037WL053592
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
700
|
MEHANDWANI
|
MP-45-007-037-003/89-A (MASSORGUGHARI)
|
1745007037NRG24240220241670761
|
24/02/2024
|
KALI BAI
|
1745007037WL053592
|
KALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-037-003/90-B (MASSORGUGHARI)
|
1745007037NRG24240220241670762
|
24/02/2024
|
BAJARI
|
1745007037WL053592
|
BAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
MEHANDWANI
|
MP-45-007-037-003/91-A (MASSORGUGHARI)
|
1745007037NRG24240220241670764
|
24/02/2024
|
SANGEETA
|
1745007037WL053592
|
SANGEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
MEHANDWANI
|
MP-45-007-037-003/91-B (MASSORGUGHARI)
|
1745007037NRG24240220241670765
|
24/02/2024
|
pREMLATA
|
1745007037WL053592
|
pREMLATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
pREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
MEHANDWANI
|
MP-45-007-037-003/96-B (MASSORGUGHARI)
|
1745007037NRG24240220241670767
|
24/02/2024
|
Kalavati BAi
|
1745007037WL053592
|
Kalavati BAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302216247
|
|
KalavatiBAi
|
CENTRAL BANK OF INDIA(607115)
|
705
|
MEHANDWANI
|
MP-45-007-041-003/103-A (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672204
|
24/02/2024
|
SEV SINGH
|
1745007WL053632
|
SEV SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
706
|
MEHANDWANI
|
MP-45-007-041-003/106 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672206
|
24/02/2024
|
BHAGVANEE SINGH
|
1745007WL053632
|
BHAGVANEE SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAGVANEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-041-003/113 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672207
|
24/02/2024
|
LAL SINGH
|
1745007WL053632
|
LAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302216247
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
MEHANDWANI
|
MP-45-007-041-003/122 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672208
|
24/02/2024
|
PHOOLCHANDR
|
1745007WL053632
|
PHOOLCHANDR
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
12/04/2024
|
|
302216247
|
|
PHOOLCHANDR
|
STATE BANK OF INDIA(508548)
|
709
|
MEHANDWANI
|
MP-45-007-041-003/122-B (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672209
|
24/02/2024
|
magan
|
1745007WL053632
|
magan
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302216247
|
|
magan
|
BANK OF BARODA(606985)
|
710
|
MEHANDWANI
|
MP-45-007-041-003/155 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672210
|
24/02/2024
|
LAKHANSINGH
|
1745007WL053632
|
LAKHANSINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/04/2024
|
|
302216247
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-041-003/167-B (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672211
|
24/02/2024
|
SAROJ BAI
|
1745007WL053632
|
SAROJ BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
712
|
MEHANDWANI
|
MP-45-007-041-003/183 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672212
|
24/02/2024
|
SHIVAKA BAI
|
1745007WL053632
|
SHIVAKA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
SHIVAKABAI
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-041-003/188 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672213
|
24/02/2024
|
BHAG SINGH
|
1745007WL053632
|
BHAG SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
714
|
MEHANDWANI
|
MP-45-007-041-003/190 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672214
|
24/02/2024
|
MAHU
|
1745007WL053632
|
MAHU
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-041-003/190-B (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672215
|
24/02/2024
|
PEETAM
|
1745007WL053632
|
PEETAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
13/04/2024
|
|
302216247
|
|
PEETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
MEHANDWANI
|
MP-45-007-041-003/2 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672216
|
24/02/2024
|
SRIVATI
|
1745007WL053632
|
SRIVATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302216247
|
|
SRIVATI
|
UNION BANK OF INDIA(508500)
|
717
|
MEHANDWANI
|
MP-45-007-041-003/200-A (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672217
|
24/02/2024
|
ashok
|
1745007WL053632
|
ashok
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302216247
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
MEHANDWANI
|
MP-45-007-041-003/206-A (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672218
|
24/02/2024
|
chandra singh
|
1745007WL053632
|
chandra singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302216247
|
|
chandrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
719
|
MEHANDWANI
|
MP-45-007-041-003/215-A (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672219
|
24/02/2024
|
Deepchand
|
1745007WL053632
|
Deepchand
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302216247
|
|
Deepchand
|
INDIAN BANK(607105)
|
720
|
MEHANDWANI
|
MP-45-007-041-003/25 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672220
|
24/02/2024
|
bhagsingh
|
1745007WL053632
|
bhagsingh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-041-003/26 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672221
|
24/02/2024
|
RAGHUNATH
|
1745007WL053632
|
RAGHUNATH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
722
|
MEHANDWANI
|
MP-45-007-041-003/34-B (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672222
|
24/02/2024
|
kuvar
|
1745007WL053632
|
kuvar
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302216247
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
723
|
MEHANDWANI
|
MP-45-007-041-003/43 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672224
|
24/02/2024
|
SHAMARUSINGH
|
1745007WL053632
|
SHAMARUSINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
SHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-041-003/47-A (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672226
|
24/02/2024
|
pahup singh
|
1745007WL053632
|
pahup singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302216247
|
|
pahupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
MEHANDWANI
|
MP-45-007-041-003/49 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672227
|
24/02/2024
|
sukhmat
|
1745007WL053632
|
sukhmat
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
13/04/2024
|
|
302216247
|
|
sukhmat
|
FINO PAYMENTS BANK LTD(608001)
|
726
|
MEHANDWANI
|
MP-45-007-041-003/73-A (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672228
|
24/02/2024
|
pramod
|
1745007WL053632
|
pramod
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
727
|
MEHANDWANI
|
MP-45-007-041-003/75-B (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672229
|
24/02/2024
|
pravesh
|
1745007WL053632
|
pravesh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
pravesh
|
AXIS BANK(607153)
|
728
|
MEHANDWANI
|
MP-45-007-041-003/77-A (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672230
|
24/02/2024
|
RAJU
|
1745007WL053632
|
RAJU
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
729
|
MEHANDWANI
|
MP-45-007-041-003/77-C (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672231
|
24/02/2024
|
sohan
|
1745007WL053632
|
sohan
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302216247
|
|
sohan
|
BANK OF INDIA(508505)
|
730
|
MEHANDWANI
|
MP-45-007-041-003/81-B (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672232
|
24/02/2024
|
milkat singh
|
1745007WL053632
|
milkat singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
milkatsingh
|
CENTRAL BANK OF INDIA(607115)
|
731
|
MEHANDWANI
|
MP-45-007-041-003/83 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672233
|
24/02/2024
|
ramlalsingh
|
1745007WL053632
|
ramlalsingh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
ramlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
732
|
MEHANDWANI
|
MP-45-007-041-003/86 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672234
|
24/02/2024
|
BHARNA BAI
|
1745007WL053632
|
BHARNA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
BHARNABAI
|
STATE BANK OF INDIA(508548)
|
733
|
MEHANDWANI
|
MP-45-007-041-003/98 (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672235
|
24/02/2024
|
SIVCHANDR
|
1745007WL053632
|
SIVCHANDR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302216247
|
|
SIVCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
734
|
MEHANDWANI
|
MP-45-007-041-003/98-B (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672236
|
24/02/2024
|
devendra
|
1745007WL053632
|
devendra
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302216247
|
|
devendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
735
|
MEHANDWANI
|
MP-45-007-043-001/265-A (JHARGUDA)
|
1745007000NRG24240220241672132
|
24/02/2024
|
SAVITREE BAI
|
1745007WL053631
|
SAVITREE BAI
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
736
|
MEHANDWANI
|
MP-45-007-043-001/266-A (JHARGUDA)
|
1745007000NRG24240220241672133
|
24/02/2024
|
JAGAT
|
1745007WL053631
|
JAGAT
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
302216247
|
|
JAGAT
|
UNION BANK OF INDIA(508500)
|
737
|
MEHANDWANI
|
MP-45-007-043-002/14-A (JHARGUDA)
|
1745007000NRG24240220241672134
|
24/02/2024
|
PHOOL SINGH
|
1745007WL053631
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302216247
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
738
|
MEHANDWANI
|
MP-45-007-043-002/56-A (JHARGUDA)
|
1745007000NRG24240220241672136
|
24/02/2024
|
RAM LAL
|
1745007WL053631
|
RAM LAL
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302216247
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
739
|
MEHANDWANI
|
MP-45-007-043-003/1-A (JHARGUDA)
|
1745007000NRG24240220241672137
|
24/02/2024
|
NOHAR LAL
|
1745007WL053631
|
NOHAR LAL
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302216247
|
|
NOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
740
|
MEHANDWANI
|
MP-45-007-043-003/1-B (JHARGUDA)
|
1745007000NRG24240220241672138
|
24/02/2024
|
RATAN
|
1745007WL053631
|
RATAN
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
302216247
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278349
|
278349
|
|
|
|
|
|
|
|
741
|
MEHANDWANI
|
MP-45-007-028-001/236-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669930
|
24/02/2024
|
Bhumika
|
1745007028WL053563
|
Bhumika
|
00176
|
IDIB000D070
|
824
|
824
|
Processed
|
12/04/2024
|
|
302216247
|
|
Bhumika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
742
|
MEHANDWANI
|
MP-45-007-034-001/61-B (HARTOL VANGRAM)
|
1745007000NRG24230220241668963
|
24/02/2024
|
DEVENDRA KUMAR
|
1745007WL053539
|
DEVENDRA KUMAR
|
00176
|
IDIB000D648
|
820
|
820
|
Processed
|
13/04/2024
|
|
302216247
|
|
DEVENDRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
743
|
MEHANDWANI
|
MP-45-007-018-001/670-A (KANERI MAAL)
|
1745007018NRG24240220241669813
|
24/02/2024
|
suneeta bai
|
1745007018WL053560
|
suneeta bai
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
12/04/2024
|
|
302216247
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-021-001/91-B (MANERI REYAT)
|
1745007021NRG24240220241670981
|
24/02/2024
|
MAHESH DAS
|
1745007021WL053598
|
MAHESH DAS
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216247
|
|
MAHESHDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
745
|
MEHANDWANI
|
MP-45-007-002-001/192-B (KUTRAI MAAL)
|
1745007000NRG24240220241672314
|
24/02/2024
|
KUNDEN SINGH WARKADE
|
1745007WL053635
|
KUNDEN SINGH WARKADE
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
KUNDENSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
746
|
MEHANDWANI
|
MP-45-007-002-001/224-A (KUTRAI MAAL)
|
1745007000NRG24240220241672322
|
24/02/2024
|
PACHLI BAI ULADI
|
1745007WL053635
|
PACHLI BAI ULADI
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
PACHLIBAIULADI
|
STATE BANK OF INDIA(508548)
|
747
|
MEHANDWANI
|
MP-45-007-002-001/292-B (KUTRAI MAAL)
|
1745007000NRG24240220241672342
|
24/02/2024
|
GAJRAJ SINGH
|
1745007WL053635
|
GAJRAJ SINGH
|
00415
|
SBIN0004641
|
630
|
630
|
Processed
|
12/04/2024
|
|
302216247
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
748
|
MEHANDWANI
|
MP-45-007-002-001/271-B (KUTRAI MAAL)
|
1745007000NRG24240220241672339
|
24/02/2024
|
ANITA
|
1745007WL053635
|
ANITA
|
00415
|
SBIN0012270
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
749
|
MEHANDWANI
|
MP-45-007-028-001/168-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669897
|
24/02/2024
|
Naresh
|
1745007028WL053563
|
Naresh
|
00462
|
UCBA0002989
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302216247
|
|
Naresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
750
|
MEHANDWANI
|
MP-45-007-028-001/198-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669914
|
24/02/2024
|
Neesham Dhurwey
|
1745007028WL053563
|
Neesham Dhurwey
|
00468
|
UBIN0542628
|
412
|
412
|
Processed
|
13/04/2024
|
|
302216247
|
|
NeeshamDhurwey
|
UNION BANK OF INDIA(508500)
|
751
|
MEHANDWANI
|
MP-45-007-034-001/120-C (HARTOL VANGRAM)
|
1745007000NRG24230220241668939
|
24/02/2024
|
Mamta Bai
|
1745007WL053539
|
Mamta Bai
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302216247
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
752
|
MEHANDWANI
|
MP-45-007-034-001/210-B (HARTOL VANGRAM)
|
1745007000NRG24230220241668927
|
24/02/2024
|
MOHAVATI
|
1745007WL053538
|
MOHAVATI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302216247
|
|
MOHAVATI
|
UNION BANK OF INDIA(508500)
|
753
|
MEHANDWANI
|
MP-45-007-034-001/222-B (HARTOL VANGRAM)
|
1745007000NRG24230220241668929
|
24/02/2024
|
BHAGVATI DHUMKETI
|
1745007WL053538
|
BHAGVATI DHUMKETI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302216247
|
|
BHAGVATIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
754
|
MEHANDWANI
|
MP-45-007-034-001/225-A (HARTOL VANGRAM)
|
1745007000NRG24230220241668931
|
24/02/2024
|
ANJALI MARKAM
|
1745007WL053538
|
ANJALI MARKAM
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302216247
|
|
ANJALIMARKAM
|
UNION BANK OF INDIA(508500)
|
755
|
MEHANDWANI
|
MP-45-007-034-001/231-C (HARTOL VANGRAM)
|
1745007000NRG24230220241668951
|
24/02/2024
|
Omkar
|
1745007WL053539
|
Omkar
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302216247
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
756
|
MEHANDWANI
|
MP-45-007-037-003/79-B (MASSORGUGHARI)
|
1745007037NRG24240220241670757
|
24/02/2024
|
Neelam Uddey
|
1745007037WL053592
|
Neelam Uddey
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
NeelamUddey
|
UNION BANK OF INDIA(508500)
|
757
|
MEHANDWANI
|
MP-45-007-041-003/41-A (KHAMHARIYA MAAL)
|
1745007000NRG24240220241672223
|
24/02/2024
|
vishram
|
1745007WL053632
|
vishram
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302216247
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
758
|
MEHANDWANI
|
MP-45-007-043-002/23-B (JHARGUDA)
|
1745007000NRG24240220241672135
|
24/02/2024
|
Neetu
|
1745007WL053631
|
Neetu
|
00468
|
UBIN0542628
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
302216247
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
759
|
MEHANDWANI
|
MP-45-007-043-003/10-B (JHARGUDA)
|
1745007000NRG24240220241672139
|
24/02/2024
|
aneeta
|
1745007WL053631
|
aneeta
|
00468
|
UBIN0542628
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
302216247
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
760
|
MEHANDWANI
|
MP-45-007-002-001/60-C (KUTRAI MAAL)
|
1745007000NRG24240220241672366
|
24/02/2024
|
preeti paraste
|
1745007WL053635
|
preeti paraste
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
13/04/2024
|
|
302216247
|
|
preetiparaste
|
FINO PAYMENTS BANK LTD(608001)
|
761
|
MEHANDWANI
|
MP-45-007-021-001/127-D (MANERI REYAT)
|
1745007021NRG24240220241670939
|
24/02/2024
|
SHIV KUMAR
|
1745007021WL053598
|
SHIV KUMAR
|
00688
|
FINO0001001
|
207
|
207
|
Processed
|
13/04/2024
|
|
302216247
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
762
|
MEHANDWANI
|
MP-45-007-021-001/128-D (MANERI REYAT)
|
1745007021NRG24240220241670940
|
24/02/2024
|
LEKH SINGH
|
1745007021WL053598
|
LEKH SINGH
|
00688
|
FINO0001001
|
621
|
621
|
Processed
|
13/04/2024
|
|
302216247
|
|
LEKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
763
|
MEHANDWANI
|
MP-45-007-021-001/86-D (MANERI REYAT)
|
1745007021NRG24240220241670980
|
24/02/2024
|
CHUTU DAS
|
1745007021WL053598
|
CHUTU DAS
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216247
|
|
CHUTUDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
764
|
MEHANDWANI
|
MP-45-007-018-001/380-C (KANERI MAAL)
|
1745007018NRG24240220241669799
|
24/02/2024
|
Jivan
|
1745007018WL053560
|
Jivan
|
00690
|
ESFB0014005
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302216247
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
765
|
MEHANDWANI
|
MP-45-007-002-001/143-A (KUTRAI MAAL)
|
1745007000NRG24240220241672289
|
24/02/2024
|
REVA BAI
|
1745007WL053635
|
REVA BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
REVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
MEHANDWANI
|
MP-45-007-002-001/157-B (KUTRAI MAAL)
|
1745007000NRG24240220241672300
|
24/02/2024
|
MANOJ SINGH
|
1745007WL053635
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
302216247
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
MEHANDWANI
|
MP-45-007-002-001/171-B (KUTRAI MAAL)
|
1745007000NRG24240220241672307
|
24/02/2024
|
ROHIT SINGH
|
1745007WL053635
|
ROHIT SINGH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
768
|
MEHANDWANI
|
MP-45-007-002-001/172-B (KUTRAI MAAL)
|
1745007000NRG24240220241672308
|
24/02/2024
|
Ranjna Bai
|
1745007WL053635
|
Ranjna Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302216247
|
|
RanjnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
MEHANDWANI
|
MP-45-007-002-001/179-B (KUTRAI MAAL)
|
1745007000NRG24240220241672311
|
24/02/2024
|
AHILYA
|
1745007WL053635
|
AHILYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
MEHANDWANI
|
MP-45-007-002-001/207-A (KUTRAI MAAL)
|
1745007000NRG24240220241672319
|
24/02/2024
|
SUMATIYA BAI
|
1745007WL053635
|
SUMATIYA BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302216247
|
|
SUMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
MEHANDWANI
|
MP-45-007-002-001/212-A (KUTRAI MAAL)
|
1745007000NRG24240220241672320
|
24/02/2024
|
BUDHIYA BAI
|
1745007WL053635
|
BUDHIYA BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
MEHANDWANI
|
MP-45-007-002-001/229-A (KUTRAI MAAL)
|
1745007000NRG24240220241672327
|
24/02/2024
|
GYANWATI
|
1745007WL053635
|
GYANWATI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
773
|
MEHANDWANI
|
MP-45-007-002-001/262-A (KUTRAI MAAL)
|
1745007000NRG24240220241672337
|
24/02/2024
|
girja bai
|
1745007WL053635
|
girja bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
MEHANDWANI
|
MP-45-007-002-001/293-D (KUTRAI MAAL)
|
1745007000NRG24240220241672343
|
24/02/2024
|
ANIL KUMAR
|
1745007WL053635
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
775
|
MEHANDWANI
|
MP-45-007-002-001/300-A (KUTRAI MAAL)
|
1745007000NRG24240220241672346
|
24/02/2024
|
HIRIYA BAI
|
1745007WL053635
|
HIRIYA BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
HIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
MEHANDWANI
|
MP-45-007-002-001/309-A (KUTRAI MAAL)
|
1745007000NRG24240220241672348
|
24/02/2024
|
PARVATI BAI
|
1745007WL053635
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302216247
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
MEHANDWANI
|
MP-45-007-002-001/329-A (KUTRAI MAAL)
|
1745007000NRG24240220241672353
|
24/02/2024
|
ROSHNI BAI
|
1745007WL053635
|
ROSHNI BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
MEHANDWANI
|
MP-45-007-002-001/335-A (KUTRAI MAAL)
|
1745007000NRG24240220241672356
|
24/02/2024
|
gulbasiya bai
|
1745007WL053635
|
gulbasiya bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302216247
|
|
gulbasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
779
|
MEHANDWANI
|
MP-45-007-002-001/336-A (KUTRAI MAAL)
|
1745007000NRG24240220241672357
|
24/02/2024
|
GEETA BAI
|
1745007WL053635
|
GEETA BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302216247
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
780
|
MEHANDWANI
|
MP-45-007-002-001/345-A (KUTRAI MAAL)
|
1745007000NRG24240220241672359
|
24/02/2024
|
MAHIYA BAI
|
1745007WL053635
|
MAHIYA BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302216247
|
|
MAHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MEHANDWANI
|
MP-45-007-002-001/88-A (KUTRAI MAAL)
|
1745007000NRG24240220241672376
|
24/02/2024
|
RAM BAI
|
1745007WL053635
|
RAM BAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
302216247
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
MEHANDWANI
|
MP-45-007-014-001/471-B (SARAS DOLI)
|
1745007014NRG24240220241670024
|
24/02/2024
|
Kunti Bai Saiyam
|
1745007014WL053564
|
Kunti Bai Saiyam
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
302216247
|
|
KuntiBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
MEHANDWANI
|
MP-45-007-014-001/541-B (SARAS DOLI)
|
1745007014NRG24240220241670039
|
24/02/2024
|
Devwati Bai
|
1745007014WL053564
|
Devwati Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
DevwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
784
|
MEHANDWANI
|
MP-45-007-014-001/799-A (SARAS DOLI)
|
1745007014NRG24240220241670074
|
24/02/2024
|
SAMMO BAI
|
1745007014WL053564
|
SAMMO BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302216247
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
785
|
MEHANDWANI
|
MP-45-007-018-001/27-A (KANERI MAAL)
|
1745007018NRG24230220241667348
|
24/02/2024
|
Ramprasad Paraste
|
1745007018WL053492
|
Ramprasad Paraste
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302216247
|
|
RamprasadParaste
|
BANK OF BARODA(606985)
|
786
|
MEHANDWANI
|
MP-45-007-018-001/280-A (KANERI MAAL)
|
1745007018NRG24240220241669789
|
24/02/2024
|
Shiv Lal Markam
|
1745007018WL053560
|
Shiv Lal Markam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216247
|
|
ShivLalMarkam
|
CENTRAL BANK OF INDIA(607115)
|
787
|
MEHANDWANI
|
MP-45-007-018-001/297-A (KANERI MAAL)
|
1745007018NRG24230220241667352
|
24/02/2024
|
Manto Bai
|
1745007018WL053492
|
Manto Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
MantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-018-001/310-B (KANERI MAAL)
|
1745007018NRG24230220241667355
|
24/02/2024
|
DEVCHARAN
|
1745007018WL053492
|
DEVCHARAN
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
302216247
|
|
DEVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
789
|
MEHANDWANI
|
MP-45-007-018-001/459-D (KANERI MAAL)
|
1745007018NRG24230220241667364
|
24/02/2024
|
SANKAR
|
1745007018WL053492
|
SANKAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-018-001/582-B (KANERI MAAL)
|
1745007018NRG24230220241667375
|
24/02/2024
|
Aneeta Bai Dhurve
|
1745007018WL053492
|
Aneeta Bai Dhurve
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
AneetaBaiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-023-001/185-A (KANHARI)
|
1745007023NRG24240220241671530
|
24/02/2024
|
Phool Bai
|
1745007023WL053611
|
Phool Bai
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
302216247
|
|
PhoolBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-028-001/16-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669891
|
24/02/2024
|
Sundariya
|
1745007028WL053563
|
Sundariya
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
Sundariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MEHANDWANI
|
MP-45-007-028-001/70-B (BHODASAAJ MAAL)
|
1745007028NRG24240220241669969
|
24/02/2024
|
Durga Bai
|
1745007028WL053563
|
Durga Bai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302216247
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
MEHANDWANI
|
MP-45-007-037-003/22-C (MASSORGUGHARI)
|
1745007037NRG24240220241670730
|
24/02/2024
|
Rukmani
|
1745007037WL053592
|
Rukmani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
MEHANDWANI
|
MP-45-007-037-003/90-D (MASSORGUGHARI)
|
1745007037NRG24240220241670763
|
24/02/2024
|
Yogesh Kumar
|
1745007037WL053592
|
Yogesh Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
YogeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
MEHANDWANI
|
MP-45-007-037-003/91-D (MASSORGUGHARI)
|
1745007037NRG24240220241670766
|
24/02/2024
|
Dharmi Bai
|
1745007037WL053592
|
Dharmi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302216247
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34063
|
34063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743827
|
743827
|
|
|
|
|
|
|
|