|
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-45-007-043-003/16-B
(JHARGUDA)
|
1745007000NRG24240220241672147
|
24/02/2024
|
SUHAGA BAI
|
1745007WL053631
|
SUHAGA BAI
|
00045
|
BARB0DINDIN
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
302216220
|
|
SUHAGABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-043-003/21-B
(JHARGUDA)
|
1745007000NRG24240220241672154
|
24/02/2024
|
DEELIP
|
1745007WL053631
|
DEELIP
|
00078
|
CNRB0004113
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
DEELIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/107
(MEHANDWANI)
|
1745007000NRG24240220241672384
|
24/02/2024
|
FULA BAI
|
1745007WL053636
|
FULA BAI
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216220
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/107
(MEHANDWANI)
|
1745007000NRG24240220241672383
|
24/02/2024
|
TEEKARAM
|
1745007WL053636
|
TEEKARAM
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216220
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/25
(MEHANDWANI)
|
1745007000NRG24240220241672385
|
24/02/2024
|
FAGNI BAI
|
1745007WL053636
|
FAGNI BAI
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216220
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/25-C
(MEHANDWANI)
|
1745007000NRG24240220241672386
|
24/02/2024
|
SURESH KUMAR BHARTIYA
|
1745007WL053636
|
SURESH KUMAR BHARTIYA
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216220
|
|
SURESHKUMARBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-005-001/877-A
(MEHANDWANI)
|
1745007000NRG24240220241672387
|
24/02/2024
|
SUNEETA
|
1745007WL053636
|
SUNEETA
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216220
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-021-001/-25-B
(MANERI REYAT)
|
1745007021NRG24240220241671037
|
24/02/2024
|
PIRBHU DAS
|
1745007021WL053600
|
PIRBHU DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
PIRBHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-001/1-C
(MANERI REYAT)
|
1745007021NRG24240220241671038
|
24/02/2024
|
BHAGVAN DAS
|
1745007021WL053600
|
BHAGVAN DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/108-C
(MANERI REYAT)
|
1745007021NRG24240220241671039
|
24/02/2024
|
GENDA BAI
|
1745007021WL053600
|
GENDA BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216220
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-001/108-D
(MANERI REYAT)
|
1745007021NRG24240220241671040
|
24/02/2024
|
USHA BAI
|
1745007021WL053600
|
USHA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-001/12-C
(MANERI REYAT)
|
1745007021NRG24240220241670982
|
24/02/2024
|
CHEN SINGH
|
1745007021WL053599
|
CHEN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
CHENSINGH
|
UCO BANK(607066)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-001/134-B
(MANERI REYAT)
|
1745007021NRG24240220241670983
|
24/02/2024
|
BIRMAT BAI
|
1745007021WL053599
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216220
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-001/136-C
(MANERI REYAT)
|
1745007021NRG24240220241670984
|
24/02/2024
|
MAHESH SINGH
|
1745007021WL053599
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-001/137-C
(MANERI REYAT)
|
1745007021NRG24240220241670985
|
24/02/2024
|
NANVATI MARAVI
|
1745007021WL053599
|
NANVATI MARAVI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
NANVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-001/137-D
(MANERI REYAT)
|
1745007021NRG24240220241670986
|
24/02/2024
|
BHAG CHAND
|
1745007021WL053599
|
BHAG CHAND
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-001/138-C
(MANERI REYAT)
|
1745007021NRG24240220241670987
|
24/02/2024
|
Parwati Bai
|
1745007021WL053599
|
Parwati Bai
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216220
|
|
ParwatiBai
|
BANK OF INDIA(508505)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-001/139-C
(MANERI REYAT)
|
1745007021NRG24240220241670988
|
24/02/2024
|
NARENDRE SINGH
|
1745007021WL053599
|
NARENDRE SINGH
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216220
|
|
NARENDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-001/14-A
(MANERI REYAT)
|
1745007021NRG24240220241670989
|
24/02/2024
|
SEWA SINGH
|
1745007021WL053599
|
SEWA SINGH
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
12/04/2024
|
|
302216220
|
|
SEWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-001/152-B
(MANERI REYAT)
|
1745007021NRG24240220241670990
|
24/02/2024
|
Anil
|
1745007021WL053599
|
Anil
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-001/153-C
(MANERI REYAT)
|
1745007021NRG24240220241670991
|
24/02/2024
|
NARBAD SINGH
|
1745007021WL053599
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
302216220
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-001/154-B
(MANERI REYAT)
|
1745007021NRG24240220241670992
|
24/02/2024
|
BUDDU SINGH
|
1745007021WL053599
|
BUDDU SINGH
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
13/04/2024
|
|
302216220
|
|
BUDDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-001/156-C
(MANERI REYAT)
|
1745007021NRG24240220241671041
|
24/02/2024
|
RAJJI BAI
|
1745007021WL053600
|
RAJJI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-001/158-D
(MANERI REYAT)
|
1745007021NRG24240220241671042
|
24/02/2024
|
PUNNU LAL
|
1745007021WL053600
|
PUNNU LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
PUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-001/159-A
(MANERI REYAT)
|
1745007021NRG24240220241670993
|
24/02/2024
|
HEERA LAL
|
1745007021WL053599
|
HEERA LAL
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-001/159-C
(MANERI REYAT)
|
1745007021NRG24240220241670994
|
24/02/2024
|
FUNDEE LALK
|
1745007021WL053599
|
FUNDEE LALK
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216220
|
|
FUNDEELALK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-001/168-C
(MANERI REYAT)
|
1745007021NRG24240220241670995
|
24/02/2024
|
DHANIYA BAI
|
1745007021WL053599
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-001/169-B
(MANERI REYAT)
|
1745007021NRG24240220241670996
|
24/02/2024
|
PRITAM SiNGH
|
1745007021WL053599
|
PRITAM SiNGH
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
12/04/2024
|
|
302216220
|
|
PRITAMSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-001/174-A
(MANERI REYAT)
|
1745007021NRG24240220241670997
|
24/02/2024
|
FOOLSAY
|
1745007021WL053599
|
FOOLSAY
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216220
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-001/18-C
(MANERI REYAT)
|
1745007021NRG24240220241670998
|
24/02/2024
|
AMAL SINGH
|
1745007021WL053599
|
AMAL SINGH
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
12/04/2024
|
|
302216220
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-001/180-C
(MANERI REYAT)
|
1745007021NRG24240220241670999
|
24/02/2024
|
JEHAR SINGH
|
1745007021WL053599
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-001/183-C
(MANERI REYAT)
|
1745007021NRG24240220241671000
|
24/02/2024
|
DUBSINGH
|
1745007021WL053599
|
DUBSINGH
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216220
|
|
DUBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-001/184-C
(MANERI REYAT)
|
1745007021NRG24240220241671001
|
24/02/2024
|
RAMPYARI
|
1745007021WL053599
|
RAMPYARI
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
13/04/2024
|
|
302216220
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-001/185-A
(MANERI REYAT)
|
1745007021NRG24240220241671002
|
24/02/2024
|
SEVDEEN
|
1745007021WL053599
|
SEVDEEN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
SEVDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-001/185-B
(MANERI REYAT)
|
1745007021NRG24240220241671003
|
24/02/2024
|
shanti bai
|
1745007021WL053599
|
shanti bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-001/194-A
(MANERI REYAT)
|
1745007021NRG24240220241671004
|
24/02/2024
|
SON SINGH
|
1745007021WL053599
|
SON SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
302216220
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-001/195-B
(MANERI REYAT)
|
1745007021NRG24240220241671005
|
24/02/2024
|
BHAGVAT
|
1745007021WL053599
|
BHAGVAT
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216220
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-001/200-A
(MANERI REYAT)
|
1745007021NRG24240220241671006
|
24/02/2024
|
BALDEV
|
1745007021WL053599
|
BALDEV
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
12/04/2024
|
|
302216220
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-001/200-C
(MANERI REYAT)
|
1745007021NRG24240220241671007
|
24/02/2024
|
DEELIP SINGH
|
1745007021WL053599
|
DEELIP SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-001/201-C
(MANERI REYAT)
|
1745007021NRG24240220241671008
|
24/02/2024
|
SANTLAL
|
1745007021WL053599
|
SANTLAL
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216220
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/202-A
(MANERI REYAT)
|
1745007021NRG24240220241671009
|
24/02/2024
|
HEM SINGH
|
1745007021WL053599
|
HEM SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/204-D
(MANERI REYAT)
|
1745007021NRG24240220241671010
|
24/02/2024
|
DYARAM
|
1745007021WL053599
|
DYARAM
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
12/04/2024
|
|
302216220
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/219-A
(MANERI REYAT)
|
1745007021NRG24240220241671011
|
24/02/2024
|
RAJARAM
|
1745007021WL053599
|
RAJARAM
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/221-B
(MANERI REYAT)
|
1745007021NRG24240220241671012
|
24/02/2024
|
BHAG SINGH
|
1745007021WL053599
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
BHAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-001/229-B
(MANERI REYAT)
|
1745007021NRG24240220241671013
|
24/02/2024
|
RAMKUR
|
1745007021WL053599
|
RAMKUR
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
13/04/2024
|
|
302216220
|
|
RAMKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-001/249-D
(MANERI REYAT)
|
1745007021NRG24240220241671014
|
24/02/2024
|
Muneem
|
1745007021WL053599
|
Muneem
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
Muneem
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-001/25-A
(MANERI REYAT)
|
1745007021NRG24240220241671043
|
24/02/2024
|
RAJENDRA
|
1745007021WL053600
|
RAJENDRA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-001/253-D
(MANERI REYAT)
|
1745007021NRG24240220241671015
|
24/02/2024
|
SHIV KUMAR
|
1745007021WL053599
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-001/254-A
(MANERI REYAT)
|
1745007021NRG24240220241671044
|
24/02/2024
|
LAKHAN
|
1745007021WL053600
|
LAKHAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-001/254-A
(MANERI REYAT)
|
1745007021NRG24240220241671045
|
24/02/2024
|
SUSHILA BAI
|
1745007021WL053600
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-001/255-D
(MANERI REYAT)
|
1745007021NRG24240220241671016
|
24/02/2024
|
SHANKAR SINGH
|
1745007021WL053599
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
302216220
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-001/26-A
(MANERI REYAT)
|
1745007021NRG24240220241671046
|
24/02/2024
|
GURUDAS
|
1745007021WL053600
|
GURUDAS
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216220
|
|
GURUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-001/26-A
(MANERI REYAT)
|
1745007021NRG24240220241671047
|
24/02/2024
|
KIRAN BAI
|
1745007021WL053600
|
KIRAN BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-001/292-A
(MANERI REYAT)
|
1745007021NRG24240220241671048
|
24/02/2024
|
KHILLU DAS
|
1745007021WL053600
|
KHILLU DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
KHILLUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-001/304-C
(MANERI REYAT)
|
1745007021NRG24240220241671049
|
24/02/2024
|
GOVIND SINGH
|
1745007021WL053600
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-001/304-C
(MANERI REYAT)
|
1745007021NRG24240220241671050
|
24/02/2024
|
GOVIND SINGH
|
1745007021WL053600
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
302216220
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-001/306-A
(MANERI REYAT)
|
1745007021NRG24240220241671017
|
24/02/2024
|
BASUK
|
1745007021WL053599
|
BASUK
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-001/311-B
(MANERI REYAT)
|
1745007021NRG24240220241671018
|
24/02/2024
|
DALPAT SINGH
|
1745007021WL053599
|
DALPAT SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-001/313-C
(MANERI REYAT)
|
1745007021NRG24240220241671020
|
24/02/2024
|
Hari
|
1745007021WL053599
|
Hari
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216220
|
|
Hari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/315-C
(MANERI REYAT)
|
1745007021NRG24240220241671021
|
24/02/2024
|
MUKESH MARAVI
|
1745007021WL053599
|
MUKESH MARAVI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
MUKESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-001/35-C
(MANERI REYAT)
|
1745007021NRG24240220241671052
|
24/02/2024
|
JOHAN
|
1745007021WL053600
|
JOHAN
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-001/38-C
(MANERI REYAT)
|
1745007021NRG24240220241671023
|
24/02/2024
|
DAREP SINGH
|
1745007021WL053599
|
DAREP SINGH
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216220
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-001/40-B
(MANERI REYAT)
|
1745007021NRG24240220241671053
|
24/02/2024
|
AMAR LAL
|
1745007021WL053600
|
AMAR LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-001/40-B
(MANERI REYAT)
|
1745007021NRG24240220241671054
|
24/02/2024
|
AMAR LAL
|
1745007021WL053600
|
AMAR LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-001/46-C
(MANERI REYAT)
|
1745007021NRG24240220241671056
|
24/02/2024
|
MUNNI BAI
|
1745007021WL053600
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-001/46-C
(MANERI REYAT)
|
1745007021NRG24240220241671055
|
24/02/2024
|
RAM DAS
|
1745007021WL053600
|
RAM DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-001/5-D
(MANERI REYAT)
|
1745007021NRG24240220241671057
|
24/02/2024
|
GEETA BAI
|
1745007021WL053600
|
GEETA BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-001/56-A
(MANERI REYAT)
|
1745007021NRG24240220241671024
|
24/02/2024
|
CHAMPA BAI
|
1745007021WL053599
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-001/60-D
(MANERI REYAT)
|
1745007021NRG24240220241671058
|
24/02/2024
|
SHIVRATI
|
1745007021WL053600
|
SHIVRATI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
SHIVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-001/63-A
(MANERI REYAT)
|
1745007021NRG24240220241671060
|
24/02/2024
|
ENDRAVATI
|
1745007021WL053600
|
ENDRAVATI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
ENDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-001/63-A
(MANERI REYAT)
|
1745007021NRG24240220241671059
|
24/02/2024
|
KUWAR LAL
|
1745007021WL053600
|
KUWAR LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
KUWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-001/67-C
(MANERI REYAT)
|
1745007021NRG24240220241671061
|
24/02/2024
|
AMIT KUMAR
|
1745007021WL053600
|
AMIT KUMAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-001/67-C
(MANERI REYAT)
|
1745007021NRG24240220241671062
|
24/02/2024
|
AMIT KUMAR
|
1745007021WL053600
|
AMIT KUMAR
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
302216220
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-021-001/68-C
(MANERI REYAT)
|
1745007021NRG24240220241671063
|
24/02/2024
|
YASODA BAI
|
1745007021WL053600
|
YASODA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
YASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEHANDWANI
|
MP-45-007-021-001/68-D
(MANERI REYAT)
|
1745007021NRG24240220241671064
|
24/02/2024
|
BISIYA BAI
|
1745007021WL053600
|
BISIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
BISIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-021-001/69-D
(MANERI REYAT)
|
1745007021NRG24240220241671065
|
24/02/2024
|
GOTAM DAS
|
1745007021WL053600
|
GOTAM DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
GOTAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-021-001/69-D
(MANERI REYAT)
|
1745007021NRG24240220241671066
|
24/02/2024
|
SANKRI BAI
|
1745007021WL053600
|
SANKRI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
SANKRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-021-001/74-A
(MANERI REYAT)
|
1745007021NRG24240220241671067
|
24/02/2024
|
TULSI RAM
|
1745007021WL053600
|
TULSI RAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-021-001/74-B
(MANERI REYAT)
|
1745007021NRG24240220241671068
|
24/02/2024
|
DASAIYA
|
1745007021WL053600
|
DASAIYA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
DASAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-021-001/78-D
(MANERI REYAT)
|
1745007021NRG24240220241671025
|
24/02/2024
|
ANUSUEYA BAI
|
1745007021WL053599
|
ANUSUEYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
ANUSUEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-021-001/82-A
(MANERI REYAT)
|
1745007021NRG24240220241671028
|
24/02/2024
|
JAY LAL
|
1745007021WL053599
|
JAY LAL
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-021-001/83-C
(MANERI REYAT)
|
1745007021NRG24240220241671029
|
24/02/2024
|
CHAITI BAI
|
1745007021WL053599
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEHANDWANI
|
MP-45-007-021-001/84-C
(MANERI REYAT)
|
1745007021NRG24240220241671030
|
24/02/2024
|
HULKAR SINGH
|
1745007021WL053599
|
HULKAR SINGH
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
12/04/2024
|
|
302216220
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-021-001/85-C
(MANERI REYAT)
|
1745007021NRG24240220241671031
|
24/02/2024
|
RAMFAL
|
1745007021WL053599
|
RAMFAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
RAMFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-021-001/85-D
(MANERI REYAT)
|
1745007021NRG24240220241671032
|
24/02/2024
|
RAM BAI
|
1745007021WL053599
|
RAM BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-021-001/9-A
(MANERI REYAT)
|
1745007021NRG24240220241671069
|
24/02/2024
|
SHANKER DAS
|
1745007021WL053600
|
SHANKER DAS
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
SHANKERDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-021-001/9-A
(MANERI REYAT)
|
1745007021NRG24240220241671070
|
24/02/2024
|
SHANKER DAS
|
1745007021WL053600
|
SHANKER DAS
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
SHANKERDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-021-001/90-A
(MANERI REYAT)
|
1745007021NRG24240220241671071
|
24/02/2024
|
VIKRAM DAS
|
1745007021WL053600
|
VIKRAM DAS
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
302216220
|
|
VIKRAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHANDWANI
|
MP-45-007-021-001/92-A
(MANERI REYAT)
|
1745007021NRG24240220241671072
|
24/02/2024
|
SEWADAS
|
1745007021WL053600
|
SEWADAS
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
SEWADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-021-001/92-C
(MANERI REYAT)
|
1745007021NRG24240220241671073
|
24/02/2024
|
MONIKA
|
1745007021WL053600
|
MONIKA
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
302216220
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-021-001/95-A
(MANERI REYAT)
|
1745007021NRG24240220241671074
|
24/02/2024
|
JAGAT LAL
|
1745007021WL053600
|
JAGAT LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-021-001/96-B
(MANERI REYAT)
|
1745007021NRG24240220241671033
|
24/02/2024
|
JAGDEESH SINGH
|
1745007021WL053599
|
JAGDEESH SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
302216220
|
|
JAGDEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-021-001/97-A
(MANERI REYAT)
|
1745007021NRG24240220241671034
|
24/02/2024
|
SAMLU
|
1745007021WL053599
|
SAMLU
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
12/04/2024
|
|
302216220
|
|
SAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-021-001/99-A
(MANERI REYAT)
|
1745007021NRG24240220241671035
|
24/02/2024
|
KEHAR SINGH
|
1745007021WL053599
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
302216220
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-021-001/99-C
(MANERI REYAT)
|
1745007021NRG24240220241671036
|
24/02/2024
|
FUL SINGH
|
1745007021WL053599
|
FUL SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-039-003/138-A
(PHULWAHI)
|
1745007039NRG24230220241668329
|
24/02/2024
|
Fulbasiya
|
1745007039WL053521
|
Fulbasiya
|
00089
|
CBIN0281545
|
227
|
227
|
Processed
|
12/04/2024
|
|
302216220
|
|
Fulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-039-003/138-A
(PHULWAHI)
|
1745007039NRG24230220241668328
|
24/02/2024
|
IMRAT SINGH
|
1745007039WL053521
|
IMRAT SINGH
|
00089
|
CBIN0281545
|
227
|
227
|
Processed
|
12/04/2024
|
|
302216220
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-039-003/145-A
(PHULWAHI)
|
1745007039NRG24230220241668330
|
24/02/2024
|
NARBAD SINGH
|
1745007039WL053521
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
227
|
227
|
Processed
|
12/04/2024
|
|
302216220
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-039-003/28-B
(PHULWAHI)
|
1745007039NRG24230220241668331
|
24/02/2024
|
FHAGUA SINGH
|
1745007039WL053521
|
FHAGUA SINGH
|
00089
|
CBIN0281545
|
227
|
227
|
Processed
|
12/04/2024
|
|
302216220
|
|
FHAGUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-039-003/28-B
(PHULWAHI)
|
1745007039NRG24230220241668332
|
24/02/2024
|
Sunta
|
1745007039WL053521
|
Sunta
|
00089
|
CBIN0281545
|
227
|
227
|
Processed
|
12/04/2024
|
|
302216220
|
|
Sunta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-039-003/55-B
(PHULWAHI)
|
1745007039NRG24230220241668333
|
24/02/2024
|
CHATER
|
1745007039WL053521
|
CHATER
|
00089
|
CBIN0281545
|
227
|
227
|
Processed
|
12/04/2024
|
|
302216220
|
|
CHATER
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-043-002/31-A
(JHARGUDA)
|
1745007043NRG24230220241667315
|
24/02/2024
|
SUKKO BAI
|
1745007043WL053491
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
SUKKOBAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MEHANDWANI
|
MP-45-007-043-003/11-B
(JHARGUDA)
|
1745007000NRG24240220241672141
|
24/02/2024
|
GANGAWATI
|
1745007WL053631
|
GANGAWATI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
GANGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHANDWANI
|
MP-45-007-043-003/18-B
(JHARGUDA)
|
1745007000NRG24240220241672149
|
24/02/2024
|
BASANTEE
|
1745007WL053631
|
BASANTEE
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
BASANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-043-003/22-A
(JHARGUDA)
|
1745007000NRG24240220241672155
|
24/02/2024
|
SHAMBHU LAL
|
1745007WL053631
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEHANDWANI
|
MP-45-007-043-003/22-C
(JHARGUDA)
|
1745007000NRG24240220241672156
|
24/02/2024
|
SONWATEE
|
1745007WL053631
|
SONWATEE
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
SONWATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEHANDWANI
|
MP-45-007-043-003/34-B
(JHARGUDA)
|
1745007000NRG24240220241672163
|
24/02/2024
|
Bhaga Bai
|
1745007WL053631
|
Bhaga Bai
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
BhagaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHANDWANI
|
MP-45-007-043-003/4-C
(JHARGUDA)
|
1745007000NRG24240220241672168
|
24/02/2024
|
GEETA BAI
|
1745007WL053631
|
GEETA BAI
|
00089
|
CBIN0281545
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302216220
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-043-003/41-C
(JHARGUDA)
|
1745007000NRG24240220241672169
|
24/02/2024
|
MAYAWATI
|
1745007WL053631
|
MAYAWATI
|
00089
|
CBIN0281545
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
302216220
|
|
MAYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEHANDWANI
|
MP-45-007-043-003/41-D
(JHARGUDA)
|
1745007000NRG24240220241672170
|
24/02/2024
|
Aghanee
|
1745007WL053631
|
Aghanee
|
00089
|
CBIN0281545
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
302216220
|
|
Aghanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEHANDWANI
|
MP-45-007-043-003/42-B
(JHARGUDA)
|
1745007000NRG24240220241672172
|
24/02/2024
|
Poonam Vishwkarma
|
1745007WL053631
|
Poonam Vishwkarma
|
00089
|
CBIN0281545
|
418
|
418
|
Processed
|
12/04/2024
|
|
302216220
|
|
PoonamVishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-043-003/43-A
(JHARGUDA)
|
1745007000NRG24240220241672173
|
24/02/2024
|
SUMLEE BAI
|
1745007WL053631
|
SUMLEE BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
SUMLEEBAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MEHANDWANI
|
MP-45-007-043-003/45-B
(JHARGUDA)
|
1745007000NRG24240220241672176
|
24/02/2024
|
MUKESH
|
1745007WL053631
|
MUKESH
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-043-003/47-C
(JHARGUDA)
|
1745007000NRG24240220241672178
|
24/02/2024
|
MAHESH
|
1745007WL053631
|
MAHESH
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-043-003/55-A
(JHARGUDA)
|
1745007000NRG24240220241672182
|
24/02/2024
|
SUDINYA BAI
|
1745007WL053631
|
SUDINYA BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
SUDINYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-043-003/56-B
(JHARGUDA)
|
1745007000NRG24240220241672184
|
24/02/2024
|
KALIRAM
|
1745007WL053631
|
KALIRAM
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-043-003/57-A
(JHARGUDA)
|
1745007000NRG24240220241672185
|
24/02/2024
|
GYALIN BAI
|
1745007WL053631
|
GYALIN BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
GYALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-043-003/59-C
(JHARGUDA)
|
1745007000NRG24240220241672187
|
24/02/2024
|
MOHAWATI
|
1745007WL053631
|
MOHAWATI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
MOHAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHANDWANI
|
MP-45-007-043-003/6-B
(JHARGUDA)
|
1745007000NRG24240220241672188
|
24/02/2024
|
PHOOLKALEE
|
1745007WL053631
|
PHOOLKALEE
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
PHOOLKALEE
|
UNION BANK OF INDIA(508500)
|
|
120
|
MEHANDWANI
|
MP-45-007-043-003/63-A
(JHARGUDA)
|
1745007000NRG24240220241672193
|
24/02/2024
|
DHARMMI BAI
|
1745007WL053631
|
DHARMMI BAI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
DHARMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-043-003/64-B
(JHARGUDA)
|
1745007000NRG24240220241672195
|
24/02/2024
|
LALITA
|
1745007WL053631
|
LALITA
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHANDWANI
|
MP-45-007-043-003/72-B
(JHARGUDA)
|
1745007000NRG24240220241672199
|
24/02/2024
|
SHAKARWATI
|
1745007WL053631
|
SHAKARWATI
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
SHAKARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-043-003/79-A
(JHARGUDA)
|
1745007000NRG24240220241672202
|
24/02/2024
|
MANSAY
|
1745007WL053631
|
MANSAY
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
MANSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117421
|
117421
|
|
|
|
|
|
|
|
|
124
|
MEHANDWANI
|
MP-45-007-011-003/10
(PARAPANI)
|
1745007000NRG24240220241672237
|
24/02/2024
|
sukvaro bai
|
1745007WL053633
|
sukvaro bai
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
sukvarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-011-003/100-A
(PARAPANI)
|
1745007000NRG24240220241672238
|
24/02/2024
|
dev singh
|
1745007WL053633
|
dev singh
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-011-003/101-A
(PARAPANI)
|
1745007000NRG24240220241672239
|
24/02/2024
|
jhariyaro bai
|
1745007WL053633
|
jhariyaro bai
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
jhariyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-011-003/103-A
(PARAPANI)
|
1745007000NRG24240220241672240
|
24/02/2024
|
RAJESH KUMAR
|
1745007WL053633
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
573
|
573
|
Rejected
|
12/04/2024
|
|
302216220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MEHANDWANI
|
MP-45-007-011-003/108-A
(PARAPANI)
|
1745007000NRG24240220241672241
|
24/02/2024
|
RAMPHAL
|
1745007WL053633
|
RAMPHAL
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
13/04/2024
|
|
302216220
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEHANDWANI
|
MP-45-007-011-003/12
(PARAPANI)
|
1745007000NRG24240220241672242
|
24/02/2024
|
pacho bai
|
1745007WL053633
|
pacho bai
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
13/04/2024
|
|
302216220
|
|
pachobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHANDWANI
|
MP-45-007-011-003/126-A
(PARAPANI)
|
1745007000NRG24240220241672243
|
24/02/2024
|
SARSWATI
|
1745007WL053633
|
SARSWATI
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-011-003/127-A
(PARAPANI)
|
1745007000NRG24240220241672244
|
24/02/2024
|
GUMANI
|
1745007WL053633
|
GUMANI
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/04/2024
|
|
302216220
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-011-003/128-A
(PARAPANI)
|
1745007000NRG24240220241672245
|
24/02/2024
|
BUDHYA BAI
|
1745007WL053633
|
BUDHYA BAI
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
13/04/2024
|
|
302216220
|
|
BUDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHANDWANI
|
MP-45-007-011-003/129-A
(PARAPANI)
|
1745007000NRG24240220241672246
|
24/02/2024
|
KAMAL VATI BAI
|
1745007WL053633
|
KAMAL VATI BAI
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
KAMALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-011-003/130-A
(PARAPANI)
|
1745007000NRG24240220241672247
|
24/02/2024
|
suhali bai
|
1745007WL053633
|
suhali bai
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
suhalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-011-003/131-A
(PARAPANI)
|
1745007000NRG24240220241672248
|
24/02/2024
|
Tihro bai
|
1745007WL053633
|
Tihro bai
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
Tihrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-011-003/132-A
(PARAPANI)
|
1745007000NRG24240220241672249
|
24/02/2024
|
SITA BAI
|
1745007WL053633
|
SITA BAI
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-011-003/134-A
(PARAPANI)
|
1745007000NRG24240220241672250
|
24/02/2024
|
AYTO BAI
|
1745007WL053633
|
AYTO BAI
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
AYTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-011-003/136-A
(PARAPANI)
|
1745007000NRG24240220241672251
|
24/02/2024
|
GULAB SINGH
|
1745007WL053633
|
GULAB SINGH
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-011-003/137-A
(PARAPANI)
|
1745007000NRG24240220241672253
|
24/02/2024
|
HOMAN BAI
|
1745007WL053633
|
HOMAN BAI
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
HOMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-011-003/139-A
(PARAPANI)
|
1745007000NRG24240220241672254
|
24/02/2024
|
SAMALIYA BAI
|
1745007WL053633
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-011-003/139-B
(PARAPANI)
|
1745007000NRG24240220241672255
|
24/02/2024
|
GOVIND
|
1745007WL053633
|
GOVIND
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-011-003/140-A
(PARAPANI)
|
1745007000NRG24240220241672256
|
24/02/2024
|
SON SINGH
|
1745007WL053633
|
SON SINGH
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-011-003/141-A
(PARAPANI)
|
1745007000NRG24240220241672257
|
24/02/2024
|
SANTU
|
1745007WL053633
|
SANTU
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-011-003/143-A
(PARAPANI)
|
1745007000NRG24240220241672258
|
24/02/2024
|
PAHAL SINGH
|
1745007WL053633
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
13/04/2024
|
|
302216220
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHANDWANI
|
MP-45-007-011-003/151-A
(PARAPANI)
|
1745007000NRG24240220241672260
|
24/02/2024
|
laxmi bai
|
1745007WL053633
|
laxmi bai
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-011-003/152-A
(PARAPANI)
|
1745007000NRG24240220241672261
|
24/02/2024
|
Siv kumar
|
1745007WL053633
|
Siv kumar
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
Sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-011-003/156-A
(PARAPANI)
|
1745007000NRG24240220241672262
|
24/02/2024
|
Mohar singh
|
1745007WL053633
|
Mohar singh
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-011-003/165-A
(PARAPANI)
|
1745007000NRG24240220241672263
|
24/02/2024
|
GIRDHARI
|
1745007WL053633
|
GIRDHARI
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-011-003/25-A
(PARAPANI)
|
1745007000NRG24240220241672264
|
24/02/2024
|
KAMAL SINGH
|
1745007WL053633
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-011-003/26-A
(PARAPANI)
|
1745007000NRG24240220241672265
|
24/02/2024
|
SANTOSH
|
1745007WL053633
|
SANTOSH
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-011-003/27-A
(PARAPANI)
|
1745007000NRG24240220241672266
|
24/02/2024
|
PRAKASH
|
1745007WL053633
|
PRAKASH
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-011-003/3
(PARAPANI)
|
1745007000NRG24240220241672267
|
24/02/2024
|
RATTI BAI
|
1745007WL053633
|
RATTI BAI
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
13/04/2024
|
|
302216220
|
|
RATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEHANDWANI
|
MP-45-007-011-003/31-A
(PARAPANI)
|
1745007000NRG24240220241672268
|
24/02/2024
|
RAVANU
|
1745007WL053633
|
RAVANU
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAVANU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-011-003/47-A
(PARAPANI)
|
1745007000NRG24240220241672269
|
24/02/2024
|
NANHE BAI
|
1745007WL053633
|
NANHE BAI
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
NANHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-011-003/52-A
(PARAPANI)
|
1745007000NRG24240220241672270
|
24/02/2024
|
mangaliya bai
|
1745007WL053633
|
mangaliya bai
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
mangaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-011-003/54-A
(PARAPANI)
|
1745007000NRG24240220241672271
|
24/02/2024
|
PREM LAL
|
1745007WL053633
|
PREM LAL
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/04/2024
|
|
302216220
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-011-003/55-A
(PARAPANI)
|
1745007000NRG24240220241672272
|
24/02/2024
|
Fulwati
|
1745007WL053633
|
Fulwati
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
Fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-011-003/68-A
(PARAPANI)
|
1745007000NRG24240220241672273
|
24/02/2024
|
samlo bai
|
1745007WL053633
|
samlo bai
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
samlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-011-003/69-A
(PARAPANI)
|
1745007000NRG24240220241672274
|
24/02/2024
|
MUKESH KUMAR
|
1745007WL053633
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
13/04/2024
|
|
302216220
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEHANDWANI
|
MP-45-007-011-003/82-A
(PARAPANI)
|
1745007000NRG24240220241672275
|
24/02/2024
|
jamni bai
|
1745007WL053633
|
jamni bai
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-011-003/84-B
(PARAPANI)
|
1745007000NRG24240220241672276
|
24/02/2024
|
HARIDAYAL
|
1745007WL053633
|
HARIDAYAL
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
HARIDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-011-003/84-B
(PARAPANI)
|
1745007000NRG24240220241672277
|
24/02/2024
|
KRISHNLATA BAI
|
1745007WL053633
|
KRISHNLATA BAI
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
KRISHNLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-011-003/85-A
(PARAPANI)
|
1745007000NRG24240220241672278
|
24/02/2024
|
katto bai
|
1745007WL053633
|
katto bai
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
kattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-011-003/90-A
(PARAPANI)
|
1745007000NRG24240220241672279
|
24/02/2024
|
SAKHU
|
1745007WL053633
|
SAKHU
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-011-003/92-A
(PARAPANI)
|
1745007000NRG24240220241672280
|
24/02/2024
|
RAMHYA BAI
|
1745007WL053633
|
RAMHYA BAI
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-011-003/93-A
(PARAPANI)
|
1745007000NRG24240220241672281
|
24/02/2024
|
SURESH KUMAR
|
1745007WL053633
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-011-003/96-A
(PARAPANI)
|
1745007000NRG24240220241672282
|
24/02/2024
|
HARILAL
|
1745007WL053633
|
HARILAL
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
13/04/2024
|
|
302216220
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEHANDWANI
|
MP-45-007-012-002/286-A
(BARAI)
|
1745007000NRG24240220241672283
|
24/02/2024
|
RAM SINGH
|
1745007WL053633
|
RAM SINGH
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-013-001/152-D
(SARSI MAAL)
|
1745007013NRG24240220241670630
|
24/02/2024
|
BUDHAVARIYA BAI
|
1745007013WL053587
|
BUDHAVARIYA BAI
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
302216220
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-013-001/154-B
(SARSI MAAL)
|
1745007013NRG24240220241670631
|
24/02/2024
|
RAMPAAL
|
1745007013WL053587
|
RAMPAAL
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-013-001/161-B
(SARSI MAAL)
|
1745007013NRG24240220241670648
|
24/02/2024
|
HANSU
|
1745007013WL053588
|
HANSU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
HANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-013-001/164-C
(SARSI MAAL)
|
1745007013NRG24240220241670649
|
24/02/2024
|
BAISAKHI BAI
|
1745007013WL053588
|
BAISAKHI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
BAISAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-013-001/167-B
(SARSI MAAL)
|
1745007013NRG24240220241670632
|
24/02/2024
|
CHAMME BAI
|
1745007013WL053587
|
CHAMME BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
CHAMMEBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
174
|
MEHANDWANI
|
MP-45-007-013-001/167-C
(SARSI MAAL)
|
1745007013NRG24240220241670633
|
24/02/2024
|
VOKHE BAI
|
1745007013WL053587
|
VOKHE BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
13/04/2024
|
|
302216220
|
|
VOKHEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHANDWANI
|
MP-45-007-013-001/40-B
(SARSI MAAL)
|
1745007013NRG24240220241670650
|
24/02/2024
|
BUDDHAN BAI
|
1745007013WL053588
|
BUDDHAN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
BUDDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-013-001/42-B
(SARSI MAAL)
|
1745007013NRG24240220241670651
|
24/02/2024
|
SOMTI BAI
|
1745007013WL053588
|
SOMTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-013-001/43-B
(SARSI MAAL)
|
1745007013NRG24240220241670634
|
24/02/2024
|
BASUK
|
1745007013WL053587
|
BASUK
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-013-001/44-B
(SARSI MAAL)
|
1745007013NRG24240220241670635
|
24/02/2024
|
SUMARTI BAI
|
1745007013WL053587
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-013-001/52-B
(SARSI MAAL)
|
1745007013NRG24240220241670652
|
24/02/2024
|
SUBESHA
|
1745007013WL053588
|
SUBESHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-013-001/54-B
(SARSI MAAL)
|
1745007013NRG24240220241670653
|
24/02/2024
|
KAVAL
|
1745007013WL053588
|
KAVAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
KAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-013-001/54-B
(SARSI MAAL)
|
1745007013NRG24240220241670654
|
24/02/2024
|
SONA BAI
|
1745007013WL053588
|
SONA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-013-001/55-B
(SARSI MAAL)
|
1745007013NRG24240220241670655
|
24/02/2024
|
KALIBAI
|
1745007013WL053588
|
KALIBAI
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216220
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-013-001/56-B
(SARSI MAAL)
|
1745007013NRG24240220241670656
|
24/02/2024
|
BUDHSEN
|
1745007013WL053588
|
BUDHSEN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216220
|
|
BUDHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEHANDWANI
|
MP-45-007-013-001/57-B
(SARSI MAAL)
|
1745007013NRG24240220241670657
|
24/02/2024
|
LAMHA
|
1745007013WL053588
|
LAMHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
LAMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-013-001/64-B
(SARSI MAAL)
|
1745007013NRG24240220241670658
|
24/02/2024
|
BHAGVATI BAI
|
1745007013WL053588
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-013-001/65-B
(SARSI MAAL)
|
1745007013NRG24240220241670636
|
24/02/2024
|
CHAMRE BAI
|
1745007013WL053587
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-013-001/66-B
(SARSI MAAL)
|
1745007013NRG24240220241670637
|
24/02/2024
|
BAIJANTI
|
1745007013WL053587
|
BAIJANTI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-013-001/67-B
(SARSI MAAL)
|
1745007013NRG24240220241670638
|
24/02/2024
|
RAMPOOL BAI
|
1745007013WL053587
|
RAMPOOL BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMPOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-013-001/67-D
(SARSI MAAL)
|
1745007013NRG24240220241670639
|
24/02/2024
|
Sumantri Maravi
|
1745007013WL053587
|
Sumantri Maravi
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
13/04/2024
|
|
302216220
|
|
SumantriMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEHANDWANI
|
MP-45-007-013-001/68-B
(SARSI MAAL)
|
1745007013NRG24240220241670640
|
24/02/2024
|
SIYABAI
|
1745007013WL053587
|
SIYABAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-013-001/71-B
(SARSI MAAL)
|
1745007013NRG24240220241670641
|
24/02/2024
|
PARVATI BAI
|
1745007013WL053587
|
PARVATI BAI
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
13/04/2024
|
|
302216220
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEHANDWANI
|
MP-45-007-013-003/100-A
(SARSI MAAL)
|
1745007013NRG24240220241670659
|
24/02/2024
|
DARBARI
|
1745007013WL053588
|
DARBARI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-013-003/101-A
(SARSI MAAL)
|
1745007013NRG24240220241670660
|
24/02/2024
|
SAIYA BAI
|
1745007013WL053588
|
SAIYA BAI
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216220
|
|
SAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-013-003/109-A
(SARSI MAAL)
|
1745007013NRG24240220241670661
|
24/02/2024
|
Anita Bai
|
1745007013WL053588
|
Anita Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-013-003/110-C
(SARSI MAAL)
|
1745007013NRG24240220241670642
|
24/02/2024
|
CHAMPA BAI
|
1745007013WL053587
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-013-003/119-A
(SARSI MAAL)
|
1745007013NRG24240220241670662
|
24/02/2024
|
DABBU SINGH
|
1745007013WL053588
|
DABBU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
DABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-013-003/120-A
(SARSI MAAL)
|
1745007013NRG24240220241670643
|
24/02/2024
|
DALSUK
|
1745007013WL053587
|
DALSUK
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
DALSUK
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-013-003/123-A
(SARSI MAAL)
|
1745007013NRG24240220241670644
|
24/02/2024
|
Tikka Bai
|
1745007013WL053587
|
Tikka Bai
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
TikkaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-013-003/125-A
(SARSI MAAL)
|
1745007013NRG24240220241670645
|
24/02/2024
|
RAMPHOOL
|
1745007013WL053587
|
RAMPHOOL
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-013-003/135-A
(SARSI MAAL)
|
1745007013NRG24240220241670663
|
24/02/2024
|
RAMVATI BAI
|
1745007013WL053588
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-013-003/136-A
(SARSI MAAL)
|
1745007013NRG24240220241670664
|
24/02/2024
|
HIRMOTIN BAI
|
1745007013WL053588
|
HIRMOTIN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
HIRMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-013-003/14-B
(SARSI MAAL)
|
1745007013NRG24240220241670665
|
24/02/2024
|
KAUSHLYA
|
1745007013WL053588
|
KAUSHLYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
KAUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-013-003/15-B
(SARSI MAAL)
|
1745007013NRG24240220241670666
|
24/02/2024
|
SUKHSEN
|
1745007013WL053588
|
SUKHSEN
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216220
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-013-003/163-B
(SARSI MAAL)
|
1745007013NRG24240220241670646
|
24/02/2024
|
URMELA BAI
|
1745007013WL053587
|
URMELA BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
URMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-013-003/18-B
(SARSI MAAL)
|
1745007013NRG24240220241670667
|
24/02/2024
|
DAVAR SINGH
|
1745007013WL053588
|
DAVAR SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
DAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-013-003/183-A
(SARSI MAAL)
|
1745007013NRG24240220241670668
|
24/02/2024
|
SHALIKRAM
|
1745007013WL053588
|
SHALIKRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
SHALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-013-003/210-A
(SARSI MAAL)
|
1745007013NRG24240220241670669
|
24/02/2024
|
BIRANA BAI
|
1745007013WL053588
|
BIRANA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
BIRANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-013-003/216-A
(SARSI MAAL)
|
1745007013NRG24240220241670670
|
24/02/2024
|
RAMBAI
|
1745007013WL053588
|
RAMBAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-013-003/25
(SARSI MAAL)
|
1745007013NRG24240220241670647
|
24/02/2024
|
KARMWATI
|
1745007013WL053587
|
KARMWATI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
302216220
|
|
KARMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-013-003/8-B
(SARSI MAAL)
|
1745007013NRG24240220241670671
|
24/02/2024
|
PHULBASIYA
|
1745007013WL053588
|
PHULBASIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
PHULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-013-003/80-B
(SARSI MAAL)
|
1745007013NRG24240220241670672
|
24/02/2024
|
RANJANA
|
1745007013WL053588
|
RANJANA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216220
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-013-003/9-B
(SARSI MAAL)
|
1745007013NRG24240220241670673
|
24/02/2024
|
DASYEA BAI
|
1745007013WL053588
|
DASYEA BAI
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216220
|
|
DASYEABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-013-003/92-A
(SARSI MAAL)
|
1745007013NRG24240220241670674
|
24/02/2024
|
SAWATRI MARAVI
|
1745007013WL053588
|
SAWATRI MARAVI
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216220
|
|
SAWATRIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-043-001/161-A
(JHARGUDA)
|
1745007043NRG24230220241667295
|
24/02/2024
|
RAM BAI
|
1745007043WL053491
|
RAM BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-043-001/161-A
(JHARGUDA)
|
1745007043NRG24230220241667294
|
24/02/2024
|
Shivram
|
1745007043WL053491
|
Shivram
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-043-001/32-A
(JHARGUDA)
|
1745007043NRG24230220241667297
|
24/02/2024
|
RAMESH
|
1745007043WL053491
|
RAMESH
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-043-001/65-A
(JHARGUDA)
|
1745007043NRG24230220241667298
|
24/02/2024
|
LOKU DAS
|
1745007043WL053491
|
LOKU DAS
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
LOKUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEHANDWANI
|
MP-45-007-043-001/9-A
(JHARGUDA)
|
1745007043NRG24230220241667299
|
24/02/2024
|
NEAN DAS
|
1745007043WL053491
|
NEAN DAS
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
NEANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEHANDWANI
|
MP-45-007-043-002/1-A
(JHARGUDA)
|
1745007043NRG24230220241667300
|
24/02/2024
|
HAMMEE LAL
|
1745007043WL053491
|
HAMMEE LAL
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
302216220
|
|
HAMMEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-043-002/13-A
(JHARGUDA)
|
1745007043NRG24230220241667301
|
24/02/2024
|
GUODAS
|
1745007043WL053491
|
GUODAS
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
GUODAS
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-043-002/16
(JHARGUDA)
|
1745007043NRG24230220241667303
|
24/02/2024
|
JIYA LAL
|
1745007043WL053491
|
JIYA LAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-043-002/17-A
(JHARGUDA)
|
1745007043NRG24230220241667304
|
24/02/2024
|
SOMWATI
|
1745007043WL053491
|
SOMWATI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-043-002/18-A
(JHARGUDA)
|
1745007043NRG24230220241667305
|
24/02/2024
|
BALARAM
|
1745007043WL053491
|
BALARAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-043-002/19-A
(JHARGUDA)
|
1745007043NRG24230220241667306
|
24/02/2024
|
BISARU
|
1745007043WL053491
|
BISARU
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
BISARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEHANDWANI
|
MP-45-007-043-002/21-A
(JHARGUDA)
|
1745007043NRG24230220241667308
|
24/02/2024
|
SHIV KUMAR
|
1745007043WL053491
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-043-002/27-A
(JHARGUDA)
|
1745007043NRG24230220241667312
|
24/02/2024
|
KATTUDAS
|
1745007043WL053491
|
KATTUDAS
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
KATTUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-043-002/28-A
(JHARGUDA)
|
1745007043NRG24230220241667313
|
24/02/2024
|
BARTI BAI
|
1745007043WL053491
|
BARTI BAI
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
12/04/2024
|
|
302216220
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-043-002/29-A
(JHARGUDA)
|
1745007043NRG24230220241667314
|
24/02/2024
|
SANTOSH
|
1745007043WL053491
|
SANTOSH
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
12/04/2024
|
|
302216220
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-043-002/39-B
(JHARGUDA)
|
1745007043NRG24230220241667316
|
24/02/2024
|
Dev singh
|
1745007043WL053491
|
Dev singh
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
302216220
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-043-002/40-D
(JHARGUDA)
|
1745007043NRG24230220241667317
|
24/02/2024
|
PYARELAL
|
1745007043WL053491
|
PYARELAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-043-002/41-A
(JHARGUDA)
|
1745007043NRG24230220241667318
|
24/02/2024
|
DEVLAL
|
1745007043WL053491
|
DEVLAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-043-002/47-A
(JHARGUDA)
|
1745007043NRG24230220241667319
|
24/02/2024
|
LEELA BAI
|
1745007043WL053491
|
LEELA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEHANDWANI
|
MP-45-007-043-002/50-A
(JHARGUDA)
|
1745007043NRG24230220241667320
|
24/02/2024
|
TEJI SINGH
|
1745007043WL053491
|
TEJI SINGH
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
302216220
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-043-003/15-A
(JHARGUDA)
|
1745007000NRG24240220241672143
|
24/02/2024
|
MATIYA BAI
|
1745007WL053631
|
MATIYA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-043-003/16-A
(JHARGUDA)
|
1745007000NRG24240220241672145
|
24/02/2024
|
GANPAT
|
1745007WL053631
|
GANPAT
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-043-003/16-A
(JHARGUDA)
|
1745007000NRG24240220241672146
|
24/02/2024
|
GANPAT
|
1745007WL053631
|
GANPAT
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
302216220
|
|
GANPAT
|
UNION BANK OF INDIA(508500)
|
|
237
|
MEHANDWANI
|
MP-45-007-043-003/18-A
(JHARGUDA)
|
1745007000NRG24240220241672148
|
24/02/2024
|
CHANDRA SINGH
|
1745007WL053631
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-043-003/2-A
(JHARGUDA)
|
1745007043NRG24230220241667324
|
24/02/2024
|
SHARAVAN
|
1745007043WL053491
|
SHARAVAN
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
302216220
|
|
SHARAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-043-003/20-A
(JHARGUDA)
|
1745007000NRG24240220241672150
|
24/02/2024
|
RAM BAI
|
1745007WL053631
|
RAM BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-043-003/20-C
(JHARGUDA)
|
1745007000NRG24240220241672151
|
24/02/2024
|
MAHESH
|
1745007WL053631
|
MAHESH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-043-003/21-A
(JHARGUDA)
|
1745007000NRG24240220241672153
|
24/02/2024
|
NARABAD
|
1745007WL053631
|
NARABAD
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
NARABAD
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-043-003/23-A
(JHARGUDA)
|
1745007000NRG24240220241672157
|
24/02/2024
|
FOOLSAY
|
1745007WL053631
|
FOOLSAY
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
FOOLSAY
|
UNION BANK OF INDIA(508500)
|
|
243
|
MEHANDWANI
|
MP-45-007-043-003/28-A
(JHARGUDA)
|
1745007000NRG24240220241672159
|
24/02/2024
|
nansay
|
1745007WL053631
|
nansay
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
nansay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEHANDWANI
|
MP-45-007-043-003/3-A
(JHARGUDA)
|
1745007000NRG24240220241672160
|
24/02/2024
|
UMAKANT
|
1745007WL053631
|
UMAKANT
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
UMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-043-003/30-A
(JHARGUDA)
|
1745007000NRG24240220241672161
|
24/02/2024
|
MOHAN
|
1745007WL053631
|
MOHAN
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302216220
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-043-003/34-A
(JHARGUDA)
|
1745007000NRG24240220241672162
|
24/02/2024
|
BARATU
|
1745007WL053631
|
BARATU
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
13/04/2024
|
|
302216220
|
|
BARATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEHANDWANI
|
MP-45-007-043-003/36-A
(JHARGUDA)
|
1745007000NRG24240220241672164
|
24/02/2024
|
AASHARAM
|
1745007WL053631
|
AASHARAM
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
302216220
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-043-003/38-A
(JHARGUDA)
|
1745007000NRG24240220241672165
|
24/02/2024
|
SONU
|
1745007WL053631
|
SONU
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
12/04/2024
|
|
302216220
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-043-003/39-A
(JHARGUDA)
|
1745007000NRG24240220241672166
|
24/02/2024
|
SAVITRI BAI
|
1745007WL053631
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302216220
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-043-003/4-A
(JHARGUDA)
|
1745007000NRG24240220241672167
|
24/02/2024
|
PREM LAL
|
1745007WL053631
|
PREM LAL
|
00089
|
CBIN0282948
|
1463
|
1463
|
Processed
|
12/04/2024
|
|
302216220
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-043-003/42-A
(JHARGUDA)
|
1745007000NRG24240220241672171
|
24/02/2024
|
RAM KUMAR
|
1745007WL053631
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-043-003/45-A
(JHARGUDA)
|
1745007000NRG24240220241672175
|
24/02/2024
|
GUORI BAI
|
1745007WL053631
|
GUORI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
GUORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-043-003/47-A
(JHARGUDA)
|
1745007000NRG24240220241672177
|
24/02/2024
|
BISAMAT
|
1745007WL053631
|
BISAMAT
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
BISAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-043-003/48-A
(JHARGUDA)
|
1745007000NRG24240220241672179
|
24/02/2024
|
BAHADUR
|
1745007WL053631
|
BAHADUR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-043-003/53-A
(JHARGUDA)
|
1745007000NRG24240220241672181
|
24/02/2024
|
DUKHULAL
|
1745007WL053631
|
DUKHULAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-043-003/56-A
(JHARGUDA)
|
1745007000NRG24240220241672183
|
24/02/2024
|
SUHADRI BAI
|
1745007WL053631
|
SUHADRI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-043-003/58-A
(JHARGUDA)
|
1745007043NRG24230220241667325
|
24/02/2024
|
FULLI BAI
|
1745007043WL053491
|
FULLI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
FULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-043-003/59-A
(JHARGUDA)
|
1745007000NRG24240220241672186
|
24/02/2024
|
MANGALO BAI
|
1745007WL053631
|
MANGALO BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
MANGALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-043-003/60-A
(JHARGUDA)
|
1745007000NRG24240220241672189
|
24/02/2024
|
BUDDI BAI
|
1745007WL053631
|
BUDDI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
BUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
MEHANDWANI
|
MP-45-007-043-003/61-A
(JHARGUDA)
|
1745007000NRG24240220241672190
|
24/02/2024
|
NANHU LAL
|
1745007WL053631
|
NANHU LAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
NANHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-043-003/62-A
(JHARGUDA)
|
1745007000NRG24240220241672191
|
24/02/2024
|
MALIK LAL
|
1745007WL053631
|
MALIK LAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
MALIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-043-003/64-A
(JHARGUDA)
|
1745007000NRG24240220241672194
|
24/02/2024
|
MAYARAM
|
1745007WL053631
|
MAYARAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-043-003/65-A
(JHARGUDA)
|
1745007000NRG24240220241672196
|
24/02/2024
|
BHOKU LAL
|
1745007WL053631
|
BHOKU LAL
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
13/04/2024
|
|
302216220
|
|
BHOKULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEHANDWANI
|
MP-45-007-043-003/69-A
(JHARGUDA)
|
1745007000NRG24240220241672197
|
24/02/2024
|
BASOR
|
1745007WL053631
|
BASOR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
BASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-043-003/7-A
(JHARGUDA)
|
1745007000NRG24240220241672198
|
24/02/2024
|
NAND KUMAR
|
1745007WL053631
|
NAND KUMAR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
NANDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
MEHANDWANI
|
MP-45-007-043-003/74-A
(JHARGUDA)
|
1745007000NRG24240220241672200
|
24/02/2024
|
LOKRAM
|
1745007WL053631
|
LOKRAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-043-003/75-A
(JHARGUDA)
|
1745007000NRG24240220241672201
|
24/02/2024
|
RAMESH
|
1745007WL053631
|
RAMESH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-043-003/77-B
(JHARGUDA)
|
1745007043NRG24230220241667326
|
24/02/2024
|
SHIVRAJ
|
1745007043WL053491
|
SHIVRAJ
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
12/04/2024
|
|
302216220
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130369
|
130369
|
|
|
|
|
|
|
|
|
269
|
MEHANDWANI
|
MP-45-007-043-002/19-C
(JHARGUDA)
|
1745007043NRG24230220241667307
|
24/02/2024
|
Sandeep Panariya
|
1745007043WL053491
|
Sandeep Panariya
|
00089
|
CBIN0283015
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
SandeepPanariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
270
|
MEHANDWANI
|
MP-45-007-011-003/143-B
(PARAPANI)
|
1745007000NRG24240220241672259
|
24/02/2024
|
CHOTU SINGH
|
1745007WL053633
|
CHOTU SINGH
|
00415
|
SBIN0000421
|
382
|
382
|
Rejected
|
12/04/2024
|
|
302216220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
271
|
MEHANDWANI
|
MP-45-007-043-002/60-B
(JHARGUDA)
|
1745007043NRG24230220241667321
|
24/02/2024
|
Deepak Pusham
|
1745007043WL053491
|
Deepak Pusham
|
00415
|
SBIN0001061
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
DeepakPusham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
272
|
MEHANDWANI
|
MP-45-007-043-002/23-D
(JHARGUDA)
|
1745007043NRG24230220241667309
|
24/02/2024
|
Naan Bai
|
1745007043WL053491
|
Naan Bai
|
00415
|
SBIN0030452
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
NaanBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
273
|
MEHANDWANI
|
MP-45-007-043-001/161-B
(JHARGUDA)
|
1745007043NRG24230220241667296
|
24/02/2024
|
Laxmi Bai
|
1745007043WL053491
|
Laxmi Bai
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHANDWANI
|
MP-45-007-043-002/13-D
(JHARGUDA)
|
1745007043NRG24230220241667302
|
24/02/2024
|
devki
|
1745007043WL053491
|
devki
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
275
|
MEHANDWANI
|
MP-45-007-043-002/68-C
(JHARGUDA)
|
1745007043NRG24230220241667322
|
24/02/2024
|
jeevan
|
1745007043WL053491
|
jeevan
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEHANDWANI
|
MP-45-007-043-002/77-A
(JHARGUDA)
|
1745007043NRG24230220241667323
|
24/02/2024
|
suksen
|
1745007043WL053491
|
suksen
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
suksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEHANDWANI
|
MP-45-007-043-003/13-A
(JHARGUDA)
|
1745007000NRG24240220241672142
|
24/02/2024
|
Taaravati
|
1745007WL053631
|
Taaravati
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
Taaravati
|
UNION BANK OF INDIA(508500)
|
|
278
|
MEHANDWANI
|
MP-45-007-043-003/15-D
(JHARGUDA)
|
1745007000NRG24240220241672144
|
24/02/2024
|
Domanlal
|
1745007WL053631
|
Domanlal
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
Domanlal
|
UNION BANK OF INDIA(508500)
|
|
279
|
MEHANDWANI
|
MP-45-007-043-003/20-D
(JHARGUDA)
|
1745007000NRG24240220241672152
|
24/02/2024
|
fundilal
|
1745007WL053631
|
fundilal
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
fundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEHANDWANI
|
MP-45-007-043-003/43-D
(JHARGUDA)
|
1745007000NRG24240220241672174
|
24/02/2024
|
Hari singh
|
1745007WL053631
|
Hari singh
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
281
|
MEHANDWANI
|
MP-45-007-043-003/5-A
(JHARGUDA)
|
1745007000NRG24240220241672180
|
24/02/2024
|
suresh
|
1745007WL053631
|
suresh
|
00468
|
UBIN0542628
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
302216220
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
282
|
MEHANDWANI
|
MP-45-007-043-003/62-B
(JHARGUDA)
|
1745007000NRG24240220241672192
|
24/02/2024
|
Santara
|
1745007WL053631
|
Santara
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
Santara
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12331
|
12331
|
|
|
|
|
|
|
|
|
283
|
MEHANDWANI
|
MP-45-007-043-002/25-C
(JHARGUDA)
|
1745007043NRG24230220241667310
|
24/02/2024
|
NANDNI BAI
|
1745007043WL053491
|
NANDNI BAI
|
00468
|
UBIN0929123
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302216220
|
|
NANDNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
284
|
MEHANDWANI
|
MP-45-007-021-001/349-D
(MANERI REYAT)
|
1745007021NRG24240220241671022
|
24/02/2024
|
RAJJU SINGH
|
1745007021WL053599
|
RAJJU SINGH
|
00688
|
FINO0001001
|
207
|
207
|
Processed
|
13/04/2024
|
|
302216220
|
|
RAJJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
285
|
MEHANDWANI
|
MP-45-007-011-003/136-B
(PARAPANI)
|
1745007000NRG24240220241672252
|
24/02/2024
|
Sangita Bai
|
1745007WL053633
|
Sangita Bai
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
13/04/2024
|
|
302216220
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MEHANDWANI
|
MP-45-007-021-001/307-B
(MANERI REYAT)
|
1745007021NRG24240220241671051
|
24/02/2024
|
CHOTI BAI
|
1745007021WL053600
|
CHOTI BAI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MEHANDWANI
|
MP-45-007-021-001/81-D
(MANERI REYAT)
|
1745007021NRG24240220241671026
|
24/02/2024
|
ANILKUMAR
|
1745007021WL053599
|
ANILKUMAR
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MEHANDWANI
|
MP-45-007-021-001/81-D
(MANERI REYAT)
|
1745007021NRG24240220241671027
|
24/02/2024
|
ANILKUMAR
|
1745007021WL053599
|
ANILKUMAR
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
302216220
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MEHANDWANI
|
MP-45-007-043-002/26-D
(JHARGUDA)
|
1745007043NRG24230220241667311
|
24/02/2024
|
Mamta Dhurve
|
1745007043WL053491
|
Mamta Dhurve
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
MamtaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MEHANDWANI
|
MP-45-007-043-003/25-A
(JHARGUDA)
|
1745007000NRG24240220241672158
|
24/02/2024
|
Phoolwati
|
1745007WL053631
|
Phoolwati
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302216220
|
|
Phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6807
|
6807
|
|
|
|
|
|
|
|
|
291
|
MEHANDWANI
|
MP-45-007-021-001/313-A
(MANERI REYAT)
|
1745007021NRG24240220241671019
|
24/02/2024
|
Kamta bai
|
1745007021WL053599
|
Kamta bai
|
00703
|
AIRP0000001
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
302216220
|
|
Kamtabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276074
|
276074
|
|
|
|
|
|
|
|