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-45-007-037-001/156-A (MASSORGUGHARI)
|
1745007000NRG24221220231303622
|
23/12/2023
|
Ramo Bai
|
1745007WL043832
|
Ramo Bai
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
12/03/2024
|
|
644324852
|
|
RamoBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-037-001/77-B (MASSORGUGHARI)
|
1745007000NRG24221220231303676
|
23/12/2023
|
JAGEH DHURWEY
|
1745007WL043832
|
JAGEH DHURWEY
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAGEHDHURWEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-001/105-B (BILGADA)
|
1745007001NRG24221220231305582
|
23/12/2023
|
KALA BAI
|
1745007001WL043877
|
KALA BAI
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
11/03/2024
|
|
644324852
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-001-001/106-A (BILGADA)
|
1745007001NRG24221220231305583
|
23/12/2023
|
MANOJ
|
1745007001WL043877
|
MANOJ
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-001-001/139-B (BILGADA)
|
1745007001NRG24221220231305584
|
23/12/2023
|
SOM BAI
|
1745007001WL043877
|
SOM BAI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
11/03/2024
|
|
644324852
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-001-001/142-B (BILGADA)
|
1745007001NRG24221220231305585
|
23/12/2023
|
JAMNI BAI
|
1745007001WL043877
|
JAMNI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-001-001/15 (BILGADA)
|
1745007001NRG24221220231305586
|
23/12/2023
|
mohan singh
|
1745007001WL043877
|
mohan singh
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-001-001/251-B (BILGADA)
|
1745007001NRG24221220231305587
|
23/12/2023
|
JHAMMA BAI
|
1745007001WL043877
|
JHAMMA BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Rejected
|
12/03/2024
|
|
644324852
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
MEHANDWANI
|
MP-45-007-001-001/254-B (BILGADA)
|
1745007001NRG24221220231305588
|
23/12/2023
|
GOKUL SINGH
|
1745007001WL043877
|
GOKUL SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-001-001/258-B (BILGADA)
|
1745007001NRG24221220231305589
|
23/12/2023
|
LAKHAN SINGH
|
1745007001WL043877
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-001/260-B (BILGADA)
|
1745007001NRG24221220231305590
|
23/12/2023
|
SILOCHNA BAI
|
1745007001WL043877
|
SILOCHNA BAI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
11/03/2024
|
|
644324852
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-001-001/269-B (BILGADA)
|
1745007001NRG24221220231305591
|
23/12/2023
|
SAHAJU SINGH
|
1745007001WL043877
|
SAHAJU SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
SAHAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-001-001/277-B (BILGADA)
|
1745007001NRG24221220231305592
|
23/12/2023
|
SONA BAI
|
1745007001WL043877
|
SONA BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-001-001/293-B (BILGADA)
|
1745007001NRG24221220231305594
|
23/12/2023
|
AGHANU SINGH
|
1745007001WL043877
|
AGHANU SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-001-001/294-B (BILGADA)
|
1745007001NRG24221220231305595
|
23/12/2023
|
ANOOP SINGH
|
1745007001WL043877
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-001-001/324-a (BILGADA)
|
1745007001NRG24221220231305596
|
23/12/2023
|
CHATEE BAI
|
1745007001WL043877
|
CHATEE BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-001-001/337-A (BILGADA)
|
1745007001NRG24221220231305597
|
23/12/2023
|
SOM BAI
|
1745007001WL043877
|
SOM BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-001-001/34-A (BILGADA)
|
1745007001NRG24221220231305598
|
23/12/2023
|
ANEETA BAI
|
1745007001WL043877
|
ANEETA BAI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
11/03/2024
|
|
644324852
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MEHANDWANI
|
MP-45-007-001-001/341-a (BILGADA)
|
1745007001NRG24221220231305599
|
23/12/2023
|
URMILA BAI
|
1745007001WL043877
|
URMILA BAI
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
11/03/2024
|
|
644324852
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-001-001/344-a (BILGADA)
|
1745007001NRG24221220231305600
|
23/12/2023
|
CHANDAN PARASTE
|
1745007001WL043877
|
CHANDAN PARASTE
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHANDANPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MEHANDWANI
|
MP-45-007-001-001/382-A (BILGADA)
|
1745007001NRG24221220231305603
|
23/12/2023
|
SURENDRA SINGH MASRAM
|
1745007001WL043877
|
SURENDRA SINGH MASRAM
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
11/03/2024
|
|
644324852
|
|
SURENDRASINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-001-001/388-A (BILGADA)
|
1745007001NRG24221220231305604
|
23/12/2023
|
RAKESH KUMAR MARKO
|
1745007001WL043877
|
RAKESH KUMAR MARKO
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAKESHKUMARMARKO
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-001-001/388-A (BILGADA)
|
1745007001NRG24221220231305605
|
23/12/2023
|
RAMMI BAI
|
1745007001WL043877
|
RAMMI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-001-001/391-A (BILGADA)
|
1745007001NRG24221220231305606
|
23/12/2023
|
CHAMPA BAI
|
1745007001WL043877
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-001-001/4-A (BILGADA)
|
1745007001NRG24221220231305607
|
23/12/2023
|
SUKVER BAI
|
1745007001WL043877
|
SUKVER BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUKVERBAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-001-001/71-A (BILGADA)
|
1745007001NRG24221220231305615
|
23/12/2023
|
MANTI BAI
|
1745007001WL043877
|
MANTI BAI
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
11/03/2024
|
|
644324852
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-001-001/73-A (BILGADA)
|
1745007001NRG24221220231305616
|
23/12/2023
|
PUSHPA BAI
|
1745007001WL043877
|
PUSHPA BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-001-001/82-A (BILGADA)
|
1745007001NRG24221220231305617
|
23/12/2023
|
BISHAN SINGH
|
1745007001WL043877
|
BISHAN SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
BISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-009-001/34-D (GHMNI)
|
1745007009NRG24231220231309342
|
23/12/2023
|
Reva ram
|
1745007009WL043995
|
Reva ram
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-017-004/103-A (KOSAMGHAAT)
|
1745007017NRG24221220231305027
|
23/12/2023
|
HARI SINGH
|
1745007017WL043859
|
HARI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
644324852
|
Aadhaar Number not Mapped to Account Number
|
|
|
31
|
MEHANDWANI
|
MP-45-007-017-004/119-A (KOSAMGHAAT)
|
1745007017NRG24221220231305028
|
23/12/2023
|
SUKHBARIYA BAI
|
1745007017WL043859
|
SUKHBARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUKHBARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-017-004/120-A (KOSAMGHAAT)
|
1745007017NRG24221220231305029
|
23/12/2023
|
SNTLAL
|
1745007017WL043859
|
SNTLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SNTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MEHANDWANI
|
MP-45-007-017-004/143-A (KOSAMGHAAT)
|
1745007017NRG24221220231305031
|
23/12/2023
|
PARTAP
|
1745007017WL043859
|
PARTAP
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-017-004/144-A (KOSAMGHAAT)
|
1745007017NRG24221220231305032
|
23/12/2023
|
HARISINGH
|
1745007017WL043859
|
HARISINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-017-004/151-A (KOSAMGHAAT)
|
1745007017NRG24221220231305033
|
23/12/2023
|
CHAIBAI
|
1745007017WL043859
|
CHAIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MEHANDWANI
|
MP-45-007-017-004/153-A (KOSAMGHAAT)
|
1745007017NRG24221220231305034
|
23/12/2023
|
SUKDEV
|
1745007017WL043859
|
SUKDEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-017-004/156-A (KOSAMGHAAT)
|
1745007017NRG24221220231305035
|
23/12/2023
|
RAMSINGH
|
1745007017WL043859
|
RAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-017-004/157-A (KOSAMGHAAT)
|
1745007017NRG24221220231305036
|
23/12/2023
|
GANESH
|
1745007017WL043859
|
GANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-017-004/17-A (KOSAMGHAAT)
|
1745007017NRG24221220231305037
|
23/12/2023
|
RAMO BAI
|
1745007017WL043859
|
RAMO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-017-004/179-A (KOSAMGHAAT)
|
1745007017NRG24221220231305038
|
23/12/2023
|
DHANIRAM
|
1745007017WL043859
|
DHANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-017-004/188-B (KOSAMGHAAT)
|
1745007017NRG24221220231305039
|
23/12/2023
|
NANBAD SINGH
|
1745007017WL043859
|
NANBAD SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
NANBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-017-004/197-A (KOSAMGHAAT)
|
1745007017NRG24221220231305040
|
23/12/2023
|
SOHANIYA
|
1745007017WL043859
|
SOHANIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-017-004/202-A (KOSAMGHAAT)
|
1745007017NRG24221220231305041
|
23/12/2023
|
KALSH SINGH
|
1745007017WL043859
|
KALSH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KALSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-017-004/28-A (KOSAMGHAAT)
|
1745007017NRG24221220231305044
|
23/12/2023
|
JAYLAL
|
1745007017WL043859
|
JAYLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-017-004/37-B (KOSAMGHAAT)
|
1745007017NRG24221220231305045
|
23/12/2023
|
BALARAM
|
1745007017WL043859
|
BALARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-017-004/48-A (KOSAMGHAAT)
|
1745007017NRG24221220231305046
|
23/12/2023
|
KUVAR
|
1745007017WL043859
|
KUVAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-017-004/51-B (KOSAMGHAAT)
|
1745007017NRG24221220231305047
|
23/12/2023
|
BHADDE
|
1745007017WL043859
|
BHADDE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
BHADDE
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-017-004/52-B (KOSAMGHAAT)
|
1745007017NRG24221220231305048
|
23/12/2023
|
NOHAR SINGH
|
1745007017WL043859
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-017-004/63-A (KOSAMGHAAT)
|
1745007017NRG24221220231305050
|
23/12/2023
|
DHARAM
|
1745007017WL043859
|
DHARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-017-004/7-A (KOSAMGHAAT)
|
1745007017NRG24221220231305051
|
23/12/2023
|
NARBAD
|
1745007017WL043859
|
NARBAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-017-004/75-A (KOSAMGHAAT)
|
1745007017NRG24221220231305052
|
23/12/2023
|
PREMSINGH
|
1745007017WL043859
|
PREMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-017-004/89-A (KOSAMGHAAT)
|
1745007017NRG24221220231305053
|
23/12/2023
|
BHANSINGH
|
1745007017WL043859
|
BHANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-018-001/159-A (KANERI MAAL)
|
1745007018NRG24221220231305280
|
23/12/2023
|
HEM SINGH
|
1745007018WL043869
|
HEM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-018-001/161-A (KANERI MAAL)
|
1745007018NRG24221220231305281
|
23/12/2023
|
KEHAR
|
1745007018WL043869
|
KEHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-018-001/162-A (KANERI MAAL)
|
1745007018NRG24221220231305283
|
23/12/2023
|
HANUMT
|
1745007018WL043869
|
HANUMT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
HANUMT
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-018-001/163-A (KANERI MAAL)
|
1745007018NRG24221220231305284
|
23/12/2023
|
PRASAD
|
1745007018WL043869
|
PRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-018-001/165-B (KANERI MAAL)
|
1745007018NRG24221220231305285
|
23/12/2023
|
Balvan
|
1745007018WL043869
|
Balvan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
Balvan
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-018-001/214-A (KANERI MAAL)
|
1745007018NRG24221220231305286
|
23/12/2023
|
HARI LAL
|
1745007018WL043869
|
HARI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-018-001/215-A (KANERI MAAL)
|
1745007018NRG24221220231305288
|
23/12/2023
|
SHRI LAL
|
1745007018WL043869
|
SHRI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-018-001/215-A (KANERI MAAL)
|
1745007018NRG24221220231305287
|
23/12/2023
|
SHRI LAL
|
1745007018WL043869
|
SHRI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-018-001/216-A (KANERI MAAL)
|
1745007018NRG24221220231305289
|
23/12/2023
|
GENDA SINGH
|
1745007018WL043869
|
GENDA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
GENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-018-001/217-A (KANERI MAAL)
|
1745007018NRG24221220231305290
|
23/12/2023
|
MAHA SINGH
|
1745007018WL043869
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-018-001/218-A (KANERI MAAL)
|
1745007018NRG24221220231305291
|
23/12/2023
|
KEHAR SINGH
|
1745007018WL043869
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-018-001/219-A (KANERI MAAL)
|
1745007018NRG24221220231305292
|
23/12/2023
|
SATIROOPA BAI AARMO
|
1745007018WL043869
|
SATIROOPA BAI AARMO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SATIROOPABAIAARMO
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-018-001/220-B (KANERI MAAL)
|
1745007018NRG24221220231305293
|
23/12/2023
|
PAHAP SINGH
|
1745007018WL043869
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-018-001/222-B (KANERI MAAL)
|
1745007018NRG24221220231305295
|
23/12/2023
|
JANIYA BAI
|
1745007018WL043869
|
JANIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-018-001/222-B (KANERI MAAL)
|
1745007018NRG24221220231305294
|
23/12/2023
|
SUNDAR LAL
|
1745007018WL043869
|
SUNDAR LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-018-001/223-A (KANERI MAAL)
|
1745007018NRG24221220231305296
|
23/12/2023
|
Maiki Bai
|
1745007018WL043869
|
Maiki Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
MaikiBai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-018-001/245-B (KANERI MAAL)
|
1745007018NRG24221220231305297
|
23/12/2023
|
Jamuni bai
|
1745007018WL043869
|
Jamuni bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
Jamunibai
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-018-001/263-A (KANERI MAAL)
|
1745007018NRG24221220231305298
|
23/12/2023
|
CHATRU SINGH
|
1745007018WL043869
|
CHATRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-018-001/283-A (KANERI MAAL)
|
1745007018NRG24221220231305299
|
23/12/2023
|
JAGDEESH
|
1745007018WL043869
|
JAGDEESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-018-001/289-A (KANERI MAAL)
|
1745007018NRG24221220231305300
|
23/12/2023
|
JAY SINGH
|
1745007018WL043869
|
JAY SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-018-001/290-A (KANERI MAAL)
|
1745007018NRG24221220231305301
|
23/12/2023
|
BAAL CHAND
|
1745007018WL043869
|
BAAL CHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-018-001/291-A (KANERI MAAL)
|
1745007018NRG24221220231305302
|
23/12/2023
|
KANDHI SINGH
|
1745007018WL043869
|
KANDHI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-018-001/328-B (KANERI MAAL)
|
1745007018NRG24221220231305138
|
23/12/2023
|
DHARAM SINGH
|
1745007018WL043865
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
11/03/2024
|
|
644324852
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-018-001/33-A (KANERI MAAL)
|
1745007018NRG24221220231305303
|
23/12/2023
|
RAMSAY
|
1745007018WL043869
|
RAMSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-018-001/33-B (KANERI MAAL)
|
1745007018NRG24221220231305304
|
23/12/2023
|
NEEM BAI
|
1745007018WL043869
|
NEEM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
NEEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-018-001/419-A (KANERI MAAL)
|
1745007018NRG24221220231305306
|
23/12/2023
|
SAHEMAN
|
1745007018WL043869
|
SAHEMAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SAHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-018-001/428-B (KANERI MAAL)
|
1745007018NRG24221220231305307
|
23/12/2023
|
RAM BAI
|
1745007018WL043869
|
RAM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-018-001/517-A (KANERI MAAL)
|
1745007018NRG24221220231305309
|
23/12/2023
|
AMRATIYA
|
1745007018WL043869
|
AMRATIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
AMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-018-001/521-A (KANERI MAAL)
|
1745007018NRG24221220231305310
|
23/12/2023
|
DEVRAJ
|
1745007018WL043869
|
DEVRAJ
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-018-001/524-A (KANERI MAAL)
|
1745007018NRG24221220231305311
|
23/12/2023
|
LACHU
|
1745007018WL043869
|
LACHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
LACHU
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-018-001/555-A (KANERI MAAL)
|
1745007018NRG24221220231305312
|
23/12/2023
|
CHEAMELI BAI
|
1745007018WL043869
|
CHEAMELI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHEAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-018-001/556-A (KANERI MAAL)
|
1745007018NRG24221220231305313
|
23/12/2023
|
JAWAHER SINGH
|
1745007018WL043869
|
JAWAHER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAWAHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MEHANDWANI
|
MP-45-007-018-001/557-A (KANERI MAAL)
|
1745007018NRG24221220231305314
|
23/12/2023
|
KAMAL SINGH
|
1745007018WL043869
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-018-001/557-C (KANERI MAAL)
|
1745007018NRG24221220231305315
|
23/12/2023
|
Rajeshwari Armo
|
1745007018WL043869
|
Rajeshwari Armo
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RajeshwariArmo
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-018-001/572-A (KANERI MAAL)
|
1745007018NRG24221220231305316
|
23/12/2023
|
ANURADHA
|
1745007018WL043869
|
ANURADHA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-018-001/80-B (KANERI MAAL)
|
1745007018NRG24221220231305317
|
23/12/2023
|
PHANDE LAL
|
1745007018WL043869
|
PHANDE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
PHANDELAL
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-018-001/84-B (KANERI MAAL)
|
1745007018NRG24221220231305318
|
23/12/2023
|
Om Bai Uikey
|
1745007018WL043869
|
Om Bai Uikey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
OmBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-018-001/93-B (KANERI MAAL)
|
1745007018NRG24221220231305320
|
23/12/2023
|
Dool singg
|
1745007018WL043869
|
Dool singg
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
Doolsingg
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-018-001/93-B (KANERI MAAL)
|
1745007018NRG24221220231305319
|
23/12/2023
|
Saroj bai
|
1745007018WL043869
|
Saroj bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-021-002/103-A (MANERI REYAT)
|
1745007000NRG24231220231309028
|
23/12/2023
|
Anarkali
|
1745007WL043992
|
Anarkali
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
11/03/2024
|
|
644324852
|
|
Anarkali
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-021-002/106-A (MANERI REYAT)
|
1745007000NRG24231220231309029
|
23/12/2023
|
SUKAR SINGH
|
1745007WL043992
|
SUKAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-021-002/108-A (MANERI REYAT)
|
1745007000NRG24231220231309031
|
23/12/2023
|
RAMDEEN
|
1745007WL043992
|
RAMDEEN
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-021-002/11-B (MANERI REYAT)
|
1745007000NRG24231220231309032
|
23/12/2023
|
DAREP
|
1745007WL043992
|
DAREP
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
DAREP
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-021-002/11-C (MANERI REYAT)
|
1745007000NRG24231220231309033
|
23/12/2023
|
SUBADRA BAI
|
1745007WL043992
|
SUBADRA BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUBADRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MEHANDWANI
|
MP-45-007-021-002/11-D (MANERI REYAT)
|
1745007000NRG24231220231309034
|
23/12/2023
|
SUNEETA
|
1745007WL043992
|
SUNEETA
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-021-002/111-B (MANERI REYAT)
|
1745007000NRG24231220231309037
|
23/12/2023
|
GODIYA BAI
|
1745007WL043992
|
GODIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-021-002/111-D (MANERI REYAT)
|
1745007000NRG24231220231309038
|
23/12/2023
|
RAMVATI BAI
|
1745007WL043992
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-021-002/113-C (MANERI REYAT)
|
1745007000NRG24231220231309039
|
23/12/2023
|
JYANT BHAVEDi
|
1745007WL043992
|
JYANT BHAVEDi
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
JYANTBHAVEDi
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-021-002/114-C (MANERI REYAT)
|
1745007000NRG24231220231309041
|
23/12/2023
|
KOTA BAI
|
1745007WL043992
|
KOTA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-021-002/114-D (MANERI REYAT)
|
1745007000NRG24231220231309042
|
23/12/2023
|
DHANIYA BAI
|
1745007WL043992
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MEHANDWANI
|
MP-45-007-021-002/116-C (MANERI REYAT)
|
1745007000NRG24231220231309043
|
23/12/2023
|
JAVAHR
|
1745007WL043992
|
JAVAHR
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAVAHR
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-021-002/116-C (MANERI REYAT)
|
1745007000NRG24231220231309044
|
23/12/2023
|
JAVAHR
|
1745007WL043992
|
JAVAHR
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAVAHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MEHANDWANI
|
MP-45-007-021-002/119-C (MANERI REYAT)
|
1745007000NRG24231220231309045
|
23/12/2023
|
DHARMA
|
1745007WL043992
|
DHARMA
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-021-002/12-A (MANERI REYAT)
|
1745007000NRG24231220231309046
|
23/12/2023
|
NOHAR SINGH
|
1745007WL043992
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
11/03/2024
|
|
644324852
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-021-002/124-B (MANERI REYAT)
|
1745007000NRG24231220231309047
|
23/12/2023
|
GANGARAM
|
1745007WL043992
|
GANGARAM
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
11/03/2024
|
|
644324852
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-021-002/133-A (MANERI REYAT)
|
1745007000NRG24231220231309050
|
23/12/2023
|
HEMRAJ
|
1745007WL043992
|
HEMRAJ
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-021-002/140-B (MANERI REYAT)
|
1745007000NRG24231220231309052
|
23/12/2023
|
KATTO BAI
|
1745007WL043992
|
KATTO BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
KATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-021-002/143-C (MANERI REYAT)
|
1745007000NRG24231220231309053
|
23/12/2023
|
FUNDI BAI
|
1745007WL043992
|
FUNDI BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
FUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-021-002/145-C (MANERI REYAT)
|
1745007000NRG24231220231309054
|
23/12/2023
|
Natthu
|
1745007WL043992
|
Natthu
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
11/03/2024
|
|
644324852
|
|
Natthu
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-021-002/149-A (MANERI REYAT)
|
1745007000NRG24231220231309055
|
23/12/2023
|
PANA BAI
|
1745007WL043992
|
PANA BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
PANABAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-021-002/153-D (MANERI REYAT)
|
1745007000NRG24231220231309056
|
23/12/2023
|
RAJ KUMAR
|
1745007WL043992
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MEHANDWANI
|
MP-45-007-021-002/158-C (MANERI REYAT)
|
1745007000NRG24231220231309057
|
23/12/2023
|
SANJU SINGH
|
1745007WL043992
|
SANJU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-021-002/178-D (MANERI REYAT)
|
1745007000NRG24231220231309060
|
23/12/2023
|
BATTI BAI
|
1745007WL043992
|
BATTI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-021-002/22-A (MANERI REYAT)
|
1745007000NRG24231220231309062
|
23/12/2023
|
NANDA
|
1745007WL043992
|
NANDA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-021-002/25-B (MANERI REYAT)
|
1745007000NRG24231220231309063
|
23/12/2023
|
KUVARIYA BAI
|
1745007WL043992
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-021-002/25-C (MANERI REYAT)
|
1745007000NRG24231220231309064
|
23/12/2023
|
SUNEEL
|
1745007WL043992
|
SUNEEL
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-021-002/26-A (MANERI REYAT)
|
1745007000NRG24231220231309065
|
23/12/2023
|
RAMCHARAN
|
1745007WL043992
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-021-002/3-A (MANERI REYAT)
|
1745007000NRG24231220231309066
|
23/12/2023
|
ROOP SINGH
|
1745007WL043992
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-021-002/36-A (MANERI REYAT)
|
1745007000NRG24231220231309069
|
23/12/2023
|
DASAIYA
|
1745007WL043992
|
DASAIYA
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
11/03/2024
|
|
644324852
|
|
DASAIYA
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-021-002/37-A (MANERI REYAT)
|
1745007000NRG24231220231309071
|
23/12/2023
|
BABLI BAI
|
1745007WL043992
|
BABLI BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
BABLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MEHANDWANI
|
MP-45-007-021-002/37-A (MANERI REYAT)
|
1745007000NRG24231220231309070
|
23/12/2023
|
BISHNU
|
1745007WL043992
|
BISHNU
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
BISHNU
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-021-002/49-D (MANERI REYAT)
|
1745007000NRG24231220231309073
|
23/12/2023
|
KHUSBU
|
1745007WL043992
|
KHUSBU
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
KHUSBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MEHANDWANI
|
MP-45-007-021-002/50-A (MANERI REYAT)
|
1745007000NRG24231220231309074
|
23/12/2023
|
ARJUN LAL
|
1745007WL043992
|
ARJUN LAL
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
ARJUNLAL
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-021-002/50-B (MANERI REYAT)
|
1745007000NRG24231220231309075
|
23/12/2023
|
KISHAN LAL
|
1745007WL043992
|
KISHAN LAL
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
11/03/2024
|
|
644324852
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-021-002/51-A (MANERI REYAT)
|
1745007000NRG24231220231309076
|
23/12/2023
|
KOTA BAI
|
1745007WL043992
|
KOTA BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-021-002/55-D (MANERI REYAT)
|
1745007000NRG24231220231309077
|
23/12/2023
|
GULAB SINGH
|
1745007WL043992
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MEHANDWANI
|
MP-45-007-021-002/56-D (MANERI REYAT)
|
1745007000NRG24231220231309078
|
23/12/2023
|
JEHAR SINGH
|
1745007WL043992
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
JEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MEHANDWANI
|
MP-45-007-021-002/57-A (MANERI REYAT)
|
1745007000NRG24231220231309079
|
23/12/2023
|
GARIBA SINGH
|
1745007WL043992
|
GARIBA SINGH
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
GARIBASINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-021-002/58-B (MANERI REYAT)
|
1745007000NRG24231220231309081
|
23/12/2023
|
BARE LAL
|
1745007WL043992
|
BARE LAL
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-021-002/60-C (MANERI REYAT)
|
1745007000NRG24231220231309082
|
23/12/2023
|
AMRIT DAS
|
1745007WL043992
|
AMRIT DAS
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
AMRITDAS
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-021-002/60-C (MANERI REYAT)
|
1745007000NRG24231220231309083
|
23/12/2023
|
SEM BAI
|
1745007WL043992
|
SEM BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-021-002/62-D (MANERI REYAT)
|
1745007000NRG24231220231309085
|
23/12/2023
|
KEWAL SINGH PARASTE
|
1745007WL043992
|
KEWAL SINGH PARASTE
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
11/03/2024
|
|
644324852
|
|
KEWALSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-021-002/62-D (MANERI REYAT)
|
1745007000NRG24231220231309084
|
23/12/2023
|
KEWAL SINGH PARASTE
|
1745007WL043992
|
KEWAL SINGH PARASTE
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
KEWALSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-021-002/68-A (MANERI REYAT)
|
1745007000NRG24231220231309087
|
23/12/2023
|
JARHI BAI
|
1745007WL043992
|
JARHI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
JARHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-021-002/7-A (MANERI REYAT)
|
1745007000NRG24231220231309088
|
23/12/2023
|
DUARKA
|
1745007WL043992
|
DUARKA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
DUARKA
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-021-002/70-C (MANERI REYAT)
|
1745007000NRG24231220231309089
|
23/12/2023
|
JHANK LSL
|
1745007WL043992
|
JHANK LSL
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
11/03/2024
|
|
644324852
|
|
JHANKLSL
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-021-002/78-C (MANERI REYAT)
|
1745007000NRG24231220231309092
|
23/12/2023
|
ANOOP
|
1745007WL043992
|
ANOOP
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-021-002/81-C (MANERI REYAT)
|
1745007000NRG24231220231309093
|
23/12/2023
|
SINGARO BAI
|
1745007WL043992
|
SINGARO BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-021-002/83-B (MANERI REYAT)
|
1745007000NRG24231220231309094
|
23/12/2023
|
FONDO BAI
|
1745007WL043992
|
FONDO BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
FONDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MEHANDWANI
|
MP-45-007-021-002/84-D (MANERI REYAT)
|
1745007000NRG24231220231309096
|
23/12/2023
|
SANTU LAL
|
1745007WL043992
|
SANTU LAL
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
644324852
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-021-002/86-A (MANERI REYAT)
|
1745007000NRG24231220231309097
|
23/12/2023
|
SAHJU SINGH
|
1745007WL043992
|
SAHJU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
SAHJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-021-002/87-C (MANERI REYAT)
|
1745007000NRG24231220231309099
|
23/12/2023
|
Anila Bai
|
1745007WL043992
|
Anila Bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644324852
|
|
AnilaBai
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-021-002/89-C (MANERI REYAT)
|
1745007000NRG24231220231309100
|
23/12/2023
|
LAMMU SINGH
|
1745007WL043992
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
644324852
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MEHANDWANI
|
MP-45-007-021-002/92-C (MANERI REYAT)
|
1745007000NRG24231220231309102
|
23/12/2023
|
DEVTEE BAI
|
1745007WL043992
|
DEVTEE BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
DEVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-021-002/95-C (MANERI REYAT)
|
1745007000NRG24231220231309105
|
23/12/2023
|
CHAMMAN BAI
|
1745007WL043992
|
CHAMMAN BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHAMMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MEHANDWANI
|
MP-45-007-021-002/96-A (MANERI REYAT)
|
1745007000NRG24231220231309106
|
23/12/2023
|
NOHAR SINGH
|
1745007WL043992
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-021-002/97-D (MANERI REYAT)
|
1745007000NRG24231220231309107
|
23/12/2023
|
SON SINGH
|
1745007WL043992
|
SON SINGH
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
11/03/2024
|
|
644324852
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-037-001/110-B (MASSORGUGHARI)
|
1745007000NRG24221220231303589
|
23/12/2023
|
DURGESH YADAV
|
1745007WL043832
|
DURGESH YADAV
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
DURGESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-037-001/34-C (MASSORGUGHARI)
|
1745007000NRG24221220231303650
|
23/12/2023
|
MOHITSINGH MARKO
|
1745007WL043832
|
MOHITSINGH MARKO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
MOHITSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-037-001/61-B (MASSORGUGHARI)
|
1745007000NRG24221220231303661
|
23/12/2023
|
SUKVARIYA YADAV
|
1745007WL043832
|
SUKVARIYA YADAV
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUKVARIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169262
|
169262
|
|
|
|
|
|
|
|
153
|
MEHANDWANI
|
MP-45-007-017-004/204-A (KOSAMGHAAT)
|
1745007017NRG24221220231305042
|
23/12/2023
|
Lakhan
|
1745007017WL043859
|
Lakhan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
154
|
MEHANDWANI
|
MP-45-007-037-001/117-C (MASSORGUGHARI)
|
1745007000NRG24221220231303594
|
23/12/2023
|
Umesh Kumar
|
1745007WL043832
|
Umesh Kumar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
UmeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-037-001/18-A (MASSORGUGHARI)
|
1745007000NRG24221220231303633
|
23/12/2023
|
BHAGVATI
|
1745007WL043832
|
BHAGVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-037-001/34-B (MASSORGUGHARI)
|
1745007000NRG24221220231303649
|
23/12/2023
|
DOOP SINGH
|
1745007WL043832
|
DOOP SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
DOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-037-001/90-C (MASSORGUGHARI)
|
1745007000NRG24221220231303687
|
23/12/2023
|
RUKMANI
|
1745007WL043832
|
RUKMANI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
158
|
MEHANDWANI
|
MP-45-007-009-001/11-A (GHMNI)
|
1745007009NRG24231220231309241
|
23/12/2023
|
Balkaran Singh
|
1745007009WL043995
|
Balkaran Singh
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
BalkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-009-001/111-A (GHMNI)
|
1745007009NRG24231220231309243
|
23/12/2023
|
GANGARAM
|
1745007009WL043995
|
GANGARAM
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
11/03/2024
|
|
644324852
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-009-001/111-C (GHMNI)
|
1745007009NRG24231220231309244
|
23/12/2023
|
Halku Ram
|
1745007009WL043995
|
Halku Ram
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
HalkuRam
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-009-001/118-A (GHMNI)
|
1745007009NRG24231220231309248
|
23/12/2023
|
Dharmi Bai
|
1745007009WL043995
|
Dharmi Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MEHANDWANI
|
MP-45-007-009-001/118-A (GHMNI)
|
1745007009NRG24231220231309246
|
23/12/2023
|
PHULCHAND
|
1745007009WL043995
|
PHULCHAND
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-009-001/120-B (GHMNI)
|
1745007009NRG24231220231309250
|
23/12/2023
|
Bhagavaniya Bai
|
1745007009WL043995
|
Bhagavaniya Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
BhagavaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-009-001/125 (GHMNI)
|
1745007009NRG24231220231309252
|
23/12/2023
|
Gansiya Bai
|
1745007009WL043995
|
Gansiya Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
GansiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-009-001/127-B (GHMNI)
|
1745007009NRG24231220231309254
|
23/12/2023
|
MANGALIYA
|
1745007009WL043995
|
MANGALIYA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-009-001/128-A (GHMNI)
|
1745007009NRG24231220231309256
|
23/12/2023
|
Fuliya Bai
|
1745007009WL043995
|
Fuliya Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
FuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-009-001/13-A (GHMNI)
|
1745007009NRG24231220231309259
|
23/12/2023
|
charanu
|
1745007009WL043995
|
charanu
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
11/03/2024
|
|
644324852
|
|
charanu
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-009-001/14-A (GHMNI)
|
1745007009NRG24231220231309261
|
23/12/2023
|
CHARAN SINGH
|
1745007009WL043995
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-009-001/148-A (GHMNI)
|
1745007009NRG24231220231309262
|
23/12/2023
|
SINGALAL
|
1745007009WL043995
|
SINGALAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
SINGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MEHANDWANI
|
MP-45-007-009-001/151-A (GHMNI)
|
1745007009NRG24231220231309265
|
23/12/2023
|
PATIRAM
|
1745007009WL043995
|
PATIRAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-009-001/157-A (GHMNI)
|
1745007009NRG24231220231309269
|
23/12/2023
|
CHIDDI SINGH
|
1745007009WL043995
|
CHIDDI SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHIDDISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
MEHANDWANI
|
MP-45-007-009-001/158-A (GHMNI)
|
1745007009NRG24231220231309271
|
23/12/2023
|
Fulkali Bai
|
1745007009WL043995
|
Fulkali Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
FulkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-009-001/159-A (GHMNI)
|
1745007009NRG24231220231309273
|
23/12/2023
|
sundiya bai
|
1745007009WL043995
|
sundiya bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
sundiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MEHANDWANI
|
MP-45-007-009-001/160-A (GHMNI)
|
1745007009NRG24231220231309276
|
23/12/2023
|
LAMU SINGH
|
1745007009WL043995
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-009-001/161-A (GHMNI)
|
1745007009NRG24231220231309277
|
23/12/2023
|
Anand Kumar
|
1745007009WL043995
|
Anand Kumar
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MEHANDWANI
|
MP-45-007-009-001/162-A (GHMNI)
|
1745007009NRG24231220231309279
|
23/12/2023
|
Geeta Bai
|
1745007009WL043995
|
Geeta Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
MEHANDWANI
|
MP-45-007-009-001/174-A (GHMNI)
|
1745007009NRG24231220231309281
|
23/12/2023
|
KARAM SINGH
|
1745007009WL043995
|
KARAM SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
11/03/2024
|
|
644324852
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-009-001/18 (GHMNI)
|
1745007009NRG24231220231309283
|
23/12/2023
|
Dharmi Bai
|
1745007009WL043995
|
Dharmi Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
MEHANDWANI
|
MP-45-007-009-001/181-A (GHMNI)
|
1745007009NRG24231220231309286
|
23/12/2023
|
HINDURAM
|
1745007009WL043995
|
HINDURAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
HINDURAM
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-009-001/183-A (GHMNI)
|
1745007009NRG24231220231309290
|
23/12/2023
|
JHAMAKO BAI
|
1745007009WL043995
|
JHAMAKO BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
JHAMAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-009-001/193-B (GHMNI)
|
1745007009NRG24231220231309291
|
23/12/2023
|
gaytri bai
|
1745007009WL043995
|
gaytri bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MEHANDWANI
|
MP-45-007-009-001/197-A (GHMNI)
|
1745007009NRG24231220231309293
|
23/12/2023
|
Phula Bai
|
1745007009WL043995
|
Phula Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
PhulaBai
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-009-001/20-A (GHMNI)
|
1745007009NRG24231220231309295
|
23/12/2023
|
SAMPAT
|
1745007009WL043995
|
SAMPAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-009-001/209-C (GHMNI)
|
1745007009NRG24231220231309298
|
23/12/2023
|
MATBER SINGH
|
1745007009WL043995
|
MATBER SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
MATBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-009-001/211 (GHMNI)
|
1745007009NRG24231220231309300
|
23/12/2023
|
GANGARAM
|
1745007009WL043995
|
GANGARAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-009-001/218-A (GHMNI)
|
1745007009NRG24231220231309302
|
23/12/2023
|
SUKHAMATI BAI
|
1745007009WL043995
|
SUKHAMATI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUKHAMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-009-001/220-A (GHMNI)
|
1745007009NRG24231220231309304
|
23/12/2023
|
GANPAT SINGH
|
1745007009WL043995
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-009-001/228-A (GHMNI)
|
1745007009NRG24231220231309306
|
23/12/2023
|
Ayto Bai
|
1745007009WL043995
|
Ayto Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
AytoBai
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-009-001/229-A (GHMNI)
|
1745007009NRG24231220231309307
|
23/12/2023
|
KAMLESH
|
1745007009WL043995
|
KAMLESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-009-001/233-A (GHMNI)
|
1745007009NRG24231220231309310
|
23/12/2023
|
DIMRU SINGH
|
1745007009WL043995
|
DIMRU SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
DIMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MEHANDWANI
|
MP-45-007-009-001/234-A (GHMNI)
|
1745007009NRG24231220231309312
|
23/12/2023
|
KEHAR SINGH
|
1745007009WL043995
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
11/03/2024
|
|
644324852
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-009-001/247-A (GHMNI)
|
1745007009NRG24231220231309313
|
23/12/2023
|
Hariwati bai
|
1745007009WL043995
|
Hariwati bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
Hariwatibai
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-009-001/263 (GHMNI)
|
1745007009NRG24231220231309315
|
23/12/2023
|
DUKALI
|
1745007009WL043995
|
DUKALI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
DUKALI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-009-001/265-B (GHMNI)
|
1745007009NRG24231220231309317
|
23/12/2023
|
Sukarvati
|
1745007009WL043995
|
Sukarvati
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
Sukarvati
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-009-001/269-B (GHMNI)
|
1745007009NRG24231220231309319
|
23/12/2023
|
PHUNDILAL
|
1745007009WL043995
|
PHUNDILAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-009-001/290-A (GHMNI)
|
1745007009NRG24231220231309321
|
23/12/2023
|
VYAPARI
|
1745007009WL043995
|
VYAPARI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
VYAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
MEHANDWANI
|
MP-45-007-009-001/297-A (GHMNI)
|
1745007009NRG24231220231309324
|
23/12/2023
|
shukhmati bai
|
1745007009WL043995
|
shukhmati bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
shukhmatibai
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-009-001/298-A (GHMNI)
|
1745007009NRG24231220231309326
|
23/12/2023
|
Jaan Singh
|
1745007009WL043995
|
Jaan Singh
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
11/03/2024
|
|
644324852
|
|
JaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MEHANDWANI
|
MP-45-007-009-001/299-B (GHMNI)
|
1745007009NRG24231220231309328
|
23/12/2023
|
Pusiya Bai
|
1745007009WL043995
|
Pusiya Bai
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
11/03/2024
|
|
644324852
|
|
PusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-009-001/302-A (GHMNI)
|
1745007009NRG24231220231309330
|
23/12/2023
|
CHARAN SINGH
|
1745007009WL043995
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-009-001/303-B (GHMNI)
|
1745007009NRG24231220231309332
|
23/12/2023
|
MAHILAL
|
1745007009WL043995
|
MAHILAL
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
11/03/2024
|
|
644324852
|
|
MAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-009-001/31-A (GHMNI)
|
1745007009NRG24231220231309334
|
23/12/2023
|
Bhaglo Bai
|
1745007009WL043995
|
Bhaglo Bai
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
11/03/2024
|
|
644324852
|
|
BhagloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MEHANDWANI
|
MP-45-007-009-001/318-C (GHMNI)
|
1745007009NRG24231220231309336
|
23/12/2023
|
CHAIN SINGH
|
1745007009WL043995
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHAINSINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
204
|
MEHANDWANI
|
MP-45-007-009-001/323-A (GHMNI)
|
1745007009NRG24231220231309338
|
23/12/2023
|
PHULBASIYA
|
1745007009WL043995
|
PHULBASIYA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
PHULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
MEHANDWANI
|
MP-45-007-009-001/34-A (GHMNI)
|
1745007009NRG24231220231309340
|
23/12/2023
|
RAMPRASAD
|
1745007009WL043995
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-009-001/36-A (GHMNI)
|
1745007009NRG24231220231309344
|
23/12/2023
|
Pahalvati Bai
|
1745007009WL043995
|
Pahalvati Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
PahalvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-009-001/37-A (GHMNI)
|
1745007009NRG24231220231309346
|
23/12/2023
|
SUKLAL
|
1745007009WL043995
|
SUKLAL
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-009-001/38-A (GHMNI)
|
1745007009NRG24231220231309349
|
23/12/2023
|
MUNNA
|
1745007009WL043995
|
MUNNA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-009-001/42-A (GHMNI)
|
1745007009NRG24231220231309352
|
23/12/2023
|
Arti Bai
|
1745007009WL043995
|
Arti Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
ArtiBai
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-009-001/44-B (GHMNI)
|
1745007009NRG24231220231309354
|
23/12/2023
|
SIYARAM
|
1745007009WL043995
|
SIYARAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-009-001/44-C (GHMNI)
|
1745007009NRG24231220231309356
|
23/12/2023
|
Ram prasad
|
1745007009WL043995
|
Ram prasad
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-009-001/50-C (GHMNI)
|
1745007009NRG24231220231309361
|
23/12/2023
|
Lakhan Singh
|
1745007009WL043995
|
Lakhan Singh
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MEHANDWANI
|
MP-45-007-009-001/51 (GHMNI)
|
1745007009NRG24231220231309363
|
23/12/2023
|
Ranni Bai
|
1745007009WL043995
|
Ranni Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
RanniBai
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-009-001/53-D (GHMNI)
|
1745007009NRG24231220231309365
|
23/12/2023
|
Pawan Kumar
|
1745007009WL043995
|
Pawan Kumar
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
PawanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
MEHANDWANI
|
MP-45-007-009-001/56-A (GHMNI)
|
1745007009NRG24231220231309367
|
23/12/2023
|
CHARAN SINGH
|
1745007009WL043995
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-009-001/6-A (GHMNI)
|
1745007009NRG24231220231309369
|
23/12/2023
|
Mahesh Kumar
|
1745007009WL043995
|
Mahesh Kumar
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
11/03/2024
|
|
644324852
|
|
MaheshKumar
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-009-001/73-A (GHMNI)
|
1745007009NRG24231220231309370
|
23/12/2023
|
Halki Bai
|
1745007009WL043995
|
Halki Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
HalkiBai
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-009-001/86 (GHMNI)
|
1745007009NRG24231220231309371
|
23/12/2023
|
rajaram
|
1745007009WL043995
|
rajaram
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MEHANDWANI
|
MP-45-007-011-001/108-B (PARAPANI)
|
1745007011NRG24221220231305322
|
23/12/2023
|
RAMOTI BAI
|
1745007011WL043870
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-011-001/108-B (PARAPANI)
|
1745007011NRG24221220231305321
|
23/12/2023
|
RAVI KUMAR
|
1745007011WL043870
|
RAVI KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-011-001/111-A (PARAPANI)
|
1745007011NRG24221220231305324
|
23/12/2023
|
KHUMAN
|
1745007011WL043870
|
KHUMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-011-001/111-A (PARAPANI)
|
1745007011NRG24221220231305325
|
23/12/2023
|
NAINWATI
|
1745007011WL043870
|
NAINWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
NAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-011-001/112-B (PARAPANI)
|
1745007011NRG24221220231305326
|
23/12/2023
|
SUNEETA
|
1745007011WL043870
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MEHANDWANI
|
MP-45-007-011-001/114-A (PARAPANI)
|
1745007011NRG24221220231305327
|
23/12/2023
|
JHAMIYA BAI
|
1745007011WL043870
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-011-001/118-C (PARAPANI)
|
1745007011NRG24221220231305328
|
23/12/2023
|
SOHAN
|
1745007011WL043870
|
SOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-011-001/134-A (PARAPANI)
|
1745007011NRG24221220231305330
|
23/12/2023
|
SONWATI BAI
|
1745007011WL043870
|
SONWATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
SONWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-011-001/139-A (PARAPANI)
|
1745007011NRG24221220231305331
|
23/12/2023
|
MEERA BAI
|
1745007011WL043870
|
MEERA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-011-001/148-B (PARAPANI)
|
1745007011NRG24221220231305332
|
23/12/2023
|
HARIPRASHAD
|
1745007011WL043870
|
HARIPRASHAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
HARIPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
MEHANDWANI
|
MP-45-007-011-001/149-A (PARAPANI)
|
1745007011NRG24221220231305334
|
23/12/2023
|
PUSHPA BAI
|
1745007011WL043870
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-011-001/17-B (PARAPANI)
|
1745007011NRG24221220231305335
|
23/12/2023
|
SUKMA BAI
|
1745007011WL043870
|
SUKMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MEHANDWANI
|
MP-45-007-011-001/183-A (PARAPANI)
|
1745007011NRG24221220231305336
|
23/12/2023
|
SARIKA BAI
|
1745007011WL043870
|
SARIKA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
SARIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-011-001/19-B (PARAPANI)
|
1745007011NRG24221220231305337
|
23/12/2023
|
RUKMA BAI YADAV
|
1745007011WL043870
|
RUKMA BAI YADAV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RUKMABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-011-001/207-A (PARAPANI)
|
1745007011NRG24221220231305338
|
23/12/2023
|
KIRAN
|
1745007011WL043870
|
KIRAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324852
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
MEHANDWANI
|
MP-45-007-011-001/245-A (PARAPANI)
|
1745007011NRG24221220231305339
|
23/12/2023
|
PANCHAM SINGH
|
1745007011WL043870
|
PANCHAM SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324852
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MEHANDWANI
|
MP-45-007-011-001/48-A (PARAPANI)
|
1745007011NRG24221220231305341
|
23/12/2023
|
SANTEE BAI
|
1745007011WL043870
|
SANTEE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
SANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-011-001/53-B (PARAPANI)
|
1745007011NRG24221220231305342
|
23/12/2023
|
BHAGWAT
|
1745007011WL043870
|
BHAGWAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-011-001/68-A (PARAPANI)
|
1745007011NRG24221220231305343
|
23/12/2023
|
SURENDRA
|
1745007011WL043870
|
SURENDRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-011-001/89-A (PARAPANI)
|
1745007011NRG24221220231305344
|
23/12/2023
|
KOSALYA BAI
|
1745007011WL043870
|
KOSALYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KOSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-011-001/90-B (PARAPANI)
|
1745007011NRG24221220231305345
|
23/12/2023
|
SIVSANKAR
|
1745007011WL043870
|
SIVSANKAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
SIVSANKAR
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-011-001/92-B (PARAPANI)
|
1745007011NRG24221220231305347
|
23/12/2023
|
PRAHALD
|
1745007011WL043870
|
PRAHALD
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
PRAHALD
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-017-004/142-B (KOSAMGHAAT)
|
1745007017NRG24221220231305030
|
23/12/2023
|
SHRIBATI BAI
|
1745007017WL043859
|
SHRIBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SHRIBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-021-002/107-A (MANERI REYAT)
|
1745007000NRG24231220231309030
|
23/12/2023
|
BHADDO BAI
|
1745007WL043992
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
644324852
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-021-002/110-B (MANERI REYAT)
|
1745007000NRG24231220231309036
|
23/12/2023
|
ASHOK SINGH
|
1745007WL043992
|
ASHOK SINGH
|
00089
|
CBIN0282948
|
621
|
621
|
Processed
|
11/03/2024
|
|
644324852
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-025-001/104-A (RADHOPUR)
|
1745007025NRG24221220231306566
|
23/12/2023
|
TITRA
|
1745007025WL043901
|
TITRA
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
11/03/2024
|
|
644324852
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-025-001/104-B (RADHOPUR)
|
1745007025NRG24221220231306567
|
23/12/2023
|
RAGHUVEER
|
1745007025WL043901
|
RAGHUVEER
|
00089
|
CBIN0282948
|
567
|
567
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-025-001/116-B (RADHOPUR)
|
1745007025NRG24221220231306568
|
23/12/2023
|
ROOP SINGH
|
1745007025WL043901
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644324852
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-025-001/116-B (RADHOPUR)
|
1745007025NRG24221220231306569
|
23/12/2023
|
RUP SINGH
|
1745007025WL043901
|
RUP SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
644324852
|
|
RUPSINGH
|
UNION BANK OF INDIA(508500)
|
248
|
MEHANDWANI
|
MP-45-007-025-001/137-A (RADHOPUR)
|
1745007025NRG24221220231306572
|
23/12/2023
|
BITTI BAI
|
1745007025WL043901
|
BITTI BAI
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
11/03/2024
|
|
644324852
|
|
BITTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-025-001/144-B (RADHOPUR)
|
1745007025NRG24221220231306573
|
23/12/2023
|
SHAIL BAI
|
1745007025WL043901
|
SHAIL BAI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644324852
|
|
SHAILBAI
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-025-001/19 (RADHOPUR)
|
1745007025NRG24221220231306574
|
23/12/2023
|
TEEHAR SINGH
|
1745007025WL043901
|
TEEHAR SINGH
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
11/03/2024
|
|
644324852
|
|
TEEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-025-001/27-A (RADHOPUR)
|
1745007025NRG24221220231306575
|
23/12/2023
|
RAMESH
|
1745007025WL043901
|
RAMESH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
MEHANDWANI
|
MP-45-007-025-001/54-A (RADHOPUR)
|
1745007025NRG24221220231306580
|
23/12/2023
|
GOVIND SINGH
|
1745007025WL043901
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
11/03/2024
|
|
644324852
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-025-001/78-A (RADHOPUR)
|
1745007025NRG24221220231306582
|
23/12/2023
|
SHER SINGH
|
1745007025WL043901
|
SHER SINGH
|
00089
|
CBIN0282948
|
567
|
567
|
Processed
|
11/03/2024
|
|
644324852
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-025-001/90-B (RADHOPUR)
|
1745007025NRG24221220231306583
|
23/12/2023
|
SUNDER SINGH
|
1745007025WL043901
|
SUNDER SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-025-002/43-A (RADHOPUR)
|
1745007025NRG24221220231306585
|
23/12/2023
|
TEERATH SINGH
|
1745007025WL043901
|
TEERATH SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
644324852
|
|
TEERATHSINGH
|
UNION BANK OF INDIA(508500)
|
256
|
MEHANDWANI
|
MP-45-007-025-002/43-A (RADHOPUR)
|
1745007025NRG24221220231306584
|
23/12/2023
|
TEERATH SINGH
|
1745007025WL043901
|
TEERATH SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644324852
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-025-002/68-A (RADHOPUR)
|
1745007025NRG24221220231306586
|
23/12/2023
|
HARI SINGH
|
1745007025WL043901
|
HARI SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644324852
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-025-002/69-A (RADHOPUR)
|
1745007025NRG24221220231306587
|
23/12/2023
|
BHAGAT SINGH
|
1745007025WL043901
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
11/03/2024
|
|
644324852
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-025-002/95-A (RADHOPUR)
|
1745007025NRG24221220231306588
|
23/12/2023
|
DHANU SINGH
|
1745007025WL043901
|
DHANU SINGH
|
00089
|
CBIN0282948
|
945
|
945
|
Processed
|
11/03/2024
|
|
644324852
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-025-002/95-C (RADHOPUR)
|
1745007025NRG24221220231306589
|
23/12/2023
|
YASHODA
|
1745007025WL043901
|
YASHODA
|
00089
|
CBIN0282948
|
945
|
945
|
Processed
|
11/03/2024
|
|
644324852
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-037-001/100-B (MASSORGUGHARI)
|
1745007000NRG24221220231303579
|
23/12/2023
|
MAKHAN SINGH
|
1745007WL043832
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-037-001/100-C (MASSORGUGHARI)
|
1745007000NRG24221220231303580
|
23/12/2023
|
BAJRANG SINGH
|
1745007WL043832
|
BAJRANG SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
BAJRANGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-037-001/101-A (MASSORGUGHARI)
|
1745007000NRG24221220231303581
|
23/12/2023
|
GYANVATI
|
1745007WL043832
|
GYANVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-037-001/106-A (MASSORGUGHARI)
|
1745007000NRG24221220231303583
|
23/12/2023
|
MAHA SINGH
|
1745007WL043832
|
MAHA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324852
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-037-001/106-C (MASSORGUGHARI)
|
1745007000NRG24221220231303584
|
23/12/2023
|
ANITA
|
1745007WL043832
|
ANITA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
MEHANDWANI
|
MP-45-007-037-001/107-A (MASSORGUGHARI)
|
1745007000NRG24221220231303585
|
23/12/2023
|
CHAUDHRI LAL
|
1745007WL043832
|
CHAUDHRI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHAUDHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-037-001/107-B (MASSORGUGHARI)
|
1745007000NRG24221220231303586
|
23/12/2023
|
MOHAN
|
1745007WL043832
|
MOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-037-001/108-B (MASSORGUGHARI)
|
1745007000NRG24221220231303587
|
23/12/2023
|
RAMSEVAK
|
1745007WL043832
|
RAMSEVAK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-037-001/110-A (MASSORGUGHARI)
|
1745007000NRG24221220231303588
|
23/12/2023
|
SAMPAT
|
1745007WL043832
|
SAMPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-037-001/111-A (MASSORGUGHARI)
|
1745007000NRG24221220231303590
|
23/12/2023
|
SEVKALI
|
1745007WL043832
|
SEVKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-037-001/111-C (MASSORGUGHARI)
|
1745007000NRG24221220231303591
|
23/12/2023
|
kamlesh
|
1745007WL043832
|
kamlesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-037-001/112-B (MASSORGUGHARI)
|
1745007000NRG24221220231303592
|
23/12/2023
|
PANCHAM
|
1745007WL043832
|
PANCHAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324852
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-037-001/112-C (MASSORGUGHARI)
|
1745007000NRG24221220231303593
|
23/12/2023
|
RADHA
|
1745007WL043832
|
RADHA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324852
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-037-001/118-B (MASSORGUGHARI)
|
1745007000NRG24221220231303595
|
23/12/2023
|
NARNAYAN
|
1745007WL043832
|
NARNAYAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
NARNAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
275
|
MEHANDWANI
|
MP-45-007-037-001/123-A (MASSORGUGHARI)
|
1745007000NRG24221220231303596
|
23/12/2023
|
RAMESH
|
1745007WL043832
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-037-001/127-A (MASSORGUGHARI)
|
1745007000NRG24221220231303598
|
23/12/2023
|
SHANTI BAI
|
1745007WL043832
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-037-001/127-B (MASSORGUGHARI)
|
1745007000NRG24221220231303599
|
23/12/2023
|
AVDHESH DHURWEY
|
1745007WL043832
|
AVDHESH DHURWEY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
AVDHESHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-037-001/128-A (MASSORGUGHARI)
|
1745007000NRG24221220231303600
|
23/12/2023
|
RAMKUMAR
|
1745007WL043832
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-037-001/128-C (MASSORGUGHARI)
|
1745007000NRG24221220231303601
|
23/12/2023
|
GOPAL PRASAD
|
1745007WL043832
|
GOPAL PRASAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
GOPALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-037-001/130-A (MASSORGUGHARI)
|
1745007000NRG24221220231303602
|
23/12/2023
|
MUNNA
|
1745007WL043832
|
MUNNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-037-001/131-A (MASSORGUGHARI)
|
1745007000NRG24221220231303603
|
23/12/2023
|
Soniya
|
1745007WL043832
|
Soniya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-037-001/132-A (MASSORGUGHARI)
|
1745007000NRG24221220231303604
|
23/12/2023
|
Asharam
|
1745007WL043832
|
Asharam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644324852
|
|
Asharam
|
UNION BANK OF INDIA(508500)
|
283
|
MEHANDWANI
|
MP-45-007-037-001/136-A (MASSORGUGHARI)
|
1745007000NRG24221220231303606
|
23/12/2023
|
SUMRIN BAI
|
1745007WL043832
|
SUMRIN BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-037-001/139-A (MASSORGUGHARI)
|
1745007000NRG24221220231303607
|
23/12/2023
|
PREMVATI
|
1745007WL043832
|
PREMVATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
644324852
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-037-001/143-B (MASSORGUGHARI)
|
1745007000NRG24221220231303609
|
23/12/2023
|
KUNWAR
|
1745007WL043832
|
KUNWAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-037-001/145-B (MASSORGUGHARI)
|
1745007000NRG24221220231303610
|
23/12/2023
|
DASHRATH
|
1745007WL043832
|
DASHRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644324852
|
|
DASHRATH
|
UNION BANK OF INDIA(508500)
|
287
|
MEHANDWANI
|
MP-45-007-037-001/146-B (MASSORGUGHARI)
|
1745007000NRG24221220231303611
|
23/12/2023
|
Malti
|
1745007WL043832
|
Malti
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-037-001/148-B (MASSORGUGHARI)
|
1745007000NRG24221220231303612
|
23/12/2023
|
PHULLU SINGH
|
1745007WL043832
|
PHULLU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
PHULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-037-001/149-C (MASSORGUGHARI)
|
1745007000NRG24221220231303614
|
23/12/2023
|
JAGDISH
|
1745007WL043832
|
JAGDISH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/03/2024
|
|
644324852
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
290
|
MEHANDWANI
|
MP-45-007-037-001/149-D (MASSORGUGHARI)
|
1745007000NRG24221220231303615
|
23/12/2023
|
SUSHILA
|
1745007WL043832
|
SUSHILA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-037-001/15-A (MASSORGUGHARI)
|
1745007000NRG24221220231303616
|
23/12/2023
|
MANGALIYA
|
1745007WL043832
|
MANGALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-037-001/150-B (MASSORGUGHARI)
|
1745007000NRG24221220231303617
|
23/12/2023
|
Nandni
|
1745007WL043832
|
Nandni
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-037-001/153-A (MASSORGUGHARI)
|
1745007000NRG24221220231303618
|
23/12/2023
|
MOTILAL
|
1745007WL043832
|
MOTILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-037-001/153-B (MASSORGUGHARI)
|
1745007000NRG24221220231303619
|
23/12/2023
|
DURGAVATI
|
1745007WL043832
|
DURGAVATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-037-001/154-A (MASSORGUGHARI)
|
1745007000NRG24221220231303620
|
23/12/2023
|
SANTO BAI
|
1745007WL043832
|
SANTO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-037-001/157-A (MASSORGUGHARI)
|
1745007000NRG24221220231303623
|
23/12/2023
|
DEEPAK SINGH
|
1745007WL043832
|
DEEPAK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-037-001/158-B (MASSORGUGHARI)
|
1745007000NRG24221220231303624
|
23/12/2023
|
Manti Marko
|
1745007WL043832
|
Manti Marko
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
MantiMarko
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-037-001/159-A (MASSORGUGHARI)
|
1745007000NRG24221220231303625
|
23/12/2023
|
TILAKO BAI
|
1745007WL043832
|
TILAKO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
TILAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-037-001/159-B (MASSORGUGHARI)
|
1745007000NRG24221220231303626
|
23/12/2023
|
rajesh
|
1745007WL043832
|
rajesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-037-001/159-D (MASSORGUGHARI)
|
1745007000NRG24221220231303627
|
23/12/2023
|
Rajvantee Pandro
|
1745007WL043832
|
Rajvantee Pandro
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
RajvanteePandro
|
PUNJAB NATIONAL BANK(508568)
|
301
|
MEHANDWANI
|
MP-45-007-037-001/16 (MASSORGUGHARI)
|
1745007000NRG24221220231303628
|
23/12/2023
|
BAISAKHU
|
1745007WL043832
|
BAISAKHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-037-001/16 (MASSORGUGHARI)
|
1745007000NRG24221220231303629
|
23/12/2023
|
LAMIYA BAI
|
1745007WL043832
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-037-001/160-A (MASSORGUGHARI)
|
1745007000NRG24221220231303630
|
23/12/2023
|
DASHRATH
|
1745007WL043832
|
DASHRATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-037-001/18-A (MASSORGUGHARI)
|
1745007000NRG24221220231303632
|
23/12/2023
|
SHIVRAM
|
1745007WL043832
|
SHIVRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-037-001/19-B (MASSORGUGHARI)
|
1745007000NRG24221220231303634
|
23/12/2023
|
PANSARI
|
1745007WL043832
|
PANSARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
PANSARI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-037-001/191-A (MASSORGUGHARI)
|
1745007000NRG24221220231303635
|
23/12/2023
|
LAXMAN
|
1745007WL043832
|
LAXMAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-037-001/196-A (MASSORGUGHARI)
|
1745007000NRG24221220231303636
|
23/12/2023
|
PHULWAR BAI
|
1745007WL043832
|
PHULWAR BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
PHULWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-037-001/196-B (MASSORGUGHARI)
|
1745007000NRG24221220231303637
|
23/12/2023
|
MAHILAL
|
1745007WL043832
|
MAHILAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
MAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-037-001/23-B (MASSORGUGHARI)
|
1745007000NRG24221220231303638
|
23/12/2023
|
SHRI BAI
|
1745007WL043832
|
SHRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
SHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-037-001/26 (MASSORGUGHARI)
|
1745007000NRG24221220231303639
|
23/12/2023
|
KAUSALYA BAI
|
1745007WL043832
|
KAUSALYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KAUSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-037-001/26-A (MASSORGUGHARI)
|
1745007000NRG24221220231303640
|
23/12/2023
|
Anita
|
1745007WL043832
|
Anita
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-037-001/27 (MASSORGUGHARI)
|
1745007000NRG24221220231303641
|
23/12/2023
|
baishakhi
|
1745007WL043832
|
baishakhi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
baishakhi
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-037-001/28-C (MASSORGUGHARI)
|
1745007000NRG24221220231303642
|
23/12/2023
|
Jay Narayan
|
1745007WL043832
|
Jay Narayan
|
00089
|
CBIN0282948
|
400
|
400
|
Rejected
|
12/03/2024
|
|
644324852
|
Aadhaar Number not Mapped to Account Number
|
|
|
314
|
MEHANDWANI
|
MP-45-007-037-001/29-B (MASSORGUGHARI)
|
1745007000NRG24221220231303643
|
23/12/2023
|
AANANDDAS
|
1745007WL043832
|
AANANDDAS
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
644324852
|
|
AANANDDAS
|
UNION BANK OF INDIA(508500)
|
315
|
MEHANDWANI
|
MP-45-007-037-001/30-A (MASSORGUGHARI)
|
1745007000NRG24221220231303644
|
23/12/2023
|
HARE SINGH
|
1745007WL043832
|
HARE SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-037-001/31-B (MASSORGUGHARI)
|
1745007000NRG24221220231303645
|
23/12/2023
|
RAJARAM
|
1745007WL043832
|
RAJARAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-037-001/31-C (MASSORGUGHARI)
|
1745007000NRG24221220231303646
|
23/12/2023
|
BAJARI LAL
|
1745007WL043832
|
BAJARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
BAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-037-001/32-A (MASSORGUGHARI)
|
1745007000NRG24221220231303647
|
23/12/2023
|
RAMOTI BAI
|
1745007WL043832
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-037-001/33-B (MASSORGUGHARI)
|
1745007000NRG24221220231303648
|
23/12/2023
|
CHHATTAR
|
1745007WL043832
|
CHHATTAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
644324852
|
|
CHHATTAR
|
UNION BANK OF INDIA(508500)
|
320
|
MEHANDWANI
|
MP-45-007-037-001/36-A (MASSORGUGHARI)
|
1745007000NRG24221220231303651
|
23/12/2023
|
JAGDISH
|
1745007WL043832
|
JAGDISH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
MEHANDWANI
|
MP-45-007-037-001/36-B (MASSORGUGHARI)
|
1745007000NRG24221220231303652
|
23/12/2023
|
GANESH PARSAD
|
1745007WL043832
|
GANESH PARSAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
GANESHPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-037-001/37-A (MASSORGUGHARI)
|
1745007000NRG24221220231303653
|
23/12/2023
|
MOTE BAI
|
1745007WL043832
|
MOTE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
MOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-037-001/44-A (MASSORGUGHARI)
|
1745007000NRG24221220231303654
|
23/12/2023
|
PHAGANI
|
1745007WL043832
|
PHAGANI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
PHAGANI
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-037-001/49-A (MASSORGUGHARI)
|
1745007000NRG24221220231303655
|
23/12/2023
|
JANIYA BAI
|
1745007WL043832
|
JANIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-037-001/49-B (MASSORGUGHARI)
|
1745007000NRG24221220231303656
|
23/12/2023
|
KEHAR
|
1745007WL043832
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-037-001/50-A (MASSORGUGHARI)
|
1745007000NRG24221220231303657
|
23/12/2023
|
SHANTI BAI
|
1745007WL043832
|
SHANTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-037-001/55-A (MASSORGUGHARI)
|
1745007000NRG24221220231303658
|
23/12/2023
|
RAMLI
|
1745007WL043832
|
RAMLI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-037-001/56-A (MASSORGUGHARI)
|
1745007000NRG24221220231303659
|
23/12/2023
|
MATWAR
|
1745007WL043832
|
MATWAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
MATWAR
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-037-001/57-A (MASSORGUGHARI)
|
1745007000NRG24221220231303660
|
23/12/2023
|
RAMESH
|
1745007WL043832
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-037-001/63-B (MASSORGUGHARI)
|
1745007000NRG24221220231303662
|
23/12/2023
|
Endar Lal
|
1745007WL043832
|
Endar Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
EndarLal
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-037-001/64-A (MASSORGUGHARI)
|
1745007000NRG24221220231303663
|
23/12/2023
|
PHADALI
|
1745007WL043832
|
PHADALI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
PHADALI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-037-001/66-A (MASSORGUGHARI)
|
1745007000NRG24221220231303664
|
23/12/2023
|
AJAY SINGH
|
1745007WL043832
|
AJAY SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-037-001/66-C (MASSORGUGHARI)
|
1745007000NRG24221220231303665
|
23/12/2023
|
Krishna Kumar
|
1745007WL043832
|
Krishna Kumar
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
KrishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-037-001/70-B (MASSORGUGHARI)
|
1745007000NRG24221220231303667
|
23/12/2023
|
RAY SINGH
|
1745007WL043832
|
RAY SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-037-001/70-B (MASSORGUGHARI)
|
1745007000NRG24221220231303668
|
23/12/2023
|
RAY SINGH
|
1745007WL043832
|
RAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-037-001/72-A (MASSORGUGHARI)
|
1745007000NRG24221220231303670
|
23/12/2023
|
PHULLU
|
1745007WL043832
|
PHULLU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
PHULLU
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-037-001/72-C (MASSORGUGHARI)
|
1745007000NRG24221220231303671
|
23/12/2023
|
Gomti
|
1745007WL043832
|
Gomti
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-037-001/73-B (MASSORGUGHARI)
|
1745007000NRG24221220231303672
|
23/12/2023
|
PRATAP
|
1745007WL043832
|
PRATAP
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
644324852
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-037-001/73-C (MASSORGUGHARI)
|
1745007000NRG24221220231303673
|
23/12/2023
|
HARIVATI BAI
|
1745007WL043832
|
HARIVATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
644324852
|
|
HARIVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-037-001/73-D (MASSORGUGHARI)
|
1745007000NRG24221220231303674
|
23/12/2023
|
Manti Masram
|
1745007WL043832
|
Manti Masram
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324852
|
|
MantiMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
MEHANDWANI
|
MP-45-007-037-001/77-A (MASSORGUGHARI)
|
1745007000NRG24221220231303675
|
23/12/2023
|
SUKHIRAM
|
1745007WL043832
|
SUKHIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-037-001/77-B (MASSORGUGHARI)
|
1745007000NRG24221220231303677
|
23/12/2023
|
SANKARI BAI
|
1745007WL043832
|
SANKARI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
SANKARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-037-001/78-B (MASSORGUGHARI)
|
1745007000NRG24221220231303678
|
23/12/2023
|
DHULLE BAI
|
1745007WL043832
|
DHULLE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
DHULLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-037-001/8 (MASSORGUGHARI)
|
1745007000NRG24221220231303679
|
23/12/2023
|
DAYADAS
|
1745007WL043832
|
DAYADAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
644324852
|
|
DAYADAS
|
UNION BANK OF INDIA(508500)
|
345
|
MEHANDWANI
|
MP-45-007-037-001/81-D (MASSORGUGHARI)
|
1745007000NRG24221220231303680
|
23/12/2023
|
Om Prakash
|
1745007WL043832
|
Om Prakash
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
OmPrakash
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-037-001/82-A (MASSORGUGHARI)
|
1745007000NRG24221220231303681
|
23/12/2023
|
Dharmi
|
1745007WL043832
|
Dharmi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
Dharmi
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-037-001/82-B (MASSORGUGHARI)
|
1745007000NRG24221220231303682
|
23/12/2023
|
Jhamiya
|
1745007WL043832
|
Jhamiya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
Jhamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
MEHANDWANI
|
MP-45-007-037-001/83-A (MASSORGUGHARI)
|
1745007000NRG24221220231303683
|
23/12/2023
|
CHANDAR
|
1745007WL043832
|
CHANDAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-037-001/86-A (MASSORGUGHARI)
|
1745007000NRG24221220231303684
|
23/12/2023
|
CHAMARUDAS
|
1745007WL043832
|
CHAMARUDAS
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHAMARUDAS
|
STATE BANK OF INDIA(508548)
|
350
|
MEHANDWANI
|
MP-45-007-037-001/90-A (MASSORGUGHARI)
|
1745007000NRG24221220231303686
|
23/12/2023
|
RAMNATH
|
1745007WL043832
|
RAMNATH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-037-001/91-A (MASSORGUGHARI)
|
1745007000NRG24221220231303688
|
23/12/2023
|
SUNDIYA
|
1745007WL043832
|
SUNDIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-037-001/92-A (MASSORGUGHARI)
|
1745007000NRG24221220231303689
|
23/12/2023
|
CHILLO BAI
|
1745007WL043832
|
CHILLO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-037-001/92-B (MASSORGUGHARI)
|
1745007000NRG24221220231303690
|
23/12/2023
|
RAMDAS
|
1745007WL043832
|
RAMDAS
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-037-001/94-B (MASSORGUGHARI)
|
1745007000NRG24221220231303691
|
23/12/2023
|
BIHARI LAL
|
1745007WL043832
|
BIHARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-037-001/94-C (MASSORGUGHARI)
|
1745007000NRG24221220231303692
|
23/12/2023
|
SUDAMA
|
1745007WL043832
|
SUDAMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-037-001/98-B (MASSORGUGHARI)
|
1745007000NRG24221220231303693
|
23/12/2023
|
UMAKANTI
|
1745007WL043832
|
UMAKANTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
UMAKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194833
|
194833
|
|
|
|
|
|
|
|
357
|
MEHANDWANI
|
MP-45-007-037-001/71-A (MASSORGUGHARI)
|
1745007000NRG24221220231303669
|
23/12/2023
|
JAGDISH
|
1745007WL043832
|
JAGDISH
|
00089
|
CBIN0283134
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
358
|
MEHANDWANI
|
MP-45-007-037-001/148-D (MASSORGUGHARI)
|
1745007000NRG24221220231303613
|
23/12/2023
|
Arvind Kumar
|
1745007WL043832
|
Arvind Kumar
|
00089
|
CBIN0283960
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
ArvindKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
359
|
MEHANDWANI
|
MP-45-007-037-001/102-B (MASSORGUGHARI)
|
1745007000NRG24221220231303582
|
23/12/2023
|
SILOCHNA BHASHKAR
|
1745007WL043832
|
SILOCHNA BHASHKAR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
SILOCHNABHASHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
360
|
MEHANDWANI
|
MP-45-007-025-001/37-B (RADHOPUR)
|
1745007025NRG24221220231306577
|
23/12/2023
|
Savita Kushre
|
1745007025WL043901
|
Savita Kushre
|
00415
|
SBIN0001061
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644324852
|
|
SavitaKushre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
361
|
MEHANDWANI
|
MP-45-007-021-002/187-D (MANERI REYAT)
|
1745007000NRG24231220231309061
|
23/12/2023
|
Devwati
|
1745007WL043992
|
Devwati
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
644324852
|
|
Devwati
|
STATE BANK OF INDIA(508548)
|
362
|
MEHANDWANI
|
MP-45-007-021-002/31-B (MANERI REYAT)
|
1745007000NRG24231220231309067
|
23/12/2023
|
SAHDEV
|
1745007WL043992
|
SAHDEV
|
00415
|
SBIN0002893
|
828
|
828
|
Processed
|
11/03/2024
|
|
644324852
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-021-002/92-D (MANERI REYAT)
|
1745007000NRG24231220231309103
|
23/12/2023
|
Kamalwati
|
1745007WL043992
|
Kamalwati
|
00415
|
SBIN0002893
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
Kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
364
|
MEHANDWANI
|
MP-45-007-025-001/116-D (RADHOPUR)
|
1745007025NRG24221220231306570
|
23/12/2023
|
Aklesh
|
1745007025WL043901
|
Aklesh
|
00468
|
UBIN0542628
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
644324852
|
|
Aklesh
|
UNION BANK OF INDIA(508500)
|
365
|
MEHANDWANI
|
MP-45-007-025-001/116-D (RADHOPUR)
|
1745007025NRG24221220231306571
|
23/12/2023
|
Bhagya Shri Maravi
|
1745007025WL043901
|
Bhagya Shri Maravi
|
00468
|
UBIN0542628
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
644324852
|
|
BhagyaShriMaravi
|
UNION BANK OF INDIA(508500)
|
366
|
MEHANDWANI
|
MP-45-007-025-001/51-B (RADHOPUR)
|
1745007025NRG24221220231306579
|
23/12/2023
|
REWTI MARAVI
|
1745007025WL043901
|
REWTI MARAVI
|
00468
|
UBIN0542628
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
644324852
|
|
REWTIMARAVI
|
UNION BANK OF INDIA(508500)
|
367
|
MEHANDWANI
|
MP-45-007-025-001/64-B (RADHOPUR)
|
1745007025NRG24221220231306581
|
23/12/2023
|
Kush
|
1745007025WL043901
|
Kush
|
00468
|
UBIN0542628
|
189
|
189
|
Processed
|
12/03/2024
|
|
644324852
|
|
Kush
|
UNION BANK OF INDIA(508500)
|
368
|
MEHANDWANI
|
MP-45-007-025-002/96-A (RADHOPUR)
|
1745007025NRG24221220231306590
|
23/12/2023
|
Ritik
|
1745007025WL043901
|
Ritik
|
00468
|
UBIN0542628
|
945
|
945
|
Processed
|
12/03/2024
|
|
644324852
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
369
|
MEHANDWANI
|
MP-45-007-037-001/165-B (MASSORGUGHARI)
|
1745007000NRG24221220231303631
|
23/12/2023
|
KAsturiya bai
|
1745007WL043832
|
KAsturiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644324852
|
|
KAsturiyabai
|
UNION BANK OF INDIA(508500)
|
370
|
MEHANDWANI
|
MP-45-007-037-001/69-C (MASSORGUGHARI)
|
1745007000NRG24221220231303666
|
23/12/2023
|
Bhagat Singh
|
1745007WL043832
|
Bhagat Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644324852
|
|
BhagatSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
371
|
MEHANDWANI
|
MP-45-007-037-001/155-B (MASSORGUGHARI)
|
1745007000NRG24221220231303621
|
23/12/2023
|
MAMTA MARKO
|
1745007WL043832
|
MAMTA MARKO
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
MAMTAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
372
|
MEHANDWANI
|
MP-45-007-011-001/90-B (PARAPANI)
|
1745007011NRG24221220231305346
|
23/12/2023
|
Savitri Markam
|
1745007011WL043870
|
Savitri Markam
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
SavitriMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MEHANDWANI
|
MP-45-007-021-002/66-C (MANERI REYAT)
|
1745007000NRG24231220231309086
|
23/12/2023
|
SUMANT
|
1745007WL043992
|
SUMANT
|
00688
|
FINO0001001
|
828
|
828
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
374
|
MEHANDWANI
|
MP-45-007-018-001/380-C (KANERI MAAL)
|
1745007018NRG24221220231305305
|
23/12/2023
|
Jivan
|
1745007018WL043869
|
Jivan
|
00690
|
ESFB0014005
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
375
|
MEHANDWANI
|
MP-45-007-001-001/291-B (BILGADA)
|
1745007001NRG24221220231305593
|
23/12/2023
|
DASRAT SINGH
|
1745007001WL043877
|
DASRAT SINGH
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
11/03/2024
|
|
644324852
|
|
DASRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-001-001/362-A (BILGADA)
|
1745007001NRG24221220231305601
|
23/12/2023
|
arti bai
|
1745007001WL043877
|
arti bai
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
11/03/2024
|
|
644324852
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
MEHANDWANI
|
MP-45-007-001-001/371-A (BILGADA)
|
1745007001NRG24221220231305602
|
23/12/2023
|
GOVIND SINGH
|
1745007001WL043877
|
GOVIND SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MEHANDWANI
|
MP-45-007-001-001/406-A (BILGADA)
|
1745007001NRG24221220231305609
|
23/12/2023
|
MENTI BAI
|
1745007001WL043877
|
MENTI BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
MENTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MEHANDWANI
|
MP-45-007-001-001/406-A (BILGADA)
|
1745007001NRG24221220231305608
|
23/12/2023
|
OMKAR SINGH
|
1745007001WL043877
|
OMKAR SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
OMKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
MEHANDWANI
|
MP-45-007-001-001/417-A (BILGADA)
|
1745007001NRG24221220231305610
|
23/12/2023
|
AHILYA BAI
|
1745007001WL043877
|
AHILYA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
AHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MEHANDWANI
|
MP-45-007-001-001/424-A (BILGADA)
|
1745007001NRG24221220231305611
|
23/12/2023
|
PRATAP SINGH MARKO
|
1745007001WL043877
|
PRATAP SINGH MARKO
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
PRATAPSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MEHANDWANI
|
MP-45-007-001-001/427-A (BILGADA)
|
1745007001NRG24221220231305612
|
23/12/2023
|
NIJAM YADAV
|
1745007001WL043877
|
NIJAM YADAV
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
NIJAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
MEHANDWANI
|
MP-45-007-001-001/428-A (BILGADA)
|
1745007001NRG24221220231305614
|
23/12/2023
|
BHAGVATI
|
1745007001WL043877
|
BHAGVATI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-001-001/428-A (BILGADA)
|
1745007001NRG24221220231305613
|
23/12/2023
|
CHOTE SINGH
|
1745007001WL043877
|
CHOTE SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/03/2024
|
|
644324852
|
|
CHOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
MEHANDWANI
|
MP-45-007-009-001/152-B (GHMNI)
|
1745007009NRG24231220231309267
|
23/12/2023
|
Bal Singh
|
1745007009WL043995
|
Bal Singh
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
11/03/2024
|
|
644324852
|
|
BalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
MEHANDWANI
|
MP-45-007-009-001/182-C (GHMNI)
|
1745007009NRG24231220231309288
|
23/12/2023
|
Budh Singh
|
1745007009WL043995
|
Budh Singh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
BudhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
MEHANDWANI
|
MP-45-007-009-001/37-B (GHMNI)
|
1745007009NRG24231220231309348
|
23/12/2023
|
Kusum Bai Dhumaste
|
1745007009WL043995
|
Kusum Bai Dhumaste
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324852
|
|
KusumBaiDhumaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
MEHANDWANI
|
MP-45-007-011-001/109-A (PARAPANI)
|
1745007011NRG24221220231305323
|
23/12/2023
|
HEM SINGH
|
1745007011WL043870
|
HEM SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324852
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
MEHANDWANI
|
MP-45-007-011-001/118-C (PARAPANI)
|
1745007011NRG24221220231305329
|
23/12/2023
|
Khem Singh
|
1745007011WL043870
|
Khem Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
KhemSingh
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-011-001/148-B (PARAPANI)
|
1745007011NRG24221220231305333
|
23/12/2023
|
JAYANTI
|
1745007011WL043870
|
JAYANTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
JAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MEHANDWANI
|
MP-45-007-011-001/26-A (PARAPANI)
|
1745007011NRG24221220231305340
|
23/12/2023
|
Pooran Singh Maravi
|
1745007011WL043870
|
Pooran Singh Maravi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324852
|
|
PooranSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
MEHANDWANI
|
MP-45-007-037-001/124-A (MASSORGUGHARI)
|
1745007000NRG24221220231303597
|
23/12/2023
|
Tulsi Bai
|
1745007WL043832
|
Tulsi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
TulsiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MEHANDWANI
|
MP-45-007-037-001/133-B (MASSORGUGHARI)
|
1745007000NRG24221220231303605
|
23/12/2023
|
Dinesh Kumar
|
1745007WL043832
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324852
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MEHANDWANI
|
MP-45-007-037-001/139-D (MASSORGUGHARI)
|
1745007000NRG24221220231303608
|
23/12/2023
|
SUSHMA PARASTE
|
1745007WL043832
|
SUSHMA PARASTE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324852
|
|
SUSHMAPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18902
|
18902
|
|
|
|
|
|
|
|
395
|
MEHANDWANI
|
MP-45-007-021-002/9-D (MANERI REYAT)
|
1745007000NRG24231220231309101
|
23/12/2023
|
UMESH
|
1745007WL043992
|
UMESH
|
00703
|
AIRP0000001
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644324852
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409056
|
409056
|
|
|
|
|
|
|
|