|
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-45-007-042-002/182-B
(PAYALI)
|
1745007042NRG24130320241750195
|
14/03/2024
|
Mukesh Kumar
|
1745007042WL056855
|
Mukesh Kumar
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-011-002/114-B
(PARAPANI)
|
1745007011NRG24140320241752333
|
14/03/2024
|
RAJESH KUMAR
|
1745007011WL056968
|
RAJESH KUMAR
|
00089
|
CBIN0280733
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-015-001/129-A
(PADRIYA)
|
1745007015NRG24140320241752434
|
14/03/2024
|
ROOP SINGH
|
1745007015WL056980
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-015-001/132-A
(PADRIYA)
|
1745007015NRG24140320241752423
|
14/03/2024
|
Ganti
|
1745007015WL056979
|
Ganti
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
Ganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-015-001/132-A
(PADRIYA)
|
1745007015NRG24140320241752422
|
14/03/2024
|
GYAN SINGH
|
1745007015WL056979
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-015-001/133-C
(PADRIYA)
|
1745007015NRG24140320241752424
|
14/03/2024
|
DIMRA
|
1745007015WL056979
|
DIMRA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
DIMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-015-001/139-A
(PADRIYA)
|
1745007015NRG24140320241752435
|
14/03/2024
|
SEHAMA BAI
|
1745007015WL056980
|
SEHAMA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
SEHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-015-001/142-A
(PADRIYA)
|
1745007015NRG24140320241752425
|
14/03/2024
|
anita
|
1745007015WL056979
|
anita
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-015-001/147-A
(PADRIYA)
|
1745007015NRG24140320241752426
|
14/03/2024
|
CHHATTAR
|
1745007015WL056979
|
CHHATTAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
CHHATTAR
|
NSDL PAYMENTS BANK(990326)
|
|
10
|
MEHANDWANI
|
MP-45-007-015-001/148-A
(PADRIYA)
|
1745007015NRG24140320241752436
|
14/03/2024
|
BAJRANG
|
1745007015WL056980
|
BAJRANG
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-015-001/199-A
(PADRIYA)
|
1745007015NRG24140320241752438
|
14/03/2024
|
Buddan Bai
|
1745007015WL056980
|
Buddan Bai
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473821349
|
|
BuddanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-015-001/202-A
(PADRIYA)
|
1745007015NRG24140320241752440
|
14/03/2024
|
GIRAJA
|
1745007015WL056980
|
GIRAJA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
GIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-015-001/205-A
(PADRIYA)
|
1745007015NRG24140320241752441
|
14/03/2024
|
JIVAN
|
1745007015WL056980
|
JIVAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-015-001/219-A
(PADRIYA)
|
1745007015NRG24140320241752428
|
14/03/2024
|
HERESINGH
|
1745007015WL056979
|
HERESINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
24/04/2024
|
|
473821349
|
|
HERESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-015-001/220-A
(PADRIYA)
|
1745007015NRG24140320241752442
|
14/03/2024
|
harchatiya
|
1745007015WL056980
|
harchatiya
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
harchatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-015-001/26-A
(PADRIYA)
|
1745007015NRG24140320241752429
|
14/03/2024
|
DASSEE
|
1745007015WL056979
|
DASSEE
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
DASSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-015-001/271-B
(PADRIYA)
|
1745007015NRG24140320241752430
|
14/03/2024
|
CHEETA BAI
|
1745007015WL056979
|
CHEETA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
24/04/2024
|
|
473821349
|
|
CHEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-015-001/285-a
(PADRIYA)
|
1745007015NRG24140320241752443
|
14/03/2024
|
JHAMIYA
|
1745007015WL056980
|
JHAMIYA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
JHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-015-001/68-A
(PADRIYA)
|
1745007015NRG24140320241752431
|
14/03/2024
|
BUDHU SINGH
|
1745007015WL056979
|
BUDHU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-015-001/69-A
(PADRIYA)
|
1745007015NRG24140320241752432
|
14/03/2024
|
CHARAN
|
1745007015WL056979
|
CHARAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-015-001/74-A
(PADRIYA)
|
1745007015NRG24140320241752444
|
14/03/2024
|
INDRA LAL
|
1745007015WL056980
|
INDRA LAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
INDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-015-001/76-A
(PADRIYA)
|
1745007015NRG24140320241752433
|
14/03/2024
|
BALDEV
|
1745007015WL056979
|
BALDEV
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-015-001/96-A
(PADRIYA)
|
1745007015NRG24140320241752445
|
14/03/2024
|
bhagoti
|
1745007015WL056980
|
bhagoti
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
bhagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-015-001/97-A
(PADRIYA)
|
1745007015NRG24140320241752446
|
14/03/2024
|
AMASIYA
|
1745007015WL056980
|
AMASIYA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-015-001/97-A
(PADRIYA)
|
1745007015NRG24140320241752447
|
14/03/2024
|
MINA
|
1745007015WL056980
|
MINA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-042-002/115
(PAYALI)
|
1745007042NRG24130320241750179
|
14/03/2024
|
BALDEV
|
1745007042WL056855
|
BALDEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-042-002/121-A
(PAYALI)
|
1745007042NRG24130320241750180
|
14/03/2024
|
INDRA SINGH
|
1745007042WL056855
|
INDRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-042-002/130-A
(PAYALI)
|
1745007042NRG24130320241750181
|
14/03/2024
|
BUDHSEN
|
1745007042WL056855
|
BUDHSEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-042-002/131-A
(PAYALI)
|
1745007042NRG24130320241750182
|
14/03/2024
|
DALLU SINGH
|
1745007042WL056855
|
DALLU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-042-002/137-A
(PAYALI)
|
1745007042NRG24130320241750183
|
14/03/2024
|
INDAR SINGH
|
1745007042WL056855
|
INDAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
MEHANDWANI
|
MP-45-007-042-002/137-A
(PAYALI)
|
1745007042NRG24130320241750184
|
14/03/2024
|
Runi bai
|
1745007042WL056855
|
Runi bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
Runibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-042-002/144-A
(PAYALI)
|
1745007042NRG24130320241750185
|
14/03/2024
|
JUGARA
|
1745007042WL056855
|
JUGARA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
JUGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-042-002/144-B
(PAYALI)
|
1745007042NRG24130320241750186
|
14/03/2024
|
BHADUA SINGH
|
1745007042WL056855
|
BHADUA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
BHADUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-042-002/146-B
(PAYALI)
|
1745007042NRG24130320241750187
|
14/03/2024
|
KAMALI BAI
|
1745007042WL056855
|
KAMALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-042-002/148-A
(PAYALI)
|
1745007042NRG24130320241750188
|
14/03/2024
|
CHANDAR
|
1745007042WL056855
|
CHANDAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-042-002/148-B
(PAYALI)
|
1745007042NRG24130320241750189
|
14/03/2024
|
indrawati
|
1745007042WL056855
|
indrawati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-042-002/149-A
(PAYALI)
|
1745007042NRG24130320241750190
|
14/03/2024
|
Dal singh
|
1745007042WL056855
|
Dal singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-042-002/157-A
(PAYALI)
|
1745007042NRG24130320241750191
|
14/03/2024
|
DHOKAL
|
1745007042WL056855
|
DHOKAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
DHOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-042-002/175-A
(PAYALI)
|
1745007042NRG24130320241750192
|
14/03/2024
|
MALLU
|
1745007042WL056855
|
MALLU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-042-002/18-A
(PAYALI)
|
1745007042NRG24130320241750193
|
14/03/2024
|
Bhagwaniya
|
1745007042WL056855
|
Bhagwaniya
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
Bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-042-002/181-B
(PAYALI)
|
1745007042NRG24130320241750194
|
14/03/2024
|
SURTA
|
1745007042WL056855
|
SURTA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SURTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-042-002/184-A
(PAYALI)
|
1745007042NRG24130320241750196
|
14/03/2024
|
SONSAY
|
1745007042WL056855
|
SONSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-042-002/200-C
(PAYALI)
|
1745007042NRG24130320241750197
|
14/03/2024
|
Kanchaniya Bai
|
1745007042WL056855
|
Kanchaniya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
KanchaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-042-002/202-A
(PAYALI)
|
1745007042NRG24130320241750198
|
14/03/2024
|
HEERA SINGH
|
1745007042WL056855
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-042-002/204-A
(PAYALI)
|
1745007042NRG24130320241750199
|
14/03/2024
|
Ravni Bai
|
1745007042WL056855
|
Ravni Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
RavniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-042-002/211-B
(PAYALI)
|
1745007042NRG24130320241750200
|
14/03/2024
|
MAMTA
|
1745007042WL056855
|
MAMTA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-042-002/229-A
(PAYALI)
|
1745007042NRG24130320241750201
|
14/03/2024
|
JHAMMU LAL
|
1745007042WL056855
|
JHAMMU LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
JHAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-042-002/254-A
(PAYALI)
|
1745007042NRG24130320241750202
|
14/03/2024
|
MATHURA SINGH
|
1745007042WL056855
|
MATHURA SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473821349
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-042-002/62-A
(PAYALI)
|
1745007042NRG24130320241750204
|
14/03/2024
|
CHEMO BAI
|
1745007042WL056855
|
CHEMO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
CHEMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-042-002/7-B
(PAYALI)
|
1745007042NRG24130320241750205
|
14/03/2024
|
pachli bai
|
1745007042WL056855
|
pachli bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
pachlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-042-002/71-B
(PAYALI)
|
1745007042NRG24130320241750206
|
14/03/2024
|
Karmu Singh
|
1745007042WL056855
|
Karmu Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
KarmuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56755
|
56755
|
|
|
|
|
|
|
|
|
52
|
MEHANDWANI
|
MP-45-007-011-002/31-B
(PARAPANI)
|
1745007011NRG24140320241752371
|
14/03/2024
|
PRADEEP KUMAR
|
1745007011WL056968
|
PRADEEP KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
MEHANDWANI
|
MP-45-007-015-001/202-A
(PADRIYA)
|
1745007015NRG24140320241752439
|
14/03/2024
|
Fuliya
|
1745007015WL056980
|
Fuliya
|
00089
|
CBIN0281548
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
Fuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
54
|
MEHANDWANI
|
MP-45-007-011-002/31-B
(PARAPANI)
|
1745007011NRG24140320241752372
|
14/03/2024
|
GANGA BAI
|
1745007011WL056968
|
GANGA BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
MEHANDWANI
|
MP-45-007-011-002/10-B
(PARAPANI)
|
1745007011NRG24140320241752323
|
14/03/2024
|
SUKWARO
|
1745007011WL056968
|
SUKWARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SUKWARO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-011-002/102-A
(PARAPANI)
|
1745007011NRG24140320241752324
|
14/03/2024
|
SUNDO BAI
|
1745007011WL056968
|
SUNDO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-011-002/105-A
(PARAPANI)
|
1745007011NRG24140320241752325
|
14/03/2024
|
RAMML BAI
|
1745007011WL056968
|
RAMML BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAMMLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-011-002/106-A
(PARAPANI)
|
1745007011NRG24140320241752326
|
14/03/2024
|
SMARO BAI
|
1745007011WL056968
|
SMARO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
SMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-011-002/107-A
(PARAPANI)
|
1745007011NRG24140320241752327
|
14/03/2024
|
RAMNATH
|
1745007011WL056968
|
RAMNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-011-002/108-D
(PARAPANI)
|
1745007011NRG24140320241752328
|
14/03/2024
|
ARJUN SINGH
|
1745007011WL056968
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHANDWANI
|
MP-45-007-011-002/109-A
(PARAPANI)
|
1745007011NRG24140320241752329
|
14/03/2024
|
PACHLI BAI
|
1745007011WL056968
|
PACHLI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
PACHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-011-002/11-A
(PARAPANI)
|
1745007011NRG24140320241752330
|
14/03/2024
|
KEERTI
|
1745007011WL056968
|
KEERTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
KEERTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-011-002/111-B
(PARAPANI)
|
1745007011NRG24140320241752331
|
14/03/2024
|
CHANDRAKANT
|
1745007011WL056968
|
CHANDRAKANT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
CHANDRAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-011-002/113-A
(PARAPANI)
|
1745007011NRG24140320241752332
|
14/03/2024
|
KHUJLO BAI
|
1745007011WL056968
|
KHUJLO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
KHUJLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHANDWANI
|
MP-45-007-011-002/115-A
(PARAPANI)
|
1745007011NRG24140320241752334
|
14/03/2024
|
BISHVNAATH
|
1745007011WL056968
|
BISHVNAATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
BISHVNAATH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-011-002/116-A
(PARAPANI)
|
1745007011NRG24140320241752335
|
14/03/2024
|
SANJAY KUMAR
|
1745007011WL056968
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-011-002/118-A
(PARAPANI)
|
1745007011NRG24140320241752336
|
14/03/2024
|
TEERATH
|
1745007011WL056968
|
TEERATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-011-002/120-A
(PARAPANI)
|
1745007011NRG24140320241752337
|
14/03/2024
|
SYAMWATI
|
1745007011WL056968
|
SYAMWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-011-002/127-A
(PARAPANI)
|
1745007011NRG24140320241752339
|
14/03/2024
|
AMARSAY
|
1745007011WL056968
|
AMARSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-011-002/130-B
(PARAPANI)
|
1745007011NRG24140320241752340
|
14/03/2024
|
HAMESHWARI BAI
|
1745007011WL056968
|
HAMESHWARI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
HAMESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-011-002/131-B
(PARAPANI)
|
1745007011NRG24140320241752341
|
14/03/2024
|
RAM KUMAR
|
1745007011WL056968
|
RAM KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-011-002/134-A
(PARAPANI)
|
1745007011NRG24140320241752342
|
14/03/2024
|
PREMWATI
|
1745007011WL056968
|
PREMWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHANDWANI
|
MP-45-007-011-002/136-A
(PARAPANI)
|
1745007011NRG24140320241752343
|
14/03/2024
|
MANORAMA
|
1745007011WL056968
|
MANORAMA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473821349
|
|
MANORAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-011-002/137-A
(PARAPANI)
|
1745007011NRG24140320241752344
|
14/03/2024
|
GANGOTRI
|
1745007011WL056968
|
GANGOTRI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-011-002/139-A
(PARAPANI)
|
1745007011NRG24140320241752345
|
14/03/2024
|
URMILA
|
1745007011WL056968
|
URMILA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
473821349
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-011-002/148-B
(PARAPANI)
|
1745007011NRG24140320241752349
|
14/03/2024
|
JAYANTI
|
1745007011WL056968
|
JAYANTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
JAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHANDWANI
|
MP-45-007-011-002/148-B
(PARAPANI)
|
1745007011NRG24140320241752348
|
14/03/2024
|
RAJENDRA
|
1745007011WL056968
|
RAJENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-011-002/149-A
(PARAPANI)
|
1745007011NRG24140320241752350
|
14/03/2024
|
KAMALIYA BAI
|
1745007011WL056968
|
KAMALIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473821349
|
|
KAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-011-002/15-B
(PARAPANI)
|
1745007011NRG24140320241752351
|
14/03/2024
|
OMKAR SINGH
|
1745007011WL056968
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-011-002/16-A
(PARAPANI)
|
1745007011NRG24140320241752355
|
14/03/2024
|
FULLO BAI
|
1745007011WL056968
|
FULLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
FULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-011-002/17-A
(PARAPANI)
|
1745007011NRG24140320241752357
|
14/03/2024
|
Devki bai
|
1745007011WL056968
|
Devki bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
473821349
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-011-002/17-A
(PARAPANI)
|
1745007011NRG24140320241752356
|
14/03/2024
|
MOHAR
|
1745007011WL056968
|
MOHAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
MOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-011-002/2-A
(PARAPANI)
|
1745007011NRG24140320241752358
|
14/03/2024
|
Rukmani
|
1745007011WL056968
|
Rukmani
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHANDWANI
|
MP-45-007-011-002/25-B
(PARAPANI)
|
1745007011NRG24140320241752359
|
14/03/2024
|
MOHIT KUMAR
|
1745007011WL056968
|
MOHIT KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
MOHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-011-002/265-A
(PARAPANI)
|
1745007011NRG24140320241752363
|
14/03/2024
|
AMIT KUMAR MALGAM
|
1745007011WL056968
|
AMIT KUMAR MALGAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
AMITKUMARMALGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-011-002/266-A
(PARAPANI)
|
1745007011NRG24140320241752364
|
14/03/2024
|
KAVIND KUMAR
|
1745007011WL056968
|
KAVIND KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
KAVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-011-002/268-A
(PARAPANI)
|
1745007011NRG24140320241752367
|
14/03/2024
|
OMTI
|
1745007011WL056968
|
OMTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
OMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-011-002/268-A
(PARAPANI)
|
1745007011NRG24140320241752366
|
14/03/2024
|
VINOD KUMAR
|
1745007011WL056968
|
VINOD KUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
473821349
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHANDWANI
|
MP-45-007-011-002/28-A
(PARAPANI)
|
1745007011NRG24140320241752368
|
14/03/2024
|
KATHRO BAI
|
1745007011WL056968
|
KATHRO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
KATHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-011-002/29-A
(PARAPANI)
|
1745007011NRG24140320241752369
|
14/03/2024
|
BHAGBATHI
|
1745007011WL056968
|
BHAGBATHI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
BHAGBATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEHANDWANI
|
MP-45-007-011-002/30-A
(PARAPANI)
|
1745007011NRG24140320241752370
|
14/03/2024
|
BAJRU SINGH
|
1745007011WL056968
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-011-002/34-A
(PARAPANI)
|
1745007011NRG24140320241752373
|
14/03/2024
|
SHASHI MALGAM
|
1745007011WL056968
|
SHASHI MALGAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SHASHIMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHANDWANI
|
MP-45-007-011-002/44-D
(PARAPANI)
|
1745007011NRG24140320241752374
|
14/03/2024
|
SAWITRI
|
1745007011WL056968
|
SAWITRI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
SAWITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-011-002/45-A
(PARAPANI)
|
1745007011NRG24140320241752375
|
14/03/2024
|
MATO BAI
|
1745007011WL056968
|
MATO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-011-002/49-A
(PARAPANI)
|
1745007011NRG24140320241752376
|
14/03/2024
|
OMTI BAI
|
1745007011WL056968
|
OMTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
OMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-011-002/5-A
(PARAPANI)
|
1745007011NRG24140320241752377
|
14/03/2024
|
BARTIBAI
|
1745007011WL056968
|
BARTIBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-011-002/53-A
(PARAPANI)
|
1745007011NRG24140320241752378
|
14/03/2024
|
SAMMO BAI
|
1745007011WL056968
|
SAMMO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
473821349
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-011-002/55-B
(PARAPANI)
|
1745007011NRG24140320241752379
|
14/03/2024
|
FUNDO BAI
|
1745007011WL056968
|
FUNDO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-011-002/56-B
(PARAPANI)
|
1745007011NRG24140320241752380
|
14/03/2024
|
RAMVATI BAI
|
1745007011WL056968
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEHANDWANI
|
MP-45-007-011-002/58-A
(PARAPANI)
|
1745007011NRG24140320241752381
|
14/03/2024
|
KISHORI LAL
|
1745007011WL056968
|
KISHORI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-011-002/58-A
(PARAPANI)
|
1745007011NRG24140320241752382
|
14/03/2024
|
MANGALIYA BAI
|
1745007011WL056968
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
MANGALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHANDWANI
|
MP-45-007-011-002/6-A
(PARAPANI)
|
1745007011NRG24140320241752383
|
14/03/2024
|
NARBAD
|
1745007011WL056968
|
NARBAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
NARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEHANDWANI
|
MP-45-007-011-002/60-A
(PARAPANI)
|
1745007011NRG24140320241752384
|
14/03/2024
|
BUNDAN BAI
|
1745007011WL056968
|
BUNDAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
BUNDANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHANDWANI
|
MP-45-007-011-002/62-A
(PARAPANI)
|
1745007011NRG24140320241752385
|
14/03/2024
|
PARVATIYA BAI
|
1745007011WL056968
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
PARVATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHANDWANI
|
MP-45-007-011-002/64-A
(PARAPANI)
|
1745007011NRG24140320241752386
|
14/03/2024
|
Budhwariya bai
|
1745007011WL056968
|
Budhwariya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
Budhwariyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHANDWANI
|
MP-45-007-011-002/67-B
(PARAPANI)
|
1745007011NRG24140320241752387
|
14/03/2024
|
BRJKUMARI
|
1745007011WL056968
|
BRJKUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
BRJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-011-002/69-B
(PARAPANI)
|
1745007011NRG24140320241752388
|
14/03/2024
|
ARVIND
|
1745007011WL056968
|
ARVIND
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-011-002/72-B
(PARAPANI)
|
1745007011NRG24140320241752389
|
14/03/2024
|
SUMANLATA DHURWEY
|
1745007011WL056968
|
SUMANLATA DHURWEY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
SUMANLATADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEHANDWANI
|
MP-45-007-011-002/72-B
(PARAPANI)
|
1745007011NRG24140320241752390
|
14/03/2024
|
UDEAY
|
1745007011WL056968
|
UDEAY
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
UDEAY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-011-002/74-A
(PARAPANI)
|
1745007011NRG24140320241752391
|
14/03/2024
|
ramsay
|
1745007011WL056968
|
ramsay
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
ramsay
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-011-002/75-A
(PARAPANI)
|
1745007011NRG24140320241752392
|
14/03/2024
|
LALTI BAI
|
1745007011WL056968
|
LALTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
LALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
MEHANDWANI
|
MP-45-007-011-002/76-B
(PARAPANI)
|
1745007011NRG24140320241752393
|
14/03/2024
|
HARIPRASHAD
|
1745007011WL056968
|
HARIPRASHAD
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
HARIPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-011-002/80-A
(PARAPANI)
|
1745007011NRG24140320241752394
|
14/03/2024
|
DURBEN
|
1745007011WL056968
|
DURBEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
DURBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-011-002/81-A
(PARAPANI)
|
1745007011NRG24140320241752395
|
14/03/2024
|
SHIV KUMARI
|
1745007011WL056968
|
SHIV KUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-011-002/82-A
(PARAPANI)
|
1745007011NRG24140320241752396
|
14/03/2024
|
MULARA BAI
|
1745007011WL056968
|
MULARA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
MULARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-011-002/86-A
(PARAPANI)
|
1745007011NRG24140320241752397
|
14/03/2024
|
SAHEMAN
|
1745007011WL056968
|
SAHEMAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHANDWANI
|
MP-45-007-011-002/88-A
(PARAPANI)
|
1745007011NRG24140320241752398
|
14/03/2024
|
UJIYARO
|
1745007011WL056968
|
UJIYARO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
UJIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-011-002/89-A
(PARAPANI)
|
1745007011NRG24140320241752399
|
14/03/2024
|
MUNNI BAI
|
1745007011WL056968
|
MUNNI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHANDWANI
|
MP-45-007-011-002/9-A
(PARAPANI)
|
1745007011NRG24140320241752400
|
14/03/2024
|
SUKVARO BAI
|
1745007011WL056968
|
SUKVARO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
473821349
|
|
SUKVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-011-002/91-B
(PARAPANI)
|
1745007011NRG24140320241752401
|
14/03/2024
|
AMARTI BAI
|
1745007011WL056968
|
AMARTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
AMARTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MEHANDWANI
|
MP-45-007-011-002/91-B
(PARAPANI)
|
1745007011NRG24140320241752402
|
14/03/2024
|
DASHRAT
|
1745007011WL056968
|
DASHRAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-011-002/95-A
(PARAPANI)
|
1745007011NRG24140320241752403
|
14/03/2024
|
ASWANT
|
1745007011WL056968
|
ASWANT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
ASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-011-002/96-A
(PARAPANI)
|
1745007011NRG24140320241752404
|
14/03/2024
|
RAM SINGH
|
1745007011WL056968
|
RAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-011-002/97-A
(PARAPANI)
|
1745007011NRG24140320241752405
|
14/03/2024
|
NAN BAI
|
1745007011WL056968
|
NAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-011-002/98-A
(PARAPANI)
|
1745007011NRG24140320241752406
|
14/03/2024
|
SURJOTIN
|
1745007011WL056968
|
SURJOTIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-034-001/113-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751130
|
14/03/2024
|
RATTU LAL
|
1745007WL056911
|
RATTU LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
RATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-034-001/116-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751131
|
14/03/2024
|
BHANWAR
|
1745007WL056911
|
BHANWAR
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
473821349
|
|
BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-034-001/121-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751133
|
14/03/2024
|
SUMMAT
|
1745007WL056911
|
SUMMAT
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-034-001/124-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751151
|
14/03/2024
|
BHAGWATI
|
1745007WL056912
|
BHAGWATI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-034-001/125-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751134
|
14/03/2024
|
AGHNU
|
1745007WL056911
|
AGHNU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-034-001/126-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751135
|
14/03/2024
|
LAMU
|
1745007WL056911
|
LAMU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-034-001/127-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751152
|
14/03/2024
|
MANSA
|
1745007WL056912
|
MANSA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473821349
|
|
MANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-034-001/129-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751136
|
14/03/2024
|
HEERA
|
1745007WL056911
|
HEERA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-034-001/13-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751137
|
14/03/2024
|
HIRWA
|
1745007WL056911
|
HIRWA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
HIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-034-001/133-C
(HARTOL VANGRAM)
|
1745007000NRG24130320241751153
|
14/03/2024
|
BUNDI
|
1745007WL056912
|
BUNDI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
BUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-034-001/144-B
(HARTOL VANGRAM)
|
1745007000NRG24130320241751154
|
14/03/2024
|
JAY SINGH
|
1745007WL056912
|
JAY SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-034-001/16-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751138
|
14/03/2024
|
ChootiBai
|
1745007WL056911
|
ChootiBai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
ChootiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-034-001/166-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751156
|
14/03/2024
|
FOOL SAY
|
1745007WL056912
|
FOOL SAY
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-034-001/172-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751139
|
14/03/2024
|
SADDO
|
1745007WL056911
|
SADDO
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
SADDO
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-034-001/189-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751157
|
14/03/2024
|
GANGA PRSAD
|
1745007WL056912
|
GANGA PRSAD
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473821349
|
|
GANGAPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-034-001/198-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751158
|
14/03/2024
|
Parwati
|
1745007WL056912
|
Parwati
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-034-001/205-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751159
|
14/03/2024
|
GURTA
|
1745007WL056912
|
GURTA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473821349
|
|
GURTA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-034-001/210-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751160
|
14/03/2024
|
RAMKALI
|
1745007WL056912
|
RAMKALI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-034-001/222-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751162
|
14/03/2024
|
Sampatiya Bai
|
1745007WL056912
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
SampatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHANDWANI
|
MP-45-007-034-001/225-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751163
|
14/03/2024
|
Sakuntala Bai
|
1745007WL056912
|
Sakuntala Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
SakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-034-001/226-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751165
|
14/03/2024
|
DHARAM
|
1745007WL056912
|
DHARAM
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
24/04/2024
|
|
473821349
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-034-001/231-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751140
|
14/03/2024
|
LOK SINGH
|
1745007WL056911
|
LOK SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
473821349
|
|
LOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEHANDWANI
|
MP-45-007-034-001/232-B
(HARTOL VANGRAM)
|
1745007000NRG24130320241751166
|
14/03/2024
|
RAJESH
|
1745007WL056912
|
RAJESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-034-001/236-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751142
|
14/03/2024
|
BAMLESHWARI MARKAM
|
1745007WL056911
|
BAMLESHWARI MARKAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
BAMLESHWARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-034-001/24-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751167
|
14/03/2024
|
DEEPAK
|
1745007WL056912
|
DEEPAK
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-034-001/24-B
(HARTOL VANGRAM)
|
1745007000NRG24130320241751168
|
14/03/2024
|
SUNIL
|
1745007WL056912
|
SUNIL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-034-001/35-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751143
|
14/03/2024
|
JEHAR
|
1745007WL056911
|
JEHAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-034-001/40-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751144
|
14/03/2024
|
RAMDAS
|
1745007WL056911
|
RAMDAS
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-034-001/41-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751145
|
14/03/2024
|
DEV SINGH
|
1745007WL056911
|
DEV SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
24/04/2024
|
|
473821349
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-034-001/43-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751146
|
14/03/2024
|
JHURGA
|
1745007WL056911
|
JHURGA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
JHURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-034-001/45-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751169
|
14/03/2024
|
Sammo bai
|
1745007WL056912
|
Sammo bai
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
24/04/2024
|
|
473821349
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-034-001/52-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751170
|
14/03/2024
|
KAMALEE
|
1745007WL056912
|
KAMALEE
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
KAMALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-034-001/53-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751171
|
14/03/2024
|
KOYLI BAI
|
1745007WL056912
|
KOYLI BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
24/04/2024
|
|
473821349
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-034-001/55-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751172
|
14/03/2024
|
KAMAL
|
1745007WL056912
|
KAMAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-034-001/56-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751147
|
14/03/2024
|
HANSO BAI
|
1745007WL056911
|
HANSO BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
HANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-034-001/57-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751149
|
14/03/2024
|
HEMKALI BAI
|
1745007WL056911
|
HEMKALI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
HEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-034-001/57-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751148
|
14/03/2024
|
KOYLEE BAI
|
1745007WL056911
|
KOYLEE BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
KOYLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-034-001/61-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751173
|
14/03/2024
|
JAGDEESH
|
1745007WL056912
|
JAGDEESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-034-001/68-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751174
|
14/03/2024
|
BINDE LAL
|
1745007WL056912
|
BINDE LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-034-001/69-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751175
|
14/03/2024
|
KEHAR
|
1745007WL056912
|
KEHAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-034-001/80-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751176
|
14/03/2024
|
Sukhdeen
|
1745007WL056912
|
Sukhdeen
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-034-001/92-B
(HARTOL VANGRAM)
|
1745007000NRG24130320241751150
|
14/03/2024
|
YASODA
|
1745007WL056911
|
YASODA
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
473821349
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-042-002/264-A
(PAYALI)
|
1745007042NRG24130320241750203
|
14/03/2024
|
BERIYA BAI
|
1745007042WL056855
|
BERIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
BERIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111270
|
111270
|
|
|
|
|
|
|
|
|
169
|
MEHANDWANI
|
MP-45-007-011-002/140-B
(PARAPANI)
|
1745007011NRG24140320241752346
|
14/03/2024
|
RAVISHANKAR
|
1745007011WL056968
|
RAVISHANKAR
|
00415
|
SBIN0017101
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHANDWANI
|
MP-45-007-011-002/146-B
(PARAPANI)
|
1745007011NRG24140320241752347
|
14/03/2024
|
MAHESHWARI MALGAM
|
1745007011WL056968
|
MAHESHWARI MALGAM
|
00415
|
SBIN0017101
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
MAHESHWARIMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
171
|
MEHANDWANI
|
MP-45-007-011-002/264
(PARAPANI)
|
1745007011NRG24140320241752361
|
14/03/2024
|
SUKAL SINGH
|
1745007011WL056968
|
SUKAL SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SUKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MEHANDWANI
|
MP-45-007-015-001/147-B
(PADRIYA)
|
1745007015NRG24140320241752427
|
14/03/2024
|
NANDNI BAI MASRAM
|
1745007015WL056979
|
NANDNI BAI MASRAM
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
NANDNIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-034-001/120-C
(HARTOL VANGRAM)
|
1745007000NRG24130320241751132
|
14/03/2024
|
Mamta Bai
|
1745007WL056911
|
Mamta Bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
|
174
|
MEHANDWANI
|
MP-45-007-034-001/155-C
(HARTOL VANGRAM)
|
1745007000NRG24130320241751155
|
14/03/2024
|
savitri
|
1745007WL056912
|
savitri
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-034-001/210-B
(HARTOL VANGRAM)
|
1745007000NRG24130320241751161
|
14/03/2024
|
MOHAVATI
|
1745007WL056912
|
MOHAVATI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821349
|
|
MOHAVATI
|
UNION BANK OF INDIA(508500)
|
|
176
|
MEHANDWANI
|
MP-45-007-034-001/225-A
(HARTOL VANGRAM)
|
1745007000NRG24130320241751164
|
14/03/2024
|
ANJALI MARKAM
|
1745007WL056912
|
ANJALI MARKAM
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
ANJALIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
MEHANDWANI
|
MP-45-007-034-001/231-C
(HARTOL VANGRAM)
|
1745007000NRG24130320241751141
|
14/03/2024
|
Omkar
|
1745007WL056911
|
Omkar
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821349
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
178
|
MEHANDWANI
|
MP-45-007-011-002/261-A
(PARAPANI)
|
1745007011NRG24140320241752360
|
14/03/2024
|
RAHUL KUMAR
|
1745007011WL056968
|
RAHUL KUMAR
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAHULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
179
|
MEHANDWANI
|
MP-45-007-011-002/120-A
(PARAPANI)
|
1745007011NRG24140320241752338
|
14/03/2024
|
Pramod Kumar
|
1745007011WL056968
|
Pramod Kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
PramodKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEHANDWANI
|
MP-45-007-011-002/156-B
(PARAPANI)
|
1745007011NRG24140320241752352
|
14/03/2024
|
SANTOSHI MALGAM
|
1745007011WL056968
|
SANTOSHI MALGAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821349
|
|
SANTOSHIMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEHANDWANI
|
MP-45-007-011-002/157-B
(PARAPANI)
|
1745007011NRG24140320241752353
|
14/03/2024
|
ASHEESH KUMAR
|
1745007011WL056968
|
ASHEESH KUMAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
ASHEESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEHANDWANI
|
MP-45-007-011-002/158-B
(PARAPANI)
|
1745007011NRG24140320241752354
|
14/03/2024
|
RAM KUMAR
|
1745007011WL056968
|
RAM KUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821349
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHANDWANI
|
MP-45-007-011-002/264-A
(PARAPANI)
|
1745007011NRG24140320241752362
|
14/03/2024
|
ABHISHEK MALGAM
|
1745007011WL056968
|
ABHISHEK MALGAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821349
|
|
ABHISHEKMALGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-011-002/267-A
(PARAPANI)
|
1745007011NRG24140320241752365
|
14/03/2024
|
AJAY KUMAR
|
1745007011WL056968
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821349
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEHANDWANI
|
MP-45-007-015-001/169-C
(PADRIYA)
|
1745007015NRG24140320241752437
|
14/03/2024
|
BAJARANG SINGH TEKAM
|
1745007015WL056980
|
BAJARANG SINGH TEKAM
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473821349
|
|
BAJARANGSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190425
|
190425
|
|
|
|
|
|
|
|