|
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-45-007-002-001/348-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779879
|
21/03/2024
|
TITRA SINGH
|
1745007WL058337
|
TITRA SINGH
|
00032
|
UTIB0001397
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/135-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779782
|
21/03/2024
|
SILOCHANA BAI
|
1745007WL058337
|
SILOCHANA BAI
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
SILOCHANABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-001/11-B
(BILGADA)
|
1745007000NRG24210320241779744
|
21/03/2024
|
SEWARAM
|
1745007WL058335
|
SEWARAM
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-001/118-B
(BILGADA)
|
1745007001NRG24210320241779306
|
21/03/2024
|
MULVA SINGH
|
1745007001WL058308
|
MULVA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
MULVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-001/118-B
(BILGADA)
|
1745007001NRG24210320241779307
|
21/03/2024
|
SHIVRATAN SINGH
|
1745007001WL058308
|
SHIVRATAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
SHIVRATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-001/119-A
(BILGADA)
|
1745007000NRG24210320241779745
|
21/03/2024
|
JOHAR SINGH
|
1745007WL058335
|
JOHAR SINGH
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
JOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-001/140-B
(BILGADA)
|
1745007001NRG24210320241779308
|
21/03/2024
|
sunde singh
|
1745007001WL058308
|
sunde singh
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
24/04/2024
|
|
473702016
|
|
sundesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-001/141-B
(BILGADA)
|
1745007001NRG24210320241779309
|
21/03/2024
|
kunti bai
|
1745007001WL058308
|
kunti bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-001/178-B
(BILGADA)
|
1745007001NRG24210320241779310
|
21/03/2024
|
JAWAHAR SINGH
|
1745007001WL058308
|
JAWAHAR SINGH
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
24/04/2024
|
|
473702016
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-001-001/181-B
(BILGADA)
|
1745007001NRG24210320241779311
|
21/03/2024
|
JAMNA BAI
|
1745007001WL058308
|
JAMNA BAI
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
24/04/2024
|
|
473702016
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-001-001/182-B
(BILGADA)
|
1745007001NRG24210320241779312
|
21/03/2024
|
NANHE LAL
|
1745007001WL058308
|
NANHE LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-001-001/183-D
(BILGADA)
|
1745007001NRG24210320241779313
|
21/03/2024
|
PURAN SINGH PARASTE
|
1745007001WL058308
|
PURAN SINGH PARASTE
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
24/04/2024
|
|
473702016
|
|
PURANSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-001-001/19-A
(BILGADA)
|
1745007000NRG24210320241779746
|
21/03/2024
|
RAMKALI BAI
|
1745007WL058335
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-001-001/199-B
(BILGADA)
|
1745007000NRG24210320241779748
|
21/03/2024
|
JANIYA BAI
|
1745007WL058335
|
JANIYA BAI
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-001-001/2-A
(BILGADA)
|
1745007000NRG24210320241779749
|
21/03/2024
|
SYAM LAL
|
1745007WL058335
|
SYAM LAL
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-001-001/210-C
(BILGADA)
|
1745007001NRG24210320241779314
|
21/03/2024
|
JIYA LAL
|
1745007001WL058308
|
JIYA LAL
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
24/04/2024
|
|
473702016
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-001-001/219-B
(BILGADA)
|
1745007000NRG24210320241779750
|
21/03/2024
|
FHULIRAM
|
1745007WL058335
|
FHULIRAM
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
FHULIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-001-001/233-B
(BILGADA)
|
1745007001NRG24210320241779316
|
21/03/2024
|
DROPTI BAI
|
1745007001WL058308
|
DROPTI BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
24/04/2024
|
|
473702016
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-001-001/235-B
(BILGADA)
|
1745007000NRG24210320241779752
|
21/03/2024
|
HRADAY SINGH
|
1745007WL058335
|
HRADAY SINGH
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
HRADAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-001-001/24-A
(BILGADA)
|
1745007001NRG24210320241779318
|
21/03/2024
|
KALA BAI
|
1745007001WL058308
|
KALA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-001-001/25-B
(BILGADA)
|
1745007001NRG24210320241779319
|
21/03/2024
|
Ranmatiya bai
|
1745007001WL058308
|
Ranmatiya bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
Ranmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-001-001/256-C
(BILGADA)
|
1745007001NRG24210320241779320
|
21/03/2024
|
FHOOLA BAI
|
1745007001WL058308
|
FHOOLA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
FHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-001-001/259-B
(BILGADA)
|
1745007001NRG24210320241779321
|
21/03/2024
|
RAMULIYA BAI
|
1745007001WL058308
|
RAMULIYA BAI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
24/04/2024
|
|
473702016
|
|
RAMULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-001-001/26-A
(BILGADA)
|
1745007001NRG24210320241779322
|
21/03/2024
|
JAANKI BAI
|
1745007001WL058308
|
JAANKI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
JAANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-001-001/266-B
(BILGADA)
|
1745007000NRG24210320241779754
|
21/03/2024
|
RAJIYA BAI
|
1745007WL058335
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-001-001/290-B
(BILGADA)
|
1745007000NRG24210320241779755
|
21/03/2024
|
SANKAR SINGH
|
1745007WL058335
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-001-001/317-B
(BILGADA)
|
1745007001NRG24210320241779323
|
21/03/2024
|
SOHDAR BAI
|
1745007001WL058308
|
SOHDAR BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
SOHDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-001-001/341-a
(BILGADA)
|
1745007001NRG24210320241779324
|
21/03/2024
|
URMILA BAI
|
1745007001WL058308
|
URMILA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-001-001/360-B
(BILGADA)
|
1745007001NRG24210320241779326
|
21/03/2024
|
Minshiram
|
1745007001WL058308
|
Minshiram
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
Minshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-001-001/375-A
(BILGADA)
|
1745007000NRG24210320241779756
|
21/03/2024
|
pramod singh
|
1745007WL058335
|
pramod singh
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-001-001/380-A
(BILGADA)
|
1745007000NRG24210320241779760
|
21/03/2024
|
PUNIYA BAI
|
1745007WL058335
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-001-001/382-A
(BILGADA)
|
1745007000NRG24210320241779761
|
21/03/2024
|
SURENDRA SINGH MASRAM
|
1745007WL058335
|
SURENDRA SINGH MASRAM
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
SURENDRASINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-001-001/391-A
(BILGADA)
|
1745007001NRG24210320241779328
|
21/03/2024
|
CHAMPA BAI
|
1745007001WL058308
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
24/04/2024
|
|
473702016
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-001-001/393-A
(BILGADA)
|
1745007001NRG24210320241779329
|
21/03/2024
|
SARVAN KUMAR
|
1745007001WL058308
|
SARVAN KUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
SARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-001-001/4-A
(BILGADA)
|
1745007001NRG24210320241779331
|
21/03/2024
|
SUKVER BAI
|
1745007001WL058308
|
SUKVER BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
24/04/2024
|
|
473702016
|
|
SUKVERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-001-001/41-B
(BILGADA)
|
1745007001NRG24210320241779332
|
21/03/2024
|
IMRAT SINGH
|
1745007001WL058308
|
IMRAT SINGH
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
24/04/2024
|
|
473702016
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-001-001/412-A
(BILGADA)
|
1745007000NRG24210320241779762
|
21/03/2024
|
DEELIP SINGH
|
1745007WL058335
|
DEELIP SINGH
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-001-001/42-A
(BILGADA)
|
1745007001NRG24210320241779333
|
21/03/2024
|
DHARAM SINGH
|
1745007001WL058308
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-001-001/43-B
(BILGADA)
|
1745007001NRG24210320241779334
|
21/03/2024
|
TILKO BAI
|
1745007001WL058308
|
TILKO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
TILKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-001-001/54-B
(BILGADA)
|
1745007000NRG24210320241779766
|
21/03/2024
|
PREM SINGH
|
1745007WL058335
|
PREM SINGH
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-001-001/6-B
(BILGADA)
|
1745007000NRG24210320241779767
|
21/03/2024
|
MOHAN SINGH
|
1745007WL058335
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-002-001/117-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779774
|
21/03/2024
|
BHAG SINGH
|
1745007WL058337
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-002-001/118-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779775
|
21/03/2024
|
SONU
|
1745007WL058337
|
SONU
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-002-001/118-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779776
|
21/03/2024
|
DEVIDEEN
|
1745007WL058337
|
DEVIDEEN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-002-001/120-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779777
|
21/03/2024
|
BALRAM
|
1745007WL058337
|
BALRAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-002-001/123-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779778
|
21/03/2024
|
PUSHPA VATI BAI
|
1745007WL058337
|
PUSHPA VATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
PUSHPAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-002-001/134-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779780
|
21/03/2024
|
vinod kumar
|
1745007WL058337
|
vinod kumar
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-002-001/135-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779781
|
21/03/2024
|
BASORE SINGH
|
1745007WL058337
|
BASORE SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
BASORESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-002-001/137-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779784
|
21/03/2024
|
DASHRATH SINGH
|
1745007WL058337
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-002-001/144-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779786
|
21/03/2024
|
DANESVAR DAS
|
1745007WL058337
|
DANESVAR DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
DANESVARDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHANDWANI
|
MP-45-007-002-001/144-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779787
|
21/03/2024
|
indiyabai
|
1745007WL058337
|
indiyabai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
indiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-002-001/147-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779788
|
21/03/2024
|
KESRI
|
1745007WL058337
|
KESRI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
KESRI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-002-001/147-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779789
|
21/03/2024
|
OM PRAKASH
|
1745007WL058337
|
OM PRAKASH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-002-001/153-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779790
|
21/03/2024
|
SAVITRI BAI
|
1745007WL058337
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-002-001/153-C
(KUTRAI MAAL)
|
1745007000NRG24210320241779792
|
21/03/2024
|
Sandhya
|
1745007WL058337
|
Sandhya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-002-001/153-C
(KUTRAI MAAL)
|
1745007000NRG24210320241779791
|
21/03/2024
|
VIJAY KUMAR
|
1745007WL058337
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-002-001/156-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779793
|
21/03/2024
|
DARMENDRA
|
1745007WL058337
|
DARMENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
DARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-002-001/157-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779794
|
21/03/2024
|
SAMNU SINGH
|
1745007WL058337
|
SAMNU SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-002-001/158-D
(KUTRAI MAAL)
|
1745007000NRG24210320241779796
|
21/03/2024
|
BHADE LAL
|
1745007WL058337
|
BHADE LAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-002-001/159-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779797
|
21/03/2024
|
GANGA RAM
|
1745007WL058337
|
GANGA RAM
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-002-001/162-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779800
|
21/03/2024
|
MOL SINGH
|
1745007WL058337
|
MOL SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702016
|
|
MOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-002-001/163-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779801
|
21/03/2024
|
BARTO BAI
|
1745007WL058337
|
BARTO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-002-001/168-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779803
|
21/03/2024
|
BHARTI BAI
|
1745007WL058337
|
BHARTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-002-001/169-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779804
|
21/03/2024
|
PITAM SINGH
|
1745007WL058337
|
PITAM SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-002-001/169-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779805
|
21/03/2024
|
SAGUNTA BAI
|
1745007WL058337
|
SAGUNTA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
SAGUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-002-001/171-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779806
|
21/03/2024
|
KEHAR SINGH
|
1745007WL058337
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-002-001/177-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779808
|
21/03/2024
|
KATO BAI
|
1745007WL058337
|
KATO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
KATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-002-001/179-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779809
|
21/03/2024
|
KISHORI SINGH
|
1745007WL058337
|
KISHORI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
KISHORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-002-001/18-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779811
|
21/03/2024
|
LAKHAN SINGH
|
1745007WL058337
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-002-001/192-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779812
|
21/03/2024
|
SIYA BAI
|
1745007WL058337
|
SIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-002-001/194-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779814
|
21/03/2024
|
malti bai
|
1745007WL058337
|
malti bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-002-001/197-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779815
|
21/03/2024
|
RAAMDEN
|
1745007WL058337
|
RAAMDEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
RAAMDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-002-001/199-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779816
|
21/03/2024
|
GEND BAI
|
1745007WL058337
|
GEND BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-002-001/2-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779817
|
21/03/2024
|
AKALI SINGH
|
1745007WL058337
|
AKALI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
AKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-002-001/2-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779819
|
21/03/2024
|
BHAG SINGH
|
1745007WL058337
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-002-001/200-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779820
|
21/03/2024
|
CHOTEE BAI
|
1745007WL058337
|
CHOTEE BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702016
|
|
CHOTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-002-001/204-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779821
|
21/03/2024
|
SHIVRAJ SINGH
|
1745007WL058337
|
SHIVRAJ SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
|
78
|
MEHANDWANI
|
MP-45-007-002-001/207-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779822
|
21/03/2024
|
ARJUN SINGH
|
1745007WL058337
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-002-001/210-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779823
|
21/03/2024
|
ANEETA BAI
|
1745007WL058337
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-002-001/215-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779825
|
21/03/2024
|
DAYARAM
|
1745007WL058337
|
DAYARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-002-001/221-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779826
|
21/03/2024
|
SUMANTRI BAI
|
1745007WL058337
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-002-001/226-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779828
|
21/03/2024
|
CHAMRU SINGH
|
1745007WL058337
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-002-001/226-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779829
|
21/03/2024
|
GUDDI BAI
|
1745007WL058337
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-002-001/227-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779831
|
21/03/2024
|
Aasmi Maravi
|
1745007WL058337
|
Aasmi Maravi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
AasmiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-002-001/227-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779830
|
21/03/2024
|
sunita bai
|
1745007WL058337
|
sunita bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-002-001/239-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779834
|
21/03/2024
|
GULBASIYA
|
1745007WL058337
|
GULBASIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
GULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHANDWANI
|
MP-45-007-002-001/240-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779836
|
21/03/2024
|
KASHIRAM
|
1745007WL058337
|
KASHIRAM
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-002-001/240-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779837
|
21/03/2024
|
PARVATI BAI
|
1745007WL058337
|
PARVATI BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-002-001/243-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779838
|
21/03/2024
|
HARPRASAD
|
1745007WL058337
|
HARPRASAD
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-002-001/245-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779839
|
21/03/2024
|
PANKE BAI
|
1745007WL058337
|
PANKE BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-002-001/259-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779840
|
21/03/2024
|
PEETAM BAI
|
1745007WL058337
|
PEETAM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
PEETAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-002-001/259-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779841
|
21/03/2024
|
TORAN SINGH
|
1745007WL058337
|
TORAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
TORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-002-001/277-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779844
|
21/03/2024
|
SAVITRI BAI
|
1745007WL058337
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-002-001/294-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779848
|
21/03/2024
|
Bimleshwari Bai
|
1745007WL058337
|
Bimleshwari Bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
BimleshwariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-002-001/295-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779849
|
21/03/2024
|
GHULKU SINGH
|
1745007WL058337
|
GHULKU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
GHULKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-002-001/299-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779853
|
21/03/2024
|
SUKDEV
|
1745007WL058337
|
SUKDEV
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-002-001/3-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779854
|
21/03/2024
|
SUMAN BAI
|
1745007WL058337
|
SUMAN BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-002-001/300-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779855
|
21/03/2024
|
PURANSINGH
|
1745007WL058337
|
PURANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-002-001/301-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779857
|
21/03/2024
|
KOSHALIYA BAI
|
1745007WL058337
|
KOSHALIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
KOSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-002-001/304-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779858
|
21/03/2024
|
JATHIYA BAI
|
1745007WL058337
|
JATHIYA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702016
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-002-001/305-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779859
|
21/03/2024
|
VISNATH
|
1745007WL058337
|
VISNATH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702016
|
|
VISNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-002-001/308-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779860
|
21/03/2024
|
NIRMAL SINGH
|
1745007WL058337
|
NIRMAL SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
NIRMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-002-001/31-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779862
|
21/03/2024
|
KALA BAI
|
1745007WL058337
|
KALA BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-002-001/311-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779863
|
21/03/2024
|
ANSUIYA BAI
|
1745007WL058337
|
ANSUIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-002-001/315-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779864
|
21/03/2024
|
JHUNNI BAI
|
1745007WL058337
|
JHUNNI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
JHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-002-001/319-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779865
|
21/03/2024
|
DEVSINGH
|
1745007WL058337
|
DEVSINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-002-001/325-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779868
|
21/03/2024
|
GOVIND
|
1745007WL058337
|
GOVIND
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-002-001/331-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779870
|
21/03/2024
|
BHAGVATI BAI
|
1745007WL058337
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-002-001/334-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779871
|
21/03/2024
|
SITA BAI
|
1745007WL058337
|
SITA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-002-001/337-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779874
|
21/03/2024
|
KAMAL SINGH
|
1745007WL058337
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-002-001/34-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779875
|
21/03/2024
|
MANITA BAI
|
1745007WL058337
|
MANITA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
MANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-002-001/342-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779876
|
21/03/2024
|
GANGIYA BAI
|
1745007WL058337
|
GANGIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
GANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-002-001/346-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779878
|
21/03/2024
|
SUMMAT SINGH
|
1745007WL058337
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-002-001/36-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779880
|
21/03/2024
|
KAMAL SINGH
|
1745007WL058337
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-002-001/37-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779881
|
21/03/2024
|
SUKHMANTI BAI
|
1745007WL058337
|
SUKHMANTI BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-002-001/42-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779887
|
21/03/2024
|
KUVARIYA BAI
|
1745007WL058337
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-002-001/43-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779888
|
21/03/2024
|
RAMKALI BAI
|
1745007WL058337
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-002-001/45-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779889
|
21/03/2024
|
MAAN SINGH
|
1745007WL058337
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-002-001/48-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779890
|
21/03/2024
|
DILEEP SINGH
|
1745007WL058337
|
DILEEP SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-002-001/5-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779891
|
21/03/2024
|
JIYALAL
|
1745007WL058337
|
JIYALAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-002-001/50-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779892
|
21/03/2024
|
CHAMPI BAI
|
1745007WL058337
|
CHAMPI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-002-001/52-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779893
|
21/03/2024
|
DOLLI SINGH
|
1745007WL058337
|
DOLLI SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
DOLLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-002-001/54-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779895
|
21/03/2024
|
KETAKI BAI
|
1745007WL058337
|
KETAKI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
KETAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-002-001/54-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779894
|
21/03/2024
|
MAHGU SINGH
|
1745007WL058337
|
MAHGU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
MAHGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-002-001/58-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779896
|
21/03/2024
|
CHAN SINGH
|
1745007WL058337
|
CHAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
CHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEHANDWANI
|
MP-45-007-002-001/73-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779898
|
21/03/2024
|
MULKI BAI
|
1745007WL058337
|
MULKI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
MULKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-002-001/73-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779899
|
21/03/2024
|
GHANSYAM SINGH
|
1745007WL058337
|
GHANSYAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
GHANSYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-002-001/74-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779900
|
21/03/2024
|
SANTOSHI BAI
|
1745007WL058337
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-002-001/75-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779901
|
21/03/2024
|
PANCHAM SINGH
|
1745007WL058337
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-002-001/76-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779903
|
21/03/2024
|
krashna bai
|
1745007WL058337
|
krashna bai
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702016
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-002-001/76-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779902
|
21/03/2024
|
MANGAL SINGH
|
1745007WL058337
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-002-001/79-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779904
|
21/03/2024
|
BAJARIYA BAI
|
1745007WL058337
|
BAJARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-002-001/81-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779905
|
21/03/2024
|
HALKI BAI
|
1745007WL058337
|
HALKI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-002-001/83-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779906
|
21/03/2024
|
SARASWATI BAI
|
1745007WL058337
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-002-001/85-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779907
|
21/03/2024
|
UMRAIYA SINGH
|
1745007WL058337
|
UMRAIYA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
UMRAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-002-001/87-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779908
|
21/03/2024
|
GUMATIYA BAI
|
1745007WL058337
|
GUMATIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
GUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-002-001/89-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779910
|
21/03/2024
|
BAHOREE
|
1745007WL058337
|
BAHOREE
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
BAHOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-002-001/90-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779911
|
21/03/2024
|
ANITA BAI
|
1745007WL058337
|
ANITA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-002-001/91-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779912
|
21/03/2024
|
JAMUNA BAI
|
1745007WL058337
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHANDWANI
|
MP-45-007-002-001/95-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779914
|
21/03/2024
|
ramcharan
|
1745007WL058337
|
ramcharan
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-002-001/95-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779913
|
21/03/2024
|
ramcharan
|
1745007WL058337
|
ramcharan
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-002-001/96-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779915
|
21/03/2024
|
ROHNI
|
1745007WL058337
|
ROHNI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702016
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-010-001/735-A
(KTHOTIYA)
|
1745007010NRG24210320241780011
|
21/03/2024
|
KUSUM
|
1745007010WL058344
|
KUSUM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-018-001/161-B
(KANERI MAAL)
|
1745007018NRG24200320241774895
|
21/03/2024
|
rakesh singh
|
1745007018WL058094
|
rakesh singh
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHANDWANI
|
MP-45-007-018-001/165-B
(KANERI MAAL)
|
1745007018NRG24200320241774896
|
21/03/2024
|
Balvan
|
1745007018WL058094
|
Balvan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
Balvan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-018-001/167-A
(KANERI MAAL)
|
1745007018NRG24200320241774897
|
21/03/2024
|
SUKHSEN
|
1745007018WL058094
|
SUKHSEN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-018-001/213-C
(KANERI MAAL)
|
1745007018NRG24200320241774898
|
21/03/2024
|
NARESH
|
1745007018WL058094
|
NARESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-018-001/245-B
(KANERI MAAL)
|
1745007018NRG24200320241774899
|
21/03/2024
|
Jamuni bai
|
1745007018WL058094
|
Jamuni bai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
Jamunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-018-001/263-A
(KANERI MAAL)
|
1745007018NRG24200320241774900
|
21/03/2024
|
CHATRU SINGH
|
1745007018WL058094
|
CHATRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
CHATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-018-001/283-B
(KANERI MAAL)
|
1745007018NRG24200320241774901
|
21/03/2024
|
kamlesh armo
|
1745007018WL058094
|
kamlesh armo
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
kamlesharmo
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-018-001/421-B
(KANERI MAAL)
|
1745007018NRG24200320241774903
|
21/03/2024
|
BIMLA BAI
|
1745007018WL058094
|
BIMLA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
473702016
|
Document Pending for Account Holder turning Major
|
|
|
|
152
|
MEHANDWANI
|
MP-45-007-018-001/429-C
(KANERI MAAL)
|
1745007018NRG24200320241774904
|
21/03/2024
|
Ratan Singh
|
1745007018WL058094
|
Ratan Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEHANDWANI
|
MP-45-007-018-001/473-A
(KANERI MAAL)
|
1745007018NRG24200320241774906
|
21/03/2024
|
SANTOSH
|
1745007018WL058094
|
SANTOSH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-018-001/557-C
(KANERI MAAL)
|
1745007018NRG24200320241774907
|
21/03/2024
|
Rajeshwari Armo
|
1745007018WL058094
|
Rajeshwari Armo
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
RajeshwariArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-018-001/571-B
(KANERI MAAL)
|
1745007018NRG24200320241774908
|
21/03/2024
|
ANOOP
|
1745007018WL058094
|
ANOOP
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-018-001/7-A
(KANERI MAAL)
|
1745007018NRG24200320241774909
|
21/03/2024
|
Balchand
|
1745007018WL058094
|
Balchand
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
Balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEHANDWANI
|
MP-45-007-018-001/82-B
(KANERI MAAL)
|
1745007018NRG24200320241774910
|
21/03/2024
|
GYANTI BAI
|
1745007018WL058094
|
GYANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
GYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122245
|
122245
|
|
|
|
|
|
|
|
|
158
|
MEHANDWANI
|
MP-45-007-001-001/345-A
(BILGADA)
|
1745007001NRG24210320241779325
|
21/03/2024
|
PUSPA BAI
|
1745007001WL058308
|
PUSPA BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-001-001/378-A
(BILGADA)
|
1745007000NRG24210320241779758
|
21/03/2024
|
DEVKI
|
1745007WL058335
|
DEVKI
|
00089
|
CBIN0282015
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-001-001/378-A
(BILGADA)
|
1745007000NRG24210320241779757
|
21/03/2024
|
OMPRAKASH YADAV
|
1745007WL058335
|
OMPRAKASH YADAV
|
00089
|
CBIN0282015
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
OMPRAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-001-001/380-A
(BILGADA)
|
1745007000NRG24210320241779759
|
21/03/2024
|
RAJKUMAR YADAV
|
1745007WL058335
|
RAJKUMAR YADAV
|
00089
|
CBIN0282015
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-002-001/157-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779795
|
21/03/2024
|
Mukesh Kumar
|
1745007WL058337
|
Mukesh Kumar
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-002-001/159-C
(KUTRAI MAAL)
|
1745007000NRG24210320241779798
|
21/03/2024
|
HARI SINGH
|
1745007WL058337
|
HARI SINGH
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-002-001/162-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779799
|
21/03/2024
|
REVTI BAI
|
1745007WL058337
|
REVTI BAI
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-002-001/166-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779802
|
21/03/2024
|
PRAKASH SINGH
|
1745007WL058337
|
PRAKASH SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-002-001/322-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779867
|
21/03/2024
|
SUMANTRI BAI
|
1745007WL058337
|
SUMANTRI BAI
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-002-001/39-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779886
|
21/03/2024
|
LATESHWARI BAI
|
1745007WL058337
|
LATESHWARI BAI
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
LATESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-002-001/39-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779885
|
21/03/2024
|
SOM BAI
|
1745007WL058337
|
SOM BAI
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7017
|
7017
|
|
|
|
|
|
|
|
|
169
|
MEHANDWANI
|
MP-45-007-010-001/110-B
(KTHOTIYA)
|
1745007010NRG24210320241780001
|
21/03/2024
|
BHUGESHWARI
|
1745007010WL058344
|
BHUGESHWARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
BHUGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-010-001/194-A
(KTHOTIYA)
|
1745007010NRG24210320241780002
|
21/03/2024
|
kailash sahu
|
1745007010WL058344
|
kailash sahu
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
kailashsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHANDWANI
|
MP-45-007-010-001/225-A
(KTHOTIYA)
|
1745007010NRG24210320241780003
|
21/03/2024
|
GENDSINGH
|
1745007010WL058344
|
GENDSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-010-001/318-A
(KTHOTIYA)
|
1745007010NRG24210320241780004
|
21/03/2024
|
ARJUN
|
1745007010WL058344
|
ARJUN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-010-001/319-A
(KTHOTIYA)
|
1745007010NRG24210320241780005
|
21/03/2024
|
TILAKWATI
|
1745007010WL058344
|
TILAKWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
TILAKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-010-001/36-A
(KTHOTIYA)
|
1745007010NRG24210320241780006
|
21/03/2024
|
PARSU
|
1745007010WL058344
|
PARSU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-010-001/51-A
(KTHOTIYA)
|
1745007010NRG24210320241780007
|
21/03/2024
|
SONWATI
|
1745007010WL058344
|
SONWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702016
|
|
SONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-010-001/534-A
(KTHOTIYA)
|
1745007010NRG24210320241780008
|
21/03/2024
|
FUNDRI BAI
|
1745007010WL058344
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
FUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-010-001/690-B
(KTHOTIYA)
|
1745007010NRG24210320241780009
|
21/03/2024
|
HARIYARO
|
1745007010WL058344
|
HARIYARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-010-001/691-A
(KTHOTIYA)
|
1745007010NRG24210320241780010
|
21/03/2024
|
JHARIYARO
|
1745007010WL058344
|
JHARIYARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
JHARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-010-001/742-A
(KTHOTIYA)
|
1745007010NRG24210320241780012
|
21/03/2024
|
YASHODA BAI
|
1745007010WL058344
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-010-001/765-A
(KTHOTIYA)
|
1745007010NRG24210320241780013
|
21/03/2024
|
DEVKALI
|
1745007010WL058344
|
DEVKALI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-010-001/92-A
(KTHOTIYA)
|
1745007010NRG24210320241780014
|
21/03/2024
|
rohit
|
1745007010WL058344
|
rohit
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702016
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-010-001/93-A
(KTHOTIYA)
|
1745007010NRG24210320241780015
|
21/03/2024
|
KAMALIYA
|
1745007010WL058344
|
KAMALIYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702016
|
|
KAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-026-001/151-A
(RAYEE)
|
1745007026NRG24190320241769967
|
21/03/2024
|
SUNDRIYA
|
1745007026WL057856
|
SUNDRIYA
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
24/04/2024
|
|
473702016
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-026-001/152-A
(RAYEE)
|
1745007026NRG24190320241769968
|
21/03/2024
|
SHANTI
|
1745007026WL057856
|
SHANTI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEHANDWANI
|
MP-45-007-026-001/246
(RAYEE)
|
1745007026NRG24190320241769972
|
21/03/2024
|
KAMALSINGH
|
1745007026WL057856
|
KAMALSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702016
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEHANDWANI
|
MP-45-007-026-001/246
(RAYEE)
|
1745007026NRG24190320241769971
|
21/03/2024
|
KAMALSINGH
|
1745007026WL057856
|
KAMALSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
473702016
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
187
|
MEHANDWANI
|
MP-45-007-026-001/255
(RAYEE)
|
1745007026NRG24190320241769974
|
21/03/2024
|
KANDHEE
|
1745007026WL057856
|
KANDHEE
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
KANDHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-026-001/261
(RAYEE)
|
1745007026NRG24190320241769976
|
21/03/2024
|
ramotin
|
1745007026WL057856
|
ramotin
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
ramotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEHANDWANI
|
MP-45-007-026-001/286-A
(RAYEE)
|
1745007026NRG24190320241769978
|
21/03/2024
|
BHAGAT SINGH
|
1745007026WL057856
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
473702016
|
|
BHAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEHANDWANI
|
MP-45-007-026-001/301-D
(RAYEE)
|
1745007026NRG24190320241769979
|
21/03/2024
|
SAHJU
|
1745007026WL057856
|
SAHJU
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473702016
|
|
SAHJU
|
UNION BANK OF INDIA(508500)
|
|
191
|
MEHANDWANI
|
MP-45-007-026-001/329
(RAYEE)
|
1745007026NRG24190320241769981
|
21/03/2024
|
SAMARI
|
1745007026WL057856
|
SAMARI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
24/04/2024
|
|
473702016
|
|
SAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEHANDWANI
|
MP-45-007-026-001/375
(RAYEE)
|
1745007026NRG24190320241769984
|
21/03/2024
|
ram bai
|
1745007026WL057856
|
ram bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702016
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEHANDWANI
|
MP-45-007-026-001/376
(RAYEE)
|
1745007026NRG24190320241769985
|
21/03/2024
|
GANGARAM
|
1745007026WL057856
|
GANGARAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-026-001/389
(RAYEE)
|
1745007026NRG24190320241769987
|
21/03/2024
|
SONSAY
|
1745007026WL057856
|
SONSAY
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473702016
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEHANDWANI
|
MP-45-007-026-001/389-C
(RAYEE)
|
1745007026NRG24190320241769988
|
21/03/2024
|
pati ram
|
1745007026WL057856
|
pati ram
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24140
|
24140
|
|
|
|
|
|
|
|
|
196
|
MEHANDWANI
|
MP-45-007-001-001/219-B
(BILGADA)
|
1745007000NRG24210320241779751
|
21/03/2024
|
ANKIT
|
1745007WL058335
|
ANKIT
|
00415
|
SBIN0002893
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHANDWANI
|
MP-45-007-018-001/364-A
(KANERI MAAL)
|
1745007018NRG24200320241774902
|
21/03/2024
|
Jeera Bai Armo
|
1745007018WL058094
|
Jeera Bai Armo
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
JeeraBaiArmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
198
|
MEHANDWANI
|
MP-45-007-002-001/192-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779813
|
21/03/2024
|
KUNDEN SINGH WARKADE
|
1745007WL058337
|
KUNDEN SINGH WARKADE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
KUNDENSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEHANDWANI
|
MP-45-007-002-001/224-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779827
|
21/03/2024
|
PACHLI BAI ULADI
|
1745007WL058337
|
PACHLI BAI ULADI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
PACHLIBAIULADI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHANDWANI
|
MP-45-007-002-001/292-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779846
|
21/03/2024
|
GAJRAJ SINGH
|
1745007WL058337
|
GAJRAJ SINGH
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
201
|
MEHANDWANI
|
MP-45-007-002-001/38-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779883
|
21/03/2024
|
SADHNA BAI
|
1745007WL058337
|
SADHNA BAI
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
202
|
MEHANDWANI
|
MP-45-007-002-001/271-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779843
|
21/03/2024
|
ANITA
|
1745007WL058337
|
ANITA
|
00415
|
SBIN0012270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
203
|
MEHANDWANI
|
MP-45-007-026-001/221-B
(RAYEE)
|
1745007026NRG24190320241769969
|
21/03/2024
|
Kalam Singh
|
1745007026WL057856
|
Kalam Singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
KalamSingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
MEHANDWANI
|
MP-45-007-026-001/229-B
(RAYEE)
|
1745007026NRG24190320241769970
|
21/03/2024
|
Sandhya
|
1745007026WL057856
|
Sandhya
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702016
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
205
|
MEHANDWANI
|
MP-45-007-026-001/255-D
(RAYEE)
|
1745007026NRG24190320241769975
|
21/03/2024
|
NANHE SINGH
|
1745007026WL057856
|
NANHE SINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
NANHESINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MEHANDWANI
|
MP-45-007-026-001/324-B
(RAYEE)
|
1745007026NRG24190320241769980
|
21/03/2024
|
VIMALA
|
1745007026WL057856
|
VIMALA
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702016
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHANDWANI
|
MP-45-007-026-001/373
(RAYEE)
|
1745007026NRG24190320241769983
|
21/03/2024
|
bhaga bai
|
1745007026WL057856
|
bhaga bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
bhagabai
|
UNION BANK OF INDIA(508500)
|
|
208
|
MEHANDWANI
|
MP-45-007-026-001/376-C
(RAYEE)
|
1745007026NRG24190320241769986
|
21/03/2024
|
GOOLI BAI
|
1745007026WL057856
|
GOOLI BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
GOOLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
209
|
MEHANDWANI
|
MP-45-007-002-001/280-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779845
|
21/03/2024
|
nanhi bai
|
1745007WL058337
|
nanhi bai
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-002-001/60-C
(KUTRAI MAAL)
|
1745007000NRG24210320241779897
|
21/03/2024
|
preeti paraste
|
1745007WL058337
|
preeti paraste
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
preetiparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
211
|
MEHANDWANI
|
MP-45-007-001-001/19-A
(BILGADA)
|
1745007000NRG24210320241779747
|
21/03/2024
|
CHIRRU
|
1745007WL058335
|
CHIRRU
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
CHIRRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEHANDWANI
|
MP-45-007-001-001/212-B
(BILGADA)
|
1745007001NRG24210320241779315
|
21/03/2024
|
BARTO BAI
|
1745007001WL058308
|
BARTO BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/04/2024
|
|
473702016
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-001-001/235-B
(BILGADA)
|
1745007000NRG24210320241779753
|
21/03/2024
|
KUNTI BAI
|
1745007WL058335
|
KUNTI BAI
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-001-001/237-B
(BILGADA)
|
1745007001NRG24210320241779317
|
21/03/2024
|
OMPRAKASH
|
1745007001WL058308
|
OMPRAKASH
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
24/04/2024
|
|
473702016
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEHANDWANI
|
MP-45-007-001-001/362-A
(BILGADA)
|
1745007001NRG24210320241779327
|
21/03/2024
|
arti bai
|
1745007001WL058308
|
arti bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEHANDWANI
|
MP-45-007-001-001/393-A
(BILGADA)
|
1745007001NRG24210320241779330
|
21/03/2024
|
GAYATRI BAI
|
1745007001WL058308
|
GAYATRI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473702016
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-001-001/427-A
(BILGADA)
|
1745007000NRG24210320241779763
|
21/03/2024
|
NIJAM YADAV
|
1745007WL058335
|
NIJAM YADAV
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
NIJAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEHANDWANI
|
MP-45-007-001-001/430-A
(BILGADA)
|
1745007000NRG24210320241779764
|
21/03/2024
|
GOVIND SINGH
|
1745007WL058335
|
GOVIND SINGH
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-001-001/430-A
(BILGADA)
|
1745007000NRG24210320241779765
|
21/03/2024
|
SUNITA BAI
|
1745007WL058335
|
SUNITA BAI
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
24/04/2024
|
|
473702016
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-002-001/133-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779779
|
21/03/2024
|
sem kali bai
|
1745007WL058337
|
sem kali bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
semkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEHANDWANI
|
MP-45-007-002-001/135-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779783
|
21/03/2024
|
LAKHAN
|
1745007WL058337
|
LAKHAN
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702016
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEHANDWANI
|
MP-45-007-002-001/143-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779785
|
21/03/2024
|
REVA BAI
|
1745007WL058337
|
REVA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
REVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEHANDWANI
|
MP-45-007-002-001/171-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779807
|
21/03/2024
|
ROHIT SINGH
|
1745007WL058337
|
ROHIT SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-002-001/179-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779810
|
21/03/2024
|
AHILYA
|
1745007WL058337
|
AHILYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEHANDWANI
|
MP-45-007-002-001/2-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779818
|
21/03/2024
|
fuljhar bai
|
1745007WL058337
|
fuljhar bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
fuljharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEHANDWANI
|
MP-45-007-002-001/212-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779824
|
21/03/2024
|
BUDHIYA BAI
|
1745007WL058337
|
BUDHIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEHANDWANI
|
MP-45-007-002-001/229-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779832
|
21/03/2024
|
GYANWATI
|
1745007WL058337
|
GYANWATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-002-001/23-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779833
|
21/03/2024
|
HALKO BAI
|
1745007WL058337
|
HALKO BAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
HALKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-002-001/24-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779835
|
21/03/2024
|
sukko bai
|
1745007WL058337
|
sukko bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEHANDWANI
|
MP-45-007-002-001/262-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779842
|
21/03/2024
|
girja bai
|
1745007WL058337
|
girja bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEHANDWANI
|
MP-45-007-002-001/293-D
(KUTRAI MAAL)
|
1745007000NRG24210320241779847
|
21/03/2024
|
ANIL KUMAR
|
1745007WL058337
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEHANDWANI
|
MP-45-007-002-001/295-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779850
|
21/03/2024
|
NANDNI BAI
|
1745007WL058337
|
NANDNI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
NANDNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEHANDWANI
|
MP-45-007-002-001/296-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779851
|
21/03/2024
|
OMTI
|
1745007WL058337
|
OMTI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
OMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEHANDWANI
|
MP-45-007-002-001/296-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779852
|
21/03/2024
|
sukarti bai
|
1745007WL058337
|
sukarti bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEHANDWANI
|
MP-45-007-002-001/300-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779856
|
21/03/2024
|
HIRIYA BAI
|
1745007WL058337
|
HIRIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
HIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEHANDWANI
|
MP-45-007-002-001/309-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779861
|
21/03/2024
|
PARVATI BAI
|
1745007WL058337
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEHANDWANI
|
MP-45-007-002-001/32-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779866
|
21/03/2024
|
SAMPATIYA BAI
|
1745007WL058337
|
SAMPATIYA BAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEHANDWANI
|
MP-45-007-002-001/329-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779869
|
21/03/2024
|
ROSHNI BAI
|
1745007WL058337
|
ROSHNI BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEHANDWANI
|
MP-45-007-002-001/335-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779872
|
21/03/2024
|
gulbasiya bai
|
1745007WL058337
|
gulbasiya bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
gulbasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-002-001/336-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779873
|
21/03/2024
|
GEETA BAI
|
1745007WL058337
|
GEETA BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702016
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-002-001/345-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779877
|
21/03/2024
|
MAHIYA BAI
|
1745007WL058337
|
MAHIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
MAHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEHANDWANI
|
MP-45-007-002-001/37-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779882
|
21/03/2024
|
SAVRUP SINGH
|
1745007WL058337
|
SAVRUP SINGH
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702016
|
|
SAVRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEHANDWANI
|
MP-45-007-002-001/38-B
(KUTRAI MAAL)
|
1745007000NRG24210320241779884
|
21/03/2024
|
AJUDHIYA BAI
|
1745007WL058337
|
AJUDHIYA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702016
|
|
AJUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEHANDWANI
|
MP-45-007-002-001/88-A
(KUTRAI MAAL)
|
1745007000NRG24210320241779909
|
21/03/2024
|
RAM BAI
|
1745007WL058337
|
RAM BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702016
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEHANDWANI
|
MP-45-007-018-001/459-D
(KANERI MAAL)
|
1745007018NRG24200320241774905
|
21/03/2024
|
SANKAR
|
1745007018WL058094
|
SANKAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702016
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEHANDWANI
|
MP-45-007-026-001/248-A
(RAYEE)
|
1745007026NRG24190320241769973
|
21/03/2024
|
Susheela
|
1745007026WL057856
|
Susheela
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEHANDWANI
|
MP-45-007-026-001/268-B
(RAYEE)
|
1745007026NRG24190320241769977
|
21/03/2024
|
Prem lata
|
1745007026WL057856
|
Prem lata
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEHANDWANI
|
MP-45-007-026-001/371-D
(RAYEE)
|
1745007026NRG24190320241769982
|
21/03/2024
|
Divariya Bai
|
1745007026WL057856
|
Divariya Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702016
|
|
DivariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31035
|
31035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200376
|
200376
|
|
|
|
|
|
|
|