|
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-45-007-005-001/889-A
(MEHANDWANI)
|
1745007000NRG24270220241688318
|
28/02/2024
|
PHUNDO BAI
|
1745007WL054202
|
PHUNDO BAI
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301802725
|
|
PHUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-007-001/219-B
(JURKA REYAT)
|
1745007007NRG24270220241687008
|
28/02/2024
|
IANDAR SINGH
|
1745007007WL054153
|
IANDAR SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
IANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-007-001/432-A
(JURKA REYAT)
|
1745007007NRG24270220241687016
|
28/02/2024
|
Om Bai
|
1745007007WL054153
|
Om Bai
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
301802725
|
|
OmBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-007-001/437-A
(JURKA REYAT)
|
1745007007NRG24270220241687019
|
28/02/2024
|
Mukesh Kumar
|
1745007007WL054153
|
Mukesh Kumar
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-007-001/474-A
(JURKA REYAT)
|
1745007007NRG24270220241687020
|
28/02/2024
|
ANIL PANDRAM
|
1745007007WL054153
|
ANIL PANDRAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
ANILPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-021-001/120-B
(MANERI REYAT)
|
1745007021NRG24280220241689871
|
28/02/2024
|
ANOOP SINGH
|
1745007021WL054295
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
12/04/2024
|
|
301802725
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-021-001/122-B
(MANERI REYAT)
|
1745007021NRG24280220241689872
|
28/02/2024
|
RAMES SINGH
|
1745007021WL054295
|
RAMES SINGH
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
12/04/2024
|
|
301802725
|
|
RAMESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-021-001/144-C
(MANERI REYAT)
|
1745007021NRG24280220241689873
|
28/02/2024
|
CHAMMAN
|
1745007021WL054295
|
CHAMMAN
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
12/04/2024
|
|
301802725
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-001/145-A
(MANERI REYAT)
|
1745007021NRG24280220241689874
|
28/02/2024
|
SEVA RAM
|
1745007021WL054295
|
SEVA RAM
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
12/04/2024
|
|
301802725
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/145-B
(MANERI REYAT)
|
1745007021NRG24280220241689875
|
28/02/2024
|
BHADDU SINGH
|
1745007021WL054295
|
BHADDU SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301802725
|
|
BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-001/193-A
(MANERI REYAT)
|
1745007021NRG24280220241689876
|
28/02/2024
|
GAYADEEN
|
1745007021WL054295
|
GAYADEEN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301802725
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-001/193-C
(MANERI REYAT)
|
1745007021NRG24280220241689877
|
28/02/2024
|
RAM PRSAD
|
1745007021WL054295
|
RAM PRSAD
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301802725
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-001/193-C
(MANERI REYAT)
|
1745007021NRG24280220241689878
|
28/02/2024
|
SUMANTRA
|
1745007021WL054295
|
SUMANTRA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301802725
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-001/194-B
(MANERI REYAT)
|
1745007021NRG24280220241689880
|
28/02/2024
|
BUDHIYA BAI
|
1745007021WL054295
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
12/04/2024
|
|
301802725
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-001/194-B
(MANERI REYAT)
|
1745007021NRG24280220241689879
|
28/02/2024
|
DHANESH
|
1745007021WL054295
|
DHANESH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301802725
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-001/208-A
(MANERI REYAT)
|
1745007021NRG24280220241689881
|
28/02/2024
|
SINGHAI
|
1745007021WL054295
|
SINGHAI
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
12/04/2024
|
|
301802725
|
|
SINGHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-001/211-C
(MANERI REYAT)
|
1745007021NRG24280220241689883
|
28/02/2024
|
SUPRIT SINGH
|
1745007021WL054295
|
SUPRIT SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301802725
|
|
SUPRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-001/211-C
(MANERI REYAT)
|
1745007021NRG24280220241689882
|
28/02/2024
|
SUPRIT SINGH
|
1745007021WL054295
|
SUPRIT SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301802725
|
|
SUPRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-001/214-C
(MANERI REYAT)
|
1745007021NRG24280220241689884
|
28/02/2024
|
NANHU SINGH
|
1745007021WL054295
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301802725
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-001/230-A
(MANERI REYAT)
|
1745007021NRG24280220241689885
|
28/02/2024
|
SHER SINGH
|
1745007021WL054295
|
SHER SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301802725
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-001/231-A
(MANERI REYAT)
|
1745007021NRG24280220241689886
|
28/02/2024
|
SIYABAI
|
1745007021WL054295
|
SIYABAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
12/04/2024
|
|
301802725
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-001/74-C
(MANERI REYAT)
|
1745007021NRG24280220241689887
|
28/02/2024
|
TEERATSINGH
|
1745007021WL054295
|
TEERATSINGH
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
12/04/2024
|
|
301802725
|
|
TEERATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-001/82-B
(MANERI REYAT)
|
1745007021NRG24280220241689888
|
28/02/2024
|
DOOB SINGH
|
1745007021WL054295
|
DOOB SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301802725
|
|
DOOBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-001/87-A
(MANERI REYAT)
|
1745007021NRG24280220241689889
|
28/02/2024
|
SAHJAN
|
1745007021WL054295
|
SAHJAN
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301802725
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-001/93-C
(MANERI REYAT)
|
1745007021NRG24280220241689890
|
28/02/2024
|
JAN SINGH
|
1745007021WL054295
|
JAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301802725
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-005/41-D
(MANERI REYAT)
|
1745007021NRG24280220241689779
|
28/02/2024
|
SIVCHARAN
|
1745007021WL054288
|
SIVCHARAN
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
12/04/2024
|
|
301802725
|
|
SIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-005/42-D
(MANERI REYAT)
|
1745007021NRG24280220241689780
|
28/02/2024
|
MAMTA BAI
|
1745007021WL054288
|
MAMTA BAI
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
12/04/2024
|
|
301802725
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-005/53-B
(MANERI REYAT)
|
1745007021NRG24280220241689785
|
28/02/2024
|
BARATI SINGH
|
1745007021WL054289
|
BARATI SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
301802725
|
|
BARATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-005/53-B
(MANERI REYAT)
|
1745007021NRG24280220241689786
|
28/02/2024
|
SEMKALI BAI
|
1745007021WL054289
|
SEMKALI BAI
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
301802725
|
|
SEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-005/62-C
(MANERI REYAT)
|
1745007021NRG24280220241689781
|
28/02/2024
|
BEERAN SINGH
|
1745007021WL054288
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
12/04/2024
|
|
301802725
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-005/62-C
(MANERI REYAT)
|
1745007021NRG24280220241689782
|
28/02/2024
|
GEETA BAI
|
1745007021WL054288
|
GEETA BAI
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
12/04/2024
|
|
301802725
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-005/7-D
(MANERI REYAT)
|
1745007021NRG24280220241689787
|
28/02/2024
|
AMAR SINGH
|
1745007021WL054289
|
AMAR SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
301802725
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-005/7-D
(MANERI REYAT)
|
1745007021NRG24280220241689788
|
28/02/2024
|
SATNEE BAI
|
1745007021WL054289
|
SATNEE BAI
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
12/04/2024
|
|
301802725
|
|
SATNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-005/73-B
(MANERI REYAT)
|
1745007021NRG24280220241689783
|
28/02/2024
|
DASRI BAI
|
1745007021WL054288
|
DASRI BAI
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
12/04/2024
|
|
301802725
|
|
DASRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-027-001/139-A
(KHRAGWARA)
|
1745007027NRG24280220241689201
|
28/02/2024
|
Raoni bai
|
1745007027WL054244
|
Raoni bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
Raonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHANDWANI
|
MP-45-007-027-001/63-D
(KHRAGWARA)
|
1745007027NRG24280220241689207
|
28/02/2024
|
Rampyari
|
1745007027WL054244
|
Rampyari
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-003/40-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687274
|
28/02/2024
|
Rajeshweri
|
1745007028WL054163
|
Rajeshweri
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Rajeshweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34995
|
34995
|
|
|
|
|
|
|
|
|
38
|
MEHANDWANI
|
MP-45-007-007-001/122-B
(JURKA REYAT)
|
1745007007NRG24270220241687002
|
28/02/2024
|
SAMLIYA BAI
|
1745007007WL054153
|
SAMLIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301802725
|
|
SAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-007-001/129-C
(JURKA REYAT)
|
1745007007NRG24270220241687003
|
28/02/2024
|
BAHADUR SINGH
|
1745007007WL054153
|
BAHADUR SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301802725
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-007-001/163-B
(JURKA REYAT)
|
1745007007NRG24270220241687004
|
28/02/2024
|
Sohaniya Bai
|
1745007007WL054153
|
Sohaniya Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
SohaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-007-001/173-B
(JURKA REYAT)
|
1745007007NRG24270220241687005
|
28/02/2024
|
CHANDRWATI
|
1745007007WL054153
|
CHANDRWATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-007-001/205-B
(JURKA REYAT)
|
1745007007NRG24270220241687006
|
28/02/2024
|
Phap Singh
|
1745007007WL054153
|
Phap Singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
PhapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-007-001/213-D
(JURKA REYAT)
|
1745007007NRG24270220241687007
|
28/02/2024
|
Mahe Bai
|
1745007007WL054153
|
Mahe Bai
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
301802725
|
|
MaheBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-007-001/245-B
(JURKA REYAT)
|
1745007007NRG24270220241687009
|
28/02/2024
|
LAHERMEN
|
1745007007WL054153
|
LAHERMEN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
LAHERMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-007-001/246-A
(JURKA REYAT)
|
1745007007NRG24270220241687010
|
28/02/2024
|
BAERIYA BAI
|
1745007007WL054153
|
BAERIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
BAERIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-007-001/276-B
(JURKA REYAT)
|
1745007007NRG24270220241687011
|
28/02/2024
|
GANGARAM
|
1745007007WL054153
|
GANGARAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-007-001/378-A
(JURKA REYAT)
|
1745007007NRG24270220241687012
|
28/02/2024
|
SONVATI BAI
|
1745007007WL054153
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-007-001/396-A
(JURKA REYAT)
|
1745007007NRG24270220241687013
|
28/02/2024
|
Rammu Singh
|
1745007007WL054153
|
Rammu Singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
RammuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-007-001/414-A
(JURKA REYAT)
|
1745007007NRG24270220241687014
|
28/02/2024
|
MASTRAM
|
1745007007WL054153
|
MASTRAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301802725
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-007-001/420
(JURKA REYAT)
|
1745007007NRG24270220241687015
|
28/02/2024
|
Hemanti Sarote
|
1745007007WL054153
|
Hemanti Sarote
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
HemantiSarote
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-007-001/435-A
(JURKA REYAT)
|
1745007007NRG24270220241687017
|
28/02/2024
|
Prabhu Singh
|
1745007007WL054153
|
Prabhu Singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
PrabhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-007-001/437-A
(JURKA REYAT)
|
1745007007NRG24270220241687018
|
28/02/2024
|
Sukwariya Bai
|
1745007007WL054153
|
Sukwariya Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
SukwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-007-001/481-A
(JURKA REYAT)
|
1745007007NRG24270220241687021
|
28/02/2024
|
Shanti Bai
|
1745007007WL054153
|
Shanti Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-007-001/515-A
(JURKA REYAT)
|
1745007007NRG24270220241687023
|
28/02/2024
|
Santoshi Uikey
|
1745007007WL054153
|
Santoshi Uikey
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
SantoshiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-013-005/121-A
(SARSI MAAL)
|
1745007046NRG24280220241689478
|
28/02/2024
|
Panki bai
|
1745007046WL054255
|
Panki bai
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
301802725
|
|
Pankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-013-005/123-A
(SARSI MAAL)
|
1745007046NRG24280220241689479
|
28/02/2024
|
BISARTI BAI
|
1745007046WL054255
|
BISARTI BAI
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301802725
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-013-005/124-A
(SARSI MAAL)
|
1745007046NRG24280220241689480
|
28/02/2024
|
Sonkali bai
|
1745007046WL054255
|
Sonkali bai
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
301802725
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-013-005/133-A
(SARSI MAAL)
|
1745007046NRG24280220241689481
|
28/02/2024
|
Lalita bai
|
1745007046WL054255
|
Lalita bai
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301802725
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-013-005/155-A
(SARSI MAAL)
|
1745007046NRG24280220241689482
|
28/02/2024
|
Kanti bai
|
1745007046WL054255
|
Kanti bai
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
301802725
|
|
Kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-013-005/170-A
(SARSI MAAL)
|
1745007046NRG24280220241689484
|
28/02/2024
|
Mahesh
|
1745007046WL054255
|
Mahesh
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301802725
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-013-005/170-A
(SARSI MAAL)
|
1745007046NRG24280220241689483
|
28/02/2024
|
Mahesh
|
1745007046WL054255
|
Mahesh
|
00089
|
CBIN0282948
|
220
|
220
|
Processed
|
12/04/2024
|
|
301802725
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-013-005/24-A
(SARSI MAAL)
|
1745007046NRG24280220241689485
|
28/02/2024
|
Kishalvati bai
|
1745007046WL054255
|
Kishalvati bai
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301802725
|
|
Kishalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-013-005/31-A
(SARSI MAAL)
|
1745007046NRG24280220241689486
|
28/02/2024
|
Samari singh
|
1745007046WL054255
|
Samari singh
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301802725
|
|
Samarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-013-005/41-A
(SARSI MAAL)
|
1745007046NRG24280220241689487
|
28/02/2024
|
Hariom
|
1745007046WL054255
|
Hariom
|
00089
|
CBIN0282948
|
220
|
220
|
Processed
|
12/04/2024
|
|
301802725
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-013-005/41-A
(SARSI MAAL)
|
1745007046NRG24280220241689488
|
28/02/2024
|
Savitri
|
1745007046WL054255
|
Savitri
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301802725
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-013-005/52-A
(SARSI MAAL)
|
1745007046NRG24280220241689489
|
28/02/2024
|
MANGLO BAI
|
1745007046WL054255
|
MANGLO BAI
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
301802725
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-013-005/53-A
(SARSI MAAL)
|
1745007046NRG24280220241689491
|
28/02/2024
|
SUNEETA
|
1745007046WL054255
|
SUNEETA
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
301802725
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-013-005/54-A
(SARSI MAAL)
|
1745007046NRG24280220241689492
|
28/02/2024
|
Silochna
|
1745007046WL054255
|
Silochna
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
301802725
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-013-005/57-A
(SARSI MAAL)
|
1745007046NRG24280220241689493
|
28/02/2024
|
Parvati bai
|
1745007046WL054255
|
Parvati bai
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
301802725
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-013-005/70-A
(SARSI MAAL)
|
1745007046NRG24280220241689494
|
28/02/2024
|
Phoolkali bai
|
1745007046WL054255
|
Phoolkali bai
|
00089
|
CBIN0282948
|
220
|
220
|
Processed
|
12/04/2024
|
|
301802725
|
|
Phoolkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-013-005/84-A
(SARSI MAAL)
|
1745007046NRG24280220241689495
|
28/02/2024
|
Shyamvati bai
|
1745007046WL054255
|
Shyamvati bai
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301802725
|
|
Shyamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-013-005/85-A
(SARSI MAAL)
|
1745007046NRG24280220241689496
|
28/02/2024
|
Sukhmat
|
1745007046WL054255
|
Sukhmat
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301802725
|
|
Sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-013-005/86-A
(SARSI MAAL)
|
1745007046NRG24280220241689497
|
28/02/2024
|
SUNDARLAL
|
1745007046WL054255
|
SUNDARLAL
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301802725
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-013-005/87-A
(SARSI MAAL)
|
1745007046NRG24280220241689498
|
28/02/2024
|
Dhanvati
|
1745007046WL054255
|
Dhanvati
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301802725
|
|
Dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-027-001/110-A
(KHRAGWARA)
|
1745007027NRG24280220241689200
|
28/02/2024
|
TULSIDAS
|
1745007027WL054244
|
TULSIDAS
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301802725
|
|
TULSIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-027-001/149-B
(KHRAGWARA)
|
1745007027NRG24280220241689202
|
28/02/2024
|
kapil
|
1745007027WL054244
|
kapil
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHANDWANI
|
MP-45-007-027-001/154-A
(KHRAGWARA)
|
1745007027NRG24280220241689203
|
28/02/2024
|
ANSUIYA
|
1745007027WL054244
|
ANSUIYA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
ANSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-027-001/228-B
(KHRAGWARA)
|
1745007027NRG24280220241689204
|
28/02/2024
|
PAHALVATI BAI
|
1745007027WL054244
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
301802725
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-027-001/27-B
(KHRAGWARA)
|
1745007027NRG24280220241689205
|
28/02/2024
|
LAMIYA BAI
|
1745007027WL054244
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301802725
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-027-001/7-D
(KHRAGWARA)
|
1745007027NRG24280220241689208
|
28/02/2024
|
sonam
|
1745007027WL054244
|
sonam
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-027-002/115-A
(KHRAGWARA)
|
1745007027NRG24280220241689209
|
28/02/2024
|
PEM LAL
|
1745007027WL054244
|
PEM LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
PEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEHANDWANI
|
MP-45-007-027-002/156-A
(KHRAGWARA)
|
1745007027NRG24280220241689211
|
28/02/2024
|
SANTOSH
|
1745007027WL054244
|
SANTOSH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
301802725
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEHANDWANI
|
MP-45-007-027-002/204-B
(KHRAGWARA)
|
1745007027NRG24280220241689213
|
28/02/2024
|
LACHMAN
|
1745007027WL054244
|
LACHMAN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
LACHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHANDWANI
|
MP-45-007-027-002/213-A
(KHRAGWARA)
|
1745007027NRG24280220241689215
|
28/02/2024
|
JANAK LAL
|
1745007027WL054244
|
JANAK LAL
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
301802725
|
|
JANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-027-002/214-A
(KHRAGWARA)
|
1745007027NRG24280220241689216
|
28/02/2024
|
SELU
|
1745007027WL054244
|
SELU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
SELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHANDWANI
|
MP-45-007-027-002/287-A
(KHRAGWARA)
|
1745007027NRG24280220241689218
|
28/02/2024
|
BIRNDIYA BAI
|
1745007027WL054244
|
BIRNDIYA BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
301802725
|
|
BIRNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-027-002/331-A
(KHRAGWARA)
|
1745007027NRG24280220241689219
|
28/02/2024
|
SUNDER
|
1745007027WL054244
|
SUNDER
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
301802725
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHANDWANI
|
MP-45-007-027-002/493-A
(KHRAGWARA)
|
1745007027NRG24280220241689224
|
28/02/2024
|
jiya
|
1745007027WL054244
|
jiya
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
301802725
|
|
jiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHANDWANI
|
MP-45-007-027-002/59-A
(KHRAGWARA)
|
1745007027NRG24280220241689226
|
28/02/2024
|
FUNDELAL
|
1745007027WL054244
|
FUNDELAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
FUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-027-002/73-A
(KHRAGWARA)
|
1745007027NRG24280220241689227
|
28/02/2024
|
PANCHAM
|
1745007027WL054244
|
PANCHAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEHANDWANI
|
MP-45-007-028-003/10-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687187
|
28/02/2024
|
DROPTI
|
1745007028WL054163
|
DROPTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-028-003/10-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687186
|
28/02/2024
|
JHUNNILAL
|
1745007028WL054163
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-028-003/104-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687188
|
28/02/2024
|
MOHBATI
|
1745007028WL054163
|
MOHBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
MOHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-028-003/107-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687189
|
28/02/2024
|
SUNDARSINGH
|
1745007028WL054163
|
SUNDARSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-028-003/110-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687190
|
28/02/2024
|
GANGARAM
|
1745007028WL054163
|
GANGARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-028-003/111-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687191
|
28/02/2024
|
TIKO
|
1745007028WL054163
|
TIKO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
TIKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEHANDWANI
|
MP-45-007-028-003/112-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687193
|
28/02/2024
|
dasiya bai
|
1745007028WL054163
|
dasiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-028-003/112-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687192
|
28/02/2024
|
DHOKAL SINGH
|
1745007028WL054163
|
DHOKAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-028-003/112-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687194
|
28/02/2024
|
BRAJKUMARI
|
1745007028WL054163
|
BRAJKUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BRAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEHANDWANI
|
MP-45-007-028-003/115-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687195
|
28/02/2024
|
BIRSINGH
|
1745007028WL054163
|
BIRSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHANDWANI
|
MP-45-007-028-003/115-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687196
|
28/02/2024
|
mangalwati
|
1745007028WL054163
|
mangalwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
mangalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHANDWANI
|
MP-45-007-028-003/115-D
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687197
|
28/02/2024
|
Anusuiya
|
1745007028WL054163
|
Anusuiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-028-003/119-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687198
|
28/02/2024
|
CHOTAY LAL
|
1745007028WL054163
|
CHOTAY LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
301802725
|
|
CHOTAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-028-003/121-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687199
|
28/02/2024
|
SURESH
|
1745007028WL054163
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301802725
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MEHANDWANI
|
MP-45-007-028-003/123-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687201
|
28/02/2024
|
RAMOTIN
|
1745007028WL054163
|
RAMOTIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
RAMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEHANDWANI
|
MP-45-007-028-003/123-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687200
|
28/02/2024
|
SIGHI
|
1745007028WL054163
|
SIGHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SIGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEHANDWANI
|
MP-45-007-028-003/125-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687202
|
28/02/2024
|
RAINASINGH
|
1745007028WL054163
|
RAINASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
RAINASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-028-003/126-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687203
|
28/02/2024
|
Halki bai
|
1745007028WL054163
|
Halki bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-028-003/127-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687204
|
28/02/2024
|
chandrawati
|
1745007028WL054163
|
chandrawati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-028-003/128-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687205
|
28/02/2024
|
CHMRU
|
1745007028WL054163
|
CHMRU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
CHMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-028-003/131-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687206
|
28/02/2024
|
BHAGAT SINGH
|
1745007028WL054163
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-028-003/132-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687207
|
28/02/2024
|
SIGAROBAI
|
1745007028WL054163
|
SIGAROBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SIGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-028-003/133-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687208
|
28/02/2024
|
AMARSINGH
|
1745007028WL054163
|
AMARSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-028-003/135-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687209
|
28/02/2024
|
AKHILESH
|
1745007028WL054163
|
AKHILESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-028-003/137-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687211
|
28/02/2024
|
kalawati
|
1745007028WL054163
|
kalawati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-028-003/137-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687210
|
28/02/2024
|
PAHEAL SINGH
|
1745007028WL054163
|
PAHEAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-028-003/139-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687212
|
28/02/2024
|
RUKMANI
|
1745007028WL054163
|
RUKMANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-028-003/141-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687213
|
28/02/2024
|
Bhag Batti
|
1745007028WL054163
|
Bhag Batti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BhagBatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHANDWANI
|
MP-45-007-028-003/144-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687214
|
28/02/2024
|
SUKKO BAI
|
1745007028WL054163
|
SUKKO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SUKKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHANDWANI
|
MP-45-007-028-003/145-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687215
|
28/02/2024
|
HIRAIDASINGH
|
1745007028WL054163
|
HIRAIDASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
HIRAIDASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
121
|
MEHANDWANI
|
MP-45-007-028-003/146-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687216
|
28/02/2024
|
SONSAY
|
1745007028WL054163
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHANDWANI
|
MP-45-007-028-003/146-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687217
|
28/02/2024
|
Lalit
|
1745007028WL054163
|
Lalit
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEHANDWANI
|
MP-45-007-028-003/146-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687218
|
28/02/2024
|
Suman
|
1745007028WL054163
|
Suman
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-028-003/147-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687219
|
28/02/2024
|
CHANDRWATI
|
1745007028WL054163
|
CHANDRWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
CHANDRWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHANDWANI
|
MP-45-007-028-003/148-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687220
|
28/02/2024
|
CHAMRA
|
1745007028WL054163
|
CHAMRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-028-003/149-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687221
|
28/02/2024
|
RAMESH
|
1745007028WL054163
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-028-003/150-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687222
|
28/02/2024
|
Gulag bai
|
1745007028WL054163
|
Gulag bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Gulagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-028-003/152-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687223
|
28/02/2024
|
sumantri bai
|
1745007028WL054163
|
sumantri bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-028-003/154-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687224
|
28/02/2024
|
JAGDESH
|
1745007028WL054163
|
JAGDESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-028-003/154-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687225
|
28/02/2024
|
MUNNI
|
1745007028WL054163
|
MUNNI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEHANDWANI
|
MP-45-007-028-003/160-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687229
|
28/02/2024
|
poonam
|
1745007028WL054163
|
poonam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301802725
|
|
poonam
|
INDIAN BANK(607105)
|
|
132
|
MEHANDWANI
|
MP-45-007-028-003/160-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687230
|
28/02/2024
|
Gajendra
|
1745007028WL054163
|
Gajendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301802725
|
|
Gajendra
|
INDIAN BANK(607105)
|
|
133
|
MEHANDWANI
|
MP-45-007-028-003/160-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687231
|
28/02/2024
|
Sandya
|
1745007028WL054163
|
Sandya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Sandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEHANDWANI
|
MP-45-007-028-003/161-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687232
|
28/02/2024
|
KASTURIYA BAI
|
1745007028WL054163
|
KASTURIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
KASTURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-028-003/161-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687233
|
28/02/2024
|
Haritmani
|
1745007028WL054163
|
Haritmani
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Haritmani
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-028-003/162-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687235
|
28/02/2024
|
PARBHUDYAL
|
1745007028WL054163
|
PARBHUDYAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
301802725
|
|
PARBHUDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-028-003/162-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687236
|
28/02/2024
|
CHANDRAWATI
|
1745007028WL054163
|
CHANDRAWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEHANDWANI
|
MP-45-007-028-003/168-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687237
|
28/02/2024
|
SUSILA
|
1745007028WL054163
|
SUSILA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-028-003/169-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687238
|
28/02/2024
|
LAL SINGH
|
1745007028WL054163
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-028-003/170-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687239
|
28/02/2024
|
BRAJ LAL
|
1745007028WL054163
|
BRAJ LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
141
|
MEHANDWANI
|
MP-45-007-028-003/171-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687240
|
28/02/2024
|
Lalju singh
|
1745007028WL054163
|
Lalju singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
301802725
|
|
Laljusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-028-003/177-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687242
|
28/02/2024
|
BHURIYA
|
1745007028WL054163
|
BHURIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHANDWANI
|
MP-45-007-028-003/177-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687241
|
28/02/2024
|
Vinod singh
|
1745007028WL054163
|
Vinod singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301802725
|
|
Vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHANDWANI
|
MP-45-007-028-003/178-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687243
|
28/02/2024
|
Revti bai
|
1745007028WL054163
|
Revti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Revtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHANDWANI
|
MP-45-007-028-003/181-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687244
|
28/02/2024
|
ramkali
|
1745007028WL054163
|
ramkali
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-028-003/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687245
|
28/02/2024
|
DHANESHWARI
|
1745007028WL054163
|
DHANESHWARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-028-003/188-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687246
|
28/02/2024
|
Mangaliya Bai
|
1745007028WL054163
|
Mangaliya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
MangaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-028-003/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687247
|
28/02/2024
|
BHGGUNSINGH
|
1745007028WL054163
|
BHGGUNSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BHGGUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-028-003/19-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687248
|
28/02/2024
|
Rajwanti
|
1745007028WL054163
|
Rajwanti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEHANDWANI
|
MP-45-007-028-003/19-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687249
|
28/02/2024
|
Kumesh
|
1745007028WL054163
|
Kumesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Kumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEHANDWANI
|
MP-45-007-028-003/191-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687252
|
28/02/2024
|
kalavati
|
1745007028WL054163
|
kalavati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-028-003/193-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687253
|
28/02/2024
|
Lakhan Singh
|
1745007028WL054163
|
Lakhan Singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
301802725
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-028-003/21-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687254
|
28/02/2024
|
SYAMWATI
|
1745007028WL054163
|
SYAMWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEHANDWANI
|
MP-45-007-028-003/23-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687255
|
28/02/2024
|
sohdri bai
|
1745007028WL054163
|
sohdri bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
sohdribai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-028-003/24-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687256
|
28/02/2024
|
MANGLESWER
|
1745007028WL054163
|
MANGLESWER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
MANGLESWER
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
156
|
MEHANDWANI
|
MP-45-007-028-003/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687257
|
28/02/2024
|
SAVITA BAI
|
1745007028WL054163
|
SAVITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-028-003/26-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687258
|
28/02/2024
|
RAMFAL
|
1745007028WL054163
|
RAMFAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
RAMFAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
158
|
MEHANDWANI
|
MP-45-007-028-003/27-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687259
|
28/02/2024
|
Phagni bai
|
1745007028WL054163
|
Phagni bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Phagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEHANDWANI
|
MP-45-007-028-003/28-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687260
|
28/02/2024
|
sudama
|
1745007028WL054163
|
sudama
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEHANDWANI
|
MP-45-007-028-003/29-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687261
|
28/02/2024
|
MAMTABAI
|
1745007028WL054163
|
MAMTABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-028-003/3-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687262
|
28/02/2024
|
JATHIYABAI
|
1745007028WL054163
|
JATHIYABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-028-003/30-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687263
|
28/02/2024
|
SINGARO BAI
|
1745007028WL054163
|
SINGARO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SINGAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHANDWANI
|
MP-45-007-028-003/31-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687265
|
28/02/2024
|
Radhika
|
1745007028WL054163
|
Radhika
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MEHANDWANI
|
MP-45-007-028-003/31-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687264
|
28/02/2024
|
Rakesh
|
1745007028WL054163
|
Rakesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-028-003/33-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687266
|
28/02/2024
|
DHANU SINGH
|
1745007028WL054163
|
DHANU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-028-003/34-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687267
|
28/02/2024
|
SURJEET
|
1745007028WL054163
|
SURJEET
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-028-003/35-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687268
|
28/02/2024
|
GOVIND
|
1745007028WL054163
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-028-003/37-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687269
|
28/02/2024
|
SUBATTI
|
1745007028WL054163
|
SUBATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301802725
|
|
SUBATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHANDWANI
|
MP-45-007-028-003/37-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687270
|
28/02/2024
|
sukhrani
|
1745007028WL054163
|
sukhrani
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
301802725
|
|
sukhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-028-003/4-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687271
|
28/02/2024
|
NANNI BAI
|
1745007028WL054163
|
NANNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
NANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-028-003/40-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687272
|
28/02/2024
|
MAHENDR
|
1745007028WL054163
|
MAHENDR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
MAHENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-028-003/40-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687273
|
28/02/2024
|
Nirmal
|
1745007028WL054163
|
Nirmal
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Nirmal
|
IDBI BANK(607095)
|
|
173
|
MEHANDWANI
|
MP-45-007-028-003/43-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687277
|
28/02/2024
|
AARTI BAI
|
1745007028WL054163
|
AARTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
AARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEHANDWANI
|
MP-45-007-028-003/43-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687278
|
28/02/2024
|
METHALESH BAI
|
1745007028WL054163
|
METHALESH BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
METHALESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHANDWANI
|
MP-45-007-028-003/45-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687279
|
28/02/2024
|
Devendra
|
1745007028WL054163
|
Devendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-028-003/48-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687280
|
28/02/2024
|
DASHRADH SINGH
|
1745007028WL054163
|
DASHRADH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
DASHRADHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-028-003/48-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687281
|
28/02/2024
|
Dhanesh Kumar
|
1745007028WL054163
|
Dhanesh Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
DhaneshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEHANDWANI
|
MP-45-007-028-003/5-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687282
|
28/02/2024
|
TIKARAM
|
1745007028WL054163
|
TIKARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-028-003/50-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687283
|
28/02/2024
|
BALSUMARIT
|
1745007028WL054163
|
BALSUMARIT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BALSUMARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEHANDWANI
|
MP-45-007-028-003/51-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687284
|
28/02/2024
|
MOHBATI
|
1745007028WL054163
|
MOHBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
MOHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEHANDWANI
|
MP-45-007-028-003/54-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687285
|
28/02/2024
|
MATVARIN
|
1745007028WL054163
|
MATVARIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
MATVARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-028-003/57-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687287
|
28/02/2024
|
koushalya
|
1745007028WL054163
|
koushalya
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
301802725
|
|
koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-028-003/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687288
|
28/02/2024
|
samaro bai
|
1745007028WL054163
|
samaro bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
samarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-028-003/60-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687289
|
28/02/2024
|
BIRMATIYA
|
1745007028WL054163
|
BIRMATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BIRMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-028-003/62-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687290
|
28/02/2024
|
BHDDOBAI
|
1745007028WL054163
|
BHDDOBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BHDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-028-003/63-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687291
|
28/02/2024
|
sohaniya
|
1745007028WL054163
|
sohaniya
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
301802725
|
|
sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-028-003/66-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687292
|
28/02/2024
|
kasturiya
|
1745007028WL054163
|
kasturiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-028-003/66-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687293
|
28/02/2024
|
devendra kumar
|
1745007028WL054163
|
devendra kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301802725
|
|
devendrakumar
|
UNION BANK OF INDIA(508500)
|
|
189
|
MEHANDWANI
|
MP-45-007-028-003/68-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687294
|
28/02/2024
|
DASRATH
|
1745007028WL054163
|
DASRATH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
301802725
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-028-003/68-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687295
|
28/02/2024
|
Babli
|
1745007028WL054163
|
Babli
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEHANDWANI
|
MP-45-007-028-003/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687296
|
28/02/2024
|
PHOOLBATI
|
1745007028WL054163
|
PHOOLBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
PHOOLBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEHANDWANI
|
MP-45-007-028-003/71-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687297
|
28/02/2024
|
kalla bai
|
1745007028WL054163
|
kalla bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
kallabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-028-003/73-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687298
|
28/02/2024
|
Suhaga Maravi
|
1745007028WL054163
|
Suhaga Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
SuhagaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-028-003/75-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687299
|
28/02/2024
|
Jageshvari Markam
|
1745007028WL054163
|
Jageshvari Markam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
JageshvariMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEHANDWANI
|
MP-45-007-028-003/76-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687300
|
28/02/2024
|
Bijanti
|
1745007028WL054163
|
Bijanti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Bijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEHANDWANI
|
MP-45-007-028-003/77-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687301
|
28/02/2024
|
MANSARAM
|
1745007028WL054163
|
MANSARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301802725
|
|
MANSARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MEHANDWANI
|
MP-45-007-028-003/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687302
|
28/02/2024
|
BHAGRATI
|
1745007028WL054163
|
BHAGRATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-028-003/8-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687303
|
28/02/2024
|
kajjo bai
|
1745007028WL054163
|
kajjo bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
301802725
|
|
kajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-028-003/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687304
|
28/02/2024
|
KAVALSINGH
|
1745007028WL054163
|
KAVALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-028-003/82-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687305
|
28/02/2024
|
LAMMUSINGH
|
1745007028WL054163
|
LAMMUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-028-003/83-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687306
|
28/02/2024
|
haribatti
|
1745007028WL054163
|
haribatti
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
301802725
|
|
haribatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168190
|
168190
|
|
|
|
|
|
|
|
|
202
|
MEHANDWANI
|
MP-45-007-027-001/391-A
(KHRAGWARA)
|
1745007027NRG24280220241689206
|
28/02/2024
|
bhgoti
|
1745007027WL054244
|
bhgoti
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
12/04/2024
|
|
301802725
|
|
bhgoti
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-027-002/155-B
(KHRAGWARA)
|
1745007027NRG24280220241689210
|
28/02/2024
|
Nawaji
|
1745007027WL054244
|
Nawaji
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
12/04/2024
|
|
301802725
|
|
Nawaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEHANDWANI
|
MP-45-007-027-002/200-B
(KHRAGWARA)
|
1745007027NRG24280220241689212
|
28/02/2024
|
Shri
|
1745007027WL054244
|
Shri
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301802725
|
|
Shri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEHANDWANI
|
MP-45-007-027-002/384-A
(KHRAGWARA)
|
1745007027NRG24280220241689220
|
28/02/2024
|
OMKAR
|
1745007027WL054244
|
OMKAR
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
13/04/2024
|
|
301802725
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
MEHANDWANI
|
MP-45-007-027-002/420-A
(KHRAGWARA)
|
1745007027NRG24280220241689221
|
28/02/2024
|
maya
|
1745007027WL054244
|
maya
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
12/04/2024
|
|
301802725
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHANDWANI
|
MP-45-007-027-002/445-A
(KHRAGWARA)
|
1745007027NRG24280220241689222
|
28/02/2024
|
SHIV KUMAR
|
1745007027WL054244
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEHANDWANI
|
MP-45-007-027-002/461-A
(KHRAGWARA)
|
1745007027NRG24280220241689223
|
28/02/2024
|
maya
|
1745007027WL054244
|
maya
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
12/04/2024
|
|
301802725
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEHANDWANI
|
MP-45-007-027-002/516-A
(KHRAGWARA)
|
1745007027NRG24280220241689225
|
28/02/2024
|
FULIRAM
|
1745007027WL054244
|
FULIRAM
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
12/04/2024
|
|
301802725
|
|
FULIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEHANDWANI
|
MP-45-007-028-003/159-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687228
|
28/02/2024
|
vikaesh maravi
|
1745007028WL054163
|
vikaesh maravi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
vikaeshmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEHANDWANI
|
MP-45-007-028-003/161-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687234
|
28/02/2024
|
ASA BAI
|
1745007028WL054163
|
ASA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301802725
|
|
ASABAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MEHANDWANI
|
MP-45-007-028-003/191-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687251
|
28/02/2024
|
anoop singh
|
1745007028WL054163
|
anoop singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301802725
|
|
anoopsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9910
|
9910
|
|
|
|
|
|
|
|
|
213
|
MEHANDWANI
|
MP-45-007-028-003/40-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687276
|
28/02/2024
|
Silochna Maravi
|
1745007028WL054163
|
Silochna Maravi
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301802725
|
|
SilochnaMaravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
214
|
MEHANDWANI
|
MP-45-007-007-001/507-A
(JURKA REYAT)
|
1745007007NRG24270220241687022
|
28/02/2024
|
Ram Singh
|
1745007007WL054153
|
Ram Singh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-021-005/102-A
(MANERI REYAT)
|
1745007021NRG24280220241689784
|
28/02/2024
|
BHAGUTIYA BAI
|
1745007021WL054289
|
BHAGUTIYA BAI
|
00688
|
FINO0001001
|
621
|
621
|
Processed
|
13/04/2024
|
|
301802725
|
|
BHAGUTIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
216
|
MEHANDWANI
|
MP-45-007-013-005/52-A
(SARSI MAAL)
|
1745007046NRG24280220241689490
|
28/02/2024
|
Dinesh Kumar
|
1745007046WL054255
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/04/2024
|
|
301802725
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEHANDWANI
|
MP-45-007-027-002/211-B
(KHRAGWARA)
|
1745007027NRG24280220241689214
|
28/02/2024
|
Ranmat Lal
|
1745007027WL054244
|
Ranmat Lal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/04/2024
|
|
301802725
|
|
RanmatLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEHANDWANI
|
MP-45-007-027-002/23-A
(KHRAGWARA)
|
1745007027NRG24280220241689217
|
28/02/2024
|
Ramvati
|
1745007027WL054244
|
Ramvati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301802725
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEHANDWANI
|
MP-45-007-028-003/154-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687227
|
28/02/2024
|
Deepa
|
1745007028WL054163
|
Deepa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEHANDWANI
|
MP-45-007-028-003/154-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687226
|
28/02/2024
|
Deepak
|
1745007028WL054163
|
Deepak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEHANDWANI
|
MP-45-007-028-003/190-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687250
|
28/02/2024
|
surendra kumar
|
1745007028WL054163
|
surendra kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
surendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEHANDWANI
|
MP-45-007-028-003/40-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687275
|
28/02/2024
|
Deelip Singh
|
1745007028WL054163
|
Deelip Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
DeelipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEHANDWANI
|
MP-45-007-028-003/56-C
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687286
|
28/02/2024
|
Rukmani Maravi
|
1745007028WL054163
|
Rukmani Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802725
|
|
RukmaniMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224716
|
224716
|
|
|
|
|
|
|
|