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-45-007-005-001/346-A (MEHANDWANI)
|
1745007005NRG24071220231242113
|
07/12/2023
|
MOHAMMAD MAKSUD KHAN
|
1745007005WL041967
|
MOHAMMAD MAKSUD KHAN
|
00032
|
UTIB0001397
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MOHAMMADMAKSUDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MEHANDWANI
|
MP-45-007-021-004/44-C (MANERI REYAT)
|
1745007021NRG24071220231241561
|
07/12/2023
|
NAVAL SINGH
|
1745007021WL041957
|
NAVAL SINGH
|
00032
|
UTIB0001397
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
NAVALSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-036-001/129-C (KEWALADAR)
|
1745007036NRG24071220231241241
|
07/12/2023
|
ANEETA BAI
|
1745007036WL041954
|
ANEETA BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/10 (MEHANDWANI)
|
1745007005NRG24071220231242031
|
07/12/2023
|
JOUHAR
|
1745007005WL041967
|
JOUHAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
JOUHAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-005-001/102 (MEHANDWANI)
|
1745007005NRG24071220231242032
|
07/12/2023
|
PREM SINGH
|
1745007005WL041967
|
PREM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-005-001/106 (MEHANDWANI)
|
1745007005NRG24071220231242033
|
07/12/2023
|
SAVNOO
|
1745007005WL041967
|
SAVNOO
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAVNOO
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-005-001/112 (MEHANDWANI)
|
1745007005NRG24071220231242034
|
07/12/2023
|
SAMML BAI
|
1745007005WL041967
|
SAMML BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAMMLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MEHANDWANI
|
MP-45-007-005-001/118 (MEHANDWANI)
|
1745007005NRG24071220231242035
|
07/12/2023
|
itwariy bai
|
1745007005WL041967
|
itwariy bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
itwariybai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-005-001/121-A (MEHANDWANI)
|
1745007005NRG24071220231242036
|
07/12/2023
|
PARDESI
|
1745007005WL041967
|
PARDESI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-005-001/13 (MEHANDWANI)
|
1745007005NRG24071220231242038
|
07/12/2023
|
KATKOO
|
1745007005WL041967
|
KATKOO
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
KATKOO
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-005-001/13 (MEHANDWANI)
|
1745007005NRG24071220231242037
|
07/12/2023
|
KOYALI BAI
|
1745007005WL041967
|
KOYALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-005-001/132 (MEHANDWANI)
|
1745007005NRG24071220231242039
|
07/12/2023
|
KUNJLATA
|
1745007005WL041967
|
KUNJLATA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
KUNJLATA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-005-001/133-A (MEHANDWANI)
|
1745007005NRG24071220231242040
|
07/12/2023
|
Maya Bai
|
1745007005WL041967
|
Maya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-005-001/137 (MEHANDWANI)
|
1745007005NRG24071220231242041
|
07/12/2023
|
SEEMA SAHU
|
1745007005WL041967
|
SEEMA SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SEEMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-005-001/145-A (MEHANDWANI)
|
1745007005NRG24071220231242042
|
07/12/2023
|
BANDANA
|
1745007005WL041967
|
BANDANA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-005-001/15-B (MEHANDWANI)
|
1745007005NRG24071220231242043
|
07/12/2023
|
NEELESH KUMAR YADAV
|
1745007005WL041967
|
NEELESH KUMAR YADAV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
NEELESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-005-001/156 (MEHANDWANI)
|
1745007005NRG24071220231242044
|
07/12/2023
|
BHADIYA
|
1745007005WL041967
|
BHADIYA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-005-001/156 (MEHANDWANI)
|
1745007005NRG24071220231242045
|
07/12/2023
|
SAVITRI
|
1745007005WL041967
|
SAVITRI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MEHANDWANI
|
MP-45-007-005-001/157 (MEHANDWANI)
|
1745007005NRG24071220231242046
|
07/12/2023
|
Parvatiya
|
1745007005WL041967
|
Parvatiya
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
Parvatiya
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-005-001/162 (MEHANDWANI)
|
1745007005NRG24071220231242047
|
07/12/2023
|
DASRATH
|
1745007005WL041967
|
DASRATH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-005-001/162 (MEHANDWANI)
|
1745007005NRG24071220231242048
|
07/12/2023
|
Kali Bai
|
1745007005WL041967
|
Kali Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
KaliBai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-005-001/163 (MEHANDWANI)
|
1745007005NRG24071220231242049
|
07/12/2023
|
MANGLI BAI
|
1745007005WL041967
|
MANGLI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-005-001/165 (MEHANDWANI)
|
1745007005NRG24071220231242050
|
07/12/2023
|
PYARE LAL
|
1745007005WL041967
|
PYARE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-005-001/169 (MEHANDWANI)
|
1745007005NRG24071220231242051
|
07/12/2023
|
LAKHAN
|
1745007005WL041967
|
LAKHAN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-005-001/169 (MEHANDWANI)
|
1745007005NRG24071220231242052
|
07/12/2023
|
MAHANTI
|
1745007005WL041967
|
MAHANTI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAHANTI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-005-001/171 (MEHANDWANI)
|
1745007005NRG24071220231242053
|
07/12/2023
|
phoolabai
|
1745007005WL041967
|
phoolabai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
phoolabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-005-001/177 (MEHANDWANI)
|
1745007005NRG24071220231242055
|
07/12/2023
|
LEELA BAI
|
1745007005WL041967
|
LEELA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
MEHANDWANI
|
MP-45-007-005-001/177 (MEHANDWANI)
|
1745007005NRG24071220231242054
|
07/12/2023
|
SANKAR LAL
|
1745007005WL041967
|
SANKAR LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-005-001/178 (MEHANDWANI)
|
1745007005NRG24071220231242056
|
07/12/2023
|
ANUSUIYA
|
1745007005WL041967
|
ANUSUIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-005-001/184-A (MEHANDWANI)
|
1745007005NRG24071220231242057
|
07/12/2023
|
ASHWANI
|
1745007005WL041967
|
ASHWANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
ASHWANI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-005-001/185 (MEHANDWANI)
|
1745007005NRG24071220231242058
|
07/12/2023
|
Geeta Bai
|
1745007005WL041967
|
Geeta Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-005-001/186 (MEHANDWANI)
|
1745007005NRG24071220231242059
|
07/12/2023
|
SHRIKANT
|
1745007005WL041967
|
SHRIKANT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-005-001/189-A (MEHANDWANI)
|
1745007005NRG24071220231242060
|
07/12/2023
|
DINESHWARI BAI
|
1745007005WL041967
|
DINESHWARI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
DINESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-005-001/189-B (MEHANDWANI)
|
1745007005NRG24071220231242061
|
07/12/2023
|
GANSO BAI
|
1745007005WL041967
|
GANSO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-005-001/197 (MEHANDWANI)
|
1745007005NRG24071220231242062
|
07/12/2023
|
AYATO BAI
|
1745007005WL041967
|
AYATO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
AYATOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MEHANDWANI
|
MP-45-007-005-001/198 (MEHANDWANI)
|
1745007005NRG24071220231242063
|
07/12/2023
|
LALO BAI
|
1745007005WL041967
|
LALO BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/03/2024
|
|
478279091
|
|
LALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-005-001/200 (MEHANDWANI)
|
1745007005NRG24071220231242064
|
07/12/2023
|
SAMPATIYA BAI
|
1745007005WL041967
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-005-001/201 (MEHANDWANI)
|
1745007005NRG24071220231242066
|
07/12/2023
|
GEETA BAI MARAVI
|
1745007005WL041967
|
GEETA BAI MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GEETABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-005-001/201 (MEHANDWANI)
|
1745007005NRG24071220231242065
|
07/12/2023
|
PRAHALD
|
1745007005WL041967
|
PRAHALD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
PRAHALD
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-005-001/202-A (MEHANDWANI)
|
1745007005NRG24071220231242067
|
07/12/2023
|
SHAYAMWATI BAI
|
1745007005WL041967
|
SHAYAMWATI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHAYAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-005-001/203-A (MEHANDWANI)
|
1745007005NRG24071220231242068
|
07/12/2023
|
SEM BAI
|
1745007005WL041967
|
SEM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MEHANDWANI
|
MP-45-007-005-001/204 (MEHANDWANI)
|
1745007005NRG24071220231242069
|
07/12/2023
|
SUKWARO BAI
|
1745007005WL041967
|
SUKWARO BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKWAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-005-001/204-A (MEHANDWANI)
|
1745007005NRG24071220231242070
|
07/12/2023
|
ANKITA
|
1745007005WL041967
|
ANKITA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANKITA
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-005-001/205 (MEHANDWANI)
|
1745007005NRG24071220231242071
|
07/12/2023
|
sumantri
|
1745007005WL041967
|
sumantri
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-005-001/217-A (MEHANDWANI)
|
1745007005NRG24071220231242072
|
07/12/2023
|
KASTURI BAI PRAJAPATI
|
1745007005WL041967
|
KASTURI BAI PRAJAPATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
KASTURIBAIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-005-001/227-B (MEHANDWANI)
|
1745007005NRG24071220231242073
|
07/12/2023
|
SUDAMA BAI
|
1745007005WL041967
|
SUDAMA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MEHANDWANI
|
MP-45-007-005-001/228-A (MEHANDWANI)
|
1745007005NRG24071220231242074
|
07/12/2023
|
INDRIKA YADAV
|
1745007005WL041967
|
INDRIKA YADAV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
INDRIKAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-005-001/231 (MEHANDWANI)
|
1745007005NRG24071220231242075
|
07/12/2023
|
THAGIYA
|
1745007005WL041967
|
THAGIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
THAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-005-001/234 (MEHANDWANI)
|
1745007005NRG24071220231242076
|
07/12/2023
|
GYANA BAI
|
1745007005WL041967
|
GYANA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-005-001/235 (MEHANDWANI)
|
1745007005NRG24071220231242077
|
07/12/2023
|
CHAMPA BAI
|
1745007005WL041967
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-005-001/235-A (MEHANDWANI)
|
1745007005NRG24071220231242078
|
07/12/2023
|
LATA BAI
|
1745007005WL041967
|
LATA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-005-001/239 (MEHANDWANI)
|
1745007005NRG24071220231242079
|
07/12/2023
|
DHARAMVATI
|
1745007005WL041967
|
DHARAMVATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
DHARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-005-001/24 (MEHANDWANI)
|
1745007005NRG24071220231242080
|
07/12/2023
|
SUMEREE
|
1745007005WL041967
|
SUMEREE
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUMEREE
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-005-001/241 (MEHANDWANI)
|
1745007005NRG24071220231242081
|
07/12/2023
|
RAMHIYA BAI
|
1745007005WL041967
|
RAMHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-005-001/241-A (MEHANDWANI)
|
1745007005NRG24071220231242082
|
07/12/2023
|
SEETA BAI
|
1745007005WL041967
|
SEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-005-001/244 (MEHANDWANI)
|
1745007005NRG24071220231242083
|
07/12/2023
|
MANGLOO
|
1745007005WL041967
|
MANGLOO
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MANGLOO
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-005-001/248 (MEHANDWANI)
|
1745007005NRG24071220231242084
|
07/12/2023
|
Nan bai
|
1745007005WL041967
|
Nan bai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-005-001/248-A (MEHANDWANI)
|
1745007005NRG24071220231242085
|
07/12/2023
|
INDERWATI BAI
|
1745007005WL041967
|
INDERWATI BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/03/2024
|
|
478279091
|
|
INDERWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-005-001/25 (MEHANDWANI)
|
1745007005NRG24071220231242086
|
07/12/2023
|
FAGNI BAI
|
1745007005WL041967
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-005-001/25-C (MEHANDWANI)
|
1745007005NRG24071220231242087
|
07/12/2023
|
SHOBHA
|
1745007005WL041967
|
SHOBHA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-005-001/261-A (MEHANDWANI)
|
1745007005NRG24071220231242088
|
07/12/2023
|
SAROJNI YADAV
|
1745007005WL041967
|
SAROJNI YADAV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAROJNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-005-001/264 (MEHANDWANI)
|
1745007005NRG24071220231242089
|
07/12/2023
|
PREMVATI BAI
|
1745007005WL041967
|
PREMVATI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-005-001/267-B (MEHANDWANI)
|
1745007005NRG24071220231242090
|
07/12/2023
|
BHAGVAN
|
1745007005WL041967
|
BHAGVAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-005-001/267-B (MEHANDWANI)
|
1745007005NRG24071220231242091
|
07/12/2023
|
Durga Bai
|
1745007005WL041967
|
Durga Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-005-001/270 (MEHANDWANI)
|
1745007005NRG24071220231242092
|
07/12/2023
|
SAMLO BAI
|
1745007005WL041967
|
SAMLO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-005-001/272 (MEHANDWANI)
|
1745007005NRG24071220231242093
|
07/12/2023
|
JHAMI BAI
|
1745007005WL041967
|
JHAMI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
JHAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-005-001/273-B (MEHANDWANI)
|
1745007005NRG24071220231242094
|
07/12/2023
|
FULSAY
|
1745007005WL041967
|
FULSAY
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/03/2024
|
|
478279091
|
|
FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-005-001/274 (MEHANDWANI)
|
1745007005NRG24071220231242095
|
07/12/2023
|
BUDHIYA BAI
|
1745007005WL041967
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-005-001/274 (MEHANDWANI)
|
1745007005NRG24071220231242096
|
07/12/2023
|
GODU SINGH
|
1745007005WL041967
|
GODU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-005-001/274-A (MEHANDWANI)
|
1745007005NRG24071220231242097
|
07/12/2023
|
SHSHI
|
1745007005WL041967
|
SHSHI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MEHANDWANI
|
MP-45-007-005-001/280 (MEHANDWANI)
|
1745007005NRG24071220231242098
|
07/12/2023
|
NANI BAI
|
1745007005WL041967
|
NANI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-005-001/281-A (MEHANDWANI)
|
1745007005NRG24071220231242099
|
07/12/2023
|
MADHU SAHU
|
1745007005WL041967
|
MADHU SAHU
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
MADHUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-005-001/287-A (MEHANDWANI)
|
1745007005NRG24071220231242100
|
07/12/2023
|
GANESH DAS
|
1745007005WL041967
|
GANESH DAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GANESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-005-001/287-A (MEHANDWANI)
|
1745007005NRG24071220231242101
|
07/12/2023
|
SANGITA BAIRAGI
|
1745007005WL041967
|
SANGITA BAIRAGI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SANGITABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-005-001/300 (MEHANDWANI)
|
1745007005NRG24071220231242102
|
07/12/2023
|
MAYARAM SAHU
|
1745007005WL041967
|
MAYARAM SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAYARAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-005-001/300 (MEHANDWANI)
|
1745007005NRG24071220231242103
|
07/12/2023
|
MUNNI BAI SAHU
|
1745007005WL041967
|
MUNNI BAI SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MUNNIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-005-001/308-A (MEHANDWANI)
|
1745007005NRG24071220231242104
|
07/12/2023
|
CHAMPA BAI SAHU
|
1745007005WL041967
|
CHAMPA BAI SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHAMPABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-005-001/309-C (MEHANDWANI)
|
1745007005NRG24071220231242105
|
07/12/2023
|
SHAILI KHANAM
|
1745007005WL041967
|
SHAILI KHANAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHAILIKHANAM
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-005-001/333 (MEHANDWANI)
|
1745007005NRG24071220231242106
|
07/12/2023
|
DASHRATH
|
1745007005WL041967
|
DASHRATH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-005-001/336-B (MEHANDWANI)
|
1745007005NRG24071220231242107
|
07/12/2023
|
RAJKUMARI
|
1745007005WL041967
|
RAJKUMARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-005-001/338 (MEHANDWANI)
|
1745007005NRG24071220231242108
|
07/12/2023
|
KOUSHLYA
|
1745007005WL041967
|
KOUSHLYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
KOUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-005-001/34 (MEHANDWANI)
|
1745007005NRG24071220231242110
|
07/12/2023
|
SARASWATI MARAVI
|
1745007005WL041967
|
SARASWATI MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SARASWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-005-001/34 (MEHANDWANI)
|
1745007005NRG24071220231242109
|
07/12/2023
|
satiya bai
|
1745007005WL041967
|
satiya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
satiyabai
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-005-001/342 (MEHANDWANI)
|
1745007005NRG24071220231242111
|
07/12/2023
|
MAMATA BAI
|
1745007005WL041967
|
MAMATA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-005-001/346-A (MEHANDWANI)
|
1745007005NRG24071220231242112
|
07/12/2023
|
MAHBUB KHAN
|
1745007005WL041967
|
MAHBUB KHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAHBUBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-005-001/346-A (MEHANDWANI)
|
1745007005NRG24071220231242114
|
07/12/2023
|
RAVIYA VEE
|
1745007005WL041967
|
RAVIYA VEE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAVIYAVEE
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-005-001/360-C (MEHANDWANI)
|
1745007005NRG24071220231242115
|
07/12/2023
|
TUMESH
|
1745007005WL041967
|
TUMESH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
TUMESH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-005-001/363 (MEHANDWANI)
|
1745007005NRG24071220231242117
|
07/12/2023
|
DAULATRAM
|
1745007005WL041967
|
DAULATRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
DAULATRAM
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-005-001/363 (MEHANDWANI)
|
1745007005NRG24071220231242116
|
07/12/2023
|
GEETA BAI
|
1745007005WL041967
|
GEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-005-001/363-B (MEHANDWANI)
|
1745007005NRG24071220231242118
|
07/12/2023
|
KRISHNA KUMARI SAHU
|
1745007005WL041967
|
KRISHNA KUMARI SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
KRISHNAKUMARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-005-001/368 (MEHANDWANI)
|
1745007005NRG24071220231242120
|
07/12/2023
|
NANHI BAI
|
1745007005WL041967
|
NANHI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-005-001/368 (MEHANDWANI)
|
1745007005NRG24071220231242119
|
07/12/2023
|
PURSOTAM
|
1745007005WL041967
|
PURSOTAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
93
|
MEHANDWANI
|
MP-45-007-005-001/373 (MEHANDWANI)
|
1745007005NRG24071220231242121
|
07/12/2023
|
SANDHYA
|
1745007005WL041967
|
SANDHYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-005-001/374-A (MEHANDWANI)
|
1745007005NRG24071220231242122
|
07/12/2023
|
KALIRAM
|
1745007005WL041967
|
KALIRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-005-001/38 (MEHANDWANI)
|
1745007005NRG24071220231242124
|
07/12/2023
|
PHULA BAI
|
1745007005WL041967
|
PHULA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
PHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-005-001/38 (MEHANDWANI)
|
1745007005NRG24071220231242123
|
07/12/2023
|
SURESH
|
1745007005WL041967
|
SURESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-005-001/384-A (MEHANDWANI)
|
1745007005NRG24071220231242125
|
07/12/2023
|
RAMKUMAR
|
1745007005WL041967
|
RAMKUMAR
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-005-001/391 (MEHANDWANI)
|
1745007005NRG24071220231242126
|
07/12/2023
|
GOMATI
|
1745007005WL041967
|
GOMATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-005-001/398 (MEHANDWANI)
|
1745007005NRG24071220231242127
|
07/12/2023
|
ANKIT SAHU
|
1745007005WL041967
|
ANKIT SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANKITSAHU
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-005-001/40-B (MEHANDWANI)
|
1745007005NRG24071220231242128
|
07/12/2023
|
SEV KALI BAI
|
1745007005WL041967
|
SEV KALI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-005-001/402 (MEHANDWANI)
|
1745007005NRG24071220231242129
|
07/12/2023
|
PUSHPA SAHU
|
1745007005WL041967
|
PUSHPA SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
PUSHPASAHU
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-005-001/41-A (MEHANDWANI)
|
1745007005NRG24071220231242130
|
07/12/2023
|
RAMWATI BAI
|
1745007005WL041967
|
RAMWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MEHANDWANI
|
MP-45-007-005-001/420-B (MEHANDWANI)
|
1745007005NRG24071220231242132
|
07/12/2023
|
JANI LAL
|
1745007005WL041967
|
JANI LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
JANILAL
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-005-001/420-B (MEHANDWANI)
|
1745007005NRG24071220231242133
|
07/12/2023
|
savitri bai
|
1745007005WL041967
|
savitri bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MEHANDWANI
|
MP-45-007-005-001/432 (MEHANDWANI)
|
1745007005NRG24071220231242134
|
07/12/2023
|
PHULJHAR BAI
|
1745007005WL041967
|
PHULJHAR BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-005-001/432-A (MEHANDWANI)
|
1745007005NRG24071220231242135
|
07/12/2023
|
RAGINI PRAJAPATI
|
1745007005WL041967
|
RAGINI PRAJAPATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAGINIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-005-001/445 (MEHANDWANI)
|
1745007005NRG24071220231242136
|
07/12/2023
|
FOOLVATI BAI
|
1745007005WL041967
|
FOOLVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-005-001/454 (MEHANDWANI)
|
1745007005NRG24071220231242137
|
07/12/2023
|
SALIM KHAN
|
1745007005WL041967
|
SALIM KHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SALIMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-005-001/46-A (MEHANDWANI)
|
1745007005NRG24071220231242138
|
07/12/2023
|
Sarita Bai
|
1745007005WL041967
|
Sarita Bai
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/03/2024
|
|
478279091
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-005-001/47 (MEHANDWANI)
|
1745007005NRG24071220231242139
|
07/12/2023
|
loksay
|
1745007005WL041967
|
loksay
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
loksay
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-005-001/494 (MEHANDWANI)
|
1745007005NRG24071220231242140
|
07/12/2023
|
Ahilya Bai
|
1745007005WL041967
|
Ahilya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-005-001/494 (MEHANDWANI)
|
1745007005NRG24071220231242141
|
07/12/2023
|
MUKESH KUMAR SAHU
|
1745007005WL041967
|
MUKESH KUMAR SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MUKESHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MEHANDWANI
|
MP-45-007-005-001/5 (MEHANDWANI)
|
1745007005NRG24071220231242142
|
07/12/2023
|
HARIVATI
|
1745007005WL041967
|
HARIVATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
HARIVATI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-005-001/50 (MEHANDWANI)
|
1745007005NRG24071220231242143
|
07/12/2023
|
SUKVARIYA
|
1745007005WL041967
|
SUKVARIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-005-001/526-A (MEHANDWANI)
|
1745007005NRG24071220231242144
|
07/12/2023
|
REVATI PADWAR
|
1745007005WL041967
|
REVATI PADWAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
REVATIPADWAR
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-005-001/527-A (MEHANDWANI)
|
1745007005NRG24071220231242145
|
07/12/2023
|
PUSHPA BAI
|
1745007005WL041967
|
PUSHPA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-005-001/548-A (MEHANDWANI)
|
1745007005NRG24071220231242146
|
07/12/2023
|
RANI DHANNJAY
|
1745007005WL041967
|
RANI DHANNJAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RANIDHANNJAY
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-005-001/565-A (MEHANDWANI)
|
1745007005NRG24071220231242147
|
07/12/2023
|
JAHADA BI
|
1745007005WL041967
|
JAHADA BI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
JAHADABI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-005-001/565-A (MEHANDWANI)
|
1745007005NRG24071220231242148
|
07/12/2023
|
PARVEEN BEE KHAN
|
1745007005WL041967
|
PARVEEN BEE KHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
PARVEENBEEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-005-001/58 (MEHANDWANI)
|
1745007005NRG24071220231242149
|
07/12/2023
|
RAMMU LAL
|
1745007005WL041967
|
RAMMU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-005-001/590-A (MEHANDWANI)
|
1745007005NRG24071220231242150
|
07/12/2023
|
Priti
|
1745007005WL041967
|
Priti
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-005-001/6-A (MEHANDWANI)
|
1745007005NRG24071220231242151
|
07/12/2023
|
ANITA DHURVE
|
1745007005WL041967
|
ANITA DHURVE
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-005-001/613 (MEHANDWANI)
|
1745007005NRG24071220231242152
|
07/12/2023
|
JAMANA BAI
|
1745007005WL041967
|
JAMANA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
JAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-005-001/623 (MEHANDWANI)
|
1745007005NRG24071220231242153
|
07/12/2023
|
RAMKALI BAI
|
1745007005WL041967
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-005-001/642 (MEHANDWANI)
|
1745007005NRG24071220231242154
|
07/12/2023
|
Nanno Bai
|
1745007005WL041967
|
Nanno Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
NannoBai
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-005-001/643 (MEHANDWANI)
|
1745007005NRG24071220231242155
|
07/12/2023
|
JANKI BAI SAHU
|
1745007005WL041967
|
JANKI BAI SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
JANKIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-005-001/652 (MEHANDWANI)
|
1745007005NRG24071220231242156
|
07/12/2023
|
HANSA
|
1745007005WL041967
|
HANSA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
HANSA
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-005-001/652-B (MEHANDWANI)
|
1745007005NRG24071220231242157
|
07/12/2023
|
LAXMI SHU
|
1745007005WL041967
|
LAXMI SHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
LAXMISHU
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-005-001/653 (MEHANDWANI)
|
1745007005NRG24071220231242158
|
07/12/2023
|
BASANT KUMAR
|
1745007005WL041967
|
BASANT KUMAR
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/03/2024
|
|
478279091
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-005-001/655 (MEHANDWANI)
|
1745007005NRG24071220231242159
|
07/12/2023
|
SOORAJKALI BAI
|
1745007005WL041967
|
SOORAJKALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SOORAJKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-005-001/66-A (MEHANDWANI)
|
1745007005NRG24071220231242160
|
07/12/2023
|
TULSI BAI
|
1745007005WL041967
|
TULSI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-005-001/672 (MEHANDWANI)
|
1745007005NRG24071220231242161
|
07/12/2023
|
SUHAGWATI
|
1745007005WL041967
|
SUHAGWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-005-001/684 (MEHANDWANI)
|
1745007005NRG24071220231242162
|
07/12/2023
|
SURESH
|
1745007005WL041967
|
SURESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-005-001/687-A (MEHANDWANI)
|
1745007005NRG24071220231242163
|
07/12/2023
|
KOMEL
|
1745007005WL041967
|
KOMEL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
KOMEL
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-005-001/687-A (MEHANDWANI)
|
1745007005NRG24071220231242164
|
07/12/2023
|
RUKMANI BAI
|
1745007005WL041967
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-005-001/69 (MEHANDWANI)
|
1745007005NRG24071220231242165
|
07/12/2023
|
URMILA SAHU
|
1745007005WL041967
|
URMILA SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
URMILASAHU
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-005-001/69-A (MEHANDWANI)
|
1745007005NRG24071220231242166
|
07/12/2023
|
CHAMELI BAI
|
1745007005WL041967
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-005-001/692-A (MEHANDWANI)
|
1745007005NRG24071220231242167
|
07/12/2023
|
RAM SURESH
|
1745007005WL041967
|
RAM SURESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMSURESH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-005-001/693 (MEHANDWANI)
|
1745007005NRG24071220231242168
|
07/12/2023
|
Bhagwati
|
1745007005WL041967
|
Bhagwati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-005-001/694 (MEHANDWANI)
|
1745007005NRG24071220231242169
|
07/12/2023
|
Phoolo bai
|
1745007005WL041967
|
Phoolo bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
Phoolobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MEHANDWANI
|
MP-45-007-005-001/695 (MEHANDWANI)
|
1745007005NRG24071220231242170
|
07/12/2023
|
MUNNARAM
|
1745007005WL041967
|
MUNNARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MUNNARAM
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-005-001/695-A (MEHANDWANI)
|
1745007005NRG24071220231242171
|
07/12/2023
|
SHIV KUMAR SAHU
|
1745007005WL041967
|
SHIV KUMAR SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHIVKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-005-001/700-A (MEHANDWANI)
|
1745007005NRG24071220231242172
|
07/12/2023
|
SHAHJAHA BEGAM
|
1745007005WL041967
|
SHAHJAHA BEGAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHAHJAHABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-005-001/711 (MEHANDWANI)
|
1745007005NRG24071220231242173
|
07/12/2023
|
GUNARAM
|
1745007005WL041967
|
GUNARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-005-001/724 (MEHANDWANI)
|
1745007005NRG24071220231242175
|
07/12/2023
|
savani
|
1745007005WL041967
|
savani
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/03/2024
|
|
478279091
|
|
savani
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-005-001/724 (MEHANDWANI)
|
1745007005NRG24071220231242174
|
07/12/2023
|
TEN SINGH
|
1745007005WL041967
|
TEN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
TENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-005-001/728-A (MEHANDWANI)
|
1745007005NRG24071220231242176
|
07/12/2023
|
NARVADIYA
|
1745007005WL041967
|
NARVADIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
NARVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-005-001/729-A (MEHANDWANI)
|
1745007005NRG24071220231242177
|
07/12/2023
|
BHURIBAI
|
1745007005WL041967
|
BHURIBAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MEHANDWANI
|
MP-45-007-005-001/729-A (MEHANDWANI)
|
1745007005NRG24071220231242178
|
07/12/2023
|
MANIRAM SAHU
|
1745007005WL041967
|
MANIRAM SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MANIRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-005-001/73-A (MEHANDWANI)
|
1745007005NRG24071220231242179
|
07/12/2023
|
BUDDHO BAI DHURWE
|
1745007005WL041967
|
BUDDHO BAI DHURWE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
BUDDHOBAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-005-001/73-B (MEHANDWANI)
|
1745007005NRG24071220231242180
|
07/12/2023
|
Vranda Bhartiya
|
1745007005WL041967
|
Vranda Bhartiya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
VrandaBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-005-001/731 (MEHANDWANI)
|
1745007005NRG24071220231242181
|
07/12/2023
|
NAWAJI
|
1745007005WL041967
|
NAWAJI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
NAWAJI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-005-001/74 (MEHANDWANI)
|
1745007005NRG24071220231242182
|
07/12/2023
|
geeta
|
1745007005WL041967
|
geeta
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-005-001/745-A (MEHANDWANI)
|
1745007005NRG24071220231242183
|
07/12/2023
|
MANGLO BAI
|
1745007005WL041967
|
MANGLO BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-005-001/75 (MEHANDWANI)
|
1745007005NRG24071220231242184
|
07/12/2023
|
FADALI SINGH DHURWE
|
1745007005WL041967
|
FADALI SINGH DHURWE
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/03/2024
|
|
478279091
|
|
FADALISINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-005-001/75 (MEHANDWANI)
|
1745007005NRG24071220231242185
|
07/12/2023
|
KUNTI BAI
|
1745007005WL041967
|
KUNTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-005-001/750-A (MEHANDWANI)
|
1745007005NRG24071220231242186
|
07/12/2023
|
Ramnath
|
1745007005WL041967
|
Ramnath
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-005-001/754-A (MEHANDWANI)
|
1745007005NRG24071220231242187
|
07/12/2023
|
NARBADIYA BAI SAHU
|
1745007005WL041967
|
NARBADIYA BAI SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
NARBADIYABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-005-001/759-A (MEHANDWANI)
|
1745007005NRG24071220231242188
|
07/12/2023
|
SUMANTRI BAI
|
1745007005WL041967
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-005-001/775-A (MEHANDWANI)
|
1745007005NRG24071220231242189
|
07/12/2023
|
HARCHAT
|
1745007005WL041967
|
HARCHAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
HARCHAT
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-005-001/775-A (MEHANDWANI)
|
1745007005NRG24071220231242190
|
07/12/2023
|
RAJKUMARI
|
1745007005WL041967
|
RAJKUMARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-005-001/777-A (MEHANDWANI)
|
1745007005NRG24071220231242191
|
07/12/2023
|
ANITA BAIRAGI
|
1745007005WL041967
|
ANITA BAIRAGI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANITABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-005-001/800-A (MEHANDWANI)
|
1745007005NRG24071220231242192
|
07/12/2023
|
GEETANJALI BAI MONGRE
|
1745007005WL041967
|
GEETANJALI BAI MONGRE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GEETANJALIBAIMONGRE
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-005-001/849-A (MEHANDWANI)
|
1745007005NRG24071220231242194
|
07/12/2023
|
Nandu lal
|
1745007005WL041967
|
Nandu lal
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/03/2024
|
|
478279091
|
|
Nandulal
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-005-001/86-B (MEHANDWANI)
|
1745007005NRG24071220231242195
|
07/12/2023
|
ANITA BAI
|
1745007005WL041967
|
ANITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-005-001/877-A (MEHANDWANI)
|
1745007005NRG24071220231242196
|
07/12/2023
|
SUNEETA
|
1745007005WL041967
|
SUNEETA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-005-001/877-A (MEHANDWANI)
|
1745007005NRG24071220231242197
|
07/12/2023
|
SUNITA BAI
|
1745007005WL041967
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-005-001/882-B (MEHANDWANI)
|
1745007005NRG24071220231242198
|
07/12/2023
|
SHAHNAJ BEGAM
|
1745007005WL041967
|
SHAHNAJ BEGAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHAHNAJBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
MEHANDWANI
|
MP-45-007-005-001/9 (MEHANDWANI)
|
1745007005NRG24071220231242199
|
07/12/2023
|
HAJARI
|
1745007005WL041967
|
HAJARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-005-001/96 (MEHANDWANI)
|
1745007005NRG24071220231242200
|
07/12/2023
|
DHARAM
|
1745007005WL041967
|
DHARAM
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/03/2024
|
|
478279091
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-008-002/102 (MATYAARI)
|
1745007008NRG24061220231240488
|
07/12/2023
|
RADHA SURESH KUMAR
|
1745007008WL041915
|
RADHA SURESH KUMAR
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
01/03/2024
|
|
478279091
|
|
RADHASURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
MEHANDWANI
|
MP-45-007-008-002/112-B (MATYAARI)
|
1745007008NRG24061220231240489
|
07/12/2023
|
MALIKRAM
|
1745007008WL041915
|
MALIKRAM
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
01/03/2024
|
|
478279091
|
|
MALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-008-002/118 (MATYAARI)
|
1745007008NRG24061220231240490
|
07/12/2023
|
RAVI DAS
|
1745007008WL041915
|
RAVI DAS
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAVIDAS
|
NSDL PAYMENTS BANK(990326)
|
174
|
MEHANDWANI
|
MP-45-007-008-002/119 (MATYAARI)
|
1745007008NRG24061220231240491
|
07/12/2023
|
ANEK DAS
|
1745007008WL041915
|
ANEK DAS
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANEKDAS
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-008-002/122-C (MATYAARI)
|
1745007008NRG24061220231240492
|
07/12/2023
|
SUKARTI BAI
|
1745007008WL041915
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-008-002/127-B (MATYAARI)
|
1745007008NRG24061220231240493
|
07/12/2023
|
RAMWATI
|
1745007008WL041915
|
RAMWATI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
MEHANDWANI
|
MP-45-007-008-002/128-A (MATYAARI)
|
1745007008NRG24061220231240494
|
07/12/2023
|
MAHESH
|
1745007008WL041915
|
MAHESH
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-008-002/13-A (MATYAARI)
|
1745007008NRG24061220231240495
|
07/12/2023
|
SADDU SINGH
|
1745007008WL041915
|
SADDU SINGH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-008-002/14-B (MATYAARI)
|
1745007008NRG24061220231240496
|
07/12/2023
|
RAMDAYAL PANDRAM
|
1745007008WL041915
|
RAMDAYAL PANDRAM
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMDAYALPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-008-002/145-C (MATYAARI)
|
1745007008NRG24061220231240497
|
07/12/2023
|
BHUPESH BAIRAGI
|
1745007008WL041915
|
BHUPESH BAIRAGI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHUPESHBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MEHANDWANI
|
MP-45-007-008-002/15-A (MATYAARI)
|
1745007008NRG24061220231240498
|
07/12/2023
|
MANIRAM
|
1745007008WL041915
|
MANIRAM
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
01/03/2024
|
|
478279091
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-008-002/155-B (MATYAARI)
|
1745007008NRG24061220231240500
|
07/12/2023
|
SIYARAM PANDRM
|
1745007008WL041915
|
SIYARAM PANDRM
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
SIYARAMPANDRM
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MEHANDWANI
|
MP-45-007-008-002/170-A (MATYAARI)
|
1745007008NRG24061220231240503
|
07/12/2023
|
CHUNTI BAI MARAVI
|
1745007008WL041915
|
CHUNTI BAI MARAVI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHUNTIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MEHANDWANI
|
MP-45-007-008-002/175-A (MATYAARI)
|
1745007008NRG24061220231240504
|
07/12/2023
|
Vijay das
|
1745007008WL041915
|
Vijay das
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
01/03/2024
|
|
478279091
|
|
Vijaydas
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-008-002/24 (MATYAARI)
|
1745007008NRG24061220231240505
|
07/12/2023
|
RAMCHARAN
|
1745007008WL041915
|
RAMCHARAN
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-008-002/27 (MATYAARI)
|
1745007008NRG24061220231240506
|
07/12/2023
|
HARICHAND
|
1745007008WL041915
|
HARICHAND
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MEHANDWANI
|
MP-45-007-008-002/31 (MATYAARI)
|
1745007008NRG24061220231240507
|
07/12/2023
|
BHAIYA LAL
|
1745007008WL041915
|
BHAIYA LAL
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-008-002/35-B (MATYAARI)
|
1745007008NRG24061220231240508
|
07/12/2023
|
KAMLO BAI
|
1745007008WL041915
|
KAMLO BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
KAMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MEHANDWANI
|
MP-45-007-008-002/394-A (MATYAARI)
|
1745007008NRG24061220231240510
|
07/12/2023
|
PHOOLWATI BAI
|
1745007008WL041915
|
PHOOLWATI BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
PHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-008-002/40-B (MATYAARI)
|
1745007008NRG24061220231240511
|
07/12/2023
|
RAWNI BAI
|
1745007008WL041915
|
RAWNI BAI
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-008-002/42-A (MATYAARI)
|
1745007008NRG24061220231240512
|
07/12/2023
|
JAGATRAM
|
1745007008WL041915
|
JAGATRAM
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
01/03/2024
|
|
478279091
|
|
JAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-008-002/42-B (MATYAARI)
|
1745007008NRG24061220231240513
|
07/12/2023
|
SUNITA BAI
|
1745007008WL041915
|
SUNITA BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-008-002/47-B (MATYAARI)
|
1745007008NRG24061220231240514
|
07/12/2023
|
SADDU SINGH
|
1745007008WL041915
|
SADDU SINGH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-008-002/48-A (MATYAARI)
|
1745007008NRG24061220231240515
|
07/12/2023
|
PARSOTAM
|
1745007008WL041915
|
PARSOTAM
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-008-002/52-A (MATYAARI)
|
1745007008NRG24061220231240516
|
07/12/2023
|
BUDHIYA BAI
|
1745007008WL041915
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
01/03/2024
|
|
478279091
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-008-002/57-B (MATYAARI)
|
1745007008NRG24061220231240517
|
07/12/2023
|
KILASH
|
1745007008WL041915
|
KILASH
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
01/03/2024
|
|
478279091
|
|
KILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
MEHANDWANI
|
MP-45-007-008-002/72 (MATYAARI)
|
1745007008NRG24061220231240518
|
07/12/2023
|
SUNDARLAL
|
1745007008WL041915
|
SUNDARLAL
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-008-002/83 (MATYAARI)
|
1745007008NRG24061220231240519
|
07/12/2023
|
PANSARI
|
1745007008WL041915
|
PANSARI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
PANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MEHANDWANI
|
MP-45-007-014-001/219-B (SARAS DOLI)
|
1745007014NRG24071220231241986
|
07/12/2023
|
MEERA BAI
|
1745007014WL041965
|
MEERA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-014-001/219-B (SARAS DOLI)
|
1745007014NRG24071220231241985
|
07/12/2023
|
SUDAMA SAHU
|
1745007014WL041965
|
SUDAMA SAHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUDAMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-017-004/127-A (KOSAMGHAAT)
|
1745007000NRG24071220231243477
|
07/12/2023
|
GARBHU
|
1745007WL042022
|
GARBHU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/03/2024
|
|
478279091
|
|
GARBHU
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-017-004/153-A (KOSAMGHAAT)
|
1745007000NRG24071220231243478
|
07/12/2023
|
SUKDEV
|
1745007WL042022
|
SUKDEV
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-017-004/188-B (KOSAMGHAAT)
|
1745007000NRG24071220231243479
|
07/12/2023
|
NANBAD SINGH
|
1745007WL042022
|
NANBAD SINGH
|
00089
|
CBIN0281545
|
500
|
500
|
Processed
|
01/03/2024
|
|
478279091
|
|
NANBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-017-004/48-A (KOSAMGHAAT)
|
1745007000NRG24071220231243480
|
07/12/2023
|
KUVAR
|
1745007WL042022
|
KUVAR
|
00089
|
CBIN0281545
|
500
|
500
|
Processed
|
01/03/2024
|
|
478279091
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-021-004/16-B (MANERI REYAT)
|
1745007021NRG24071220231241531
|
07/12/2023
|
MEERA BAI
|
1745007021WL041957
|
MEERA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-021-004/17-B (MANERI REYAT)
|
1745007021NRG24071220231241532
|
07/12/2023
|
AMAR BAI
|
1745007021WL041957
|
AMAR BAI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
478279091
|
|
AMARBAI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-021-004/24-A (MANERI REYAT)
|
1745007021NRG24071220231241534
|
07/12/2023
|
BAJARI
|
1745007021WL041957
|
BAJARI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-021-004/25-A (MANERI REYAT)
|
1745007021NRG24071220231241535
|
07/12/2023
|
SUKALI
|
1745007021WL041957
|
SUKALI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-021-004/25-B (MANERI REYAT)
|
1745007021NRG24071220231241536
|
07/12/2023
|
Saroj bai
|
1745007021WL041957
|
Saroj bai
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-021-004/25-C (MANERI REYAT)
|
1745007021NRG24071220231241537
|
07/12/2023
|
PUHAP SINGH
|
1745007021WL041957
|
PUHAP SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-021-004/26-A (MANERI REYAT)
|
1745007021NRG24071220231241538
|
07/12/2023
|
BHAGAVANIYA BAI
|
1745007021WL041957
|
BHAGAVANIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHAGAVANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-021-004/26-C (MANERI REYAT)
|
1745007021NRG24071220231241539
|
07/12/2023
|
RUKMANI BAI
|
1745007021WL041957
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-021-004/27-C (MANERI REYAT)
|
1745007021NRG24071220231241540
|
07/12/2023
|
FAGIYA BAI
|
1745007021WL041957
|
FAGIYA BAI
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
01/03/2024
|
|
478279091
|
|
FAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-021-004/28-A (MANERI REYAT)
|
1745007021NRG24071220231241541
|
07/12/2023
|
GANGARAM
|
1745007021WL041957
|
GANGARAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-021-004/29-A (MANERI REYAT)
|
1745007021NRG24071220231241542
|
07/12/2023
|
GAYADEEN
|
1745007021WL041957
|
GAYADEEN
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
478279091
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-021-004/29-C (MANERI REYAT)
|
1745007021NRG24071220231241543
|
07/12/2023
|
AMOL SINGH
|
1745007021WL041957
|
AMOL SINGH
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
01/03/2024
|
|
478279091
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-021-004/3-A (MANERI REYAT)
|
1745007021NRG24071220231241544
|
07/12/2023
|
LAXMI BAI
|
1745007021WL041957
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-021-004/30-A (MANERI REYAT)
|
1745007021NRG24071220231241545
|
07/12/2023
|
SANTRAM
|
1745007021WL041957
|
SANTRAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-021-004/30-D (MANERI REYAT)
|
1745007021NRG24071220231241546
|
07/12/2023
|
GYANVATI
|
1745007021WL041957
|
GYANVATI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
GYANVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
220
|
MEHANDWANI
|
MP-45-007-021-004/32-A (MANERI REYAT)
|
1745007021NRG24071220231241547
|
07/12/2023
|
SUKARTI BAI
|
1745007021WL041957
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-021-004/33-A (MANERI REYAT)
|
1745007021NRG24071220231241549
|
07/12/2023
|
LIKHARI
|
1745007021WL041957
|
LIKHARI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
LIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-021-004/34-C (MANERI REYAT)
|
1745007021NRG24071220231241551
|
07/12/2023
|
MAGLI
|
1745007021WL041957
|
MAGLI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAGLI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-021-004/35-C (MANERI REYAT)
|
1745007021NRG24071220231241552
|
07/12/2023
|
DEV LAL
|
1745007021WL041957
|
DEV LAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-021-004/38-A (MANERI REYAT)
|
1745007021NRG24071220231241554
|
07/12/2023
|
PYARE LAL
|
1745007021WL041957
|
PYARE LAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-021-004/40-A (MANERI REYAT)
|
1745007021NRG24071220231241555
|
07/12/2023
|
MANGAL SINGH
|
1745007021WL041957
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-021-004/40-C (MANERI REYAT)
|
1745007021NRG24071220231241556
|
07/12/2023
|
KAMLES
|
1745007021WL041957
|
KAMLES
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
KAMLES
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-021-004/40-D (MANERI REYAT)
|
1745007021NRG24071220231241557
|
07/12/2023
|
KIRPA SINGH
|
1745007021WL041957
|
KIRPA SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
KIRPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-021-004/41-A (MANERI REYAT)
|
1745007021NRG24071220231241558
|
07/12/2023
|
TITRA
|
1745007021WL041957
|
TITRA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-021-004/42-D (MANERI REYAT)
|
1745007021NRG24071220231241559
|
07/12/2023
|
HEMANT
|
1745007021WL041957
|
HEMANT
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-021-004/44-B (MANERI REYAT)
|
1745007021NRG24071220231241560
|
07/12/2023
|
NOHAR
|
1745007021WL041957
|
NOHAR
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-021-004/59-A (MANERI REYAT)
|
1745007021NRG24071220231241562
|
07/12/2023
|
CHETRAM
|
1745007021WL041957
|
CHETRAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
232
|
MEHANDWANI
|
MP-45-007-021-004/59-B (MANERI REYAT)
|
1745007021NRG24071220231241563
|
07/12/2023
|
NARAYAN SINGH
|
1745007021WL041957
|
NARAYAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
MEHANDWANI
|
MP-45-007-021-004/6-A (MANERI REYAT)
|
1745007021NRG24071220231241564
|
07/12/2023
|
BHAGVAT
|
1745007021WL041957
|
BHAGVAT
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-021-004/6-C (MANERI REYAT)
|
1745007021NRG24071220231241565
|
07/12/2023
|
PREM LAL
|
1745007021WL041957
|
PREM LAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-021-004/61-A (MANERI REYAT)
|
1745007021NRG24071220231241566
|
07/12/2023
|
BARELAL
|
1745007021WL041957
|
BARELAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-021-004/61-B (MANERI REYAT)
|
1745007021NRG24071220231241567
|
07/12/2023
|
AJAB SINGH
|
1745007021WL041957
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
478279091
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-021-004/63-A (MANERI REYAT)
|
1745007021NRG24071220231241568
|
07/12/2023
|
PREM VATI
|
1745007021WL041957
|
PREM VATI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-021-004/64-D (MANERI REYAT)
|
1745007021NRG24071220231241569
|
07/12/2023
|
SUBHADRA BAI
|
1745007021WL041957
|
SUBHADRA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-021-004/65-A (MANERI REYAT)
|
1745007021NRG24071220231241570
|
07/12/2023
|
JHIGIYA BAI
|
1745007021WL041957
|
JHIGIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
JHIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-021-004/66-A (MANERI REYAT)
|
1745007021NRG24071220231241571
|
07/12/2023
|
KALA BAI
|
1745007021WL041957
|
KALA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-021-004/67-D (MANERI REYAT)
|
1745007021NRG24071220231241573
|
07/12/2023
|
PAHAL SINGH
|
1745007021WL041957
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-021-004/68-A (MANERI REYAT)
|
1745007021NRG24071220231241574
|
07/12/2023
|
BHAGVATI BAI
|
1745007021WL041957
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-021-004/69-A (MANERI REYAT)
|
1745007021NRG24071220231241575
|
07/12/2023
|
MUNNI BAI
|
1745007021WL041957
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-021-004/7-C (MANERI REYAT)
|
1745007021NRG24071220231241576
|
07/12/2023
|
SOHADRABAI
|
1745007021WL041957
|
SOHADRABAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
SOHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-021-004/71-A (MANERI REYAT)
|
1745007021NRG24071220231241577
|
07/12/2023
|
CHHITA BAI
|
1745007021WL041957
|
CHHITA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-021-004/72-A (MANERI REYAT)
|
1745007021NRG24071220231241578
|
07/12/2023
|
SHANTI BAI
|
1745007021WL041957
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-021-004/73-A (MANERI REYAT)
|
1745007021NRG24071220231241579
|
07/12/2023
|
SINGARO BAI
|
1745007021WL041957
|
SINGARO BAI
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
01/03/2024
|
|
478279091
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-021-004/8-B (MANERI REYAT)
|
1745007021NRG24071220231241581
|
07/12/2023
|
RAJARAM
|
1745007021WL041957
|
RAJARAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-021-004/80-C (MANERI REYAT)
|
1745007021NRG24071220231241582
|
07/12/2023
|
RAM BAI
|
1745007021WL041957
|
RAM BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-021-004/9-A (MANERI REYAT)
|
1745007021NRG24071220231241583
|
07/12/2023
|
TEERATH
|
1745007021WL041957
|
TEERATH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-028-002/17-B (BHODASAAJ MAAL)
|
1745007028NRG24061220231240366
|
07/12/2023
|
KUDIYA BAI
|
1745007028WL041908
|
KUDIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
KUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-036-001/172-B (KEWALADAR)
|
1745007036NRG24071220231241270
|
07/12/2023
|
MAMTA BAI
|
1745007036WL041954
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
MEHANDWANI
|
MP-45-007-036-001/172-B (KEWALADAR)
|
1745007036NRG24071220231241271
|
07/12/2023
|
MAMTA BAI
|
1745007036WL041954
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MEHANDWANI
|
MP-45-007-038-001/141 (SARANGPUR)
|
1745007000NRG24071220231243439
|
07/12/2023
|
MAYA BAI
|
1745007WL042021
|
MAYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-038-001/151-B (SARANGPUR)
|
1745007000NRG24071220231243440
|
07/12/2023
|
DUBE LAL
|
1745007WL042021
|
DUBE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
DUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-038-001/206 (SARANGPUR)
|
1745007000NRG24071220231243441
|
07/12/2023
|
Mahendra maravi
|
1745007WL042021
|
Mahendra maravi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
Mahendramaravi
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-038-001/207-B (SARANGPUR)
|
1745007000NRG24071220231243442
|
07/12/2023
|
RATI RAM
|
1745007WL042021
|
RATI RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-038-001/209 (SARANGPUR)
|
1745007000NRG24071220231243444
|
07/12/2023
|
Bhoora Singh
|
1745007WL042021
|
Bhoora Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
BhooraSingh
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-038-001/224-B (SARANGPUR)
|
1745007000NRG24071220231243446
|
07/12/2023
|
DEVBATTI
|
1745007WL042021
|
DEVBATTI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
DEVBATTI
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-038-001/244 (SARANGPUR)
|
1745007000NRG24071220231243447
|
07/12/2023
|
SUDARSHAN
|
1745007WL042021
|
SUDARSHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-038-001/250-A (SARANGPUR)
|
1745007000NRG24071220231243448
|
07/12/2023
|
NARBAD
|
1745007WL042021
|
NARBAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-038-001/263-B (SARANGPUR)
|
1745007000NRG24071220231243450
|
07/12/2023
|
CHOTI BAI
|
1745007WL042021
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-038-001/273-A (SARANGPUR)
|
1745007000NRG24071220231243451
|
07/12/2023
|
MUKESH
|
1745007WL042021
|
MUKESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-038-001/28 (SARANGPUR)
|
1745007000NRG24071220231243452
|
07/12/2023
|
GANGA SINGH
|
1745007WL042021
|
GANGA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-038-001/30 (SARANGPUR)
|
1745007000NRG24071220231243455
|
07/12/2023
|
VISHNU SINGH
|
1745007WL042021
|
VISHNU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-038-001/30-B (SARANGPUR)
|
1745007000NRG24071220231243456
|
07/12/2023
|
EMANTI BAI
|
1745007WL042021
|
EMANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
EMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-038-001/306-B (SARANGPUR)
|
1745007000NRG24071220231243457
|
07/12/2023
|
RATIYA SINGH
|
1745007WL042021
|
RATIYA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RATIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-038-001/306-C (SARANGPUR)
|
1745007000NRG24071220231243458
|
07/12/2023
|
MUKESH SINGH
|
1745007WL042021
|
MUKESH SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-038-001/31-A (SARANGPUR)
|
1745007000NRG24071220231243460
|
07/12/2023
|
AMAL BAI
|
1745007WL042021
|
AMAL BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
AMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-038-001/31-A (SARANGPUR)
|
1745007000NRG24071220231243459
|
07/12/2023
|
BASANT SINGH
|
1745007WL042021
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-038-001/31-B (SARANGPUR)
|
1745007000NRG24071220231243461
|
07/12/2023
|
MALU SINGH
|
1745007WL042021
|
MALU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-038-001/310-B (SARANGPUR)
|
1745007000NRG24071220231243462
|
07/12/2023
|
CHAMELI BAI
|
1745007WL042021
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-038-001/311-B (SARANGPUR)
|
1745007000NRG24071220231243463
|
07/12/2023
|
TIJIYA BAI
|
1745007WL042021
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-038-001/49-A (SARANGPUR)
|
1745007000NRG24071220231243464
|
07/12/2023
|
VISHAL
|
1745007WL042021
|
VISHAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-038-001/50 (SARANGPUR)
|
1745007000NRG24071220231243465
|
07/12/2023
|
SYAM LAL
|
1745007WL042021
|
SYAM LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-038-001/60 (SARANGPUR)
|
1745007000NRG24071220231243466
|
07/12/2023
|
JANKI BAI
|
1745007WL042021
|
JANKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-038-001/60-B (SARANGPUR)
|
1745007000NRG24071220231243467
|
07/12/2023
|
NARENDRA
|
1745007WL042021
|
NARENDRA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-038-001/63-A (SARANGPUR)
|
1745007000NRG24071220231243469
|
07/12/2023
|
JAMNI BAI
|
1745007WL042021
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-038-001/63-B (SARANGPUR)
|
1745007000NRG24071220231243470
|
07/12/2023
|
TULSI BAI
|
1745007WL042021
|
TULSI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-038-001/63-C (SARANGPUR)
|
1745007000NRG24071220231243471
|
07/12/2023
|
PEETAM SINGH
|
1745007WL042021
|
PEETAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-038-001/8-A (SARANGPUR)
|
1745007000NRG24071220231243472
|
07/12/2023
|
SINGARO BAI
|
1745007WL042021
|
SINGARO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-038-001/80-D (SARANGPUR)
|
1745007000NRG24071220231243473
|
07/12/2023
|
Deepa
|
1745007WL042021
|
Deepa
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-038-001/81-B (SARANGPUR)
|
1745007000NRG24071220231243474
|
07/12/2023
|
MULIYA BAI
|
1745007WL042021
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
MULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
MEHANDWANI
|
MP-45-007-038-001/94-C (SARANGPUR)
|
1745007000NRG24071220231243475
|
07/12/2023
|
RAJESH
|
1745007WL042021
|
RAJESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-038-001/98 (SARANGPUR)
|
1745007000NRG24071220231243476
|
07/12/2023
|
SONIYA BAI
|
1745007WL042021
|
SONIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-039-001/96-B (PHULWAHI)
|
1745007000NRG24071220231243402
|
07/12/2023
|
KALIRAM
|
1745007WL042018
|
KALIRAM
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
01/03/2024
|
|
478279091
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-040-002/19-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242487
|
07/12/2023
|
AMARTIYA
|
1745007040WL041976
|
AMARTIYA
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
01/03/2024
|
|
478279091
|
|
AMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-040-003/1-D (PATRITOLA MAAL)
|
1745007040NRG24071220231242488
|
07/12/2023
|
RAM PRASAD
|
1745007040WL041976
|
RAM PRASAD
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MEHANDWANI
|
MP-45-007-040-003/102-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242492
|
07/12/2023
|
KUSHANTI MARAVI
|
1745007040WL041976
|
KUSHANTI MARAVI
|
00089
|
CBIN0281545
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
KUSHANTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-040-003/105-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242493
|
07/12/2023
|
MUKHIYA BAI
|
1745007040WL041976
|
MUKHIYA BAI
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
01/03/2024
|
|
478279091
|
|
MUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
MEHANDWANI
|
MP-45-007-040-003/114-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242495
|
07/12/2023
|
SHIVRAN
|
1745007040WL041976
|
SHIVRAN
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHIVRAN
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-040-003/114-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242496
|
07/12/2023
|
DROPTI BAI
|
1745007040WL041976
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-040-003/117-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242498
|
07/12/2023
|
SARITA BAI
|
1745007040WL041976
|
SARITA BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
MEHANDWANI
|
MP-45-007-040-003/117-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242499
|
07/12/2023
|
SANTOAH SINGH
|
1745007040WL041976
|
SANTOAH SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SANTOAHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
MEHANDWANI
|
MP-45-007-040-003/121-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242503
|
07/12/2023
|
GANESH MARKAM
|
1745007040WL041976
|
GANESH MARKAM
|
00089
|
CBIN0281545
|
338
|
338
|
Processed
|
01/03/2024
|
|
478279091
|
|
GANESHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MEHANDWANI
|
MP-45-007-040-003/122-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242504
|
07/12/2023
|
SUNA SINGH
|
1745007040WL041976
|
SUNA SINGH
|
00089
|
CBIN0281545
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-040-003/15-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242511
|
07/12/2023
|
TULSI BAI
|
1745007040WL041976
|
TULSI BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
MEHANDWANI
|
MP-45-007-040-003/152-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242517
|
07/12/2023
|
Prem Singh
|
1745007040WL041976
|
Prem Singh
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
01/03/2024
|
|
478279091
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-040-003/153-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242518
|
07/12/2023
|
BUTTI BAI
|
1745007040WL041976
|
BUTTI BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
BUTTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MEHANDWANI
|
MP-45-007-040-003/158-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242523
|
07/12/2023
|
DHAN SINGH
|
1745007040WL041976
|
DHAN SINGH
|
00089
|
CBIN0281545
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
MEHANDWANI
|
MP-45-007-040-003/19-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242526
|
07/12/2023
|
KARAMLAL
|
1745007040WL041976
|
KARAMLAL
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
01/03/2024
|
|
478279091
|
|
KARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
MEHANDWANI
|
MP-45-007-040-003/20-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242529
|
07/12/2023
|
DHRAM SINGH
|
1745007040WL041976
|
DHRAM SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
DHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
303
|
MEHANDWANI
|
MP-45-007-040-003/23-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242532
|
07/12/2023
|
SONU SINGH
|
1745007040WL041976
|
SONU SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SONUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MEHANDWANI
|
MP-45-007-040-003/230-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242533
|
07/12/2023
|
Mahesh
|
1745007040WL041976
|
Mahesh
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
01/03/2024
|
|
478279091
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
MEHANDWANI
|
MP-45-007-040-003/24-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242535
|
07/12/2023
|
BHADDE LAL
|
1745007040WL041976
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-040-003/33-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242544
|
07/12/2023
|
CHAMAR SINGH
|
1745007040WL041976
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
MEHANDWANI
|
MP-45-007-040-003/42-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242552
|
07/12/2023
|
FULLA BAI
|
1745007040WL041976
|
FULLA BAI
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
01/03/2024
|
|
478279091
|
|
FULLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
MEHANDWANI
|
MP-45-007-040-003/43-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242553
|
07/12/2023
|
SAVNI BAI
|
1745007040WL041976
|
SAVNI BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-040-003/45-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242554
|
07/12/2023
|
Ramdeen
|
1745007040WL041976
|
Ramdeen
|
00089
|
CBIN0281545
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-040-003/49-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242556
|
07/12/2023
|
Braj Lal
|
1745007040WL041976
|
Braj Lal
|
00089
|
CBIN0281545
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
BrajLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
MEHANDWANI
|
MP-45-007-040-003/52-D (PATRITOLA MAAL)
|
1745007040NRG24071220231242560
|
07/12/2023
|
LALLARAM
|
1745007040WL041976
|
LALLARAM
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MEHANDWANI
|
MP-45-007-040-003/53-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242561
|
07/12/2023
|
SUBHAIYA SINGH
|
1745007040WL041976
|
SUBHAIYA SINGH
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUBHAIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
MEHANDWANI
|
MP-45-007-040-003/53-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242562
|
07/12/2023
|
SAHMEN SINGH
|
1745007040WL041976
|
SAHMEN SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAHMENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-040-003/57-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242564
|
07/12/2023
|
SAKHIRAM
|
1745007040WL041976
|
SAKHIRAM
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
MEHANDWANI
|
MP-45-007-040-003/72-D (PATRITOLA MAAL)
|
1745007040NRG24071220231242570
|
07/12/2023
|
manohar
|
1745007040WL041976
|
manohar
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MEHANDWANI
|
MP-45-007-040-003/77-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242573
|
07/12/2023
|
NANDLAL
|
1745007040WL041976
|
NANDLAL
|
00089
|
CBIN0281545
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
MEHANDWANI
|
MP-45-007-040-003/80-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242575
|
07/12/2023
|
RAMPYARI
|
1745007040WL041976
|
RAMPYARI
|
00089
|
CBIN0281545
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
MEHANDWANI
|
MP-45-007-040-003/80-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242576
|
07/12/2023
|
KEKTI BAI
|
1745007040WL041976
|
KEKTI BAI
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
01/03/2024
|
|
478279091
|
|
KEKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-040-003/82-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242579
|
07/12/2023
|
Pahal Lal
|
1745007040WL041976
|
Pahal Lal
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
PahalLal
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-040-003/85-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242582
|
07/12/2023
|
JODHA
|
1745007040WL041976
|
JODHA
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
01/03/2024
|
|
478279091
|
|
JODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
MEHANDWANI
|
MP-45-007-040-003/85-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242583
|
07/12/2023
|
FULBASIYA BAI
|
1745007040WL041976
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
01/03/2024
|
|
478279091
|
|
FULBASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
MEHANDWANI
|
MP-45-007-040-003/87-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242584
|
07/12/2023
|
RAMLAL
|
1745007040WL041976
|
RAMLAL
|
00089
|
CBIN0281545
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-040-003/87-D (PATRITOLA MAAL)
|
1745007040NRG24071220231242585
|
07/12/2023
|
RAMLA SINGH
|
1745007040WL041976
|
RAMLA SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMLASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
MEHANDWANI
|
MP-45-007-040-003/9-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242588
|
07/12/2023
|
Kunti
|
1745007040WL041976
|
Kunti
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326311
|
326311
|
|
|
|
|
|
|
|
325
|
MEHANDWANI
|
MP-45-007-036-001/155 (KEWALADAR)
|
1745007036NRG24071220231241259
|
07/12/2023
|
AMRATIYA BAI
|
1745007036WL041954
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
326
|
MEHANDWANI
|
MP-45-007-040-003/81-D (PATRITOLA MAAL)
|
1745007040NRG24071220231242578
|
07/12/2023
|
SHAILU SINGH
|
1745007040WL041976
|
SHAILU SINGH
|
00089
|
CBIN0282748
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
327
|
MEHANDWANI
|
MP-45-007-005-001/831-A (MEHANDWANI)
|
1745007005NRG24071220231242193
|
07/12/2023
|
SEEMA BAI
|
1745007005WL041967
|
SEEMA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478279091
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-021-004/13-A (MANERI REYAT)
|
1745007021NRG24071220231241529
|
07/12/2023
|
SUNIYA BAI
|
1745007021WL041957
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-021-004/23-A (MANERI REYAT)
|
1745007021NRG24071220231241533
|
07/12/2023
|
SONIYA BAI
|
1745007021WL041957
|
SONIYA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
478279091
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-021-004/34-A (MANERI REYAT)
|
1745007021NRG24071220231241550
|
07/12/2023
|
PIYARIYA BAI
|
1745007021WL041957
|
PIYARIYA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
PIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-021-004/35-D (MANERI REYAT)
|
1745007021NRG24071220231241553
|
07/12/2023
|
KOTA BAI
|
1745007021WL041957
|
KOTA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-021-004/67-A (MANERI REYAT)
|
1745007021NRG24071220231241572
|
07/12/2023
|
PANCHAM
|
1745007021WL041957
|
PANCHAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
478279091
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-024-002/13-C (CHAUBISA MAAL)
|
1745007024NRG24071220231241680
|
07/12/2023
|
sampatiya
|
1745007024WL041959
|
sampatiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-024-002/14-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241681
|
07/12/2023
|
CHANDER
|
1745007024WL041959
|
CHANDER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHANDER
|
BANK OF BARODA(606985)
|
335
|
MEHANDWANI
|
MP-45-007-024-002/17-B (CHAUBISA MAAL)
|
1745007024NRG24071220231241684
|
07/12/2023
|
DUMAR SINGH
|
1745007024WL041959
|
DUMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-024-002/19-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241687
|
07/12/2023
|
JURU SINGH
|
1745007024WL041959
|
JURU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
JURUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-024-002/2-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241688
|
07/12/2023
|
CHAMMANBAI
|
1745007024WL041959
|
CHAMMANBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-024-002/20-C (CHAUBISA MAAL)
|
1745007024NRG24071220231241689
|
07/12/2023
|
LAKHAN
|
1745007024WL041959
|
LAKHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-024-002/22-C (CHAUBISA MAAL)
|
1745007024NRG24071220231241690
|
07/12/2023
|
GANDHU
|
1745007024WL041959
|
GANDHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
GANDHU
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-024-002/22-D (CHAUBISA MAAL)
|
1745007024NRG24071220231241691
|
07/12/2023
|
samabai
|
1745007024WL041959
|
samabai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
samabai
|
UNION BANK OF INDIA(508500)
|
341
|
MEHANDWANI
|
MP-45-007-024-002/225-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241692
|
07/12/2023
|
RAMKUMAR
|
1745007024WL041959
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
342
|
MEHANDWANI
|
MP-45-007-024-002/226-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241693
|
07/12/2023
|
PRAHALAD
|
1745007024WL041959
|
PRAHALAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-024-002/25-B (CHAUBISA MAAL)
|
1745007024NRG24071220231241694
|
07/12/2023
|
BASANTA
|
1745007024WL041959
|
BASANTA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-024-002/26-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241695
|
07/12/2023
|
SUBHAL SINGH
|
1745007024WL041959
|
SUBHAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUBHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-024-002/29-D (CHAUBISA MAAL)
|
1745007024NRG24071220231241696
|
07/12/2023
|
NOHER
|
1745007024WL041959
|
NOHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
NOHER
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-024-002/30-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241697
|
07/12/2023
|
BHADDU
|
1745007024WL041959
|
BHADDU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHADDU
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-024-002/31-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241698
|
07/12/2023
|
SUKKAL
|
1745007024WL041959
|
SUKKAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-024-002/31-B (CHAUBISA MAAL)
|
1745007024NRG24071220231241699
|
07/12/2023
|
RATAN
|
1745007024WL041959
|
RATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-024-002/32-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241700
|
07/12/2023
|
HEERA
|
1745007024WL041959
|
HEERA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MEHANDWANI
|
MP-45-007-024-002/32-B (CHAUBISA MAAL)
|
1745007024NRG24071220231241701
|
07/12/2023
|
DEVANTI
|
1745007024WL041959
|
DEVANTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
351
|
MEHANDWANI
|
MP-45-007-024-002/47-B (CHAUBISA MAAL)
|
1745007024NRG24071220231241702
|
07/12/2023
|
BIRAJO BAI
|
1745007024WL041959
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478279091
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-024-002/55-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241704
|
07/12/2023
|
LALMEN
|
1745007024WL041959
|
LALMEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-024-002/59-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241705
|
07/12/2023
|
SAMRU SINGH
|
1745007024WL041959
|
SAMRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-024-002/60-B (CHAUBISA MAAL)
|
1745007024NRG24071220231241707
|
07/12/2023
|
RAMESH
|
1745007024WL041959
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-024-002/63-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241708
|
07/12/2023
|
SUNERAM
|
1745007024WL041959
|
SUNERAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUNERAM
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-024-002/66-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241710
|
07/12/2023
|
CHODER
|
1745007024WL041959
|
CHODER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHODER
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-024-002/79-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241712
|
07/12/2023
|
ASHOK
|
1745007024WL041959
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-024-002/80-B (CHAUBISA MAAL)
|
1745007024NRG24071220231241713
|
07/12/2023
|
ANEEL
|
1745007024WL041959
|
ANEEL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANEEL
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-028-001/180-B (BHODASAAJ MAAL)
|
1745007028NRG24061220231240355
|
07/12/2023
|
PARWATI BAI
|
1745007028WL041908
|
PARWATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
MEHANDWANI
|
MP-45-007-028-001/185-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240356
|
07/12/2023
|
BALSINGH
|
1745007028WL041908
|
BALSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-028-001/194-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240357
|
07/12/2023
|
DEVLAL
|
1745007028WL041908
|
DEVLAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-028-001/205-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240358
|
07/12/2023
|
CHANDR SINGH
|
1745007028WL041908
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-028-001/205-B (BHODASAAJ MAAL)
|
1745007028NRG24061220231240359
|
07/12/2023
|
ROSHAN SINGH
|
1745007028WL041908
|
ROSHAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
ROSHANSINGH
|
UNION BANK OF INDIA(508500)
|
364
|
MEHANDWANI
|
MP-45-007-028-001/220-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240360
|
07/12/2023
|
Dhurgesh kumar
|
1745007028WL041908
|
Dhurgesh kumar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
Dhurgeshkumar
|
HDFC BANK LTD(607152)
|
365
|
MEHANDWANI
|
MP-45-007-028-001/235-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240361
|
07/12/2023
|
HIRMOTHIN
|
1745007028WL041908
|
HIRMOTHIN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
HIRMOTHIN
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-028-001/64-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240362
|
07/12/2023
|
JEAMU
|
1745007028WL041908
|
JEAMU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
JEAMU
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-028-002/16-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240363
|
07/12/2023
|
SAMBHU LAL
|
1745007028WL041908
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-028-002/16-B (BHODASAAJ MAAL)
|
1745007028NRG24061220231240364
|
07/12/2023
|
Bhagwat
|
1745007028WL041908
|
Bhagwat
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-028-002/17-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240365
|
07/12/2023
|
SARBUSINGH
|
1745007028WL041908
|
SARBUSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
SARBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-028-002/2-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240367
|
07/12/2023
|
rammu
|
1745007028WL041908
|
rammu
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-028-002/2-B (BHODASAAJ MAAL)
|
1745007028NRG24061220231240368
|
07/12/2023
|
VIDEARBAI
|
1745007028WL041908
|
VIDEARBAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
VIDEARBAI
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-028-002/25-B (BHODASAAJ MAAL)
|
1745007028NRG24061220231240369
|
07/12/2023
|
GANESH SINGH
|
1745007028WL041908
|
GANESH SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-028-002/35-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240370
|
07/12/2023
|
CHARAN LAL
|
1745007028WL041908
|
CHARAN LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-028-002/36-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240371
|
07/12/2023
|
MUKESHKUMAR
|
1745007028WL041908
|
MUKESHKUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478279091
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-028-002/41-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240372
|
07/12/2023
|
PAHEL SINGH
|
1745007028WL041908
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-028-002/42-A (BHODASAAJ MAAL)
|
1745007028NRG24061220231240373
|
07/12/2023
|
RUPSINGH
|
1745007028WL041908
|
RUPSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-033-004/6-A (SUKHLODI)
|
1745007000NRG24071220231243403
|
07/12/2023
|
RAM SINGH
|
1745007WL042019
|
RAM SINGH
|
00089
|
CBIN0282948
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-033-004/63-A (SUKHLODI)
|
1745007000NRG24071220231243404
|
07/12/2023
|
MATTE SINGH
|
1745007WL042019
|
MATTE SINGH
|
00089
|
CBIN0282948
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
478279091
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-033-004/66-A (SUKHLODI)
|
1745007000NRG24071220231243405
|
07/12/2023
|
SHIVCHARAN
|
1745007WL042019
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-033-004/67-A (SUKHLODI)
|
1745007000NRG24071220231243406
|
07/12/2023
|
Kalavati bai
|
1745007WL042019
|
Kalavati bai
|
00089
|
CBIN0282948
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
478279091
|
|
Kalavatibai
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-033-004/73-A (SUKHLODI)
|
1745007000NRG24071220231243407
|
07/12/2023
|
KRSHAR BAI
|
1745007WL042019
|
KRSHAR BAI
|
00089
|
CBIN0282948
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
478279091
|
|
KRSHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-033-004/75-A (SUKHLODI)
|
1745007000NRG24071220231243408
|
07/12/2023
|
DEVSINGH
|
1745007WL042019
|
DEVSINGH
|
00089
|
CBIN0282948
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
478279091
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-033-004/82-A (SUKHLODI)
|
1745007000NRG24071220231243409
|
07/12/2023
|
BUDHIYA BAI
|
1745007WL042019
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
478279091
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
MEHANDWANI
|
MP-45-007-033-004/83-A (SUKHLODI)
|
1745007000NRG24071220231243410
|
07/12/2023
|
KAMLESH
|
1745007WL042019
|
KAMLESH
|
00089
|
CBIN0282948
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
478279091
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-033-004/86-A (SUKHLODI)
|
1745007000NRG24071220231243411
|
07/12/2023
|
SUMTI BAI
|
1745007WL042019
|
SUMTI BAI
|
00089
|
CBIN0282948
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-033-004/92-A (SUKHLODI)
|
1745007000NRG24071220231243412
|
07/12/2023
|
ARJUN
|
1745007WL042019
|
ARJUN
|
00089
|
CBIN0282948
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
478279091
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-036-001/100-B (KEWALADAR)
|
1745007036NRG24071220231241220
|
07/12/2023
|
MUGIYA BAI
|
1745007036WL041954
|
MUGIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-036-001/100-C (KEWALADAR)
|
1745007036NRG24071220231241221
|
07/12/2023
|
SHAHJU
|
1745007036WL041954
|
SHAHJU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHAHJU
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-036-001/104 (KEWALADAR)
|
1745007036NRG24071220231241199
|
07/12/2023
|
GOVIND SINGH
|
1745007036WL041953
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-036-001/106-B (KEWALADAR)
|
1745007036NRG24071220231241200
|
07/12/2023
|
Gend Singh
|
1745007036WL041953
|
Gend Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
GendSingh
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-036-001/108 (KEWALADAR)
|
1745007036NRG24071220231241222
|
07/12/2023
|
CAHTTR SINGH
|
1745007036WL041954
|
CAHTTR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478279091
|
|
CAHTTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-036-001/109-A (KEWALADAR)
|
1745007036NRG24071220231241223
|
07/12/2023
|
RAMKALI
|
1745007036WL041954
|
RAMKALI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-036-001/110-A (KEWALADAR)
|
1745007036NRG24071220231241224
|
07/12/2023
|
TIKVA SINGH
|
1745007036WL041954
|
TIKVA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478279091
|
|
TIKVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MEHANDWANI
|
MP-45-007-036-001/111 (KEWALADAR)
|
1745007036NRG24071220231241225
|
07/12/2023
|
Jhamal Bai
|
1745007036WL041954
|
Jhamal Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
JhamalBai
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-036-001/112-A (KEWALADAR)
|
1745007036NRG24071220231241226
|
07/12/2023
|
NARBAADIYA BAI
|
1745007036WL041954
|
NARBAADIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
NARBAADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-036-001/112-D (KEWALADAR)
|
1745007036NRG24071220231241227
|
07/12/2023
|
RAJNI BAI
|
1745007036WL041954
|
RAJNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MEHANDWANI
|
MP-45-007-036-001/113-A (KEWALADAR)
|
1745007036NRG24071220231241228
|
07/12/2023
|
KAMALLAL
|
1745007036WL041954
|
KAMALLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
KAMALLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
398
|
MEHANDWANI
|
MP-45-007-036-001/114-A (KEWALADAR)
|
1745007036NRG24071220231241229
|
07/12/2023
|
NEROTAM
|
1745007036WL041954
|
NEROTAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478279091
|
|
NEROTAM
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-036-001/115-A (KEWALADAR)
|
1745007036NRG24071220231241230
|
07/12/2023
|
SANTLAL
|
1745007036WL041954
|
SANTLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478279091
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-036-001/115-C (KEWALADAR)
|
1745007036NRG24071220231241231
|
07/12/2023
|
MAHU SINGH
|
1745007036WL041954
|
MAHU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-036-001/116-C (KEWALADAR)
|
1745007036NRG24071220231241232
|
07/12/2023
|
SHARVAN KUMAR
|
1745007036WL041954
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-036-001/117-B (KEWALADAR)
|
1745007036NRG24071220231241233
|
07/12/2023
|
RAM BAI
|
1745007036WL041954
|
RAM BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
MEHANDWANI
|
MP-45-007-036-001/119-A (KEWALADAR)
|
1745007036NRG24071220231241235
|
07/12/2023
|
camru singh
|
1745007036WL041954
|
camru singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
camrusingh
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-036-001/120-A (KEWALADAR)
|
1745007036NRG24071220231241236
|
07/12/2023
|
Geeta
|
1745007036WL041954
|
Geeta
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-036-001/121-A (KEWALADAR)
|
1745007036NRG24071220231241237
|
07/12/2023
|
NARBADIYA BAI
|
1745007036WL041954
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-036-001/122-A (KEWALADAR)
|
1745007036NRG24071220231241201
|
07/12/2023
|
AMAR LAL
|
1745007036WL041953
|
AMAR LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-036-001/123-C (KEWALADAR)
|
1745007036NRG24071220231241202
|
07/12/2023
|
Narendra
|
1745007036WL041953
|
Narendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-036-001/124-A (KEWALADAR)
|
1745007036NRG24071220231241238
|
07/12/2023
|
KAMAL SINGH
|
1745007036WL041954
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478279091
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-036-001/125-A (KEWALADAR)
|
1745007036NRG24071220231241239
|
07/12/2023
|
gundya bai
|
1745007036WL041954
|
gundya bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478279091
|
|
gundyabai
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-036-001/125-B (KEWALADAR)
|
1745007036NRG24071220231241240
|
07/12/2023
|
Devendra
|
1745007036WL041954
|
Devendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-036-001/133-A (KEWALADAR)
|
1745007036NRG24071220231241242
|
07/12/2023
|
RAMA
|
1745007036WL041954
|
RAMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-036-001/134 (KEWALADAR)
|
1745007036NRG24071220231241243
|
07/12/2023
|
DURPATH SINGH
|
1745007036WL041954
|
DURPATH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DURPATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-036-001/135-B (KEWALADAR)
|
1745007036NRG24071220231241244
|
07/12/2023
|
DELAN SINGH
|
1745007036WL041954
|
DELAN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478279091
|
|
DELANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
MEHANDWANI
|
MP-45-007-036-001/136-B (KEWALADAR)
|
1745007036NRG24071220231241245
|
07/12/2023
|
PRAKASH
|
1745007036WL041954
|
PRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
415
|
MEHANDWANI
|
MP-45-007-036-001/137-A (KEWALADAR)
|
1745007036NRG24071220231241246
|
07/12/2023
|
GANGOTRI BAI
|
1745007036WL041954
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-036-001/138-A (KEWALADAR)
|
1745007036NRG24071220231241203
|
07/12/2023
|
Pramod
|
1745007036WL041953
|
Pramod
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-036-001/139-A (KEWALADAR)
|
1745007036NRG24071220231241247
|
07/12/2023
|
CHIRONJI BAI
|
1745007036WL041954
|
CHIRONJI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHIRONJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-036-001/140-C (KEWALADAR)
|
1745007036NRG24071220231241248
|
07/12/2023
|
BASANT KUMAR
|
1745007036WL041954
|
BASANT KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478279091
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-036-001/141-A (KEWALADAR)
|
1745007036NRG24071220231241204
|
07/12/2023
|
Anita Bai
|
1745007036WL041953
|
Anita Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-036-001/143-A (KEWALADAR)
|
1745007036NRG24071220231241249
|
07/12/2023
|
MAAN SINGH
|
1745007036WL041954
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-036-001/143-B (KEWALADAR)
|
1745007036NRG24071220231241205
|
07/12/2023
|
YASHODA BAI
|
1745007036WL041953
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MEHANDWANI
|
MP-45-007-036-001/145-A (KEWALADAR)
|
1745007036NRG24071220231241250
|
07/12/2023
|
SARASVATI
|
1745007036WL041954
|
SARASVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-036-001/146-C (KEWALADAR)
|
1745007036NRG24071220231241206
|
07/12/2023
|
ANIL KUMAR
|
1745007036WL041953
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-036-001/147 (KEWALADAR)
|
1745007036NRG24071220231241207
|
07/12/2023
|
ASHOK KUMAR
|
1745007036WL041953
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-036-001/147 (KEWALADAR)
|
1745007036NRG24071220231241208
|
07/12/2023
|
ASHOK KUMAR
|
1745007036WL041953
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-036-001/148-A (KEWALADAR)
|
1745007036NRG24071220231241251
|
07/12/2023
|
AMIT KUMAR
|
1745007036WL041954
|
AMIT KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MEHANDWANI
|
MP-45-007-036-001/149-A (KEWALADAR)
|
1745007036NRG24071220231241252
|
07/12/2023
|
PARVATI BAI
|
1745007036WL041954
|
PARVATI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478279091
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-036-001/150-A (KEWALADAR)
|
1745007036NRG24071220231241253
|
07/12/2023
|
SENDEEP
|
1745007036WL041954
|
SENDEEP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SENDEEP
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-036-001/151-A (KEWALADAR)
|
1745007036NRG24071220231241254
|
07/12/2023
|
SELOCHNA BAI
|
1745007036WL041954
|
SELOCHNA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SELOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MEHANDWANI
|
MP-45-007-036-001/151-B (KEWALADAR)
|
1745007036NRG24071220231241255
|
07/12/2023
|
AVANTI BAI
|
1745007036WL041954
|
AVANTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-036-001/152-A (KEWALADAR)
|
1745007036NRG24071220231241256
|
07/12/2023
|
TIJO BAI
|
1745007036WL041954
|
TIJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
TIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-036-001/154 (KEWALADAR)
|
1745007036NRG24071220231241257
|
07/12/2023
|
Jaynti Bai
|
1745007036WL041954
|
Jaynti Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478279091
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-036-001/154-B (KEWALADAR)
|
1745007036NRG24071220231241258
|
07/12/2023
|
Ramkali Bai
|
1745007036WL041954
|
Ramkali Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478279091
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-036-001/156-B (KEWALADAR)
|
1745007036NRG24071220231241260
|
07/12/2023
|
PURAN LAL
|
1745007036WL041954
|
PURAN LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478279091
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
MEHANDWANI
|
MP-45-007-036-001/157-A (KEWALADAR)
|
1745007036NRG24071220231241261
|
07/12/2023
|
FUNDRI BAI
|
1745007036WL041954
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
FUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-036-001/159-A (KEWALADAR)
|
1745007036NRG24071220231241262
|
07/12/2023
|
GOVIND SINGH
|
1745007036WL041954
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-036-001/161-A (KEWALADAR)
|
1745007036NRG24071220231241263
|
07/12/2023
|
SATTO BAI
|
1745007036WL041954
|
SATTO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-036-001/161-B (KEWALADAR)
|
1745007036NRG24071220231241264
|
07/12/2023
|
JAGDESH
|
1745007036WL041954
|
JAGDESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
MEHANDWANI
|
MP-45-007-036-001/163 (KEWALADAR)
|
1745007036NRG24071220231241265
|
07/12/2023
|
NARBAD LAL
|
1745007036WL041954
|
NARBAD LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
NARBADLAL
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-036-001/166-A (KEWALADAR)
|
1745007036NRG24071220231241266
|
07/12/2023
|
FOOLKALI BAI
|
1745007036WL041954
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
FOOLKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
MEHANDWANI
|
MP-45-007-036-001/167 (KEWALADAR)
|
1745007036NRG24071220231241267
|
07/12/2023
|
LAVKESH
|
1745007036WL041954
|
LAVKESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-036-001/169 (KEWALADAR)
|
1745007036NRG24071220231241209
|
07/12/2023
|
DOROPATI BAI
|
1745007036WL041953
|
DOROPATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DOROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-036-001/171 (KEWALADAR)
|
1745007036NRG24071220231241268
|
07/12/2023
|
Asuk Bai
|
1745007036WL041954
|
Asuk Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
AsukBai
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-036-001/171-A (KEWALADAR)
|
1745007036NRG24071220231241269
|
07/12/2023
|
MAHANDRA
|
1745007036WL041954
|
MAHANDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-036-001/175 (KEWALADAR)
|
1745007036NRG24071220231241272
|
07/12/2023
|
ANOOP SINGH
|
1745007036WL041954
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-036-001/176 (KEWALADAR)
|
1745007036NRG24071220231241273
|
07/12/2023
|
KHAMCHAND
|
1745007036WL041954
|
KHAMCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
KHAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-036-001/18-B (KEWALADAR)
|
1745007036NRG24071220231241274
|
07/12/2023
|
BUDHDY LAL
|
1745007036WL041954
|
BUDHDY LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
BUDHDYLAL
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-036-001/180-A (KEWALADAR)
|
1745007036NRG24071220231241210
|
07/12/2023
|
Avdhesh
|
1745007036WL041953
|
Avdhesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
Avdhesh
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-036-001/180-A (KEWALADAR)
|
1745007036NRG24071220231241211
|
07/12/2023
|
Sumantra
|
1745007036WL041953
|
Sumantra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
MEHANDWANI
|
MP-45-007-036-001/182 (KEWALADAR)
|
1745007036NRG24071220231241277
|
07/12/2023
|
Janki Armo
|
1745007036WL041954
|
Janki Armo
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
JankiArmo
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-036-001/182 (KEWALADAR)
|
1745007036NRG24071220231241276
|
07/12/2023
|
Umesh Kumar
|
1745007036WL041954
|
Umesh Kumar
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478279091
|
|
UmeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-036-001/19-B (KEWALADAR)
|
1745007036NRG24071220231241278
|
07/12/2023
|
BHAGAT
|
1745007036WL041954
|
BHAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-036-001/22-A (KEWALADAR)
|
1745007036NRG24071220231241212
|
07/12/2023
|
JANiYA bAi
|
1745007036WL041953
|
JANiYA bAi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
JANiYAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
MEHANDWANI
|
MP-45-007-036-001/22-B (KEWALADAR)
|
1745007036NRG24071220231241213
|
07/12/2023
|
Deep Lal
|
1745007036WL041953
|
Deep Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DeepLal
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-036-001/23-A (KEWALADAR)
|
1745007036NRG24071220231241279
|
07/12/2023
|
BAJJO BAI
|
1745007036WL041954
|
BAJJO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478279091
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-036-001/24 (KEWALADAR)
|
1745007036NRG24071220231241214
|
07/12/2023
|
SURICH KUMAR
|
1745007036WL041953
|
SURICH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SURICHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-036-001/24-A (KEWALADAR)
|
1745007036NRG24071220231241280
|
07/12/2023
|
Yamraj
|
1745007036WL041954
|
Yamraj
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
Yamraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
MEHANDWANI
|
MP-45-007-036-001/25-A (KEWALADAR)
|
1745007036NRG24071220231241215
|
07/12/2023
|
SUKARTI BAI
|
1745007036WL041953
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-036-001/27-B (KEWALADAR)
|
1745007036NRG24071220231241281
|
07/12/2023
|
DURPAT
|
1745007036WL041954
|
DURPAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
DURPAT
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-036-001/27-C (KEWALADAR)
|
1745007036NRG24071220231241282
|
07/12/2023
|
ANIL KUMAR
|
1745007036WL041954
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478279091
|
|
ANILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
461
|
MEHANDWANI
|
MP-45-007-036-001/33-A (KEWALADAR)
|
1745007036NRG24071220231241283
|
07/12/2023
|
SOUNDRA
|
1745007036WL041954
|
SOUNDRA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
SOUNDRA
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-036-001/39-A (KEWALADAR)
|
1745007036NRG24071220231241284
|
07/12/2023
|
DUJA BAI
|
1745007036WL041954
|
DUJA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-036-001/40-A (KEWALADAR)
|
1745007036NRG24071220231241285
|
07/12/2023
|
LAHAR SINGH
|
1745007036WL041954
|
LAHAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
LAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
MEHANDWANI
|
MP-45-007-036-001/43 (KEWALADAR)
|
1745007036NRG24071220231241286
|
07/12/2023
|
DHARMA
|
1745007036WL041954
|
DHARMA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-036-001/44-A (KEWALADAR)
|
1745007036NRG24071220231241287
|
07/12/2023
|
BAJARI
|
1745007036WL041954
|
BAJARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
MEHANDWANI
|
MP-45-007-036-001/45-C (KEWALADAR)
|
1745007036NRG24071220231241288
|
07/12/2023
|
Keshav Kumar
|
1745007036WL041954
|
Keshav Kumar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
KeshavKumar
|
BANK OF MAHARASHTRA(607387)
|
467
|
MEHANDWANI
|
MP-45-007-036-001/47-A (KEWALADAR)
|
1745007036NRG24071220231241289
|
07/12/2023
|
Dipa Bai
|
1745007036WL041954
|
Dipa Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DipaBai
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-036-001/48-A (KEWALADAR)
|
1745007036NRG24071220231241290
|
07/12/2023
|
ROOPSINGH
|
1745007036WL041954
|
ROOPSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-036-001/49 (KEWALADAR)
|
1745007036NRG24071220231241291
|
07/12/2023
|
JAY SINGH
|
1745007036WL041954
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-036-001/52-A (KEWALADAR)
|
1745007036NRG24071220231241292
|
07/12/2023
|
PARTAP SINGH
|
1745007036WL041954
|
PARTAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-036-001/54-A (KEWALADAR)
|
1745007036NRG24071220231241293
|
07/12/2023
|
CHODHARI
|
1745007036WL041954
|
CHODHARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHODHARI
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-036-001/55-C (KEWALADAR)
|
1745007036NRG24071220231241216
|
07/12/2023
|
SUNEEL
|
1745007036WL041953
|
SUNEEL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MEHANDWANI
|
MP-45-007-036-001/56-A (KEWALADAR)
|
1745007036NRG24071220231241294
|
07/12/2023
|
SIG LAL
|
1745007036WL041954
|
SIG LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
SIGLAL
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-036-001/57 (KEWALADAR)
|
1745007036NRG24071220231241295
|
07/12/2023
|
MUKESH KUMAR
|
1745007036WL041954
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/03/2024
|
|
478279091
|
|
MUKESHKUMAR
|
AXIS BANK(607153)
|
475
|
MEHANDWANI
|
MP-45-007-036-001/58-A (KEWALADAR)
|
1745007036NRG24071220231241296
|
07/12/2023
|
TAKVA SINGH
|
1745007036WL041954
|
TAKVA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
TAKVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-036-001/59 (KEWALADAR)
|
1745007036NRG24071220231241297
|
07/12/2023
|
DEVKARAN
|
1745007036WL041954
|
DEVKARAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-036-001/63-A (KEWALADAR)
|
1745007036NRG24071220231241298
|
07/12/2023
|
SUNDAR LAL
|
1745007036WL041954
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-036-001/64-B (KEWALADAR)
|
1745007036NRG24071220231241299
|
07/12/2023
|
DHARMI BAI
|
1745007036WL041954
|
DHARMI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DHARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MEHANDWANI
|
MP-45-007-036-001/65-A (KEWALADAR)
|
1745007036NRG24071220231241301
|
07/12/2023
|
RAJJU SINGH
|
1745007036WL041954
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-036-001/66-A (KEWALADAR)
|
1745007036NRG24071220231241302
|
07/12/2023
|
SAMPATIYA
|
1745007036WL041954
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-036-001/69-A (KEWALADAR)
|
1745007036NRG24071220231241303
|
07/12/2023
|
MOHAN SINGH
|
1745007036WL041954
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/03/2024
|
|
478279091
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-036-001/73-A (KEWALADAR)
|
1745007036NRG24071220231241305
|
07/12/2023
|
KATVARO BAI
|
1745007036WL041954
|
KATVARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
KATVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-036-001/74-B (KEWALADAR)
|
1745007036NRG24071220231241306
|
07/12/2023
|
KATRU SINGH
|
1745007036WL041954
|
KATRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
KATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-036-001/75-B (KEWALADAR)
|
1745007036NRG24071220231241307
|
07/12/2023
|
CHHTRA
|
1745007036WL041954
|
CHHTRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHHTRA
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-036-001/78-A (KEWALADAR)
|
1745007036NRG24071220231241308
|
07/12/2023
|
JAMDARIYA BAI
|
1745007036WL041954
|
JAMDARIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-036-001/79-C (KEWALADAR)
|
1745007036NRG24071220231241309
|
07/12/2023
|
RAJECH KUMAR
|
1745007036WL041954
|
RAJECH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAJECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-036-001/81-B (KEWALADAR)
|
1745007036NRG24071220231241310
|
07/12/2023
|
FAGNI
|
1745007036WL041954
|
FAGNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-036-001/82 (KEWALADAR)
|
1745007036NRG24071220231241311
|
07/12/2023
|
SAHEDEV
|
1745007036WL041954
|
SAHEDEV
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SAHEDEV
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-036-001/84-C (KEWALADAR)
|
1745007036NRG24071220231241312
|
07/12/2023
|
Dhaniya Bai
|
1745007036WL041954
|
Dhaniya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-036-001/88-A (KEWALADAR)
|
1745007036NRG24071220231241217
|
07/12/2023
|
DASRTH SINGH
|
1745007036WL041953
|
DASRTH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DASRTHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
491
|
MEHANDWANI
|
MP-45-007-036-001/89-A (KEWALADAR)
|
1745007036NRG24071220231241218
|
07/12/2023
|
BHAGOTI BAI
|
1745007036WL041953
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-036-001/90-C (KEWALADAR)
|
1745007036NRG24071220231241313
|
07/12/2023
|
RADHANIRAM
|
1745007036WL041954
|
RADHANIRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/03/2024
|
|
478279091
|
|
RADHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-036-001/91-A (KEWALADAR)
|
1745007036NRG24071220231241314
|
07/12/2023
|
pati lal
|
1745007036WL041954
|
pati lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
patilal
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-036-001/93-A (KEWALADAR)
|
1745007036NRG24071220231241219
|
07/12/2023
|
BUDHIYA BAI
|
1745007036WL041953
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-036-001/95-B (KEWALADAR)
|
1745007036NRG24071220231241315
|
07/12/2023
|
CANDAR SINGH
|
1745007036WL041954
|
CANDAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
CANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-036-001/96-A (KEWALADAR)
|
1745007036NRG24071220231241316
|
07/12/2023
|
DEVARIYA
|
1745007036WL041954
|
DEVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
DEVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-036-001/97-A (KEWALADAR)
|
1745007036NRG24071220231241317
|
07/12/2023
|
HRIYARO BAI
|
1745007036WL041954
|
HRIYARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
HRIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-036-002/40-A (KEWALADAR)
|
1745007036NRG24071220231241318
|
07/12/2023
|
SUNDO BAI
|
1745007036WL041954
|
SUNDO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-040-003/10-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242489
|
07/12/2023
|
AMRAT
|
1745007040WL041976
|
AMRAT
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
AMRAT
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-040-003/10-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242490
|
07/12/2023
|
PATIRAM
|
1745007040WL041976
|
PATIRAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-040-003/101-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242491
|
07/12/2023
|
BHAGU
|
1745007040WL041976
|
BHAGU
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
MEHANDWANI
|
MP-45-007-040-003/11-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242494
|
07/12/2023
|
GOPAL
|
1745007040WL041976
|
GOPAL
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
MEHANDWANI
|
MP-45-007-040-003/117-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242497
|
07/12/2023
|
SUKHANANDI
|
1745007040WL041976
|
SUKHANANDI
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKHANANDI
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-040-003/118-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242500
|
07/12/2023
|
SUKHARAM
|
1745007040WL041976
|
SUKHARAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-040-003/119-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242501
|
07/12/2023
|
GYANBATI
|
1745007040WL041976
|
GYANBATI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
MEHANDWANI
|
MP-45-007-040-003/123-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242505
|
07/12/2023
|
DHARAMSAY
|
1745007040WL041976
|
DHARAMSAY
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
DHARAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
MEHANDWANI
|
MP-45-007-040-003/128-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242506
|
07/12/2023
|
PARSAD
|
1745007040WL041976
|
PARSAD
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-040-003/128-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242507
|
07/12/2023
|
GANGA BATI
|
1745007040WL041976
|
GANGA BATI
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
01/03/2024
|
|
478279091
|
|
GANGABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MEHANDWANI
|
MP-45-007-040-003/133-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242508
|
07/12/2023
|
LOKA SINGH
|
1745007040WL041976
|
LOKA SINGH
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
01/03/2024
|
|
478279091
|
|
LOKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-040-003/14-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242509
|
07/12/2023
|
SANTLAL
|
1745007040WL041976
|
SANTLAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-040-003/15-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242510
|
07/12/2023
|
JHUNNILAL
|
1745007040WL041976
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-040-003/150 (PATRITOLA MAAL)
|
1745007040NRG24071220231242512
|
07/12/2023
|
JAY SINGH
|
1745007040WL041976
|
JAY SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
513
|
MEHANDWANI
|
MP-45-007-040-003/150-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242513
|
07/12/2023
|
Bhaiyaji
|
1745007040WL041976
|
Bhaiyaji
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
Bhaiyaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
MEHANDWANI
|
MP-45-007-040-003/151 (PATRITOLA MAAL)
|
1745007040NRG24071220231242514
|
07/12/2023
|
SEM LAL
|
1745007040WL041976
|
SEM LAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-040-003/152 (PATRITOLA MAAL)
|
1745007040NRG24071220231242515
|
07/12/2023
|
FUNDILAL
|
1745007040WL041976
|
FUNDILAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-040-003/154 (PATRITOLA MAAL)
|
1745007040NRG24071220231242519
|
07/12/2023
|
Kamalbati
|
1745007040WL041976
|
Kamalbati
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
Kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-040-003/155 (PATRITOLA MAAL)
|
1745007040NRG24071220231242520
|
07/12/2023
|
RAMSAY SINGH
|
1745007040WL041976
|
RAMSAY SINGH
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMSAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MEHANDWANI
|
MP-45-007-040-003/157 (PATRITOLA MAAL)
|
1745007040NRG24071220231242521
|
07/12/2023
|
RAMSINGH
|
1745007040WL041976
|
RAMSINGH
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-040-003/16-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242524
|
07/12/2023
|
BINDE SINGH
|
1745007040WL041976
|
BINDE SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
BINDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-040-003/18-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242525
|
07/12/2023
|
SUBESHA
|
1745007040WL041976
|
SUBESHA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-040-003/19-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242528
|
07/12/2023
|
KARAM SINGH
|
1745007040WL041976
|
KARAM SINGH
|
00089
|
CBIN0282948
|
338
|
338
|
Processed
|
01/03/2024
|
|
478279091
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-040-003/21-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242530
|
07/12/2023
|
MOLE
|
1745007040WL041976
|
MOLE
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
MOLE
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-040-003/23-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242531
|
07/12/2023
|
HEM SINGH
|
1745007040WL041976
|
HEM SINGH
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-040-003/230-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242534
|
07/12/2023
|
Sukarti Bai
|
1745007040WL041976
|
Sukarti Bai
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SukartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
MEHANDWANI
|
MP-45-007-040-003/26-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242536
|
07/12/2023
|
MANIK
|
1745007040WL041976
|
MANIK
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-040-003/27-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242537
|
07/12/2023
|
MATUAA
|
1745007040WL041976
|
MATUAA
|
00089
|
CBIN0282948
|
507
|
507
|
Processed
|
01/03/2024
|
|
478279091
|
|
MATUAA
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-040-003/28-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242538
|
07/12/2023
|
KALAR SINGH
|
1745007040WL041976
|
KALAR SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
KALARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
MEHANDWANI
|
MP-45-007-040-003/29-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242539
|
07/12/2023
|
AMARSAY
|
1745007040WL041976
|
AMARSAY
|
00089
|
CBIN0282948
|
338
|
338
|
Processed
|
01/03/2024
|
|
478279091
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-040-003/29-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242540
|
07/12/2023
|
Suresh
|
1745007040WL041976
|
Suresh
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
MEHANDWANI
|
MP-45-007-040-003/30-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242541
|
07/12/2023
|
SOHAN
|
1745007040WL041976
|
SOHAN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-040-003/31-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242542
|
07/12/2023
|
NAVAL SINGH
|
1745007040WL041976
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-040-003/34-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242545
|
07/12/2023
|
RATIRAM
|
1745007040WL041976
|
RATIRAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-040-003/36-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242546
|
07/12/2023
|
BAJARIYA BAI
|
1745007040WL041976
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-040-003/4-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242547
|
07/12/2023
|
HARI LAL
|
1745007040WL041976
|
HARI LAL
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-040-003/40-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242548
|
07/12/2023
|
UMRAIYA
|
1745007040WL041976
|
UMRAIYA
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
01/03/2024
|
|
478279091
|
|
UMRAIYA
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-040-003/42-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242550
|
07/12/2023
|
DEVLAL
|
1745007040WL041976
|
DEVLAL
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
01/03/2024
|
|
478279091
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-040-003/49-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242555
|
07/12/2023
|
HIRVA SINGH
|
1745007040WL041976
|
HIRVA SINGH
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
HIRVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
MEHANDWANI
|
MP-45-007-040-003/50-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242557
|
07/12/2023
|
bhaduva singh
|
1745007040WL041976
|
bhaduva singh
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
bhaduvasingh
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-040-003/51-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242558
|
07/12/2023
|
MANGAL SINGH
|
1745007040WL041976
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
01/03/2024
|
|
478279091
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-040-003/52-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242559
|
07/12/2023
|
SHOBHARAM
|
1745007040WL041976
|
SHOBHARAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-040-003/54-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242563
|
07/12/2023
|
PARMA
|
1745007040WL041976
|
PARMA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
MEHANDWANI
|
MP-45-007-040-003/65-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242566
|
07/12/2023
|
SUBBE
|
1745007040WL041976
|
SUBBE
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUBBE
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-040-003/67-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242567
|
07/12/2023
|
GULAB SINGH
|
1745007040WL041976
|
GULAB SINGH
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
MEHANDWANI
|
MP-45-007-040-003/68-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242569
|
07/12/2023
|
DHARAM SINGH
|
1745007040WL041976
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-040-003/75-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242571
|
07/12/2023
|
GENDA
|
1745007040WL041976
|
GENDA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-040-003/77-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242572
|
07/12/2023
|
KEHAR SINGH
|
1745007040WL041976
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-040-003/79-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242574
|
07/12/2023
|
AMARAT
|
1745007040WL041976
|
AMARAT
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
AMARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
MEHANDWANI
|
MP-45-007-040-003/81-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242577
|
07/12/2023
|
SHIVRATAN
|
1745007040WL041976
|
SHIVRATAN
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-040-003/84-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242580
|
07/12/2023
|
DARSAN
|
1745007040WL041976
|
DARSAN
|
00089
|
CBIN0282948
|
338
|
338
|
Processed
|
01/03/2024
|
|
478279091
|
|
DARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
MEHANDWANI
|
MP-45-007-040-003/84-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242581
|
07/12/2023
|
Pancham Singh Maravi
|
1745007040WL041976
|
Pancham Singh Maravi
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
PanchamSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-040-003/9-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242586
|
07/12/2023
|
ROOPA
|
1745007040WL041976
|
ROOPA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-040-003/9-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242587
|
07/12/2023
|
NARBADIYA BAI
|
1745007040WL041976
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
01/03/2024
|
|
478279091
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-040-003/91-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242589
|
07/12/2023
|
SUHANA
|
1745007040WL041976
|
SUHANA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-040-003/92-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242590
|
07/12/2023
|
BHAGWANI
|
1745007040WL041976
|
BHAGWANI
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-040-003/94-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242593
|
07/12/2023
|
KALARIN BAI
|
1745007040WL041976
|
KALARIN BAI
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
01/03/2024
|
|
478279091
|
|
KALARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
MEHANDWANI
|
MP-45-007-040-003/95-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242594
|
07/12/2023
|
MANIYA BAI
|
1745007040WL041976
|
MANIYA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211788
|
211788
|
|
|
|
|
|
|
|
557
|
MEHANDWANI
|
MP-45-007-024-002/11-D (CHAUBISA MAAL)
|
1745007024NRG24071220231241678
|
07/12/2023
|
RAJU
|
1745007024WL041959
|
RAJU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
558
|
MEHANDWANI
|
MP-45-007-024-002/126-D (CHAUBISA MAAL)
|
1745007024NRG24071220231241679
|
07/12/2023
|
CHHOTIBAI
|
1745007024WL041959
|
CHHOTIBAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
559
|
MEHANDWANI
|
MP-45-007-024-002/14-C (CHAUBISA MAAL)
|
1745007024NRG24071220231241683
|
07/12/2023
|
Rajju
|
1745007024WL041959
|
Rajju
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
Rajju
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-024-002/17-C (CHAUBISA MAAL)
|
1745007024NRG24071220231241685
|
07/12/2023
|
BHAGEBAI
|
1745007024WL041959
|
BHAGEBAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
BHAGEBAI
|
UNION BANK OF INDIA(508500)
|
561
|
MEHANDWANI
|
MP-45-007-024-002/17-D (CHAUBISA MAAL)
|
1745007024NRG24071220231241686
|
07/12/2023
|
MAHESHA
|
1745007024WL041959
|
MAHESHA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
MAHESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
MEHANDWANI
|
MP-45-007-024-002/47-C (CHAUBISA MAAL)
|
1745007024NRG24071220231241703
|
07/12/2023
|
Kuvar
|
1745007024WL041959
|
Kuvar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
Kuvar
|
UNION BANK OF INDIA(508500)
|
563
|
MEHANDWANI
|
MP-45-007-024-002/59-B (CHAUBISA MAAL)
|
1745007024NRG24071220231241706
|
07/12/2023
|
rakesha
|
1745007024WL041959
|
rakesha
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
rakesha
|
UNION BANK OF INDIA(508500)
|
564
|
MEHANDWANI
|
MP-45-007-024-002/64-A (CHAUBISA MAAL)
|
1745007024NRG24071220231241709
|
07/12/2023
|
Rambai
|
1745007024WL041959
|
Rambai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
565
|
MEHANDWANI
|
MP-45-007-036-001/118-A (KEWALADAR)
|
1745007036NRG24071220231241234
|
07/12/2023
|
SHYAMVATI BAI
|
1745007036WL041954
|
SHYAMVATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SHYAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
MEHANDWANI
|
MP-45-007-036-001/181-A (KEWALADAR)
|
1745007036NRG24071220231241275
|
07/12/2023
|
RAMKALI BAI
|
1745007036WL041954
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
MEHANDWANI
|
MP-45-007-036-001/64-C (KEWALADAR)
|
1745007036NRG24071220231241300
|
07/12/2023
|
JITENDRA
|
1745007036WL041954
|
JITENDRA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478279091
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
568
|
MEHANDWANI
|
MP-45-007-036-001/70-A (KEWALADAR)
|
1745007036NRG24071220231241304
|
07/12/2023
|
SUKHMATIYA
|
1745007036WL041954
|
SUKHMATIYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478279091
|
|
SUKHMATIYA
|
UNION BANK OF INDIA(508500)
|
569
|
MEHANDWANI
|
MP-45-007-040-003/19-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242527
|
07/12/2023
|
BRAJLAL
|
1745007040WL041976
|
BRAJLAL
|
00468
|
UBIN0542628
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
BRAJLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
570
|
MEHANDWANI
|
MP-45-007-008-002/169-B (MATYAARI)
|
1745007008NRG24061220231240502
|
07/12/2023
|
Krishna kumar
|
1745007008WL041915
|
Krishna kumar
|
00468
|
UBIN0929123
|
555
|
555
|
Processed
|
01/03/2024
|
|
478279091
|
|
Krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
571
|
MEHANDWANI
|
MP-45-007-008-002/15-B (MATYAARI)
|
1745007008NRG24061220231240499
|
07/12/2023
|
Muliya bai
|
1745007008WL041915
|
Muliya bai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
01/03/2024
|
|
478279091
|
|
Muliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
MEHANDWANI
|
MP-45-007-040-003/152-A (PATRITOLA MAAL)
|
1745007040NRG24071220231242516
|
07/12/2023
|
Jhamoo Singh
|
1745007040WL041976
|
Jhamoo Singh
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
JhamooSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
MEHANDWANI
|
MP-45-007-040-003/42-B (PATRITOLA MAAL)
|
1745007040NRG24071220231242551
|
07/12/2023
|
Tikiya Bai
|
1745007040WL041976
|
Tikiya Bai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
01/03/2024
|
|
478279091
|
|
TikiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
MEHANDWANI
|
MP-45-007-040-003/67-C (PATRITOLA MAAL)
|
1745007040NRG24071220231242568
|
07/12/2023
|
Bajari
|
1745007040WL041976
|
Bajari
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
01/03/2024
|
|
478279091
|
|
Bajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560684
|
560684
|
|
|
|
|
|
|
|