|
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-45-007-022-002/65-C
(BAHADUR MAAL)
|
1745007000NRG24140320241752810
|
14/03/2024
|
Premsakhi
|
1745007WL056993
|
Premsakhi
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
Premsakhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-019-001/100-A
(JAITPURI)
|
1745007000NRG24140320241752723
|
14/03/2024
|
KAMAL SINGH
|
1745007WL056992
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-019-001/106-A
(JAITPURI)
|
1745007000NRG24140320241752724
|
14/03/2024
|
HAMMI BAI
|
1745007WL056992
|
HAMMI BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
HAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-019-001/107-A
(JAITPURI)
|
1745007000NRG24140320241752725
|
14/03/2024
|
JANAK
|
1745007WL056992
|
JANAK
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
JANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-001/107-B
(JAITPURI)
|
1745007000NRG24140320241752726
|
14/03/2024
|
KAMHAR SINGH
|
1745007WL056992
|
KAMHAR SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
KAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-001/108-A
(JAITPURI)
|
1745007000NRG24140320241752727
|
14/03/2024
|
KALIRAM
|
1745007WL056992
|
KALIRAM
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-001/11-B
(JAITPURI)
|
1745007000NRG24140320241752728
|
14/03/2024
|
Jhamiya bai
|
1745007WL056992
|
Jhamiya bai
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
Jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-001/110-B
(JAITPURI)
|
1745007000NRG24140320241752729
|
14/03/2024
|
Mangal singh
|
1745007WL056992
|
Mangal singh
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-001/126-A
(JAITPURI)
|
1745007000NRG24140320241752730
|
14/03/2024
|
FULSAY
|
1745007WL056992
|
FULSAY
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-001/134-A
(JAITPURI)
|
1745007000NRG24140320241752731
|
14/03/2024
|
SANTOSHI BAI
|
1745007WL056992
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-001/144-B
(JAITPURI)
|
1745007000NRG24140320241752732
|
14/03/2024
|
PARVATI BAI
|
1745007WL056992
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-001/150-A
(JAITPURI)
|
1745007000NRG24140320241752733
|
14/03/2024
|
PYARE
|
1745007WL056992
|
PYARE
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-019-001/152-A
(JAITPURI)
|
1745007000NRG24140320241752735
|
14/03/2024
|
PAHALI BAI
|
1745007WL056992
|
PAHALI BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
PAHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-019-001/17-A
(JAITPURI)
|
1745007000NRG24140320241752736
|
14/03/2024
|
Dhiman Bai
|
1745007WL056992
|
Dhiman Bai
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
DhimanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-019-001/174-B
(JAITPURI)
|
1745007000NRG24140320241752737
|
14/03/2024
|
Rambai
|
1745007WL056992
|
Rambai
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-019-001/190-A
(JAITPURI)
|
1745007000NRG24140320241752738
|
14/03/2024
|
Sukhmat
|
1745007WL056992
|
Sukhmat
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
Sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-019-001/237-A
(JAITPURI)
|
1745007000NRG24140320241752739
|
14/03/2024
|
RAMDEEN
|
1745007WL056992
|
RAMDEEN
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-019-001/240-B
(JAITPURI)
|
1745007000NRG24140320241752740
|
14/03/2024
|
Manoj
|
1745007WL056992
|
Manoj
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-019-001/240-C
(JAITPURI)
|
1745007000NRG24140320241752741
|
14/03/2024
|
KEHAR SINGH
|
1745007WL056992
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-019-001/241-A
(JAITPURI)
|
1745007000NRG24140320241752742
|
14/03/2024
|
Chhoti bai
|
1745007WL056992
|
Chhoti bai
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-019-001/245-A
(JAITPURI)
|
1745007000NRG24140320241752743
|
14/03/2024
|
CHAN SINGH
|
1745007WL056992
|
CHAN SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
CHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-019-001/249-B
(JAITPURI)
|
1745007000NRG24140320241752744
|
14/03/2024
|
GULAB
|
1745007WL056992
|
GULAB
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-019-001/25-A
(JAITPURI)
|
1745007000NRG24140320241752745
|
14/03/2024
|
GANESH SINGH
|
1745007WL056992
|
GANESH SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-019-001/251-A
(JAITPURI)
|
1745007000NRG24140320241752746
|
14/03/2024
|
Semlal Masram
|
1745007WL056992
|
Semlal Masram
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
SemlalMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-019-001/253-A
(JAITPURI)
|
1745007000NRG24140320241752747
|
14/03/2024
|
DULOP
|
1745007WL056992
|
DULOP
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
DULOP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-019-001/258-B
(JAITPURI)
|
1745007000NRG24140320241752748
|
14/03/2024
|
NOHAR SINGH
|
1745007WL056992
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-019-001/259-A
(JAITPURI)
|
1745007000NRG24140320241752749
|
14/03/2024
|
DEV DEEN
|
1745007WL056992
|
DEV DEEN
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
DEVDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-019-001/259-B
(JAITPURI)
|
1745007000NRG24140320241752750
|
14/03/2024
|
PRAM SINGH
|
1745007WL056992
|
PRAM SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-019-001/26-B
(JAITPURI)
|
1745007000NRG24140320241752751
|
14/03/2024
|
Ramsakhi Dhurwey
|
1745007WL056992
|
Ramsakhi Dhurwey
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
RamsakhiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-019-001/261-A
(JAITPURI)
|
1745007000NRG24140320241752752
|
14/03/2024
|
JAGDISH SINGH
|
1745007WL056992
|
JAGDISH SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-019-001/261-A
(JAITPURI)
|
1745007000NRG24140320241752753
|
14/03/2024
|
PARSOTAM
|
1745007WL056992
|
PARSOTAM
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-019-001/262
(JAITPURI)
|
1745007000NRG24140320241752754
|
14/03/2024
|
GANGA BATI
|
1745007WL056992
|
GANGA BATI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
GANGABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-019-001/271
(JAITPURI)
|
1745007000NRG24140320241752755
|
14/03/2024
|
BEERAN
|
1745007WL056992
|
BEERAN
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-019-001/272
(JAITPURI)
|
1745007000NRG24140320241752756
|
14/03/2024
|
PAHLAD
|
1745007WL056992
|
PAHLAD
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
PAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-019-001/274-B
(JAITPURI)
|
1745007000NRG24140320241752757
|
14/03/2024
|
RAMAI SINGH
|
1745007WL056992
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Rejected
|
24/04/2024
|
|
473824423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MEHANDWANI
|
MP-45-007-019-001/295-C
(JAITPURI)
|
1745007000NRG24140320241752758
|
14/03/2024
|
DHOLLE BAI
|
1745007WL056992
|
DHOLLE BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
DHOLLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-019-001/298-A
(JAITPURI)
|
1745007000NRG24140320241752759
|
14/03/2024
|
mohan
|
1745007WL056992
|
mohan
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHANDWANI
|
MP-45-007-019-001/299-A
(JAITPURI)
|
1745007000NRG24140320241752760
|
14/03/2024
|
lamiya bai
|
1745007WL056992
|
lamiya bai
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
lamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHANDWANI
|
MP-45-007-019-001/3-B
(JAITPURI)
|
1745007000NRG24140320241752761
|
14/03/2024
|
RAMOTI
|
1745007WL056992
|
RAMOTI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-019-001/30-A
(JAITPURI)
|
1745007000NRG24140320241752762
|
14/03/2024
|
Santa Markam
|
1745007WL056992
|
Santa Markam
|
00089
|
CBIN0281545
|
1188
|
1188
|
Rejected
|
24/04/2024
|
|
473824423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MEHANDWANI
|
MP-45-007-019-001/300-A
(JAITPURI)
|
1745007000NRG24140320241752763
|
14/03/2024
|
DUBER SINGH
|
1745007WL056992
|
DUBER SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
DUBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-019-001/301-A
(JAITPURI)
|
1745007000NRG24140320241752764
|
14/03/2024
|
PATIRAM
|
1745007WL056992
|
PATIRAM
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-019-001/303-A
(JAITPURI)
|
1745007000NRG24140320241752765
|
14/03/2024
|
Girbar singh
|
1745007WL056992
|
Girbar singh
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
Girbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-019-001/305-B
(JAITPURI)
|
1745007000NRG24140320241752767
|
14/03/2024
|
RAJESH
|
1745007WL056992
|
RAJESH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHANDWANI
|
MP-45-007-019-001/32-B
(JAITPURI)
|
1745007000NRG24140320241752768
|
14/03/2024
|
GANPATIYA BAI
|
1745007WL056992
|
GANPATIYA BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
GANPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHANDWANI
|
MP-45-007-019-001/34-B
(JAITPURI)
|
1745007000NRG24140320241752769
|
14/03/2024
|
GOKAL SINGH
|
1745007WL056992
|
GOKAL SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
GOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-019-001/37-A
(JAITPURI)
|
1745007000NRG24140320241752770
|
14/03/2024
|
CHHOTELAL
|
1745007WL056992
|
CHHOTELAL
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-019-001/38-A
(JAITPURI)
|
1745007000NRG24140320241752771
|
14/03/2024
|
NATHTHU SINGH
|
1745007WL056992
|
NATHTHU SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
NATHTHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-022-002/108-D
(BAHADUR MAAL)
|
1745007000NRG24140320241752774
|
14/03/2024
|
INDAR SINGH
|
1745007WL056993
|
INDAR SINGH
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-022-002/184-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752792
|
14/03/2024
|
NAND KUMAR
|
1745007WL056993
|
NAND KUMAR
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-022-002/204
(BAHADUR MAAL)
|
1745007000NRG24140320241752799
|
14/03/2024
|
RAMSAKHI BAI
|
1745007WL056993
|
RAMSAKHI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-022-002/205
(BAHADUR MAAL)
|
1745007000NRG24140320241752800
|
14/03/2024
|
DURGA BAI MARAVI
|
1745007WL056993
|
DURGA BAI MARAVI
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
DURGABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-022-002/89-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752822
|
14/03/2024
|
SUJATA BAI
|
1745007WL056993
|
SUJATA BAI
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SUJATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-039-001/206-A
(PHULWAHI)
|
1745007000NRG24140320241753176
|
14/03/2024
|
SON LAL
|
1745007WL057003
|
SON LAL
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824423
|
|
SONLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-039-001/26-C
(PHULWAHI)
|
1745007000NRG24140320241753177
|
14/03/2024
|
DHANOO BAI
|
1745007WL057003
|
DHANOO BAI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824423
|
|
DHANOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-039-001/60-A
(PHULWAHI)
|
1745007000NRG24140320241753178
|
14/03/2024
|
KACHHIYA SINGH
|
1745007WL057003
|
KACHHIYA SINGH
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824423
|
|
KACHHIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-001/117-A
(PAYALI)
|
1745007000NRG24140320241753089
|
14/03/2024
|
TEEKARAM
|
1745007WL057001
|
TEEKARAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-001/159-B
(PAYALI)
|
1745007000NRG24140320241753090
|
14/03/2024
|
Ramvati Bai
|
1745007WL057001
|
Ramvati Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
RamvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-001/166-A
(PAYALI)
|
1745007000NRG24140320241753091
|
14/03/2024
|
SAMPAT
|
1745007WL057001
|
SAMPAT
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-001/172-D
(PAYALI)
|
1745007000NRG24140320241753093
|
14/03/2024
|
Sonwati Bai
|
1745007WL057001
|
Sonwati Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
SonwatiBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-001/185-B
(PAYALI)
|
1745007000NRG24140320241753094
|
14/03/2024
|
Mukesh prasad
|
1745007WL057001
|
Mukesh prasad
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
Mukeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-001/198-A
(PAYALI)
|
1745007000NRG24140320241753095
|
14/03/2024
|
KAVAL SINGH
|
1745007WL057001
|
KAVAL SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-001/20-A
(PAYALI)
|
1745007000NRG24140320241753096
|
14/03/2024
|
RATAN LAL
|
1745007WL057001
|
RATAN LAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-001/208-A
(PAYALI)
|
1745007000NRG24140320241753097
|
14/03/2024
|
BARE LAL
|
1745007WL057001
|
BARE LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
24/04/2024
|
|
473824423
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-042-001/26-A
(PAYALI)
|
1745007000NRG24140320241753098
|
14/03/2024
|
CHAITU SINGH
|
1745007WL057001
|
CHAITU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-042-001/35-B
(PAYALI)
|
1745007000NRG24140320241753099
|
14/03/2024
|
NOHAR
|
1745007WL057001
|
NOHAR
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
24/04/2024
|
|
473824423
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-042-001/37-B
(PAYALI)
|
1745007000NRG24140320241753100
|
14/03/2024
|
Mohvati
|
1745007WL057001
|
Mohvati
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
24/04/2024
|
|
473824423
|
|
Mohvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEHANDWANI
|
MP-45-007-042-001/4-A
(PAYALI)
|
1745007000NRG24140320241753101
|
14/03/2024
|
BEERSAY
|
1745007WL057001
|
BEERSAY
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
BEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-042-001/413-C
(PAYALI)
|
1745007000NRG24140320241753102
|
14/03/2024
|
ARVIND SINGH
|
1745007WL057001
|
ARVIND SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473824423
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-042-001/416-A
(PAYALI)
|
1745007000NRG24140320241753103
|
14/03/2024
|
SURESH KUMAR
|
1745007WL057001
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-042-001/427-C
(PAYALI)
|
1745007000NRG24140320241753104
|
14/03/2024
|
Yashoda Bai
|
1745007WL057001
|
Yashoda Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
YashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-042-001/45-B
(PAYALI)
|
1745007000NRG24140320241753105
|
14/03/2024
|
GAJAB SINGH
|
1745007WL057001
|
GAJAB SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
24/04/2024
|
|
473824423
|
|
GAJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-042-001/454-A
(PAYALI)
|
1745007000NRG24140320241753107
|
14/03/2024
|
Madhuri Bai
|
1745007WL057001
|
Madhuri Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
MadhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHANDWANI
|
MP-45-007-042-001/46-B
(PAYALI)
|
1745007000NRG24140320241753109
|
14/03/2024
|
Priyanka
|
1745007WL057001
|
Priyanka
|
00089
|
CBIN0281545
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
473824423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MEHANDWANI
|
MP-45-007-042-001/47-A
(PAYALI)
|
1745007000NRG24140320241753110
|
14/03/2024
|
MAYA BAI
|
1745007WL057001
|
MAYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-042-001/481-B
(PAYALI)
|
1745007000NRG24140320241753111
|
14/03/2024
|
Siyamkali Bai
|
1745007WL057001
|
Siyamkali Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
24/04/2024
|
|
473824423
|
|
SiyamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-042-001/483-A
(PAYALI)
|
1745007000NRG24140320241753112
|
14/03/2024
|
Raj kumar
|
1745007WL057001
|
Raj kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473824423
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-042-001/488-C
(PAYALI)
|
1745007000NRG24140320241753113
|
14/03/2024
|
Shubh Lal Yadav
|
1745007WL057001
|
Shubh Lal Yadav
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
ShubhLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-042-001/498-A
(PAYALI)
|
1745007000NRG24140320241753116
|
14/03/2024
|
Mahendra Singh
|
1745007WL057001
|
Mahendra Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-042-001/510-A
(PAYALI)
|
1745007000NRG24140320241753117
|
14/03/2024
|
Ram Kumar
|
1745007WL057001
|
Ram Kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473824423
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-042-001/53-B
(PAYALI)
|
1745007000NRG24140320241753118
|
14/03/2024
|
Ganaram
|
1745007WL057001
|
Ganaram
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
Ganaram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-042-001/55-C
(PAYALI)
|
1745007000NRG24140320241753119
|
14/03/2024
|
Anita
|
1745007WL057001
|
Anita
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-042-001/7-A
(PAYALI)
|
1745007000NRG24140320241753121
|
14/03/2024
|
PACHALU
|
1745007WL057001
|
PACHALU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
24/04/2024
|
|
473824423
|
|
PACHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-042-001/8-B
(PAYALI)
|
1745007000NRG24140320241753122
|
14/03/2024
|
Ajab Singh
|
1745007WL057001
|
Ajab Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-042-001/94-A
(PAYALI)
|
1745007000NRG24140320241753123
|
14/03/2024
|
Urmila Bai
|
1745007WL057001
|
Urmila Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-042-001/95-A
(PAYALI)
|
1745007000NRG24140320241753124
|
14/03/2024
|
Lalju Singh
|
1745007WL057001
|
Lalju Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
LaljuSingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
MEHANDWANI
|
MP-45-007-042-001/97-C
(PAYALI)
|
1745007000NRG24140320241753125
|
14/03/2024
|
Jagat lal
|
1745007WL057001
|
Jagat lal
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
Jagatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-042-002/101-B
(PAYALI)
|
1745007000NRG24140320241753126
|
14/03/2024
|
SYAMBATI
|
1745007WL057001
|
SYAMBATI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824423
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-042-002/120-B
(PAYALI)
|
1745007000NRG24140320241753127
|
14/03/2024
|
Beeran bai
|
1745007WL057001
|
Beeran bai
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
Beeranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-042-002/123-D
(PAYALI)
|
1745007000NRG24140320241753128
|
14/03/2024
|
Vidhawati Bai
|
1745007WL057001
|
Vidhawati Bai
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
VidhawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-042-002/125
(PAYALI)
|
1745007000NRG24140320241753129
|
14/03/2024
|
NAWAL
|
1745007WL057001
|
NAWAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-042-002/126
(PAYALI)
|
1745007000NRG24140320241753130
|
14/03/2024
|
SUVARI
|
1745007WL057001
|
SUVARI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824423
|
|
SUVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-042-002/127-A
(PAYALI)
|
1745007000NRG24140320241753131
|
14/03/2024
|
Shivkumari
|
1745007WL057001
|
Shivkumari
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-042-002/133-A
(PAYALI)
|
1745007000NRG24140320241753132
|
14/03/2024
|
MANOHAR
|
1745007WL057001
|
MANOHAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-042-002/135-B
(PAYALI)
|
1745007000NRG24140320241753133
|
14/03/2024
|
Nayanvati
|
1745007WL057001
|
Nayanvati
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
Nayanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHANDWANI
|
MP-45-007-042-002/147-C
(PAYALI)
|
1745007000NRG24140320241753134
|
14/03/2024
|
Kota Bai
|
1745007WL057001
|
Kota Bai
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
KotaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-042-002/15-A
(PAYALI)
|
1745007000NRG24140320241753135
|
14/03/2024
|
Pirma
|
1745007WL057001
|
Pirma
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
Pirma
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-042-002/151-A
(PAYALI)
|
1745007000NRG24140320241753136
|
14/03/2024
|
HIRDAY
|
1745007WL057001
|
HIRDAY
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-042-002/151-C
(PAYALI)
|
1745007000NRG24140320241753137
|
14/03/2024
|
RAMESH
|
1745007WL057001
|
RAMESH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-042-002/160-A
(PAYALI)
|
1745007000NRG24140320241753139
|
14/03/2024
|
Dhan singh
|
1745007WL057001
|
Dhan singh
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-042-002/167-B
(PAYALI)
|
1745007000NRG24140320241753140
|
14/03/2024
|
SEEMA BAI
|
1745007WL057001
|
SEEMA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-042-002/172-A
(PAYALI)
|
1745007000NRG24140320241753142
|
14/03/2024
|
JANKI
|
1745007WL057001
|
JANKI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-042-002/176-C
(PAYALI)
|
1745007000NRG24140320241753143
|
14/03/2024
|
BIGRO BAI
|
1745007WL057001
|
BIGRO BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
BIGROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHANDWANI
|
MP-45-007-042-002/177-A
(PAYALI)
|
1745007000NRG24140320241753144
|
14/03/2024
|
RAMOTA BAI
|
1745007WL057001
|
RAMOTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAMOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-042-002/177-B
(PAYALI)
|
1745007000NRG24140320241753145
|
14/03/2024
|
CAMREN BAI
|
1745007WL057001
|
CAMREN BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
CAMRENBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-042-002/181-C
(PAYALI)
|
1745007000NRG24140320241753146
|
14/03/2024
|
BHAV SINGH
|
1745007WL057001
|
BHAV SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-042-002/182-D
(PAYALI)
|
1745007000NRG24140320241753147
|
14/03/2024
|
Omprakash Dhurvey
|
1745007WL057001
|
Omprakash Dhurvey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
OmprakashDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MEHANDWANI
|
MP-45-007-042-002/183-C
(PAYALI)
|
1745007000NRG24140320241753148
|
14/03/2024
|
DURWEN
|
1745007WL057001
|
DURWEN
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
DURWEN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-042-002/2-A
(PAYALI)
|
1745007000NRG24140320241753149
|
14/03/2024
|
SUPAHIYA
|
1745007WL057001
|
SUPAHIYA
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
SUPAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-042-002/2-B
(PAYALI)
|
1745007000NRG24140320241753150
|
14/03/2024
|
Krishna Kumar
|
1745007WL057001
|
Krishna Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
KrishnaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEHANDWANI
|
MP-45-007-042-002/206-A
(PAYALI)
|
1745007000NRG24140320241753151
|
14/03/2024
|
RAMKUMAR
|
1745007WL057001
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-042-002/209-A
(PAYALI)
|
1745007000NRG24140320241753152
|
14/03/2024
|
SEGHY SHINGH
|
1745007WL057001
|
SEGHY SHINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SEGHYSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-042-002/22-C
(PAYALI)
|
1745007000NRG24140320241753153
|
14/03/2024
|
MAN SINGH
|
1745007WL057001
|
MAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-042-002/250
(PAYALI)
|
1745007000NRG24140320241753154
|
14/03/2024
|
Raju
|
1745007WL057001
|
Raju
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-042-002/251-A
(PAYALI)
|
1745007000NRG24140320241753155
|
14/03/2024
|
SAMPATIYA BAI
|
1745007WL057001
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-042-002/257-A
(PAYALI)
|
1745007000NRG24140320241753156
|
14/03/2024
|
AMER SINGH
|
1745007WL057001
|
AMER SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
AMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHANDWANI
|
MP-45-007-042-002/267-A
(PAYALI)
|
1745007000NRG24140320241753157
|
14/03/2024
|
RAMWATI BAI
|
1745007WL057001
|
RAMWATI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-042-002/3-A
(PAYALI)
|
1745007000NRG24140320241753158
|
14/03/2024
|
Amarsay
|
1745007WL057001
|
Amarsay
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
Amarsay
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-042-002/30-B
(PAYALI)
|
1745007000NRG24140320241753159
|
14/03/2024
|
DAL SINGH
|
1745007WL057001
|
DAL SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-042-002/37-B
(PAYALI)
|
1745007000NRG24140320241753160
|
14/03/2024
|
GIRVAR
|
1745007WL057001
|
GIRVAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-042-002/4-B
(PAYALI)
|
1745007000NRG24140320241753161
|
14/03/2024
|
PAHAL SINGH
|
1745007WL057001
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-042-002/413-A
(PAYALI)
|
1745007000NRG24140320241753162
|
14/03/2024
|
Bhajan Singh
|
1745007WL057001
|
Bhajan Singh
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
BhajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEHANDWANI
|
MP-45-007-042-002/500-C
(PAYALI)
|
1745007000NRG24140320241753163
|
14/03/2024
|
Sarvan
|
1745007WL057001
|
Sarvan
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-042-002/72-C
(PAYALI)
|
1745007000NRG24140320241753164
|
14/03/2024
|
Anusuiya
|
1745007WL057001
|
Anusuiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHANDWANI
|
MP-45-007-042-002/82-A
(PAYALI)
|
1745007000NRG24140320241753165
|
14/03/2024
|
SAMARU
|
1745007WL057001
|
SAMARU
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-042-002/95-B
(PAYALI)
|
1745007000NRG24140320241753166
|
14/03/2024
|
MANOJ
|
1745007WL057001
|
MANOJ
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164722
|
164722
|
|
|
|
|
|
|
|
|
127
|
MEHANDWANI
|
MP-45-007-037-003/100-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752930
|
14/03/2024
|
Premvati
|
1745007WL056997
|
Premvati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
128
|
MEHANDWANI
|
MP-45-007-037-003/114-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752945
|
14/03/2024
|
ANUSUIYA
|
1745007WL056997
|
ANUSUIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-037-003/22-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752969
|
14/03/2024
|
INDIYA
|
1745007WL056997
|
INDIYA
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
INDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHANDWANI
|
MP-45-007-037-003/43-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752978
|
14/03/2024
|
DANSAY
|
1745007WL056997
|
DANSAY
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824423
|
|
DANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEHANDWANI
|
MP-45-007-037-003/98-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753024
|
14/03/2024
|
PHAGGO
|
1745007WL056997
|
PHAGGO
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
PHAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
132
|
MEHANDWANI
|
MP-45-007-022-002/106-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752772
|
14/03/2024
|
CHANDRWATI BAI
|
1745007WL056993
|
CHANDRWATI BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
CHANDRWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHANDWANI
|
MP-45-007-022-002/108-B
(BAHADUR MAAL)
|
1745007000NRG24140320241752773
|
14/03/2024
|
DAFIYA BAI
|
1745007WL056993
|
DAFIYA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
DAFIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-022-002/121-C
(BAHADUR MAAL)
|
1745007000NRG24140320241752775
|
14/03/2024
|
SUKDIN SINGH
|
1745007WL056993
|
SUKDIN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824423
|
|
SUKDINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-022-002/125-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752776
|
14/03/2024
|
Gomti bai
|
1745007WL056993
|
Gomti bai
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-022-002/126-B
(BAHADUR MAAL)
|
1745007000NRG24140320241752777
|
14/03/2024
|
CHAIN SINGH
|
1745007WL056993
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473824423
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-022-002/134-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752778
|
14/03/2024
|
JHANKi bAi
|
1745007WL056993
|
JHANKi bAi
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824423
|
|
JHANKibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-022-002/147-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752779
|
14/03/2024
|
chiroja bai
|
1745007WL056993
|
chiroja bai
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
chirojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHANDWANI
|
MP-45-007-022-002/147-C
(BAHADUR MAAL)
|
1745007000NRG24140320241752780
|
14/03/2024
|
Devkali
|
1745007WL056993
|
Devkali
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-022-002/15-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752781
|
14/03/2024
|
Damotin bai
|
1745007WL056993
|
Damotin bai
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
Damotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-022-002/161-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752782
|
14/03/2024
|
KUMHARIN BAI
|
1745007WL056993
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
KUMHARINBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
MEHANDWANI
|
MP-45-007-022-002/161-C
(BAHADUR MAAL)
|
1745007000NRG24140320241752783
|
14/03/2024
|
PUSTAR BAI
|
1745007WL056993
|
PUSTAR BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
PUSTARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-022-002/162-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752784
|
14/03/2024
|
TOP SINGH
|
1745007WL056993
|
TOP SINGH
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473824423
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-022-002/168-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752786
|
14/03/2024
|
SUMMAT SINGH
|
1745007WL056993
|
SUMMAT SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824423
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-022-002/170-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752787
|
14/03/2024
|
RAJANIYA
|
1745007WL056993
|
RAJANIYA
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAJANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-022-002/176-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752788
|
14/03/2024
|
SAMPATIYA BAI
|
1745007WL056993
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-022-002/181-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752789
|
14/03/2024
|
HANOTI BAI
|
1745007WL056993
|
HANOTI BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
HANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-022-002/182-B
(BAHADUR MAAL)
|
1745007000NRG24140320241752790
|
14/03/2024
|
SANTOSH
|
1745007WL056993
|
SANTOSH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEHANDWANI
|
MP-45-007-022-002/185-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752793
|
14/03/2024
|
SARASVATE BAI
|
1745007WL056993
|
SARASVATE BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SARASVATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEHANDWANI
|
MP-45-007-022-002/189-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752794
|
14/03/2024
|
MAHENDRE
|
1745007WL056993
|
MAHENDRE
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
MAHENDRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHANDWANI
|
MP-45-007-022-002/190-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752795
|
14/03/2024
|
ASHOK KuMAR
|
1745007WL056993
|
ASHOK KuMAR
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
ASHOKKuMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-022-002/192-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752796
|
14/03/2024
|
BHARAT
|
1745007WL056993
|
BHARAT
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473824423
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-022-002/2-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752797
|
14/03/2024
|
SAVITRI BAI
|
1745007WL056993
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473824423
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEHANDWANI
|
MP-45-007-022-002/20-B
(BAHADUR MAAL)
|
1745007000NRG24140320241752798
|
14/03/2024
|
KAVEL SINGH
|
1745007WL056993
|
KAVEL SINGH
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473824423
|
|
KAVELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-022-002/23-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752801
|
14/03/2024
|
BAJRU SINGH
|
1745007WL056993
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-022-002/27-C
(BAHADUR MAAL)
|
1745007000NRG24140320241752802
|
14/03/2024
|
Gyanbati
|
1745007WL056993
|
Gyanbati
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
Gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-022-002/32-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752803
|
14/03/2024
|
GULAB SINGH
|
1745007WL056993
|
GULAB SINGH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-022-002/42-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752804
|
14/03/2024
|
BHAGAT SINGH
|
1745007WL056993
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473824423
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-022-002/44-B
(BAHADUR MAAL)
|
1745007000NRG24140320241752805
|
14/03/2024
|
Seeta Bai
|
1745007WL056993
|
Seeta Bai
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473824423
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-022-002/52-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752806
|
14/03/2024
|
TEEKARAM
|
1745007WL056993
|
TEEKARAM
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-022-002/56-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752807
|
14/03/2024
|
PRABHA BAI
|
1745007WL056993
|
PRABHA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-022-002/57-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752808
|
14/03/2024
|
DULLER BAI
|
1745007WL056993
|
DULLER BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473824423
|
|
DULLERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-022-002/6-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752809
|
14/03/2024
|
FULASIYA
|
1745007WL056993
|
FULASIYA
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
FULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-022-002/68-B
(BAHADUR MAAL)
|
1745007000NRG24140320241752811
|
14/03/2024
|
GAHVER
|
1745007WL056993
|
GAHVER
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473824423
|
|
GAHVER
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-022-002/7-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752812
|
14/03/2024
|
BHUPAT SINGH
|
1745007WL056993
|
BHUPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
BHUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEHANDWANI
|
MP-45-007-022-002/74-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752813
|
14/03/2024
|
CHOTI BAI
|
1745007WL056993
|
CHOTI BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
CHOTIBAI
|
BANK OF BARODA(606985)
|
|
167
|
MEHANDWANI
|
MP-45-007-022-002/75-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752816
|
14/03/2024
|
SuMARTi bAi
|
1745007WL056993
|
SuMARTi bAi
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SuMARTibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-022-002/76-C
(BAHADUR MAAL)
|
1745007000NRG24140320241752817
|
14/03/2024
|
Anil
|
1745007WL056993
|
Anil
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473824423
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
MEHANDWANI
|
MP-45-007-022-002/78-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752818
|
14/03/2024
|
BUDHRAM
|
1745007WL056993
|
BUDHRAM
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHANDWANI
|
MP-45-007-022-002/80-B
(BAHADUR MAAL)
|
1745007000NRG24140320241752819
|
14/03/2024
|
PRATAP SINGH
|
1745007WL056993
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-022-002/85-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752820
|
14/03/2024
|
SIYARAM
|
1745007WL056993
|
SIYARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEHANDWANI
|
MP-45-007-022-002/87-A
(BAHADUR MAAL)
|
1745007000NRG24140320241752821
|
14/03/2024
|
RAMbAi
|
1745007WL056993
|
RAMbAi
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAMbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-037-003/10-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752929
|
14/03/2024
|
KEHAR
|
1745007WL056997
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
KEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEHANDWANI
|
MP-45-007-037-003/103-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752932
|
14/03/2024
|
JAY SINGH
|
1745007WL056997
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHANDWANI
|
MP-45-007-037-003/103-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752931
|
14/03/2024
|
JAYSINGH
|
1745007WL056997
|
JAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-037-003/104-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752933
|
14/03/2024
|
SONSAY
|
1745007WL056997
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEHANDWANI
|
MP-45-007-037-003/105-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752934
|
14/03/2024
|
SHAMBHU
|
1745007WL056997
|
SHAMBHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-037-003/105-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752935
|
14/03/2024
|
SON SINGH
|
1745007WL056997
|
SON SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEHANDWANI
|
MP-45-007-037-003/106-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752936
|
14/03/2024
|
CHHADAMI
|
1745007WL056997
|
CHHADAMI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
CHHADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-037-003/107-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752937
|
14/03/2024
|
ARVIND
|
1745007WL056997
|
ARVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEHANDWANI
|
MP-45-007-037-003/107-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752938
|
14/03/2024
|
PUNIYA
|
1745007WL056997
|
PUNIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-037-003/108-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752939
|
14/03/2024
|
DHULLI
|
1745007WL056997
|
DHULLI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
DHULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-037-003/108-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752940
|
14/03/2024
|
MATHURA
|
1745007WL056997
|
MATHURA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEHANDWANI
|
MP-45-007-037-003/11-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752941
|
14/03/2024
|
LOK SINGH
|
1745007WL056997
|
LOK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-037-003/112-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752942
|
14/03/2024
|
SAMPATIYA
|
1745007WL056997
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-037-003/112-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752943
|
14/03/2024
|
ASHOK
|
1745007WL056997
|
ASHOK
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473824423
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-037-003/114-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752944
|
14/03/2024
|
GULAB
|
1745007WL056997
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-037-003/119-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752946
|
14/03/2024
|
BISAN
|
1745007WL056997
|
BISAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-037-003/122-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752948
|
14/03/2024
|
dholi
|
1745007WL056997
|
dholi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
dholi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEHANDWANI
|
MP-45-007-037-003/122-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752947
|
14/03/2024
|
SAMPAT
|
1745007WL056997
|
SAMPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-037-003/122-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752949
|
14/03/2024
|
GOPAL
|
1745007WL056997
|
GOPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHANDWANI
|
MP-45-007-037-003/124-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752950
|
14/03/2024
|
DHANESHWARI
|
1745007WL056997
|
DHANESHWARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-037-003/126-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752953
|
14/03/2024
|
MATTHUR
|
1745007WL056997
|
MATTHUR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
MATTHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEHANDWANI
|
MP-45-007-037-003/130-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752954
|
14/03/2024
|
BIDYA
|
1745007WL056997
|
BIDYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
BIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEHANDWANI
|
MP-45-007-037-003/131-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752956
|
14/03/2024
|
GEND SINGH
|
1745007WL056997
|
GEND SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
GENDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEHANDWANI
|
MP-45-007-037-003/133-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752957
|
14/03/2024
|
JALASO
|
1745007WL056997
|
JALASO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
JALASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEHANDWANI
|
MP-45-007-037-003/134-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752959
|
14/03/2024
|
BHAGOTI
|
1745007WL056997
|
BHAGOTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-037-003/134-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752958
|
14/03/2024
|
Dal singh
|
1745007WL056997
|
Dal singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-037-003/134-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752961
|
14/03/2024
|
GOKUL
|
1745007WL056997
|
GOKUL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-037-003/134-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752960
|
14/03/2024
|
GOKUL
|
1745007WL056997
|
GOKUL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-037-003/17-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752962
|
14/03/2024
|
HARIYO
|
1745007WL056997
|
HARIYO
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824423
|
|
HARIYO
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-037-003/17-D
(MASSORGUGHARI)
|
1745007000NRG24140320241752963
|
14/03/2024
|
SEMLAL
|
1745007WL056997
|
SEMLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-037-003/18-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752965
|
14/03/2024
|
SAMPATIYA
|
1745007WL056997
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-037-003/18-D
(MASSORGUGHARI)
|
1745007000NRG24140320241752966
|
14/03/2024
|
sukhiya
|
1745007WL056997
|
sukhiya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-037-003/19-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752967
|
14/03/2024
|
PUNIRAM
|
1745007WL056997
|
PUNIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-037-003/2-D
(MASSORGUGHARI)
|
1745007000NRG24140320241752968
|
14/03/2024
|
HARIBHAJAN
|
1745007WL056997
|
HARIBHAJAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
HARIBHAJAN
|
CANARA BANK(508532)
|
|
207
|
MEHANDWANI
|
MP-45-007-037-003/22-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752970
|
14/03/2024
|
BAJRO BAI
|
1745007WL056997
|
BAJRO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
BAJROBAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
MEHANDWANI
|
MP-45-007-037-003/27-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752971
|
14/03/2024
|
RATNI
|
1745007WL056997
|
RATNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEHANDWANI
|
MP-45-007-037-003/30-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752973
|
14/03/2024
|
BHEVAN SINGH
|
1745007WL056997
|
BHEVAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
BHEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEHANDWANI
|
MP-45-007-037-003/30-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752972
|
14/03/2024
|
DURGA
|
1745007WL056997
|
DURGA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-037-003/31-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752974
|
14/03/2024
|
NAVEL
|
1745007WL056997
|
NAVEL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
NAVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-037-003/31-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752975
|
14/03/2024
|
NEMA BAI
|
1745007WL056997
|
NEMA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
NEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-037-003/41-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752977
|
14/03/2024
|
NAVAL
|
1745007WL056997
|
NAVAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-037-003/41-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752976
|
14/03/2024
|
NAVAL
|
1745007WL056997
|
NAVAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
NAVAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
215
|
MEHANDWANI
|
MP-45-007-037-003/45-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752979
|
14/03/2024
|
DEVSINGH
|
1745007WL056997
|
DEVSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824423
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-037-003/46-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752980
|
14/03/2024
|
MADAN
|
1745007WL056997
|
MADAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-037-003/46-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752981
|
14/03/2024
|
Sukhsen
|
1745007WL056997
|
Sukhsen
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-037-003/47-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752982
|
14/03/2024
|
RAYSINGH
|
1745007WL056997
|
RAYSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEHANDWANI
|
MP-45-007-037-003/55-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752983
|
14/03/2024
|
MANGALI
|
1745007WL056997
|
MANGALI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824423
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-037-003/56-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752984
|
14/03/2024
|
Dhaneshwar
|
1745007WL056997
|
Dhaneshwar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
Dhaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEHANDWANI
|
MP-45-007-037-003/57-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752986
|
14/03/2024
|
TITRA
|
1745007WL056997
|
TITRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
TITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEHANDWANI
|
MP-45-007-037-003/6-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752987
|
14/03/2024
|
SUKHRAM
|
1745007WL056997
|
SUKHRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-037-003/6-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752988
|
14/03/2024
|
ANITA
|
1745007WL056997
|
ANITA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-037-003/61-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752989
|
14/03/2024
|
CHAMPA BAI
|
1745007WL056997
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-037-003/61-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752990
|
14/03/2024
|
Manisha Maravi
|
1745007WL056997
|
Manisha Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
ManishaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-037-003/64-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752992
|
14/03/2024
|
NARBADIYA
|
1745007WL056997
|
NARBADIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-037-003/64-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752991
|
14/03/2024
|
TRILOK
|
1745007WL056997
|
TRILOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
TRILOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEHANDWANI
|
MP-45-007-037-003/64-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752993
|
14/03/2024
|
SHANKRI
|
1745007WL056997
|
SHANKRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SHANKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEHANDWANI
|
MP-45-007-037-003/66-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752994
|
14/03/2024
|
DHULIYA
|
1745007WL056997
|
DHULIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
DHULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-037-003/66-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752995
|
14/03/2024
|
DHANESWARI
|
1745007WL056997
|
DHANESWARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
DHANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-037-003/67-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752996
|
14/03/2024
|
PAHAP
|
1745007WL056997
|
PAHAP
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824423
|
|
PAHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-037-003/69-A
(MASSORGUGHARI)
|
1745007000NRG24140320241752999
|
14/03/2024
|
ROOP SINGH
|
1745007WL056997
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-037-003/7-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753000
|
14/03/2024
|
TANTU
|
1745007WL056997
|
TANTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
TANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-037-003/70
(MASSORGUGHARI)
|
1745007000NRG24140320241753001
|
14/03/2024
|
RAMBAI
|
1745007WL056997
|
RAMBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEHANDWANI
|
MP-45-007-037-003/71-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753003
|
14/03/2024
|
SEVAK SINGH
|
1745007WL056997
|
SEVAK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SEVAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-037-003/71-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753002
|
14/03/2024
|
SEVAK SINGH
|
1745007WL056997
|
SEVAK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
SEVAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEHANDWANI
|
MP-45-007-037-003/71-B
(MASSORGUGHARI)
|
1745007000NRG24140320241753004
|
14/03/2024
|
OARSINGH
|
1745007WL056997
|
OARSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
OARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-037-003/71-C
(MASSORGUGHARI)
|
1745007000NRG24140320241753005
|
14/03/2024
|
KESAV
|
1745007WL056997
|
KESAV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
KESAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEHANDWANI
|
MP-45-007-037-003/72-B
(MASSORGUGHARI)
|
1745007000NRG24140320241753006
|
14/03/2024
|
GENDSINGH
|
1745007WL056997
|
GENDSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-037-003/72-B
(MASSORGUGHARI)
|
1745007000NRG24140320241753007
|
14/03/2024
|
KUVARIYA
|
1745007WL056997
|
KUVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-037-003/74-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753008
|
14/03/2024
|
NATTHU
|
1745007WL056997
|
NATTHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-037-003/74-C
(MASSORGUGHARI)
|
1745007000NRG24140320241753009
|
14/03/2024
|
MAMTA
|
1745007WL056997
|
MAMTA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824423
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEHANDWANI
|
MP-45-007-037-003/76
(MASSORGUGHARI)
|
1745007000NRG24140320241753010
|
14/03/2024
|
BHUKHA
|
1745007WL056997
|
BHUKHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
BHUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-037-003/77-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753011
|
14/03/2024
|
CHANDAR
|
1745007WL056997
|
CHANDAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-037-003/79-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753013
|
14/03/2024
|
HEM SINGH
|
1745007WL056997
|
HEM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-037-003/8-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753015
|
14/03/2024
|
GHANSARAM
|
1745007WL056997
|
GHANSARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-037-003/8-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753016
|
14/03/2024
|
GYANVATI
|
1745007WL056997
|
GYANVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-037-003/80-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753017
|
14/03/2024
|
SEV SINGH
|
1745007WL056997
|
SEV SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824423
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-037-003/83-B
(MASSORGUGHARI)
|
1745007000NRG24140320241753018
|
14/03/2024
|
BHARAT
|
1745007WL056997
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-037-003/91-B
(MASSORGUGHARI)
|
1745007000NRG24140320241753020
|
14/03/2024
|
pREMLATA
|
1745007WL056997
|
pREMLATA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
pREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEHANDWANI
|
MP-45-007-037-003/93-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753021
|
14/03/2024
|
JYOTI
|
1745007WL056997
|
JYOTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEHANDWANI
|
MP-45-007-037-003/93-B
(MASSORGUGHARI)
|
1745007000NRG24140320241753022
|
14/03/2024
|
Dropti
|
1745007WL056997
|
Dropti
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-037-003/93-D
(MASSORGUGHARI)
|
1745007000NRG24140320241753023
|
14/03/2024
|
MAYA BAI
|
1745007WL056997
|
MAYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEHANDWANI
|
MP-45-007-042-001/495-C
(PAYALI)
|
1745007000NRG24140320241753115
|
14/03/2024
|
roshni yadav
|
1745007WL057001
|
roshni yadav
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
roshniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MEHANDWANI
|
MP-45-007-042-001/571-A
(PAYALI)
|
1745007000NRG24140320241753120
|
14/03/2024
|
Sanju Lal
|
1745007WL057001
|
Sanju Lal
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
SanjuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167320
|
167320
|
|
|
|
|
|
|
|
|
256
|
MEHANDWANI
|
MP-45-007-042-001/172-B
(PAYALI)
|
1745007000NRG24140320241753092
|
14/03/2024
|
Maha singh
|
1745007WL057001
|
Maha singh
|
00415
|
SBIN0002893
|
540
|
540
|
Processed
|
24/04/2024
|
|
473824423
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
257
|
MEHANDWANI
|
MP-45-007-022-002/74-B
(BAHADUR MAAL)
|
1745007000NRG24140320241752814
|
14/03/2024
|
Pirmee Bai
|
1745007WL056993
|
Pirmee Bai
|
00468
|
UBIN0542628
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473824423
|
|
PirmeeBai
|
UNION BANK OF INDIA(508500)
|
|
258
|
MEHANDWANI
|
MP-45-007-022-002/74-C
(BAHADUR MAAL)
|
1745007000NRG24140320241752815
|
14/03/2024
|
Phoolkumari
|
1745007WL056993
|
Phoolkumari
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
Phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
259
|
MEHANDWANI
|
MP-45-007-037-003/18-B
(MASSORGUGHARI)
|
1745007000NRG24140320241752964
|
14/03/2024
|
Loknath Maravi
|
1745007WL056997
|
Loknath Maravi
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
LoknathMaravi
|
UNION BANK OF INDIA(508500)
|
|
260
|
MEHANDWANI
|
MP-45-007-037-003/56-D
(MASSORGUGHARI)
|
1745007000NRG24140320241752985
|
14/03/2024
|
LAVKESH KUMAR
|
1745007WL056997
|
LAVKESH KUMAR
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
LAVKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
MEHANDWANI
|
MP-45-007-037-003/77-A
(MASSORGUGHARI)
|
1745007000NRG24140320241753012
|
14/03/2024
|
PUSHPENDRA SINGH
|
1745007WL056997
|
PUSHPENDRA SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
PUSHPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEHANDWANI
|
MP-45-007-037-003/79-B
(MASSORGUGHARI)
|
1745007000NRG24140320241753014
|
14/03/2024
|
Neelam Uddey
|
1745007WL056997
|
Neelam Uddey
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
24/04/2024
|
|
473824423
|
|
NeelamUddey
|
UNION BANK OF INDIA(508500)
|
|
263
|
MEHANDWANI
|
MP-45-007-037-003/83-C
(MASSORGUGHARI)
|
1745007000NRG24140320241753019
|
14/03/2024
|
RAJENDRA
|
1745007WL056997
|
RAJENDRA
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
264
|
MEHANDWANI
|
MP-45-007-042-001/452-A
(PAYALI)
|
1745007000NRG24140320241753106
|
14/03/2024
|
Kamalbati Bai
|
1745007WL057001
|
Kamalbati Bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
KamalbatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-042-001/489-B
(PAYALI)
|
1745007000NRG24140320241753114
|
14/03/2024
|
Omti Bai
|
1745007WL057001
|
Omti Bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824423
|
|
OmtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-042-002/171-B
(PAYALI)
|
1745007000NRG24140320241753141
|
14/03/2024
|
Heerawati Neti
|
1745007WL057001
|
Heerawati Neti
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
HeerawatiNeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11920
|
11920
|
|
|
|
|
|
|
|
|
267
|
MEHANDWANI
|
MP-45-007-019-001/151-C
(JAITPURI)
|
1745007000NRG24140320241752734
|
14/03/2024
|
SUNEEL SINGH DHURWEY
|
1745007WL056992
|
SUNEEL SINGH DHURWEY
|
00688
|
FINO0001001
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
SUNEELSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
268
|
MEHANDWANI
|
MP-45-007-042-001/457-A
(PAYALI)
|
1745007000NRG24140320241753108
|
14/03/2024
|
Sanju
|
1745007WL057001
|
Sanju
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
24/04/2024
|
|
473824423
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEHANDWANI
|
MP-45-007-042-002/16-D
(PAYALI)
|
1745007000NRG24140320241753138
|
14/03/2024
|
Budhwariya
|
1745007WL057001
|
Budhwariya
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473824423
|
|
Budhwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
270
|
MEHANDWANI
|
MP-45-007-019-001/305-B
(JAITPURI)
|
1745007000NRG24140320241752766
|
14/03/2024
|
Galiharo bai
|
1745007WL056992
|
Galiharo bai
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
473824423
|
|
Galiharobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEHANDWANI
|
MP-45-007-022-002/162-B
(BAHADUR MAAL)
|
1745007000NRG24140320241752785
|
14/03/2024
|
RAM BAI
|
1745007WL056993
|
RAM BAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473824423
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEHANDWANI
|
MP-45-007-022-002/182-B
(BAHADUR MAAL)
|
1745007000NRG24140320241752791
|
14/03/2024
|
HEMVATI
|
1745007WL056993
|
HEMVATI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473824423
|
|
HEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEHANDWANI
|
MP-45-007-037-003/124-D
(MASSORGUGHARI)
|
1745007000NRG24140320241752952
|
14/03/2024
|
Devanti Uddey
|
1745007WL056997
|
Devanti Uddey
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824423
|
|
DevantiUddey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEHANDWANI
|
MP-45-007-037-003/124-D
(MASSORGUGHARI)
|
1745007000NRG24140320241752951
|
14/03/2024
|
Virendr
|
1745007WL056997
|
Virendr
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824423
|
|
Virendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEHANDWANI
|
MP-45-007-037-003/130-C
(MASSORGUGHARI)
|
1745007000NRG24140320241752955
|
14/03/2024
|
Tarendra Kumar
|
1745007WL056997
|
Tarendra Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
TarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEHANDWANI
|
MP-45-007-037-003/68-D
(MASSORGUGHARI)
|
1745007000NRG24140320241752998
|
14/03/2024
|
Shanti Bai
|
1745007WL056997
|
Shanti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MEHANDWANI
|
MP-45-007-037-003/68-D
(MASSORGUGHARI)
|
1745007000NRG24140320241752997
|
14/03/2024
|
Shanti Bai
|
1745007WL056997
|
Shanti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824423
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEHANDWANI
|
MP-45-007-037-003/98-C
(MASSORGUGHARI)
|
1745007000NRG24140320241753025
|
14/03/2024
|
Rukmani Bai
|
1745007WL056997
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824423
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11786
|
11786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365794
|
365794
|
|
|
|
|
|
|
|