|
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-45-007-018-001/60-A
(KANERI MAAL)
|
1745007000NRG24050120241385869
|
05/01/2024
|
Ravi Shankar Jaiswal
|
1745007WL045975
|
Ravi Shankar Jaiswal
|
00032
|
UTIB0002049
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
RaviShankarJaiswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/101-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385263
|
05/01/2024
|
NANHI BAI
|
1745007WL045963
|
NANHI BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/101-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385264
|
05/01/2024
|
siya ram
|
1745007WL045963
|
siya ram
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/106-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385267
|
05/01/2024
|
SURENDRA KUMAR
|
1745007WL045963
|
SURENDRA KUMAR
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/107-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385268
|
05/01/2024
|
MAHO BAI
|
1745007WL045963
|
MAHO BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Rejected
|
13/03/2024
|
|
686574902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/107-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385269
|
05/01/2024
|
JITENDRA KUMAR
|
1745007WL045963
|
JITENDRA KUMAR
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
13/03/2024
|
|
686574902
|
|
JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/109-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385270
|
05/01/2024
|
SAMPATIYA BAI
|
1745007WL045963
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/111-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385271
|
05/01/2024
|
TOTRAA SINGH
|
1745007WL045963
|
TOTRAA SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
TOTRAASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/112-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385272
|
05/01/2024
|
SURESH SINGH
|
1745007WL045963
|
SURESH SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/13-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385273
|
05/01/2024
|
GANESH
|
1745007WL045963
|
GANESH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/130-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385274
|
05/01/2024
|
OMPRKASH
|
1745007WL045963
|
OMPRKASH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-002-001/131-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385275
|
05/01/2024
|
HALKU SINGH
|
1745007WL045963
|
HALKU SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-002-001/14-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385276
|
05/01/2024
|
PHUL BAI
|
1745007WL045963
|
PHUL BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-002-001/150-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385277
|
05/01/2024
|
PAHLI BAI
|
1745007WL045963
|
PAHLI BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-002-001/17-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385278
|
05/01/2024
|
faggan bai
|
1745007WL045963
|
faggan bai
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
fagganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-002-001/17-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385279
|
05/01/2024
|
BAAL SINGH
|
1745007WL045963
|
BAAL SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
BAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-002-001/202-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385280
|
05/01/2024
|
SIYA BAI
|
1745007WL045963
|
SIYA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-002-001/202-C
(KUTRAI MAAL)
|
1745007000NRG24050120241385281
|
05/01/2024
|
KAMAL SINGH
|
1745007WL045963
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-002-001/216-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385282
|
05/01/2024
|
HARI SINGH
|
1745007WL045963
|
HARI SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-002-001/266-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385284
|
05/01/2024
|
DEVLAL
|
1745007WL045963
|
DEVLAL
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-002-001/290-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385287
|
05/01/2024
|
NAN BAI
|
1745007WL045963
|
NAN BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-002-001/291-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385288
|
05/01/2024
|
NAVAL SINGH
|
1745007WL045963
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-002-001/307-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385289
|
05/01/2024
|
BHURI BAI
|
1745007WL045963
|
BHURI BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-002-001/314-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385290
|
05/01/2024
|
KAGDO BAI
|
1745007WL045963
|
KAGDO BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
KAGDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-002-001/314-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385291
|
05/01/2024
|
RAJESH SINGH
|
1745007WL045963
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-002-001/66-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385292
|
05/01/2024
|
DHANIYA BAI
|
1745007WL045963
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-002-001/70-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385295
|
05/01/2024
|
DUMAREE SINGH
|
1745007WL045963
|
DUMAREE SINGH
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
13/03/2024
|
|
686574902
|
|
DUMAREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-002-001/97-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385296
|
05/01/2024
|
CHOODAR SINGH
|
1745007WL045963
|
CHOODAR SINGH
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
13/03/2024
|
|
686574902
|
|
CHOODARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/109-A
(KANERI MAAL)
|
1745007000NRG24050120241385558
|
05/01/2024
|
KOSALIYA BAI
|
1745007WL045969
|
KOSALIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/128-B
(KANERI MAAL)
|
1745007000NRG24050120241385788
|
05/01/2024
|
BHANGI
|
1745007WL045975
|
BHANGI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/129-C
(KANERI MAAL)
|
1745007000NRG24050120241385790
|
05/01/2024
|
JITENDRE
|
1745007WL045975
|
JITENDRE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
JITENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/132-A
(KANERI MAAL)
|
1745007000NRG24050120241385792
|
05/01/2024
|
PUSIYA BAI
|
1745007WL045975
|
PUSIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/132-A
(KANERI MAAL)
|
1745007000NRG24050120241385791
|
05/01/2024
|
THAM SINGH
|
1745007WL045975
|
THAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
THAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/136-A
(KANERI MAAL)
|
1745007000NRG24050120241385793
|
05/01/2024
|
Katto Bai
|
1745007WL045975
|
Katto Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
KattoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-018-001/137-A
(KANERI MAAL)
|
1745007000NRG24050120241385794
|
05/01/2024
|
RARMA SINGH
|
1745007WL045975
|
RARMA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
RARMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-018-001/137-A
(KANERI MAAL)
|
1745007000NRG24050120241385795
|
05/01/2024
|
RARMA SINGH
|
1745007WL045975
|
RARMA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
RARMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-018-001/138-A
(KANERI MAAL)
|
1745007000NRG24050120241385796
|
05/01/2024
|
CHAMLIYA
|
1745007WL045975
|
CHAMLIYA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
13/03/2024
|
|
686574902
|
|
CHAMLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-018-001/138-A
(KANERI MAAL)
|
1745007000NRG24050120241385797
|
05/01/2024
|
SONKALI
|
1745007WL045975
|
SONKALI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-018-001/139-C
(KANERI MAAL)
|
1745007000NRG24050120241385798
|
05/01/2024
|
LAXMI BAI
|
1745007WL045975
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-018-001/142-B
(KANERI MAAL)
|
1745007000NRG24050120241385799
|
05/01/2024
|
Rashmi Kushram
|
1745007WL045975
|
Rashmi Kushram
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
13/03/2024
|
|
686574902
|
|
RashmiKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-018-001/143-A
(KANERI MAAL)
|
1745007000NRG24050120241385800
|
05/01/2024
|
amret singh
|
1745007WL045975
|
amret singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
amretsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-018-001/147-B
(KANERI MAAL)
|
1745007000NRG24050120241385560
|
05/01/2024
|
PAHAL SINGH
|
1745007WL045969
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-018-001/147-C
(KANERI MAAL)
|
1745007000NRG24050120241385561
|
05/01/2024
|
Raml Singh Dhurve
|
1745007WL045969
|
Raml Singh Dhurve
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
RamlSinghDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHANDWANI
|
MP-45-007-018-001/148-B
(KANERI MAAL)
|
1745007000NRG24050120241385562
|
05/01/2024
|
SUKVARAIYA BAI
|
1745007WL045969
|
SUKVARAIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SUKVARAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-018-001/152-A
(KANERI MAAL)
|
1745007000NRG24050120241385563
|
05/01/2024
|
LAAMU SINGH
|
1745007WL045969
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-018-001/169-D
(KANERI MAAL)
|
1745007000NRG24050120241385802
|
05/01/2024
|
Amar singh
|
1745007WL045975
|
Amar singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-018-001/170-B
(KANERI MAAL)
|
1745007000NRG24050120241385803
|
05/01/2024
|
HARI SINGH
|
1745007WL045975
|
HARI SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-018-001/172-A
(KANERI MAAL)
|
1745007000NRG24050120241385804
|
05/01/2024
|
VISRAM SINGH
|
1745007WL045975
|
VISRAM SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
13/03/2024
|
|
686574902
|
|
VISRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-018-001/173-A
(KANERI MAAL)
|
1745007000NRG24050120241385805
|
05/01/2024
|
AMER SINGH
|
1745007WL045975
|
AMER SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
13/03/2024
|
|
686574902
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-018-001/174-A
(KANERI MAAL)
|
1745007000NRG24050120241385806
|
05/01/2024
|
SAVNI BAI
|
1745007WL045975
|
SAVNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-018-001/176-A
(KANERI MAAL)
|
1745007000NRG24050120241385807
|
05/01/2024
|
DHANIRAM
|
1745007WL045975
|
DHANIRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-018-001/180-A
(KANERI MAAL)
|
1745007000NRG24050120241385564
|
05/01/2024
|
BHAGO BAI
|
1745007WL045969
|
BHAGO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-018-001/181-D
(KANERI MAAL)
|
1745007000NRG24050120241385565
|
05/01/2024
|
Chandrvati Paraste
|
1745007WL045969
|
Chandrvati Paraste
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
ChandrvatiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-018-001/198-D
(KANERI MAAL)
|
1745007000NRG24050120241385808
|
05/01/2024
|
BAHADUR
|
1745007WL045975
|
BAHADUR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHANDWANI
|
MP-45-007-018-001/20-A
(KANERI MAAL)
|
1745007000NRG24050120241385810
|
05/01/2024
|
Kala Bai
|
1745007WL045975
|
Kala Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEHANDWANI
|
MP-45-007-018-001/207-B
(KANERI MAAL)
|
1745007000NRG24050120241385812
|
05/01/2024
|
NANHU SINGH
|
1745007WL045975
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
NANHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHANDWANI
|
MP-45-007-018-001/207-C
(KANERI MAAL)
|
1745007000NRG24050120241385814
|
05/01/2024
|
GINDIYA BAI
|
1745007WL045975
|
GINDIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-018-001/207-C
(KANERI MAAL)
|
1745007000NRG24050120241385813
|
05/01/2024
|
MAAN SINGH
|
1745007WL045975
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-018-001/208-B
(KANERI MAAL)
|
1745007000NRG24050120241385815
|
05/01/2024
|
DASRU SINGH
|
1745007WL045975
|
DASRU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-018-001/208-C
(KANERI MAAL)
|
1745007000NRG24050120241385816
|
05/01/2024
|
PITAM SINGH
|
1745007WL045975
|
PITAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-018-001/209-A
(KANERI MAAL)
|
1745007000NRG24050120241385817
|
05/01/2024
|
BUDHAIYA
|
1745007WL045975
|
BUDHAIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
BUDHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-018-001/209-B
(KANERI MAAL)
|
1745007000NRG24050120241385818
|
05/01/2024
|
SEV KUMAR MARKAM
|
1745007WL045975
|
SEV KUMAR MARKAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SEVKUMARMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-018-001/210-B
(KANERI MAAL)
|
1745007000NRG24050120241385819
|
05/01/2024
|
PHAGIYA BAI
|
1745007WL045975
|
PHAGIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
PHAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-018-001/211-A
(KANERI MAAL)
|
1745007000NRG24050120241385820
|
05/01/2024
|
SHOBHA SINGH
|
1745007WL045975
|
SHOBHA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-018-001/212-A
(KANERI MAAL)
|
1745007000NRG24050120241385821
|
05/01/2024
|
SUNDARIYA
|
1745007WL045975
|
SUNDARIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-018-001/231-A
(KANERI MAAL)
|
1745007000NRG24050120241385568
|
05/01/2024
|
DUMRA SINGH
|
1745007WL045969
|
DUMRA SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
DUMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-018-001/232-A
(KANERI MAAL)
|
1745007000NRG24050120241385569
|
05/01/2024
|
GAHVAR SINGH
|
1745007WL045969
|
GAHVAR SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
GAHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-018-001/234-A
(KANERI MAAL)
|
1745007000NRG24050120241385570
|
05/01/2024
|
PACHALA SINGH
|
1745007WL045969
|
PACHALA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
PACHALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-018-001/235-A
(KANERI MAAL)
|
1745007000NRG24050120241385571
|
05/01/2024
|
SAVNI BAI
|
1745007WL045969
|
SAVNI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-018-001/236-A
(KANERI MAAL)
|
1745007000NRG24050120241385572
|
05/01/2024
|
GULAB SINGH
|
1745007WL045969
|
GULAB SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574902
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-018-001/238-A
(KANERI MAAL)
|
1745007000NRG24050120241385822
|
05/01/2024
|
AMAR SINGH
|
1745007WL045975
|
AMAR SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
13/03/2024
|
|
686574902
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-018-001/238-A
(KANERI MAAL)
|
1745007000NRG24050120241385823
|
05/01/2024
|
Samaro
|
1745007WL045975
|
Samaro
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
Samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-018-001/239-A
(KANERI MAAL)
|
1745007000NRG24050120241385824
|
05/01/2024
|
DAV SINGH
|
1745007WL045975
|
DAV SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-018-001/239-A
(KANERI MAAL)
|
1745007000NRG24050120241385825
|
05/01/2024
|
DAV SINGH
|
1745007WL045975
|
DAV SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-018-001/241-A
(KANERI MAAL)
|
1745007000NRG24050120241385826
|
05/01/2024
|
DAV SINGH
|
1745007WL045975
|
DAV SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-018-001/241-A
(KANERI MAAL)
|
1745007000NRG24050120241385827
|
05/01/2024
|
DAV SINGH
|
1745007WL045975
|
DAV SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
13/03/2024
|
|
686574902
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-018-001/276-A
(KANERI MAAL)
|
1745007000NRG24050120241385830
|
05/01/2024
|
KUNVER SINGH
|
1745007WL045975
|
KUNVER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
KUNVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-018-001/281-A
(KANERI MAAL)
|
1745007000NRG24050120241385831
|
05/01/2024
|
JAWAHER
|
1745007WL045975
|
JAWAHER
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
13/03/2024
|
|
686574902
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-018-001/281-B
(KANERI MAAL)
|
1745007000NRG24050120241385832
|
05/01/2024
|
Neyanti Marakam
|
1745007WL045975
|
Neyanti Marakam
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
NeyantiMarakam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-018-001/284-A
(KANERI MAAL)
|
1745007000NRG24050120241385833
|
05/01/2024
|
KALU RAM
|
1745007WL045975
|
KALU RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-018-001/284-A
(KANERI MAAL)
|
1745007000NRG24050120241385834
|
05/01/2024
|
KALU RAM
|
1745007WL045975
|
KALU RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-018-001/285-A
(KANERI MAAL)
|
1745007000NRG24050120241385835
|
05/01/2024
|
PANJAB SINGH
|
1745007WL045975
|
PANJAB SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
PANJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-018-001/286-A
(KANERI MAAL)
|
1745007000NRG24050120241385836
|
05/01/2024
|
LALSIYA
|
1745007WL045975
|
LALSIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
LALSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-018-001/287-B
(KANERI MAAL)
|
1745007000NRG24050120241385837
|
05/01/2024
|
DEVSINGH
|
1745007WL045975
|
DEVSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-018-001/288-A
(KANERI MAAL)
|
1745007000NRG24050120241385838
|
05/01/2024
|
LAL SINGH
|
1745007WL045975
|
LAL SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
13/03/2024
|
|
686574902
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHANDWANI
|
MP-45-007-018-001/296-A
(KANERI MAAL)
|
1745007000NRG24050120241385574
|
05/01/2024
|
GUMANI
|
1745007WL045969
|
GUMANI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
686574902
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-018-001/306-B
(KANERI MAAL)
|
1745007000NRG24050120241385575
|
05/01/2024
|
MAIKEE BAI
|
1745007WL045969
|
MAIKEE BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
MAIKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-018-001/309-B
(KANERI MAAL)
|
1745007000NRG24050120241385576
|
05/01/2024
|
Samru Singh
|
1745007WL045969
|
Samru Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SamruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-018-001/321-A
(KANERI MAAL)
|
1745007000NRG24050120241385839
|
05/01/2024
|
BHADDO BAI
|
1745007WL045975
|
BHADDO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHANDWANI
|
MP-45-007-018-001/321-B
(KANERI MAAL)
|
1745007000NRG24050120241385840
|
05/01/2024
|
MAYA BAI
|
1745007WL045975
|
MAYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-018-001/326-A
(KANERI MAAL)
|
1745007000NRG24050120241385841
|
05/01/2024
|
BADLI
|
1745007WL045975
|
BADLI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
BADLI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-018-001/328-B
(KANERI MAAL)
|
1745007000NRG24050120241385842
|
05/01/2024
|
DHARAM SINGH
|
1745007WL045975
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-018-001/328-C
(KANERI MAAL)
|
1745007000NRG24050120241385843
|
05/01/2024
|
Ramkrishna Maravi
|
1745007WL045975
|
Ramkrishna Maravi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
RamkrishnaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-018-001/335-A
(KANERI MAAL)
|
1745007000NRG24050120241385844
|
05/01/2024
|
GAYATRI
|
1745007WL045975
|
GAYATRI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
13/03/2024
|
|
686574902
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-018-001/34-A
(KANERI MAAL)
|
1745007000NRG24050120241385845
|
05/01/2024
|
GANGA RAM
|
1745007WL045975
|
GANGA RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-018-001/342-A
(KANERI MAAL)
|
1745007000NRG24050120241385577
|
05/01/2024
|
LACHHU
|
1745007WL045969
|
LACHHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
LACHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-018-001/345-B
(KANERI MAAL)
|
1745007000NRG24050120241385578
|
05/01/2024
|
MOLLO BAI
|
1745007WL045969
|
MOLLO BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
MOLLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-018-001/347-B
(KANERI MAAL)
|
1745007000NRG24050120241385579
|
05/01/2024
|
RAJESH MARAVI
|
1745007WL045969
|
RAJESH MARAVI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAJESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-018-001/348-A
(KANERI MAAL)
|
1745007000NRG24050120241385846
|
05/01/2024
|
MAHALI
|
1745007WL045975
|
MAHALI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
MAHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-018-001/349-A
(KANERI MAAL)
|
1745007000NRG24050120241385847
|
05/01/2024
|
Tasilo Bai
|
1745007WL045975
|
Tasilo Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
TasiloBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-018-001/355-A
(KANERI MAAL)
|
1745007000NRG24050120241385580
|
05/01/2024
|
RAMCHAND
|
1745007WL045969
|
RAMCHAND
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-018-001/355-B
(KANERI MAAL)
|
1745007000NRG24050120241385581
|
05/01/2024
|
GHANSHAYAM
|
1745007WL045969
|
GHANSHAYAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHANDWANI
|
MP-45-007-018-001/357-A
(KANERI MAAL)
|
1745007000NRG24050120241385582
|
05/01/2024
|
INDRAVATI
|
1745007WL045969
|
INDRAVATI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
686574902
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-018-001/359-A
(KANERI MAAL)
|
1745007000NRG24050120241385848
|
05/01/2024
|
MAHESH
|
1745007WL045975
|
MAHESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-018-001/39-B
(KANERI MAAL)
|
1745007000NRG24050120241385583
|
05/01/2024
|
Samar Singh Maravi
|
1745007WL045969
|
Samar Singh Maravi
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SamarSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-018-001/396-A
(KANERI MAAL)
|
1745007000NRG24050120241385849
|
05/01/2024
|
SUDAMA
|
1745007WL045975
|
SUDAMA
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
13/03/2024
|
|
686574902
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-018-001/399-C
(KANERI MAAL)
|
1745007000NRG24050120241385584
|
05/01/2024
|
KALIYA BAI
|
1745007WL045969
|
KALIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-018-001/40-C
(KANERI MAAL)
|
1745007000NRG24050120241385585
|
05/01/2024
|
MATTU SINGH
|
1745007WL045969
|
MATTU SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
13/03/2024
|
|
686574902
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-018-001/403-A
(KANERI MAAL)
|
1745007000NRG24050120241385586
|
05/01/2024
|
SHOHAN SINGH
|
1745007WL045969
|
SHOHAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
SHOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-018-001/407-A
(KANERI MAAL)
|
1745007000NRG24050120241385587
|
05/01/2024
|
FAGIYA BAI
|
1745007WL045969
|
FAGIYA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
FAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEHANDWANI
|
MP-45-007-018-001/434-B
(KANERI MAAL)
|
1745007000NRG24050120241385588
|
05/01/2024
|
AMMA BAI
|
1745007WL045969
|
AMMA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
AMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-018-001/44-A
(KANERI MAAL)
|
1745007000NRG24050120241385589
|
05/01/2024
|
PARVATIYA
|
1745007WL045969
|
PARVATIYA
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
PARVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-018-001/449-B
(KANERI MAAL)
|
1745007000NRG24050120241385590
|
05/01/2024
|
CHAMPA BAI
|
1745007WL045969
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-018-001/450-A
(KANERI MAAL)
|
1745007000NRG24050120241385591
|
05/01/2024
|
DAYARAM
|
1745007WL045969
|
DAYARAM
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-018-001/452-C
(KANERI MAAL)
|
1745007000NRG24050120241385592
|
05/01/2024
|
HINUDIYA
|
1745007WL045969
|
HINUDIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
HINUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-018-001/453-A
(KANERI MAAL)
|
1745007000NRG24050120241385593
|
05/01/2024
|
VEERAN
|
1745007WL045969
|
VEERAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-018-001/453-A
(KANERI MAAL)
|
1745007000NRG24050120241385594
|
05/01/2024
|
VEERAN
|
1745007WL045969
|
VEERAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-018-001/46-A
(KANERI MAAL)
|
1745007000NRG24050120241385595
|
05/01/2024
|
HARI
|
1745007WL045969
|
HARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-018-001/472-A
(KANERI MAAL)
|
1745007000NRG24050120241385850
|
05/01/2024
|
MATVARIYA BAI
|
1745007WL045975
|
MATVARIYA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
13/03/2024
|
|
686574902
|
|
MATVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-018-001/474-A
(KANERI MAAL)
|
1745007000NRG24050120241385851
|
05/01/2024
|
CHARU SINGH
|
1745007WL045975
|
CHARU SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
13/03/2024
|
|
686574902
|
|
CHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-018-001/48-B
(KANERI MAAL)
|
1745007000NRG24050120241385852
|
05/01/2024
|
phundi lal
|
1745007WL045975
|
phundi lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
phundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-018-001/488-B
(KANERI MAAL)
|
1745007000NRG24050120241385596
|
05/01/2024
|
SANGEETA
|
1745007WL045969
|
SANGEETA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-018-001/49-A
(KANERI MAAL)
|
1745007000NRG24050120241385853
|
05/01/2024
|
NARBSINGHED
|
1745007WL045975
|
NARBSINGHED
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
NARBSINGHED
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-018-001/49-A
(KANERI MAAL)
|
1745007000NRG24050120241385854
|
05/01/2024
|
NARBSINGHED
|
1745007WL045975
|
NARBSINGHED
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
NARBSINGHED
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-018-001/497-A
(KANERI MAAL)
|
1745007000NRG24050120241385855
|
05/01/2024
|
BHAG SINGH
|
1745007WL045975
|
BHAG SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
13/03/2024
|
|
686574902
|
|
BHAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHANDWANI
|
MP-45-007-018-001/5-A
(KANERI MAAL)
|
1745007000NRG24050120241385857
|
05/01/2024
|
Haribati
|
1745007WL045975
|
Haribati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
Haribati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-018-001/5-A
(KANERI MAAL)
|
1745007000NRG24050120241385856
|
05/01/2024
|
KARAM SINGH
|
1745007WL045975
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-018-001/505-A
(KANERI MAAL)
|
1745007000NRG24050120241385858
|
05/01/2024
|
CHOTI BAAI
|
1745007WL045975
|
CHOTI BAAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
13/03/2024
|
|
686574902
|
|
CHOTIBAAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-018-001/509-B
(KANERI MAAL)
|
1745007000NRG24050120241385859
|
05/01/2024
|
bhajan
|
1745007WL045975
|
bhajan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-018-001/51-A
(KANERI MAAL)
|
1745007000NRG24050120241385861
|
05/01/2024
|
BHADHAI SINGH
|
1745007WL045975
|
BHADHAI SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
13/03/2024
|
|
686574902
|
|
BHADHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-018-001/51-B
(KANERI MAAL)
|
1745007000NRG24050120241385862
|
05/01/2024
|
DALEEP SINGH
|
1745007WL045975
|
DALEEP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
DALEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-018-001/510-A
(KANERI MAAL)
|
1745007000NRG24050120241385863
|
05/01/2024
|
PAHALVATI
|
1745007WL045975
|
PAHALVATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-018-001/518-B
(KANERI MAAL)
|
1745007000NRG24050120241385865
|
05/01/2024
|
Rajeshwari bai
|
1745007WL045975
|
Rajeshwari bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
Rajeshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-018-001/518-B
(KANERI MAAL)
|
1745007000NRG24050120241385864
|
05/01/2024
|
Vishal
|
1745007WL045975
|
Vishal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-018-001/520-A
(KANERI MAAL)
|
1745007000NRG24050120241385597
|
05/01/2024
|
Radha Bai
|
1745007WL045969
|
Radha Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-018-001/529-A
(KANERI MAAL)
|
1745007000NRG24050120241385866
|
05/01/2024
|
Tulsi Bai
|
1745007WL045975
|
Tulsi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
TulsiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-018-001/534-A
(KANERI MAAL)
|
1745007000NRG24050120241385867
|
05/01/2024
|
AMARTI BAI
|
1745007WL045975
|
AMARTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-018-001/571-A
(KANERI MAAL)
|
1745007000NRG24050120241385868
|
05/01/2024
|
Seeta Kumari
|
1745007WL045975
|
Seeta Kumari
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SeetaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-018-001/64-A
(KANERI MAAL)
|
1745007000NRG24050120241385870
|
05/01/2024
|
SATIYA
|
1745007WL045975
|
SATIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-018-001/65-B
(KANERI MAAL)
|
1745007000NRG24050120241385871
|
05/01/2024
|
RAKESH PARASTE
|
1745007WL045975
|
RAKESH PARASTE
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAKESHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-018-001/67-A
(KANERI MAAL)
|
1745007000NRG24050120241385872
|
05/01/2024
|
JAMDARIYA BAI
|
1745007WL045975
|
JAMDARIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-018-001/68-A
(KANERI MAAL)
|
1745007000NRG24050120241385874
|
05/01/2024
|
RAMDEEN
|
1745007WL045975
|
RAMDEEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-018-001/69-A
(KANERI MAAL)
|
1745007000NRG24050120241385875
|
05/01/2024
|
DHOOP SINGH
|
1745007WL045975
|
DHOOP SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
13/03/2024
|
|
686574902
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-018-001/71-C
(KANERI MAAL)
|
1745007000NRG24050120241385600
|
05/01/2024
|
Devkali
|
1745007WL045969
|
Devkali
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-018-001/75-A
(KANERI MAAL)
|
1745007000NRG24050120241385601
|
05/01/2024
|
KUVRIYA
|
1745007WL045969
|
KUVRIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
KUVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-018-001/79-A
(KANERI MAAL)
|
1745007000NRG24050120241385602
|
05/01/2024
|
NOHAR
|
1745007WL045969
|
NOHAR
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-018-001/85-A
(KANERI MAAL)
|
1745007000NRG24050120241385876
|
05/01/2024
|
SAMAR SINGH
|
1745007WL045975
|
SAMAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-018-001/85-B
(KANERI MAAL)
|
1745007000NRG24050120241385877
|
05/01/2024
|
SANTU
|
1745007WL045975
|
SANTU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-018-001/86-A
(KANERI MAAL)
|
1745007000NRG24050120241385878
|
05/01/2024
|
LAKHAN SINGH
|
1745007WL045975
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-018-001/87-B
(KANERI MAAL)
|
1745007000NRG24050120241385879
|
05/01/2024
|
SAMOBAI
|
1745007WL045975
|
SAMOBAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-018-001/89-A
(KANERI MAAL)
|
1745007000NRG24050120241385881
|
05/01/2024
|
chharri bai
|
1745007WL045975
|
chharri bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
chharribai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-018-001/89-A
(KANERI MAAL)
|
1745007000NRG24050120241385880
|
05/01/2024
|
SUKARSINGH
|
1745007WL045975
|
SUKARSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-018-001/89-C
(KANERI MAAL)
|
1745007000NRG24050120241385882
|
05/01/2024
|
LAXMAN
|
1745007WL045975
|
LAXMAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-018-001/89-C
(KANERI MAAL)
|
1745007000NRG24050120241385883
|
05/01/2024
|
LAXMAN SINGH
|
1745007WL045975
|
LAXMAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-018-001/91-A
(KANERI MAAL)
|
1745007000NRG24050120241385884
|
05/01/2024
|
SAMMO BAI
|
1745007WL045975
|
SAMMO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-018-001/92-D
(KANERI MAAL)
|
1745007000NRG24050120241385885
|
05/01/2024
|
Amarti Bai
|
1745007WL045975
|
Amarti Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
AmartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147920
|
147920
|
|
|
|
|
|
|
|
|
157
|
MEHANDWANI
|
MP-45-007-002-001/276-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385285
|
05/01/2024
|
DINESH KUMAR
|
1745007WL045963
|
DINESH KUMAR
|
00089
|
CBIN0282015
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
158
|
MEHANDWANI
|
MP-45-007-018-001/509-B
(KANERI MAAL)
|
1745007000NRG24050120241385860
|
05/01/2024
|
Mamta Kumari
|
1745007WL045975
|
Mamta Kumari
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
MamtaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-029-003/105-B
(UMARIA REYAT)
|
1745007000NRG24050120241385298
|
05/01/2024
|
RAMA SINGH
|
1745007WL045965
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-029-003/105-D
(UMARIA REYAT)
|
1745007000NRG24050120241385299
|
05/01/2024
|
visvnath
|
1745007WL045965
|
visvnath
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
visvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHANDWANI
|
MP-45-007-029-003/106-A
(UMARIA REYAT)
|
1745007000NRG24050120241385300
|
05/01/2024
|
SHIVRAM
|
1745007WL045965
|
SHIVRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-029-003/106-B
(UMARIA REYAT)
|
1745007000NRG24050120241385301
|
05/01/2024
|
Mukesh kumar
|
1745007WL045965
|
Mukesh kumar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHANDWANI
|
MP-45-007-029-003/12-B
(UMARIA REYAT)
|
1745007000NRG24050120241385302
|
05/01/2024
|
MANIRAM
|
1745007WL045965
|
MANIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-029-003/126-B
(UMARIA REYAT)
|
1745007000NRG24050120241385303
|
05/01/2024
|
salikram
|
1745007WL045965
|
salikram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-029-003/13-B
(UMARIA REYAT)
|
1745007000NRG24050120241385304
|
05/01/2024
|
SHYAMLAL
|
1745007WL045965
|
SHYAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SHYAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MEHANDWANI
|
MP-45-007-029-003/140-A
(UMARIA REYAT)
|
1745007000NRG24050120241385305
|
05/01/2024
|
CHATTAR SINGH
|
1745007WL045965
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-029-003/18-A
(UMARIA REYAT)
|
1745007000NRG24050120241385306
|
05/01/2024
|
Rasalo bai
|
1745007WL045965
|
Rasalo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
Rasalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-029-003/181-A
(UMARIA REYAT)
|
1745007000NRG24050120241385307
|
05/01/2024
|
DILEEP SINGH
|
1745007WL045965
|
DILEEP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-029-003/184-A
(UMARIA REYAT)
|
1745007000NRG24050120241385308
|
05/01/2024
|
SUKSEN SINGH
|
1745007WL045965
|
SUKSEN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SUKSENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHANDWANI
|
MP-45-007-029-003/201-A
(UMARIA REYAT)
|
1745007000NRG24050120241385309
|
05/01/2024
|
HARI SINGH
|
1745007WL045965
|
HARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-029-003/222-A
(UMARIA REYAT)
|
1745007000NRG24050120241385310
|
05/01/2024
|
DUMAR SINGH
|
1745007WL045965
|
DUMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-029-003/222-C
(UMARIA REYAT)
|
1745007000NRG24050120241385311
|
05/01/2024
|
sant lal
|
1745007WL045965
|
sant lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEHANDWANI
|
MP-45-007-029-003/230-A
(UMARIA REYAT)
|
1745007000NRG24050120241385312
|
05/01/2024
|
DELSINGH
|
1745007WL045965
|
DELSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
DELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-029-003/234-A
(UMARIA REYAT)
|
1745007000NRG24050120241385313
|
05/01/2024
|
FOOLKALI BAI
|
1745007WL045965
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
FOOLKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-029-003/235-A
(UMARIA REYAT)
|
1745007000NRG24050120241385314
|
05/01/2024
|
SOURABH
|
1745007WL045965
|
SOURABH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SOURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEHANDWANI
|
MP-45-007-029-003/235-B
(UMARIA REYAT)
|
1745007000NRG24050120241385315
|
05/01/2024
|
ASHA
|
1745007WL045965
|
ASHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-029-003/257-A
(UMARIA REYAT)
|
1745007000NRG24050120241385316
|
05/01/2024
|
mangal singh
|
1745007WL045965
|
mangal singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEHANDWANI
|
MP-45-007-029-003/274-A
(UMARIA REYAT)
|
1745007000NRG24050120241385317
|
05/01/2024
|
Badan Bai
|
1745007WL045965
|
Badan Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
BadanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEHANDWANI
|
MP-45-007-029-003/30-A
(UMARIA REYAT)
|
1745007000NRG24050120241385318
|
05/01/2024
|
CHAITRAM
|
1745007WL045965
|
CHAITRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-029-003/30-D
(UMARIA REYAT)
|
1745007000NRG24050120241385319
|
05/01/2024
|
sivkaran
|
1745007WL045965
|
sivkaran
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574902
|
|
sivkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-029-003/31-A
(UMARIA REYAT)
|
1745007000NRG24050120241385320
|
05/01/2024
|
JETHU
|
1745007WL045965
|
JETHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
JETHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MEHANDWANI
|
MP-45-007-029-003/32-A
(UMARIA REYAT)
|
1745007000NRG24050120241385321
|
05/01/2024
|
JAVAHAR SINGH
|
1745007WL045965
|
JAVAHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
JAVAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-029-003/35-C
(UMARIA REYAT)
|
1745007000NRG24050120241385322
|
05/01/2024
|
Samaru Singh
|
1745007WL045965
|
Samaru Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SamaruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-029-003/52-A
(UMARIA REYAT)
|
1745007000NRG24050120241385323
|
05/01/2024
|
SUNDEAR
|
1745007WL045965
|
SUNDEAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SUNDEAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-029-003/52-B
(UMARIA REYAT)
|
1745007000NRG24050120241385324
|
05/01/2024
|
bhadiya bai
|
1745007WL045965
|
bhadiya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
bhadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEHANDWANI
|
MP-45-007-029-003/53-B
(UMARIA REYAT)
|
1745007000NRG24050120241385325
|
05/01/2024
|
NIRMILA BAI
|
1745007WL045965
|
NIRMILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-029-003/54-A
(UMARIA REYAT)
|
1745007000NRG24050120241385326
|
05/01/2024
|
KALLE SINGH
|
1745007WL045965
|
KALLE SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
KALLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-029-003/57-A
(UMARIA REYAT)
|
1745007000NRG24050120241385328
|
05/01/2024
|
GULAB SINGH
|
1745007WL045965
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-029-003/578-D
(UMARIA REYAT)
|
1745007000NRG24050120241385329
|
05/01/2024
|
RAJKUMARI
|
1745007WL045965
|
RAJKUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-032-001/101-A
(KHAJARWARA)
|
1745007032NRG24050120241384949
|
05/01/2024
|
GANPAT
|
1745007032WL045953
|
GANPAT
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574902
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-032-001/101-A
(KHAJARWARA)
|
1745007032NRG24050120241384950
|
05/01/2024
|
Pahalvati
|
1745007032WL045953
|
Pahalvati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574902
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-032-001/11
(KHAJARWARA)
|
1745007032NRG24050120241384952
|
05/01/2024
|
dashratiya bai
|
1745007032WL045953
|
dashratiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
dashratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-032-001/148-B
(KHAJARWARA)
|
1745007032NRG24050120241384954
|
05/01/2024
|
Brajkumari
|
1745007032WL045953
|
Brajkumari
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
Brajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-032-001/148-B
(KHAJARWARA)
|
1745007032NRG24050120241384953
|
05/01/2024
|
PAHAL SINGH
|
1745007032WL045953
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-032-001/151
(KHAJARWARA)
|
1745007032NRG24050120241384955
|
05/01/2024
|
pavan singh
|
1745007032WL045953
|
pavan singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
pavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-032-001/151
(KHAJARWARA)
|
1745007032NRG24050120241384956
|
05/01/2024
|
singro bai
|
1745007032WL045953
|
singro bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
singrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-032-001/153-A
(KHAJARWARA)
|
1745007032NRG24050120241384957
|
05/01/2024
|
RAMWATI
|
1745007032WL045953
|
RAMWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-032-001/153-B
(KHAJARWARA)
|
1745007032NRG24050120241384959
|
05/01/2024
|
MUKESHWARI
|
1745007032WL045953
|
MUKESHWARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
MUKESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-032-001/153-B
(KHAJARWARA)
|
1745007032NRG24050120241384958
|
05/01/2024
|
PARVAT YADAV
|
1745007032WL045953
|
PARVAT YADAV
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
PARVATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-032-001/160-B
(KHAJARWARA)
|
1745007032NRG24050120241384960
|
05/01/2024
|
PRAHLAD
|
1745007032WL045953
|
PRAHLAD
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574902
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEHANDWANI
|
MP-45-007-032-001/160-D
(KHAJARWARA)
|
1745007032NRG24050120241384962
|
05/01/2024
|
Anita bai
|
1745007032WL045953
|
Anita bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-032-001/160-D
(KHAJARWARA)
|
1745007032NRG24050120241384961
|
05/01/2024
|
basant lal
|
1745007032WL045953
|
basant lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
basantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-032-001/161-C
(KHAJARWARA)
|
1745007032NRG24050120241384963
|
05/01/2024
|
Amarwati
|
1745007032WL045953
|
Amarwati
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/03/2024
|
|
686574902
|
|
Amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEHANDWANI
|
MP-45-007-032-001/162-A
(KHAJARWARA)
|
1745007032NRG24050120241384964
|
05/01/2024
|
Biharee
|
1745007032WL045953
|
Biharee
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
Biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-032-001/162-A
(KHAJARWARA)
|
1745007032NRG24050120241384965
|
05/01/2024
|
SONWATI
|
1745007032WL045953
|
SONWATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/03/2024
|
|
686574902
|
|
SONWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEHANDWANI
|
MP-45-007-032-001/163-A
(KHAJARWARA)
|
1745007032NRG24050120241384966
|
05/01/2024
|
CHEETA BAI
|
1745007032WL045953
|
CHEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
CHEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-032-001/164-B
(KHAJARWARA)
|
1745007032NRG24050120241384967
|
05/01/2024
|
RAMAI SINGH
|
1745007032WL045953
|
RAMAI SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-032-001/165-A
(KHAJARWARA)
|
1745007032NRG24050120241384968
|
05/01/2024
|
dubbelal
|
1745007032WL045953
|
dubbelal
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574902
|
|
dubbelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEHANDWANI
|
MP-45-007-032-001/165-B
(KHAJARWARA)
|
1745007032NRG24050120241384970
|
05/01/2024
|
NANNEE BAI
|
1745007032WL045953
|
NANNEE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
NANNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-032-001/168-C
(KHAJARWARA)
|
1745007032NRG24050120241384971
|
05/01/2024
|
khamiya bai
|
1745007032WL045953
|
khamiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
khamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-032-001/169-A
(KHAJARWARA)
|
1745007032NRG24050120241384973
|
05/01/2024
|
shyamwati
|
1745007032WL045953
|
shyamwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-032-001/169-A
(KHAJARWARA)
|
1745007032NRG24050120241384972
|
05/01/2024
|
SURESH
|
1745007032WL045953
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-032-001/174-A
(KHAJARWARA)
|
1745007032NRG24050120241384974
|
05/01/2024
|
PREM SINGH
|
1745007032WL045953
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-032-001/175-A
(KHAJARWARA)
|
1745007032NRG24050120241384975
|
05/01/2024
|
GULAB
|
1745007032WL045953
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-032-001/196-B
(KHAJARWARA)
|
1745007032NRG24050120241384976
|
05/01/2024
|
CHARAN LAL
|
1745007032WL045953
|
CHARAN LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-032-001/196-B
(KHAJARWARA)
|
1745007032NRG24050120241384978
|
05/01/2024
|
Choti bai
|
1745007032WL045953
|
Choti bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/03/2024
|
|
686574902
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-032-001/196-B
(KHAJARWARA)
|
1745007032NRG24050120241384977
|
05/01/2024
|
Rajesh
|
1745007032WL045953
|
Rajesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-032-001/199-A
(KHAJARWARA)
|
1745007032NRG24050120241384979
|
05/01/2024
|
FULEEYA BAI
|
1745007032WL045953
|
FULEEYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
FULEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-032-001/200-A
(KHAJARWARA)
|
1745007032NRG24050120241384980
|
05/01/2024
|
basnti bai
|
1745007032WL045953
|
basnti bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-032-001/200-A
(KHAJARWARA)
|
1745007032NRG24050120241384981
|
05/01/2024
|
ramdeen
|
1745007032WL045953
|
ramdeen
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-032-001/200-B
(KHAJARWARA)
|
1745007032NRG24050120241384982
|
05/01/2024
|
Surjotin yadav
|
1745007032WL045953
|
Surjotin yadav
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574902
|
|
Surjotinyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-032-001/208-B
(KHAJARWARA)
|
1745007032NRG24050120241384984
|
05/01/2024
|
Manju Lata
|
1745007032WL045953
|
Manju Lata
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
ManjuLata
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-032-001/209-A
(KHAJARWARA)
|
1745007032NRG24050120241384986
|
05/01/2024
|
BEEREEYA BAI
|
1745007032WL045953
|
BEEREEYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
BEEREEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-032-001/209-A
(KHAJARWARA)
|
1745007032NRG24050120241384985
|
05/01/2024
|
HEERO BAI
|
1745007032WL045953
|
HEERO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
HEEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-032-001/211-A
(KHAJARWARA)
|
1745007032NRG24050120241384987
|
05/01/2024
|
JOHAN
|
1745007032WL045953
|
JOHAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
686574902
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-032-001/213-A
(KHAJARWARA)
|
1745007032NRG24050120241384989
|
05/01/2024
|
LAMAN SINGH
|
1745007032WL045953
|
LAMAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
LAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-032-001/213-A
(KHAJARWARA)
|
1745007032NRG24050120241384988
|
05/01/2024
|
SUMMATH SINGH
|
1745007032WL045953
|
SUMMATH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SUMMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-032-001/213-A
(KHAJARWARA)
|
1745007032NRG24050120241384990
|
05/01/2024
|
virendra
|
1745007032WL045953
|
virendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-032-001/214-A
(KHAJARWARA)
|
1745007032NRG24050120241384991
|
05/01/2024
|
jamni bai
|
1745007032WL045953
|
jamni bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-032-001/215-B
(KHAJARWARA)
|
1745007032NRG24050120241384993
|
05/01/2024
|
dhansingh
|
1745007032WL045953
|
dhansingh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
MEHANDWANI
|
MP-45-007-032-001/215-B
(KHAJARWARA)
|
1745007032NRG24050120241384992
|
05/01/2024
|
MAHARAM
|
1745007032WL045953
|
MAHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
MAHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-032-001/217-A
(KHAJARWARA)
|
1745007032NRG24050120241384994
|
05/01/2024
|
mantee bai
|
1745007032WL045953
|
mantee bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
manteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-032-001/219-A
(KHAJARWARA)
|
1745007032NRG24050120241384995
|
05/01/2024
|
chotu bai
|
1745007032WL045953
|
chotu bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
chotubai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-032-001/220-A
(KHAJARWARA)
|
1745007032NRG24050120241384996
|
05/01/2024
|
JAGAT
|
1745007032WL045953
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-032-001/220-A
(KHAJARWARA)
|
1745007032NRG24050120241384997
|
05/01/2024
|
sushila bai
|
1745007032WL045953
|
sushila bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-032-001/222-A
(KHAJARWARA)
|
1745007032NRG24050120241384999
|
05/01/2024
|
lavkesh
|
1745007032WL045953
|
lavkesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
lavkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-032-001/222-A
(KHAJARWARA)
|
1745007032NRG24050120241384998
|
05/01/2024
|
SUKHMAN BAI
|
1745007032WL045953
|
SUKHMAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SUKHMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-032-001/233-A
(KHAJARWARA)
|
1745007032NRG24050120241385000
|
05/01/2024
|
DEVSINGH
|
1745007032WL045953
|
DEVSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-032-001/233-A
(KHAJARWARA)
|
1745007032NRG24050120241385001
|
05/01/2024
|
SURESH KUMAR
|
1745007032WL045953
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-032-001/235-A
(KHAJARWARA)
|
1745007032NRG24050120241385003
|
05/01/2024
|
kala bai
|
1745007032WL045953
|
kala bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-032-001/235-A
(KHAJARWARA)
|
1745007032NRG24050120241385002
|
05/01/2024
|
RAMWATI
|
1745007032WL045953
|
RAMWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-032-001/246-A
(KHAJARWARA)
|
1745007032NRG24050120241385005
|
05/01/2024
|
PAHALSINGH
|
1745007032WL045953
|
PAHALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-032-001/246-A
(KHAJARWARA)
|
1745007032NRG24050120241385004
|
05/01/2024
|
TULSIRAM
|
1745007032WL045953
|
TULSIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-032-001/259-C
(KHAJARWARA)
|
1745007032NRG24050120241385006
|
05/01/2024
|
SUMANTRI BA I
|
1745007032WL045953
|
SUMANTRI BA I
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-032-001/260-A
(KHAJARWARA)
|
1745007032NRG24050120241385008
|
05/01/2024
|
narbadiya bai
|
1745007032WL045953
|
narbadiya bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-032-001/260-A
(KHAJARWARA)
|
1745007032NRG24050120241385007
|
05/01/2024
|
SURESH
|
1745007032WL045953
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
247
|
MEHANDWANI
|
MP-45-007-032-001/260-B
(KHAJARWARA)
|
1745007032NRG24050120241385009
|
05/01/2024
|
premwati
|
1745007032WL045953
|
premwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-032-001/262-A
(KHAJARWARA)
|
1745007032NRG24050120241385010
|
05/01/2024
|
maniya bai
|
1745007032WL045953
|
maniya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
maniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEHANDWANI
|
MP-45-007-032-001/295-A
(KHAJARWARA)
|
1745007032NRG24050120241385012
|
05/01/2024
|
foolwati
|
1745007032WL045953
|
foolwati
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-032-001/295-A
(KHAJARWARA)
|
1745007032NRG24050120241385011
|
05/01/2024
|
RATAN LAL
|
1745007032WL045953
|
RATAN LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
686574902
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-032-001/297-A
(KHAJARWARA)
|
1745007032NRG24050120241385014
|
05/01/2024
|
DULEEYA BAI
|
1745007032WL045953
|
DULEEYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
DULEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-032-001/297-A
(KHAJARWARA)
|
1745007032NRG24050120241385013
|
05/01/2024
|
munna singh
|
1745007032WL045953
|
munna singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-032-001/298-A
(KHAJARWARA)
|
1745007032NRG24050120241385016
|
05/01/2024
|
RAJU
|
1745007032WL045953
|
RAJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-032-001/303-A
(KHAJARWARA)
|
1745007032NRG24050120241385017
|
05/01/2024
|
KEHEAR SINGH
|
1745007032WL045953
|
KEHEAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
KEHEARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-032-001/308-A
(KHAJARWARA)
|
1745007032NRG24050120241385019
|
05/01/2024
|
DEV SINGH
|
1745007032WL045953
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-032-001/308-A
(KHAJARWARA)
|
1745007032NRG24050120241385018
|
05/01/2024
|
JAGAT
|
1745007032WL045953
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-032-001/309-A
(KHAJARWARA)
|
1745007032NRG24050120241385021
|
05/01/2024
|
Basanti bai
|
1745007032WL045953
|
Basanti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-032-001/309-A
(KHAJARWARA)
|
1745007032NRG24050120241385020
|
05/01/2024
|
RAVINDRE
|
1745007032WL045953
|
RAVINDRE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAVINDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-032-001/309-A
(KHAJARWARA)
|
1745007032NRG24050120241385022
|
05/01/2024
|
SHYAM WATI
|
1745007032WL045953
|
SHYAM WATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-032-001/316-A
(KHAJARWARA)
|
1745007032NRG24050120241385024
|
05/01/2024
|
HARIVATI
|
1745007032WL045953
|
HARIVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
HARIVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-032-001/316-A
(KHAJARWARA)
|
1745007032NRG24050120241385023
|
05/01/2024
|
KOMAL SINGH
|
1745007032WL045953
|
KOMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-032-001/64-A
(KHAJARWARA)
|
1745007032NRG24050120241385025
|
05/01/2024
|
BHAIYA LAL
|
1745007032WL045953
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-032-001/65-A
(KHAJARWARA)
|
1745007032NRG24050120241385026
|
05/01/2024
|
KUWAR
|
1745007032WL045953
|
KUWAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-032-001/66-A
(KHAJARWARA)
|
1745007032NRG24050120241385028
|
05/01/2024
|
RAMMU
|
1745007032WL045953
|
RAMMU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-032-001/66-A
(KHAJARWARA)
|
1745007032NRG24050120241385029
|
05/01/2024
|
sukalwatu
|
1745007032WL045953
|
sukalwatu
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
sukalwatu
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-032-001/68-A
(KHAJARWARA)
|
1745007032NRG24050120241385031
|
05/01/2024
|
FOOLWATI
|
1745007032WL045953
|
FOOLWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-032-001/68-A
(KHAJARWARA)
|
1745007032NRG24050120241385030
|
05/01/2024
|
PRATHAP
|
1745007032WL045953
|
PRATHAP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
PRATHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-032-001/96-B
(KHAJARWARA)
|
1745007032NRG24050120241385032
|
05/01/2024
|
DUMAR
|
1745007032WL045953
|
DUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
DUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-032-001/96-C
(KHAJARWARA)
|
1745007032NRG24050120241385033
|
05/01/2024
|
SEVKALI
|
1745007032WL045953
|
SEVKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115540
|
115540
|
|
|
|
|
|
|
|
|
270
|
MEHANDWANI
|
MP-45-007-018-001/128-B
(KANERI MAAL)
|
1745007000NRG24050120241385789
|
05/01/2024
|
SOHGI BAI
|
1745007WL045975
|
SOHGI BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
SOHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-018-001/670-A
(KANERI MAAL)
|
1745007000NRG24050120241385873
|
05/01/2024
|
suneeta bai
|
1745007WL045975
|
suneeta bai
|
00415
|
SBIN0002893
|
380
|
380
|
Processed
|
13/03/2024
|
|
686574902
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
272
|
MEHANDWANI
|
MP-45-007-018-001/530-A
(KANERI MAAL)
|
1745007000NRG24050120241385598
|
05/01/2024
|
SANKARVATI
|
1745007WL045969
|
SANKARVATI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686574902
|
|
SANKARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
273
|
MEHANDWANI
|
MP-45-007-029-003/550-A
(UMARIA REYAT)
|
1745007000NRG24050120241385327
|
05/01/2024
|
Pardesi
|
1745007WL045965
|
Pardesi
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
Pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
274
|
MEHANDWANI
|
MP-45-007-002-001/101-C
(KUTRAI MAAL)
|
1745007000NRG24050120241385265
|
05/01/2024
|
CHHOTU SINGH
|
1745007WL045963
|
CHHOTU SINGH
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/03/2024
|
|
686574902
|
|
CHHOTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEHANDWANI
|
MP-45-007-002-001/101-C
(KUTRAI MAAL)
|
1745007000NRG24050120241385266
|
05/01/2024
|
KALASIYA BAI
|
1745007WL045963
|
KALASIYA BAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
KALASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEHANDWANI
|
MP-45-007-002-001/260-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385283
|
05/01/2024
|
SUDAMA BAI
|
1745007WL045963
|
SUDAMA BAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/03/2024
|
|
686574902
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEHANDWANI
|
MP-45-007-002-001/287-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385286
|
05/01/2024
|
PARVATI BAI
|
1745007WL045963
|
PARVATI BAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEHANDWANI
|
MP-45-007-002-001/66-B
(KUTRAI MAAL)
|
1745007000NRG24050120241385293
|
05/01/2024
|
JYANTI BAI
|
1745007WL045963
|
JYANTI BAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
JYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEHANDWANI
|
MP-45-007-002-001/67-A
(KUTRAI MAAL)
|
1745007000NRG24050120241385294
|
05/01/2024
|
ANIL KUMAR
|
1745007WL045963
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/03/2024
|
|
686574902
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEHANDWANI
|
MP-45-007-018-001/143-C
(KANERI MAAL)
|
1745007000NRG24050120241385801
|
05/01/2024
|
Rahul Paraste
|
1745007WL045975
|
Rahul Paraste
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686574902
|
|
RahulParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEHANDWANI
|
MP-45-007-018-001/145-B
(KANERI MAAL)
|
1745007000NRG24050120241385559
|
05/01/2024
|
KARTIK PERASTE
|
1745007WL045969
|
KARTIK PERASTE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
KARTIKPERASTE
|
BANK OF BARODA(606985)
|
|
282
|
MEHANDWANI
|
MP-45-007-018-001/191-D
(KANERI MAAL)
|
1745007000NRG24050120241385566
|
05/01/2024
|
Amara Singh
|
1745007WL045969
|
Amara Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
AmaraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MEHANDWANI
|
MP-45-007-018-001/199-A
(KANERI MAAL)
|
1745007000NRG24050120241385809
|
05/01/2024
|
bhuri bai
|
1745007WL045975
|
bhuri bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/03/2024
|
|
686574902
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MEHANDWANI
|
MP-45-007-018-001/200-A
(KANERI MAAL)
|
1745007000NRG24050120241385811
|
05/01/2024
|
FOOLSHAY
|
1745007WL045975
|
FOOLSHAY
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/03/2024
|
|
686574902
|
|
FOOLSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MEHANDWANI
|
MP-45-007-018-001/22-A
(KANERI MAAL)
|
1745007000NRG24050120241385567
|
05/01/2024
|
Jagat Maravi
|
1745007WL045969
|
Jagat Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
JagatMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MEHANDWANI
|
MP-45-007-018-001/27-A
(KANERI MAAL)
|
1745007000NRG24050120241385573
|
05/01/2024
|
Ramprasad Paraste
|
1745007WL045969
|
Ramprasad Paraste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
RamprasadParaste
|
BANK OF BARODA(606985)
|
|
287
|
MEHANDWANI
|
MP-45-007-018-001/271-C
(KANERI MAAL)
|
1745007000NRG24050120241385828
|
05/01/2024
|
KAILASH
|
1745007WL045975
|
KAILASH
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/03/2024
|
|
686574902
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MEHANDWANI
|
MP-45-007-018-001/271-C
(KANERI MAAL)
|
1745007000NRG24050120241385829
|
05/01/2024
|
MANTI BAI
|
1745007WL045975
|
MANTI BAI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/03/2024
|
|
686574902
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MEHANDWANI
|
MP-45-007-018-001/582-B
(KANERI MAAL)
|
1745007000NRG24050120241385599
|
05/01/2024
|
Aneeta Bai Dhurve
|
1745007WL045969
|
Aneeta Bai Dhurve
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
AneetaBaiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MEHANDWANI
|
MP-45-007-032-001/105-A
(KHAJARWARA)
|
1745007032NRG24050120241384951
|
05/01/2024
|
Babli bai
|
1745007032WL045953
|
Babli bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MEHANDWANI
|
MP-45-007-032-001/165-A
(KHAJARWARA)
|
1745007032NRG24050120241384969
|
05/01/2024
|
mohwati
|
1745007032WL045953
|
mohwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
mohwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MEHANDWANI
|
MP-45-007-032-001/208-B
(KHAJARWARA)
|
1745007032NRG24050120241384983
|
05/01/2024
|
Phundiya Bai
|
1745007032WL045953
|
Phundiya Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686574902
|
|
PhundiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MEHANDWANI
|
MP-45-007-032-001/297-A
(KHAJARWARA)
|
1745007032NRG24050120241385015
|
05/01/2024
|
Devwati bai
|
1745007032WL045953
|
Devwati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
Devwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MEHANDWANI
|
MP-45-007-032-001/65-B
(KHAJARWARA)
|
1745007032NRG24050120241385027
|
05/01/2024
|
Lalti Bai
|
1745007032WL045953
|
Lalti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686574902
|
|
LaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286860
|
286860
|
|
|
|
|
|
|
|