|
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-45-007-035-005/74-A
(BULDAMAAL)
|
1745007035NRG24190320241770560
|
20/03/2024
|
SUKHARU SINGH
|
1745007035WL057872
|
SUKHARU SINGH
|
00045
|
BARB0MANDLA
|
615
|
615
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKHARUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-027-002/398-A
(KHRAGWARA)
|
1745007027NRG24190320241772266
|
20/03/2024
|
Pradep kumar
|
1745007027WL057968
|
Pradep kumar
|
00078
|
CNRB0004113
|
624
|
624
|
Processed
|
24/04/2024
|
|
473714268
|
|
Pradepkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-035-001/314-A
(BULDAMAAL)
|
1745007035NRG24190320241770460
|
20/03/2024
|
ROSHNI BHAVEDI
|
1745007035WL057872
|
ROSHNI BHAVEDI
|
00089
|
CBIN0281083
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
ROSHNIBHAVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-035-001/302-A
(BULDAMAAL)
|
1745007035NRG24190320241770452
|
20/03/2024
|
MINTA
|
1745007035WL057872
|
MINTA
|
00089
|
CBIN0281522
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
MINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-035-001/304-A
(BULDAMAAL)
|
1745007035NRG24190320241770454
|
20/03/2024
|
KANTA PRASAD
|
1745007035WL057872
|
KANTA PRASAD
|
00089
|
CBIN0281522
|
824
|
824
|
Processed
|
24/04/2024
|
|
473714268
|
|
KANTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-009-002/196-B
(GHMNI)
|
1745007009NRG24190320241770649
|
20/03/2024
|
RAMKALI MARAVI
|
1745007009WL057875
|
RAMKALI MARAVI
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMKALIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-018-001/22-B
(KANERI MAAL)
|
1745007018NRG24200320241773518
|
20/03/2024
|
Jyoti Maravi
|
1745007018WL058023
|
Jyoti Maravi
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714268
|
|
JyotiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-018-001/248-A
(KANERI MAAL)
|
1745007018NRG24200320241773525
|
20/03/2024
|
NARJU SINGH
|
1745007018WL058024
|
NARJU SINGH
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714268
|
|
NARJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-018-001/248-B
(KANERI MAAL)
|
1745007018NRG24200320241773526
|
20/03/2024
|
NEMA BAI
|
1745007018WL058024
|
NEMA BAI
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714268
|
|
NEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-018-001/306-B
(KANERI MAAL)
|
1745007018NRG24200320241773527
|
20/03/2024
|
MAIKEE BAI
|
1745007018WL058024
|
MAIKEE BAI
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714268
|
|
MAIKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-018-001/403-A
(KANERI MAAL)
|
1745007018NRG24200320241773528
|
20/03/2024
|
SHOHAN SINGH
|
1745007018WL058024
|
SHOHAN SINGH
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714268
|
|
SHOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-018-001/500-A
(KANERI MAAL)
|
1745007018NRG24200320241773520
|
20/03/2024
|
MILAN SINGH
|
1745007018WL058023
|
MILAN SINGH
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714268
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-018-001/530-A
(KANERI MAAL)
|
1745007018NRG24200320241773529
|
20/03/2024
|
DEELIP
|
1745007018WL058024
|
DEELIP
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714268
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/569-A
(KANERI MAAL)
|
1745007018NRG24200320241773521
|
20/03/2024
|
BHAGVAT SINGH
|
1745007018WL058023
|
BHAGVAT SINGH
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714268
|
|
BHAGVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-023-001/107-B
(KANHARI)
|
1745007023NRG24190320241771390
|
20/03/2024
|
JAMIYA BAI
|
1745007023WL057894
|
JAMIYA BAI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714268
|
|
JAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-023-001/108-A
(KANHARI)
|
1745007023NRG24190320241771391
|
20/03/2024
|
BAHADUR
|
1745007023WL057895
|
BAHADUR
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714268
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-023-001/109-A
(KANHARI)
|
1745007023NRG24190320241771389
|
20/03/2024
|
RAMSAY
|
1745007023WL057893
|
RAMSAY
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-023-001/110-A
(KANHARI)
|
1745007023NRG24190320241771392
|
20/03/2024
|
LOKE SINGH
|
1745007023WL057896
|
LOKE SINGH
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714268
|
|
LOKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-023-001/60-A
(KANHARI)
|
1745007023NRG24190320241771388
|
20/03/2024
|
VIKARM SINGH
|
1745007023WL057892
|
VIKARM SINGH
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714268
|
|
VIKARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-023-001/92-A
(KANHARI)
|
1745007023NRG24190320241771387
|
20/03/2024
|
GANGARAM
|
1745007023WL057891
|
GANGARAM
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714268
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-023-001/94-A
(KANHARI)
|
1745007023NRG24190320241771386
|
20/03/2024
|
Anita bai
|
1745007023WL057890
|
Anita bai
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714268
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHANDWANI
|
MP-45-007-023-001/94-A
(KANHARI)
|
1745007023NRG24190320241771385
|
20/03/2024
|
SARVAN
|
1745007023WL057890
|
SARVAN
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714268
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-027-001/139-A
(KHRAGWARA)
|
1745007027NRG24190320241772337
|
20/03/2024
|
Raoni bai
|
1745007027WL057973
|
Raoni bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473714268
|
|
Raonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHANDWANI
|
MP-45-007-035-005/72-A
(BULDAMAAL)
|
1745007035NRG24190320241770559
|
20/03/2024
|
HEMLATA
|
1745007035WL057872
|
HEMLATA
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
24/04/2024
|
|
473714268
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-042-002/107-A
(PAYALI)
|
1745007000NRG24190320241770255
|
20/03/2024
|
MANIRAM
|
1745007WL057870
|
MANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-042-002/11-B
(PAYALI)
|
1745007000NRG24190320241770256
|
20/03/2024
|
Rano bai
|
1745007WL057870
|
Rano bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
Ranobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHANDWANI
|
MP-45-007-042-002/11-D
(PAYALI)
|
1745007000NRG24190320241770257
|
20/03/2024
|
Naravadiy Bai
|
1745007WL057870
|
Naravadiy Bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473714268
|
|
NaravadiyBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-042-002/119-A
(PAYALI)
|
1745007000NRG24190320241770258
|
20/03/2024
|
SAYAM LAL
|
1745007WL057870
|
SAYAM LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHANDWANI
|
MP-45-007-042-002/13-A
(PAYALI)
|
1745007000NRG24190320241770260
|
20/03/2024
|
Kehar
|
1745007WL057870
|
Kehar
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473714268
|
|
Kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-042-002/137-C
(PAYALI)
|
1745007000NRG24190320241770261
|
20/03/2024
|
Jay Singh
|
1745007WL057870
|
Jay Singh
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473714268
|
|
JaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-042-002/141-A
(PAYALI)
|
1745007000NRG24190320241770262
|
20/03/2024
|
RAMA
|
1745007WL057870
|
RAMA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473714268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MEHANDWANI
|
MP-45-007-042-002/151-B
(PAYALI)
|
1745007000NRG24190320241770263
|
20/03/2024
|
JHAMIYA BAI
|
1745007WL057870
|
JHAMIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473714268
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-042-002/152-B
(PAYALI)
|
1745007000NRG24190320241770264
|
20/03/2024
|
lakhan
|
1745007WL057870
|
lakhan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-042-002/156-D
(PAYALI)
|
1745007000NRG24190320241770265
|
20/03/2024
|
Mohabati
|
1745007WL057870
|
Mohabati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
Mohabati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-042-002/159-A
(PAYALI)
|
1745007000NRG24190320241770266
|
20/03/2024
|
GYANI
|
1745007WL057870
|
GYANI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473714268
|
|
GYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-042-002/161-C
(PAYALI)
|
1745007000NRG24190320241770267
|
20/03/2024
|
Main Singh
|
1745007WL057870
|
Main Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
MainSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-042-002/166-A
(PAYALI)
|
1745007000NRG24190320241770268
|
20/03/2024
|
GANGA RAM
|
1745007WL057870
|
GANGA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-042-002/166-B
(PAYALI)
|
1745007000NRG24190320241770269
|
20/03/2024
|
GYAPRASAD
|
1745007WL057870
|
GYAPRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-042-002/170-B
(PAYALI)
|
1745007000NRG24190320241770270
|
20/03/2024
|
Deepak
|
1745007WL057870
|
Deepak
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-042-002/178-B
(PAYALI)
|
1745007000NRG24190320241770271
|
20/03/2024
|
Harichand
|
1745007WL057870
|
Harichand
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-042-002/178-C
(PAYALI)
|
1745007000NRG24190320241770272
|
20/03/2024
|
Sunita bai
|
1745007WL057870
|
Sunita bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
Sunitabai
|
INDIAN BANK(607105)
|
|
42
|
MEHANDWANI
|
MP-45-007-042-002/179-C
(PAYALI)
|
1745007000NRG24190320241770274
|
20/03/2024
|
SUKADIN
|
1745007WL057870
|
SUKADIN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-042-002/181-A
(PAYALI)
|
1745007000NRG24190320241770276
|
20/03/2024
|
RANNU
|
1745007WL057870
|
RANNU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
RANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-042-002/214-C
(PAYALI)
|
1745007000NRG24190320241770277
|
20/03/2024
|
Maya Bai
|
1745007WL057870
|
Maya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-042-002/227-A
(PAYALI)
|
1745007000NRG24190320241770279
|
20/03/2024
|
JAYRAM
|
1745007WL057870
|
JAYRAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473714268
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-042-002/232-A
(PAYALI)
|
1745007000NRG24190320241770280
|
20/03/2024
|
SOONI BAI
|
1745007WL057870
|
SOONI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473714268
|
|
SOONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-042-002/232-C
(PAYALI)
|
1745007000NRG24190320241770281
|
20/03/2024
|
Jaylal
|
1745007WL057870
|
Jaylal
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473714268
|
|
Jaylal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MEHANDWANI
|
MP-45-007-042-002/240-A
(PAYALI)
|
1745007000NRG24190320241770282
|
20/03/2024
|
ANOOP SINGH
|
1745007WL057870
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-042-002/261-A
(PAYALI)
|
1745007000NRG24190320241770283
|
20/03/2024
|
Pahari
|
1745007WL057870
|
Pahari
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
Pahari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-042-002/27-A
(PAYALI)
|
1745007000NRG24190320241770284
|
20/03/2024
|
LAL SINGH
|
1745007WL057870
|
LAL SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473714268
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-042-002/270-A
(PAYALI)
|
1745007000NRG24190320241770285
|
20/03/2024
|
Kumharin bai
|
1745007WL057870
|
Kumharin bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473714268
|
|
Kumharinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-042-002/29-C
(PAYALI)
|
1745007000NRG24190320241770286
|
20/03/2024
|
DUMARI SINGH NETI
|
1745007WL057870
|
DUMARI SINGH NETI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
DUMARISINGHNETI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-042-002/32-B
(PAYALI)
|
1745007000NRG24190320241770288
|
20/03/2024
|
DHANNU
|
1745007WL057870
|
DHANNU
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473714268
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-042-002/32-C
(PAYALI)
|
1745007000NRG24190320241770289
|
20/03/2024
|
Mannu Singh
|
1745007WL057870
|
Mannu Singh
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473714268
|
|
MannuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-002/33-A
(PAYALI)
|
1745007000NRG24190320241770290
|
20/03/2024
|
MANIK
|
1745007WL057870
|
MANIK
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473714268
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-042-002/38-B
(PAYALI)
|
1745007000NRG24190320241770291
|
20/03/2024
|
Bela Bai
|
1745007WL057870
|
Bela Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-002/400-A
(PAYALI)
|
1745007000NRG24190320241770292
|
20/03/2024
|
Sunita Bai
|
1745007WL057870
|
Sunita Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-002/43-A
(PAYALI)
|
1745007000NRG24190320241770294
|
20/03/2024
|
CHAUDHARI
|
1745007WL057870
|
CHAUDHARI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
24/04/2024
|
|
473714268
|
|
CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-002/47-C
(PAYALI)
|
1745007000NRG24190320241770295
|
20/03/2024
|
Lakhan Singh
|
1745007WL057870
|
Lakhan Singh
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473714268
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-002/48-A
(PAYALI)
|
1745007000NRG24190320241770296
|
20/03/2024
|
Sivraten Bai
|
1745007WL057870
|
Sivraten Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
SivratenBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-002/52-A
(PAYALI)
|
1745007000NRG24190320241770297
|
20/03/2024
|
PARMU
|
1745007WL057870
|
PARMU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-002/52-B
(PAYALI)
|
1745007000NRG24190320241770298
|
20/03/2024
|
SOMNATH
|
1745007WL057870
|
SOMNATH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473714268
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-002/55-B
(PAYALI)
|
1745007000NRG24190320241770299
|
20/03/2024
|
JAYANTI BAI
|
1745007WL057870
|
JAYANTI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473714268
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-002/58-B
(PAYALI)
|
1745007000NRG24190320241770300
|
20/03/2024
|
SUNDA
|
1745007WL057870
|
SUNDA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-042-002/59-B
(PAYALI)
|
1745007000NRG24190320241770301
|
20/03/2024
|
ANIAL KUMAR
|
1745007WL057870
|
ANIAL KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
ANIALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-042-002/59-C
(PAYALI)
|
1745007000NRG24190320241770302
|
20/03/2024
|
Annad
|
1745007WL057870
|
Annad
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
Annad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-042-002/600-B
(PAYALI)
|
1745007000NRG24190320241770303
|
20/03/2024
|
Premwati Bai
|
1745007WL057870
|
Premwati Bai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473714268
|
|
PremwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHANDWANI
|
MP-45-007-042-002/76-B
(PAYALI)
|
1745007000NRG24190320241770304
|
20/03/2024
|
TEETLAL
|
1745007WL057870
|
TEETLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
TEETLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-042-002/77-B
(PAYALI)
|
1745007000NRG24190320241770305
|
20/03/2024
|
Faggan Singh
|
1745007WL057870
|
Faggan Singh
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473714268
|
|
FagganSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-042-002/84-A
(PAYALI)
|
1745007000NRG24190320241770307
|
20/03/2024
|
HANSU
|
1745007WL057870
|
HANSU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
HANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-042-002/88-A
(PAYALI)
|
1745007000NRG24190320241770308
|
20/03/2024
|
PHOOLSAY
|
1745007WL057870
|
PHOOLSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-042-002/89-A
(PAYALI)
|
1745007000NRG24190320241770309
|
20/03/2024
|
BABULAL
|
1745007WL057870
|
BABULAL
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473714268
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-042-002/90-B
(PAYALI)
|
1745007000NRG24190320241770310
|
20/03/2024
|
SHANKAR PRASAD
|
1745007WL057870
|
SHANKAR PRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
SHANKARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-042-002/99-A
(PAYALI)
|
1745007000NRG24190320241770311
|
20/03/2024
|
DADU LAL
|
1745007WL057870
|
DADU LAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
24/04/2024
|
|
473714268
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79311
|
79311
|
|
|
|
|
|
|
|
|
75
|
MEHANDWANI
|
MP-45-007-009-002/39-B
(GHMNI)
|
1745007009NRG24190320241770686
|
20/03/2024
|
Gayatri Parte
|
1745007009WL057875
|
Gayatri Parte
|
00089
|
CBIN0281549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714268
|
|
GayatriParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
MEHANDWANI
|
MP-45-007-035-001/286-A
(BULDAMAAL)
|
1745007035NRG24190320241770440
|
20/03/2024
|
PARVATI BAI
|
1745007035WL057872
|
PARVATI BAI
|
00089
|
CBIN0281918
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
77
|
MEHANDWANI
|
MP-45-007-009-002/105-A
(GHMNI)
|
1745007009NRG24190320241770626
|
20/03/2024
|
RAMIN SINGH
|
1745007009WL057875
|
RAMIN SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-009-002/107-B
(GHMNI)
|
1745007009NRG24190320241770628
|
20/03/2024
|
Parvat Singh
|
1745007009WL057875
|
Parvat Singh
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
ParvatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-009-002/107-B
(GHMNI)
|
1745007009NRG24190320241770627
|
20/03/2024
|
Parvat Singh
|
1745007009WL057875
|
Parvat Singh
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
ParvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-009-002/110-A
(GHMNI)
|
1745007009NRG24190320241770629
|
20/03/2024
|
GULAJAR
|
1745007009WL057875
|
GULAJAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473714268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MEHANDWANI
|
MP-45-007-009-002/112-A
(GHMNI)
|
1745007009NRG24190320241770631
|
20/03/2024
|
BAIJA SINGH
|
1745007009WL057875
|
BAIJA SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
BAIJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-009-002/113-B
(GHMNI)
|
1745007009NRG24190320241770632
|
20/03/2024
|
Choti Bai
|
1745007009WL057875
|
Choti Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
ChotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-009-002/117-A
(GHMNI)
|
1745007009NRG24190320241770860
|
20/03/2024
|
HARILAL
|
1745007009WL057880
|
HARILAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-009-002/117-A
(GHMNI)
|
1745007009NRG24190320241770861
|
20/03/2024
|
Ritesh Maravi
|
1745007009WL057880
|
Ritesh Maravi
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
RiteshMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-009-002/117-B
(GHMNI)
|
1745007009NRG24190320241770862
|
20/03/2024
|
Rajo Bai
|
1745007009WL057880
|
Rajo Bai
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714268
|
|
RajoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHANDWANI
|
MP-45-007-009-002/121-A
(GHMNI)
|
1745007009NRG24190320241770634
|
20/03/2024
|
Prem Singh
|
1745007009WL057875
|
Prem Singh
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
24/04/2024
|
|
473714268
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-009-002/121-A
(GHMNI)
|
1745007009NRG24190320241770633
|
20/03/2024
|
SHAHAJAN
|
1745007009WL057875
|
SHAHAJAN
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
SHAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHANDWANI
|
MP-45-007-009-002/121-B
(GHMNI)
|
1745007009NRG24190320241770635
|
20/03/2024
|
Karam Singh
|
1745007009WL057875
|
Karam Singh
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
KaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-009-002/125-A
(GHMNI)
|
1745007009NRG24190320241770863
|
20/03/2024
|
BISAHU
|
1745007009WL057880
|
BISAHU
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714268
|
|
BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-009-002/129-A
(GHMNI)
|
1745007009NRG24190320241770637
|
20/03/2024
|
GALARO BAI
|
1745007009WL057875
|
GALARO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
GALAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-009-002/164-A
(GHMNI)
|
1745007009NRG24190320241770638
|
20/03/2024
|
JHANKI BAI
|
1745007009WL057875
|
JHANKI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-009-002/165-A
(GHMNI)
|
1745007009NRG24190320241770639
|
20/03/2024
|
SURAT SINGH
|
1745007009WL057875
|
SURAT SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-009-002/166-A
(GHMNI)
|
1745007009NRG24190320241770640
|
20/03/2024
|
PHULSAY
|
1745007009WL057875
|
PHULSAY
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-009-002/167-A
(GHMNI)
|
1745007009NRG24190320241770864
|
20/03/2024
|
Dhimre Bai
|
1745007009WL057880
|
Dhimre Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
DhimreBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-009-002/170-A
(GHMNI)
|
1745007009NRG24190320241770641
|
20/03/2024
|
DHARAM SINGH
|
1745007009WL057875
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-009-002/170-A
(GHMNI)
|
1745007009NRG24190320241770642
|
20/03/2024
|
Sundariya Bai
|
1745007009WL057875
|
Sundariya Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
SundariyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEHANDWANI
|
MP-45-007-009-002/181-A
(GHMNI)
|
1745007009NRG24190320241770643
|
20/03/2024
|
ASADU SINGH
|
1745007009WL057875
|
ASADU SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
ASADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-009-002/181-A
(GHMNI)
|
1745007009NRG24190320241770644
|
20/03/2024
|
Jamani Bai
|
1745007009WL057875
|
Jamani Bai
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
JamaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-009-002/187-A
(GHMNI)
|
1745007009NRG24190320241770865
|
20/03/2024
|
HARE SINGH
|
1745007009WL057880
|
HARE SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-009-002/188-B
(GHMNI)
|
1745007009NRG24190320241770645
|
20/03/2024
|
Ajmer singh
|
1745007009WL057875
|
Ajmer singh
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714268
|
|
Ajmersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-009-002/189-A
(GHMNI)
|
1745007009NRG24190320241770646
|
20/03/2024
|
Sumeri Singh
|
1745007009WL057875
|
Sumeri Singh
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
SumeriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-009-002/190-A
(GHMNI)
|
1745007009NRG24190320241770866
|
20/03/2024
|
SUMMAT SINGH
|
1745007009WL057880
|
SUMMAT SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-009-002/195-A
(GHMNI)
|
1745007009NRG24190320241770647
|
20/03/2024
|
PATIRAM
|
1745007009WL057875
|
PATIRAM
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714268
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-009-002/206-A
(GHMNI)
|
1745007009NRG24190320241770650
|
20/03/2024
|
LEKH SINGH
|
1745007009WL057875
|
LEKH SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-009-002/210-A
(GHMNI)
|
1745007009NRG24190320241770867
|
20/03/2024
|
BHAGU SINGH
|
1745007009WL057880
|
BHAGU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
BHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-009-002/217-A
(GHMNI)
|
1745007009NRG24190320241770868
|
20/03/2024
|
SAMPATIYA BAI
|
1745007009WL057880
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-009-002/219-A
(GHMNI)
|
1745007009NRG24190320241770651
|
20/03/2024
|
LAAMU SINGH
|
1745007009WL057875
|
LAAMU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-009-002/219-A
(GHMNI)
|
1745007009NRG24190320241770652
|
20/03/2024
|
Sukvati Bai
|
1745007009WL057875
|
Sukvati Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
SukvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-009-002/22-B
(GHMNI)
|
1745007009NRG24190320241770653
|
20/03/2024
|
RAM KUMAR
|
1745007009WL057875
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-009-002/228-A
(GHMNI)
|
1745007009NRG24190320241770654
|
20/03/2024
|
PHUL SINGH
|
1745007009WL057875
|
PHUL SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-009-002/24-A
(GHMNI)
|
1745007009NRG24190320241770869
|
20/03/2024
|
MUNNA SINGH
|
1745007009WL057880
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-009-002/248-A
(GHMNI)
|
1745007009NRG24190320241770870
|
20/03/2024
|
BAARE LAL
|
1745007009WL057880
|
BAARE LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714268
|
|
BAARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-009-002/25-B
(GHMNI)
|
1745007009NRG24190320241770655
|
20/03/2024
|
JAAN SINGH
|
1745007009WL057875
|
JAAN SINGH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714268
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-009-002/255-A
(GHMNI)
|
1745007009NRG24190320241770656
|
20/03/2024
|
SUBBE SINGH
|
1745007009WL057875
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-009-002/256-A
(GHMNI)
|
1745007009NRG24190320241770657
|
20/03/2024
|
Kanya Bai
|
1745007009WL057875
|
Kanya Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
KanyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-009-002/256-A
(GHMNI)
|
1745007009NRG24190320241770871
|
20/03/2024
|
PREMSINGH
|
1745007009WL057880
|
PREMSINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-009-002/257-A
(GHMNI)
|
1745007009NRG24190320241770872
|
20/03/2024
|
JAGDISH SINGH
|
1745007009WL057880
|
JAGDISH SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-009-002/26-A
(GHMNI)
|
1745007009NRG24190320241770658
|
20/03/2024
|
INDRA BAI
|
1745007009WL057875
|
INDRA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-009-002/263-A
(GHMNI)
|
1745007009NRG24190320241770659
|
20/03/2024
|
NANDLAL
|
1745007009WL057875
|
NANDLAL
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-009-002/265-A
(GHMNI)
|
1745007009NRG24190320241770660
|
20/03/2024
|
LAL SINGH
|
1745007009WL057875
|
LAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-009-002/273-A
(GHMNI)
|
1745007009NRG24190320241770663
|
20/03/2024
|
SUKRAT SINGH
|
1745007009WL057875
|
SUKRAT SINGH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-009-002/277-A
(GHMNI)
|
1745007009NRG24190320241770873
|
20/03/2024
|
JUGARA SINGH
|
1745007009WL057880
|
JUGARA SINGH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714268
|
|
JUGARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-009-002/279-A
(GHMNI)
|
1745007009NRG24190320241770665
|
20/03/2024
|
BIHARI SINGH
|
1745007009WL057875
|
BIHARI SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-009-002/281-A
(GHMNI)
|
1745007009NRG24190320241770667
|
20/03/2024
|
Diyawati Bai
|
1745007009WL057875
|
Diyawati Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
DiyawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-009-002/294-A
(GHMNI)
|
1745007009NRG24190320241770668
|
20/03/2024
|
Ramma Bai
|
1745007009WL057875
|
Ramma Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
RammaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-009-002/294-B
(GHMNI)
|
1745007009NRG24190320241770669
|
20/03/2024
|
FAGNA SINGH
|
1745007009WL057875
|
FAGNA SINGH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714268
|
|
FAGNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHANDWANI
|
MP-45-007-009-002/299-A
(GHMNI)
|
1745007009NRG24190320241770670
|
20/03/2024
|
MEERA BaI
|
1745007009WL057875
|
MEERA BaI
|
00089
|
CBIN0282948
|
220
|
220
|
Processed
|
24/04/2024
|
|
473714268
|
|
MEERABaI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEHANDWANI
|
MP-45-007-009-002/3-A
(GHMNI)
|
1745007009NRG24190320241770671
|
20/03/2024
|
SEMLAL
|
1745007009WL057875
|
SEMLAL
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-009-002/30-A
(GHMNI)
|
1745007009NRG24190320241770874
|
20/03/2024
|
PHOOLKALI BAI
|
1745007009WL057880
|
PHOOLKALI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHOOLKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-009-002/31-A
(GHMNI)
|
1745007009NRG24190320241770672
|
20/03/2024
|
FULIYA BAI
|
1745007009WL057875
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-009-002/312-A
(GHMNI)
|
1745007009NRG24190320241770674
|
20/03/2024
|
PREM SINGH
|
1745007009WL057875
|
PREM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-009-002/32-A
(GHMNI)
|
1745007009NRG24190320241770676
|
20/03/2024
|
KUMESH KUMAR
|
1745007009WL057875
|
KUMESH KUMAR
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
KUMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHANDWANI
|
MP-45-007-009-002/32-A
(GHMNI)
|
1745007009NRG24190320241770675
|
20/03/2024
|
TULSI SINGH
|
1745007009WL057875
|
TULSI SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
TULSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-009-002/324-A
(GHMNI)
|
1745007009NRG24190320241770677
|
20/03/2024
|
ACHCHE LAL
|
1745007009WL057875
|
ACHCHE LAL
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
ACHCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-009-002/342-A
(GHMNI)
|
1745007009NRG24190320241770678
|
20/03/2024
|
MOTI SINGH
|
1745007009WL057875
|
MOTI SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-009-002/346-A
(GHMNI)
|
1745007009NRG24190320241770679
|
20/03/2024
|
HAJJI LAL
|
1745007009WL057875
|
HAJJI LAL
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
HAJJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-009-002/35-A
(GHMNI)
|
1745007009NRG24190320241770680
|
20/03/2024
|
DHARAM SINGH
|
1745007009WL057875
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714268
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-009-002/351-A
(GHMNI)
|
1745007009NRG24190320241770875
|
20/03/2024
|
RAVINDRA SINGH
|
1745007009WL057880
|
RAVINDRA SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-009-002/354-A
(GHMNI)
|
1745007009NRG24190320241770681
|
20/03/2024
|
SURESH
|
1745007009WL057875
|
SURESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-009-002/357-A
(GHMNI)
|
1745007009NRG24190320241770682
|
20/03/2024
|
Binde singh
|
1745007009WL057875
|
Binde singh
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473714268
|
|
Bindesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-009-002/362-A
(GHMNI)
|
1745007009NRG24190320241770683
|
20/03/2024
|
Premvati Bai
|
1745007009WL057875
|
Premvati Bai
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714268
|
|
PremvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-009-002/362-A
(GHMNI)
|
1745007009NRG24190320241770876
|
20/03/2024
|
SANTOSH
|
1745007009WL057880
|
SANTOSH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-009-002/363-A
(GHMNI)
|
1745007009NRG24190320241770877
|
20/03/2024
|
MUNNI BAI
|
1745007009WL057880
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-009-002/367-A
(GHMNI)
|
1745007009NRG24190320241770879
|
20/03/2024
|
nanhu
|
1745007009WL057880
|
nanhu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-009-002/367-A
(GHMNI)
|
1745007009NRG24190320241770878
|
20/03/2024
|
nanhu
|
1745007009WL057880
|
nanhu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
nanhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHANDWANI
|
MP-45-007-009-002/368-A
(GHMNI)
|
1745007009NRG24190320241770880
|
20/03/2024
|
SUKMA
|
1745007009WL057880
|
SUKMA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-009-002/370-A
(GHMNI)
|
1745007009NRG24190320241770684
|
20/03/2024
|
NANHE
|
1745007009WL057875
|
NANHE
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-009-002/371-A
(GHMNI)
|
1745007009NRG24190320241770685
|
20/03/2024
|
DAYALI SINGH
|
1745007009WL057875
|
DAYALI SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
DAYALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-009-002/40-C
(GHMNI)
|
1745007009NRG24190320241770687
|
20/03/2024
|
Katiya bai
|
1745007009WL057875
|
Katiya bai
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
Katiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-009-002/40-C
(GHMNI)
|
1745007009NRG24190320241770688
|
20/03/2024
|
Son Singh
|
1745007009WL057875
|
Son Singh
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
24/04/2024
|
|
473714268
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-009-002/47-A
(GHMNI)
|
1745007009NRG24190320241770689
|
20/03/2024
|
RAMVATI BAI
|
1745007009WL057875
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-009-002/48-A
(GHMNI)
|
1745007009NRG24190320241770690
|
20/03/2024
|
mangal
|
1745007009WL057875
|
mangal
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-009-002/65-A
(GHMNI)
|
1745007009NRG24190320241770882
|
20/03/2024
|
RAMKALI
|
1745007009WL057880
|
RAMKALI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-009-002/69-A
(GHMNI)
|
1745007009NRG24190320241770883
|
20/03/2024
|
FUNDO BAI
|
1745007009WL057880
|
FUNDO BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714268
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-009-002/79-A
(GHMNI)
|
1745007009NRG24190320241770691
|
20/03/2024
|
JAGAT SINGH
|
1745007009WL057875
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-009-002/82-A
(GHMNI)
|
1745007009NRG24190320241770884
|
20/03/2024
|
SAMALO BAI
|
1745007009WL057880
|
SAMALO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAMALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-009-002/84-A
(GHMNI)
|
1745007009NRG24190320241770692
|
20/03/2024
|
BHAKTI BAI
|
1745007009WL057875
|
BHAKTI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
BHAKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-009-002/85-A
(GHMNI)
|
1745007009NRG24190320241770693
|
20/03/2024
|
NOHAR SINGH
|
1745007009WL057875
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-009-002/85-B
(GHMNI)
|
1745007009NRG24190320241770885
|
20/03/2024
|
Shrichand
|
1745007009WL057880
|
Shrichand
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
Shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-009-002/85-C
(GHMNI)
|
1745007009NRG24190320241770694
|
20/03/2024
|
ANIL KUMAR
|
1745007009WL057875
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-009-002/86-A
(GHMNI)
|
1745007009NRG24190320241770695
|
20/03/2024
|
SAMARI SINGH
|
1745007009WL057875
|
SAMARI SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-009-002/88-A
(GHMNI)
|
1745007009NRG24190320241770697
|
20/03/2024
|
SUKHI BAI
|
1745007009WL057875
|
SUKHI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKHIBAI
|
AXIS BANK(607153)
|
|
163
|
MEHANDWANI
|
MP-45-007-009-002/89-A
(GHMNI)
|
1745007009NRG24190320241770698
|
20/03/2024
|
TEEKARAM
|
1745007009WL057875
|
TEEKARAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-009-002/9-A
(GHMNI)
|
1745007009NRG24190320241770699
|
20/03/2024
|
Jangali Singh
|
1745007009WL057875
|
Jangali Singh
|
00089
|
CBIN0282948
|
220
|
220
|
Processed
|
24/04/2024
|
|
473714268
|
|
JangaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-009-002/9-A
(GHMNI)
|
1745007009NRG24190320241770886
|
20/03/2024
|
SUKKAR BAI
|
1745007009WL057880
|
SUKKAR BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKKARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-009-002/95-B
(GHMNI)
|
1745007009NRG24190320241770701
|
20/03/2024
|
SAYAMVATI BAI
|
1745007009WL057875
|
SAYAMVATI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAYAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-009-002/95-B
(GHMNI)
|
1745007009NRG24190320241770700
|
20/03/2024
|
SAYAMVATI BAI
|
1745007009WL057875
|
SAYAMVATI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAYAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-013-004/101-A
(SARSI MAAL)
|
1745007046NRG24200320241775231
|
20/03/2024
|
Dharmi bai
|
1745007046WL058114
|
Dharmi bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-013-004/101-A
(SARSI MAAL)
|
1745007046NRG24200320241775230
|
20/03/2024
|
GULAB
|
1745007046WL058114
|
GULAB
|
00089
|
CBIN0282948
|
732
|
732
|
Processed
|
24/04/2024
|
|
473714268
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-013-004/102
(SARSI MAAL)
|
1745007046NRG24200320241775232
|
20/03/2024
|
Shivkumar
|
1745007046WL058114
|
Shivkumar
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-013-004/102
(SARSI MAAL)
|
1745007046NRG24200320241775233
|
20/03/2024
|
Yashoda Dhurwey
|
1745007046WL058114
|
Yashoda Dhurwey
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
YashodaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-013-004/103-A
(SARSI MAAL)
|
1745007046NRG24200320241775234
|
20/03/2024
|
Sushila bai
|
1745007046WL058114
|
Sushila bai
|
00089
|
CBIN0282948
|
549
|
549
|
Processed
|
24/04/2024
|
|
473714268
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-013-004/105-A
(SARSI MAAL)
|
1745007046NRG24200320241775235
|
20/03/2024
|
MAHLO
|
1745007046WL058114
|
MAHLO
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
24/04/2024
|
|
473714268
|
|
MAHLO
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-013-004/106-A
(SARSI MAAL)
|
1745007046NRG24200320241775237
|
20/03/2024
|
Lok singh
|
1745007046WL058114
|
Lok singh
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
24/04/2024
|
|
473714268
|
|
Loksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-013-004/106-A
(SARSI MAAL)
|
1745007046NRG24200320241775236
|
20/03/2024
|
Silochna bai
|
1745007046WL058114
|
Silochna bai
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
24/04/2024
|
|
473714268
|
|
Silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-013-004/107-A
(SARSI MAAL)
|
1745007046NRG24200320241775238
|
20/03/2024
|
JIYALAL
|
1745007046WL058114
|
JIYALAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-013-004/108-A
(SARSI MAAL)
|
1745007046NRG24200320241775239
|
20/03/2024
|
Chamar singh
|
1745007046WL058114
|
Chamar singh
|
00089
|
CBIN0282948
|
366
|
366
|
Processed
|
24/04/2024
|
|
473714268
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-013-004/108-A
(SARSI MAAL)
|
1745007046NRG24200320241775240
|
20/03/2024
|
Ramhiya bai
|
1745007046WL058114
|
Ramhiya bai
|
00089
|
CBIN0282948
|
732
|
732
|
Processed
|
24/04/2024
|
|
473714268
|
|
Ramhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-013-004/110-A
(SARSI MAAL)
|
1745007046NRG24200320241775241
|
20/03/2024
|
Sarita
|
1745007046WL058114
|
Sarita
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-013-004/120-A
(SARSI MAAL)
|
1745007046NRG24200320241775242
|
20/03/2024
|
Sushma
|
1745007046WL058114
|
Sushma
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-013-004/127-A
(SARSI MAAL)
|
1745007046NRG24200320241775243
|
20/03/2024
|
Pahalvati
|
1745007046WL058114
|
Pahalvati
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
24/04/2024
|
|
473714268
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-013-004/128-A
(SARSI MAAL)
|
1745007046NRG24200320241775244
|
20/03/2024
|
Lalita
|
1745007046WL058114
|
Lalita
|
00089
|
CBIN0282948
|
366
|
366
|
Processed
|
24/04/2024
|
|
473714268
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-013-004/129-A
(SARSI MAAL)
|
1745007046NRG24200320241775245
|
20/03/2024
|
Shrivati bai
|
1745007046WL058114
|
Shrivati bai
|
00089
|
CBIN0282948
|
366
|
366
|
Processed
|
24/04/2024
|
|
473714268
|
|
Shrivatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-013-004/133-A
(SARSI MAAL)
|
1745007046NRG24200320241775246
|
20/03/2024
|
Santosh
|
1745007046WL058114
|
Santosh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-013-004/24-A
(SARSI MAAL)
|
1745007046NRG24200320241775247
|
20/03/2024
|
Sukhwaro
|
1745007046WL058114
|
Sukhwaro
|
00089
|
CBIN0282948
|
549
|
549
|
Processed
|
24/04/2024
|
|
473714268
|
|
Sukhwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-013-004/3-A
(SARSI MAAL)
|
1745007046NRG24200320241775248
|
20/03/2024
|
BALDEV
|
1745007046WL058114
|
BALDEV
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
24/04/2024
|
|
473714268
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-013-004/30-A
(SARSI MAAL)
|
1745007046NRG24200320241775249
|
20/03/2024
|
Anil Kumar
|
1745007046WL058114
|
Anil Kumar
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEHANDWANI
|
MP-45-007-013-004/33-A
(SARSI MAAL)
|
1745007046NRG24200320241775250
|
20/03/2024
|
PHULWATIBAI
|
1745007046WL058114
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-013-004/39-A
(SARSI MAAL)
|
1745007046NRG24200320241775251
|
20/03/2024
|
Chaiti bai
|
1745007046WL058114
|
Chaiti bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-013-004/40-A
(SARSI MAAL)
|
1745007046NRG24200320241775252
|
20/03/2024
|
SUMANTIBAI
|
1745007046WL058114
|
SUMANTIBAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-013-004/43-A
(SARSI MAAL)
|
1745007046NRG24200320241775253
|
20/03/2024
|
DSHRATH
|
1745007046WL058114
|
DSHRATH
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
24/04/2024
|
|
473714268
|
|
DSHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-013-004/55-A
(SARSI MAAL)
|
1745007046NRG24200320241775254
|
20/03/2024
|
Matwariya
|
1745007046WL058114
|
Matwariya
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
24/04/2024
|
|
473714268
|
|
Matwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-013-004/56-A
(SARSI MAAL)
|
1745007046NRG24200320241775255
|
20/03/2024
|
Kamalvati
|
1745007046WL058114
|
Kamalvati
|
00089
|
CBIN0282948
|
366
|
366
|
Processed
|
24/04/2024
|
|
473714268
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-013-004/60-A
(SARSI MAAL)
|
1745007046NRG24200320241775256
|
20/03/2024
|
BAISAKHU
|
1745007046WL058114
|
BAISAKHU
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
24/04/2024
|
|
473714268
|
|
BAISAKHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MEHANDWANI
|
MP-45-007-013-004/62-A
(SARSI MAAL)
|
1745007046NRG24200320241775257
|
20/03/2024
|
SHYAMBAI
|
1745007046WL058114
|
SHYAMBAI
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
24/04/2024
|
|
473714268
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEHANDWANI
|
MP-45-007-013-004/65-A
(SARSI MAAL)
|
1745007046NRG24200320241775259
|
20/03/2024
|
CHAUDHRI
|
1745007046WL058114
|
CHAUDHRI
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
24/04/2024
|
|
473714268
|
|
CHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-013-004/65-A
(SARSI MAAL)
|
1745007046NRG24200320241775258
|
20/03/2024
|
SUNDARIYA
|
1745007046WL058114
|
SUNDARIYA
|
00089
|
CBIN0282948
|
366
|
366
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-013-004/67-A
(SARSI MAAL)
|
1745007046NRG24200320241775260
|
20/03/2024
|
Shivrati
|
1745007046WL058114
|
Shivrati
|
00089
|
CBIN0282948
|
732
|
732
|
Processed
|
24/04/2024
|
|
473714268
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-013-004/70-A
(SARSI MAAL)
|
1745007046NRG24200320241775261
|
20/03/2024
|
SUKARTIBAI
|
1745007046WL058114
|
SUKARTIBAI
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-013-004/72-A
(SARSI MAAL)
|
1745007046NRG24200320241775262
|
20/03/2024
|
Champa bai
|
1745007046WL058114
|
Champa bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-013-004/82-A
(SARSI MAAL)
|
1745007046NRG24200320241775263
|
20/03/2024
|
SOHADRIBAI
|
1745007046WL058114
|
SOHADRIBAI
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
24/04/2024
|
|
473714268
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-013-004/83-A
(SARSI MAAL)
|
1745007046NRG24200320241775264
|
20/03/2024
|
CHHIDDIBAI
|
1745007046WL058114
|
CHHIDDIBAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473714268
|
|
CHHIDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-013-004/85-A
(SARSI MAAL)
|
1745007046NRG24200320241775265
|
20/03/2024
|
GYANISINGH
|
1745007046WL058114
|
GYANISINGH
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
24/04/2024
|
|
473714268
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-013-004/88-A
(SARSI MAAL)
|
1745007046NRG24200320241775266
|
20/03/2024
|
Saraswati bai
|
1745007046WL058114
|
Saraswati bai
|
00089
|
CBIN0282948
|
549
|
549
|
Processed
|
24/04/2024
|
|
473714268
|
|
Saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-013-004/99-A
(SARSI MAAL)
|
1745007046NRG24200320241775267
|
20/03/2024
|
JHMIYABAI
|
1745007046WL058114
|
JHMIYABAI
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
24/04/2024
|
|
473714268
|
|
JHMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-027-001/110-A
(KHRAGWARA)
|
1745007027NRG24190320241772336
|
20/03/2024
|
MANGLiYA bAi
|
1745007027WL057973
|
MANGLiYA bAi
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
MANGLiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-027-001/110-A
(KHRAGWARA)
|
1745007027NRG24190320241772335
|
20/03/2024
|
TULSIDAS
|
1745007027WL057973
|
TULSIDAS
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
TULSIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-027-001/166-A
(KHRAGWARA)
|
1745007027NRG24190320241772338
|
20/03/2024
|
MATIYA BAI
|
1745007027WL057973
|
MATIYA BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
24/04/2024
|
|
473714268
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-027-001/19-D
(KHRAGWARA)
|
1745007027NRG24190320241772339
|
20/03/2024
|
Mohavati Bai
|
1745007027WL057973
|
Mohavati Bai
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
24/04/2024
|
|
473714268
|
|
MohavatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-027-001/242-A
(KHRAGWARA)
|
1745007027NRG24190320241772341
|
20/03/2024
|
DYADAS
|
1745007027WL057973
|
DYADAS
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
473714268
|
|
DYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-027-001/253-A
(KHRAGWARA)
|
1745007027NRG24190320241772344
|
20/03/2024
|
MANSAY
|
1745007027WL057973
|
MANSAY
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
MANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-027-001/270-B
(KHRAGWARA)
|
1745007027NRG24190320241772345
|
20/03/2024
|
INDER SINGH MARKAM
|
1745007027WL057973
|
INDER SINGH MARKAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
INDERSINGHMARKAM
|
CANARA BANK(508532)
|
|
213
|
MEHANDWANI
|
MP-45-007-027-001/37-A
(KHRAGWARA)
|
1745007027NRG24190320241772346
|
20/03/2024
|
KAVAL
|
1745007027WL057973
|
KAVAL
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
473714268
|
|
KAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEHANDWANI
|
MP-45-007-027-001/39-A
(KHRAGWARA)
|
1745007027NRG24190320241772348
|
20/03/2024
|
KEHAR SINGH
|
1745007027WL057973
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
KEHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MEHANDWANI
|
MP-45-007-027-001/397-B
(KHRAGWARA)
|
1745007027NRG24190320241772349
|
20/03/2024
|
AKLYA BAI
|
1745007027WL057973
|
AKLYA BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
473714268
|
|
AKLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-027-001/4-A
(KHRAGWARA)
|
1745007027NRG24190320241772350
|
20/03/2024
|
MAN SINGH
|
1745007027WL057973
|
MAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEHANDWANI
|
MP-45-007-027-001/62-A
(KHRAGWARA)
|
1745007027NRG24190320241772352
|
20/03/2024
|
PAHAP SINGH
|
1745007027WL057973
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
24/04/2024
|
|
473714268
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-027-001/77-A
(KHRAGWARA)
|
1745007027NRG24190320241772353
|
20/03/2024
|
Ramo bai
|
1745007027WL057973
|
Ramo bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
Ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEHANDWANI
|
MP-45-007-027-001/77-C
(KHRAGWARA)
|
1745007027NRG24190320241772354
|
20/03/2024
|
MEERA BAI TILGAM
|
1745007027WL057973
|
MEERA BAI TILGAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
MEERABAITILGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEHANDWANI
|
MP-45-007-027-001/98-A
(KHRAGWARA)
|
1745007027NRG24190320241772356
|
20/03/2024
|
FOOLCHAND
|
1745007027WL057973
|
FOOLCHAND
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
24/04/2024
|
|
473714268
|
|
FOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEHANDWANI
|
MP-45-007-027-002/221-A
(KHRAGWARA)
|
1745007027NRG24190320241772258
|
20/03/2024
|
DEVAKI BAI
|
1745007027WL057968
|
DEVAKI BAI
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
24/04/2024
|
|
473714268
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-027-002/261-A
(KHRAGWARA)
|
1745007027NRG24190320241772259
|
20/03/2024
|
REVATI BAI
|
1745007027WL057968
|
REVATI BAI
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
24/04/2024
|
|
473714268
|
|
REVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
MEHANDWANI
|
MP-45-007-027-002/271-B
(KHRAGWARA)
|
1745007027NRG24190320241772260
|
20/03/2024
|
chammi bai masram
|
1745007027WL057968
|
chammi bai masram
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
24/04/2024
|
|
473714268
|
|
chammibaimasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEHANDWANI
|
MP-45-007-027-002/300-A
(KHRAGWARA)
|
1745007027NRG24190320241772262
|
20/03/2024
|
RAM SINGH
|
1745007027WL057968
|
RAM SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-027-002/308-A
(KHRAGWARA)
|
1745007027NRG24190320241772263
|
20/03/2024
|
DAMOTIN BAI
|
1745007027WL057968
|
DAMOTIN BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
473714268
|
|
DAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-027-002/310-A
(KHRAGWARA)
|
1745007027NRG24190320241772264
|
20/03/2024
|
AHILYA BAI
|
1745007027WL057968
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
473714268
|
|
AHILYABAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
MEHANDWANI
|
MP-45-007-027-002/32-A
(KHRAGWARA)
|
1745007027NRG24190320241772265
|
20/03/2024
|
SHANTI BAI
|
1745007027WL057968
|
SHANTI BAI
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
24/04/2024
|
|
473714268
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-029-002/316-A
(UMARIA REYAT)
|
1745007029NRG24170320241764554
|
20/03/2024
|
IJRAILKHAN
|
1745007029WL057586
|
IJRAILKHAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473714268
|
|
IJRAILKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-029-003/1-A
(UMARIA REYAT)
|
1745007029NRG24170320241764556
|
20/03/2024
|
SUNIBAI
|
1745007029WL057586
|
SUNIBAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-029-003/1-A
(UMARIA REYAT)
|
1745007029NRG24170320241764555
|
20/03/2024
|
SUNIBAI
|
1745007029WL057586
|
SUNIBAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-029-003/150-A
(UMARIA REYAT)
|
1745007029NRG24170320241764557
|
20/03/2024
|
fundo bai
|
1745007029WL057586
|
fundo bai
|
00089
|
CBIN0282948
|
500
|
500
|
Processed
|
24/04/2024
|
|
473714268
|
|
fundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-029-003/195-A
(UMARIA REYAT)
|
1745007029NRG24170320241764558
|
20/03/2024
|
BUDHDHUSINGH
|
1745007029WL057586
|
BUDHDHUSINGH
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
24/04/2024
|
|
473714268
|
|
BUDHDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-029-003/300-A
(UMARIA REYAT)
|
1745007029NRG24170320241764559
|
20/03/2024
|
MUKESH
|
1745007029WL057586
|
MUKESH
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
24/04/2024
|
|
473714268
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEHANDWANI
|
MP-45-007-035-001/1-B
(BULDAMAAL)
|
1745007035NRG24190320241770332
|
20/03/2024
|
KAVITA BAI
|
1745007035WL057872
|
KAVITA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
KAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
MEHANDWANI
|
MP-45-007-035-001/100-A
(BULDAMAAL)
|
1745007035NRG24190320241770333
|
20/03/2024
|
sukhru singh
|
1745007035WL057872
|
sukhru singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
sukhrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-035-001/101-A
(BULDAMAAL)
|
1745007035NRG24190320241770334
|
20/03/2024
|
SAMOTI BAI
|
1745007035WL057872
|
SAMOTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-035-001/102-A
(BULDAMAAL)
|
1745007035NRG24190320241770335
|
20/03/2024
|
TULSHEE DAS
|
1745007035WL057872
|
TULSHEE DAS
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
TULSHEEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEHANDWANI
|
MP-45-007-035-001/106-A
(BULDAMAAL)
|
1745007035NRG24190320241770336
|
20/03/2024
|
BHAGU LAL
|
1745007035WL057872
|
BHAGU LAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
BHAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEHANDWANI
|
MP-45-007-035-001/109-A
(BULDAMAAL)
|
1745007035NRG24190320241770337
|
20/03/2024
|
JAGDEESH DAS
|
1745007035WL057872
|
JAGDEESH DAS
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
24/04/2024
|
|
473714268
|
|
JAGDEESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-035-001/110-A
(BULDAMAAL)
|
1745007035NRG24190320241770338
|
20/03/2024
|
SUKHA RAM
|
1745007035WL057872
|
SUKHA RAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEHANDWANI
|
MP-45-007-035-001/111-A
(BULDAMAAL)
|
1745007035NRG24190320241770339
|
20/03/2024
|
RATAN SINGH
|
1745007035WL057872
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-035-001/118-A
(BULDAMAAL)
|
1745007035NRG24190320241770341
|
20/03/2024
|
MANTO BAI
|
1745007035WL057872
|
MANTO BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
MANTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEHANDWANI
|
MP-45-007-035-001/12-A
(BULDAMAAL)
|
1745007035NRG24190320241770342
|
20/03/2024
|
SAHAMATIYA BAI
|
1745007035WL057872
|
SAHAMATIYA BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAHAMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEHANDWANI
|
MP-45-007-035-001/124-A
(BULDAMAAL)
|
1745007035NRG24190320241770343
|
20/03/2024
|
SANKAR LAL
|
1745007035WL057872
|
SANKAR LAL
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEHANDWANI
|
MP-45-007-035-001/125-A
(BULDAMAAL)
|
1745007035NRG24190320241770344
|
20/03/2024
|
RAMDAS
|
1745007035WL057872
|
RAMDAS
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEHANDWANI
|
MP-45-007-035-001/135-A
(BULDAMAAL)
|
1745007035NRG24190320241770345
|
20/03/2024
|
PATIRAM
|
1745007035WL057872
|
PATIRAM
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-035-001/137-A
(BULDAMAAL)
|
1745007035NRG24190320241770346
|
20/03/2024
|
PHUNDRI BAI
|
1745007035WL057872
|
PHUNDRI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-035-001/138-A
(BULDAMAAL)
|
1745007035NRG24190320241770347
|
20/03/2024
|
SUDARIYA BAI
|
1745007035WL057872
|
SUDARIYA BAI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEHANDWANI
|
MP-45-007-035-001/14-A
(BULDAMAAL)
|
1745007035NRG24190320241770348
|
20/03/2024
|
SUKDEEN
|
1745007035WL057872
|
SUKDEEN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEHANDWANI
|
MP-45-007-035-001/142-C
(BULDAMAAL)
|
1745007035NRG24190320241770349
|
20/03/2024
|
DEV SINGH
|
1745007035WL057872
|
DEV SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
24/04/2024
|
|
473714268
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-035-001/144-A
(BULDAMAAL)
|
1745007035NRG24190320241770350
|
20/03/2024
|
GANDLAL
|
1745007035WL057872
|
GANDLAL
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-035-001/146-B
(BULDAMAAL)
|
1745007035NRG24190320241770351
|
20/03/2024
|
priyanka bai
|
1745007035WL057872
|
priyanka bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEHANDWANI
|
MP-45-007-035-001/149-A
(BULDAMAAL)
|
1745007035NRG24190320241770352
|
20/03/2024
|
NAVAL SINGH
|
1745007035WL057872
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEHANDWANI
|
MP-45-007-035-001/15-B
(BULDAMAAL)
|
1745007035NRG24190320241770353
|
20/03/2024
|
CHANDRABHAN
|
1745007035WL057872
|
CHANDRABHAN
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-035-001/150-A
(BULDAMAAL)
|
1745007035NRG24190320241770354
|
20/03/2024
|
PRAM SINGH
|
1745007035WL057872
|
PRAM SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-035-001/151-A
(BULDAMAAL)
|
1745007035NRG24190320241770355
|
20/03/2024
|
PHULBASHIYA BAI
|
1745007035WL057872
|
PHULBASHIYA BAI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHULBASHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-035-001/152-A
(BULDAMAAL)
|
1745007035NRG24190320241770356
|
20/03/2024
|
RANGO BAI
|
1745007035WL057872
|
RANGO BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
RANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-035-001/156-A
(BULDAMAAL)
|
1745007035NRG24190320241770357
|
20/03/2024
|
SUNTI BAI
|
1745007035WL057872
|
SUNTI BAI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEHANDWANI
|
MP-45-007-035-001/157-C
(BULDAMAAL)
|
1745007035NRG24190320241770358
|
20/03/2024
|
RAMBATI BAI
|
1745007035WL057872
|
RAMBATI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-035-001/158-A
(BULDAMAAL)
|
1745007035NRG24190320241770359
|
20/03/2024
|
RATI LAL
|
1745007035WL057872
|
RATI LAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473714268
|
|
RATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-035-001/159-A
(BULDAMAAL)
|
1745007035NRG24190320241770360
|
20/03/2024
|
HANMAT SINGH
|
1745007035WL057872
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MEHANDWANI
|
MP-45-007-035-001/16-B
(BULDAMAAL)
|
1745007035NRG24190320241770361
|
20/03/2024
|
PUNIYA BAI
|
1745007035WL057872
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-035-001/160-A
(BULDAMAAL)
|
1745007035NRG24190320241770362
|
20/03/2024
|
DAV SINGH
|
1745007035WL057872
|
DAV SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-035-001/161-A
(BULDAMAAL)
|
1745007035NRG24190320241770363
|
20/03/2024
|
SONIYA BHAVEDI
|
1745007035WL057872
|
SONIYA BHAVEDI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
SONIYABHAVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEHANDWANI
|
MP-45-007-035-001/162-B
(BULDAMAAL)
|
1745007035NRG24190320241770364
|
20/03/2024
|
Ramobai
|
1745007035WL057872
|
Ramobai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
Ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-035-001/163-A
(BULDAMAAL)
|
1745007035NRG24190320241770365
|
20/03/2024
|
DHANI RAM
|
1745007035WL057872
|
DHANI RAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEHANDWANI
|
MP-45-007-035-001/164-A
(BULDAMAAL)
|
1745007035NRG24190320241770366
|
20/03/2024
|
KESHV SINGH
|
1745007035WL057872
|
KESHV SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
KESHVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-035-001/166-A
(BULDAMAAL)
|
1745007035NRG24190320241770368
|
20/03/2024
|
DHARAM SINGH
|
1745007035WL057872
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEHANDWANI
|
MP-45-007-035-001/166-b
(BULDAMAAL)
|
1745007035NRG24190320241770369
|
20/03/2024
|
PARVATIYA BAI
|
1745007035WL057872
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
24/04/2024
|
|
473714268
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHANDWANI
|
MP-45-007-035-001/169-B
(BULDAMAAL)
|
1745007035NRG24190320241770370
|
20/03/2024
|
BIHANA SINGH
|
1745007035WL057872
|
BIHANA SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
BIHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-035-001/17-A
(BULDAMAAL)
|
1745007035NRG24190320241770371
|
20/03/2024
|
DEV LAL
|
1745007035WL057872
|
DEV LAL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHANDWANI
|
MP-45-007-035-001/171-A
(BULDAMAAL)
|
1745007035NRG24190320241770372
|
20/03/2024
|
Jiteshwari Paraste
|
1745007035WL057872
|
Jiteshwari Paraste
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473714268
|
|
JiteshwariParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MEHANDWANI
|
MP-45-007-035-001/172-A
(BULDAMAAL)
|
1745007035NRG24190320241770373
|
20/03/2024
|
DHARAMU SINGH
|
1745007035WL057872
|
DHARAMU SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
DHARAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEHANDWANI
|
MP-45-007-035-001/173-A
(BULDAMAAL)
|
1745007035NRG24190320241770374
|
20/03/2024
|
SIV LAL
|
1745007035WL057872
|
SIV LAL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MEHANDWANI
|
MP-45-007-035-001/174-A
(BULDAMAAL)
|
1745007035NRG24190320241770375
|
20/03/2024
|
MUNNA SINGH
|
1745007035WL057872
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MEHANDWANI
|
MP-45-007-035-001/178-A
(BULDAMAAL)
|
1745007035NRG24190320241770377
|
20/03/2024
|
RAMNATH
|
1745007035WL057872
|
RAMNATH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEHANDWANI
|
MP-45-007-035-001/181-A
(BULDAMAAL)
|
1745007035NRG24190320241770379
|
20/03/2024
|
KAMLA SINGH
|
1745007035WL057872
|
KAMLA SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
KAMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MEHANDWANI
|
MP-45-007-035-001/182-B
(BULDAMAAL)
|
1745007035NRG24190320241770380
|
20/03/2024
|
RAMESH KUMAR
|
1745007035WL057872
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MEHANDWANI
|
MP-45-007-035-001/183-A
(BULDAMAAL)
|
1745007035NRG24190320241770381
|
20/03/2024
|
SANNEE BAI
|
1745007035WL057872
|
SANNEE BAI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MEHANDWANI
|
MP-45-007-035-001/184-A
(BULDAMAAL)
|
1745007035NRG24190320241770382
|
20/03/2024
|
MAKHAN SINGH
|
1745007035WL057872
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEHANDWANI
|
MP-45-007-035-001/185-A
(BULDAMAAL)
|
1745007035NRG24190320241770383
|
20/03/2024
|
GHANSAYAM
|
1745007035WL057872
|
GHANSAYAM
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
GHANSAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEHANDWANI
|
MP-45-007-035-001/186-A
(BULDAMAAL)
|
1745007035NRG24190320241770384
|
20/03/2024
|
NARAYAN SINGH
|
1745007035WL057872
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MEHANDWANI
|
MP-45-007-035-001/187-A
(BULDAMAAL)
|
1745007035NRG24190320241770385
|
20/03/2024
|
GANSAYAM
|
1745007035WL057872
|
GANSAYAM
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
GANSAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MEHANDWANI
|
MP-45-007-035-001/188-A
(BULDAMAAL)
|
1745007035NRG24190320241770386
|
20/03/2024
|
ANJLI BAI
|
1745007035WL057872
|
ANJLI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
ANJLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MEHANDWANI
|
MP-45-007-035-001/19-A
(BULDAMAAL)
|
1745007035NRG24190320241770387
|
20/03/2024
|
SANTI BAI
|
1745007035WL057872
|
SANTI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MEHANDWANI
|
MP-45-007-035-001/192-A
(BULDAMAAL)
|
1745007035NRG24190320241770388
|
20/03/2024
|
HIRDA SINGH
|
1745007035WL057872
|
HIRDA SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
HIRDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MEHANDWANI
|
MP-45-007-035-001/194-A
(BULDAMAAL)
|
1745007035NRG24190320241770389
|
20/03/2024
|
PRATAP SINGH
|
1745007035WL057872
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MEHANDWANI
|
MP-45-007-035-001/195-A
(BULDAMAAL)
|
1745007035NRG24190320241770390
|
20/03/2024
|
BUDHAN BAI
|
1745007035WL057872
|
BUDHAN BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
BUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MEHANDWANI
|
MP-45-007-035-001/198-A
(BULDAMAAL)
|
1745007035NRG24190320241770391
|
20/03/2024
|
PAHAL SINGH
|
1745007035WL057872
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MEHANDWANI
|
MP-45-007-035-001/199-C
(BULDAMAAL)
|
1745007035NRG24190320241770392
|
20/03/2024
|
SHAILESH
|
1745007035WL057872
|
SHAILESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
SHAILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MEHANDWANI
|
MP-45-007-035-001/20-A
(BULDAMAAL)
|
1745007035NRG24190320241770393
|
20/03/2024
|
PAHAL VATI
|
1745007035WL057872
|
PAHAL VATI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MEHANDWANI
|
MP-45-007-035-001/203-A
(BULDAMAAL)
|
1745007035NRG24190320241770394
|
20/03/2024
|
CHAMARU SINGH
|
1745007035WL057872
|
CHAMARU SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
CHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MEHANDWANI
|
MP-45-007-035-001/204-A
(BULDAMAAL)
|
1745007035NRG24190320241770395
|
20/03/2024
|
MANOJ KUMAR
|
1745007035WL057872
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MEHANDWANI
|
MP-45-007-035-001/205-A
(BULDAMAAL)
|
1745007035NRG24190320241770396
|
20/03/2024
|
AMARATIYA BAI
|
1745007035WL057872
|
AMARATIYA BAI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
24/04/2024
|
|
473714268
|
|
AMARATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MEHANDWANI
|
MP-45-007-035-001/206-A
(BULDAMAAL)
|
1745007035NRG24190320241770397
|
20/03/2024
|
Sonvati bai
|
1745007035WL057872
|
Sonvati bai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
Sonvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MEHANDWANI
|
MP-45-007-035-001/211-A
(BULDAMAAL)
|
1745007035NRG24190320241770398
|
20/03/2024
|
DHARAMA BAI
|
1745007035WL057872
|
DHARAMA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
DHARAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MEHANDWANI
|
MP-45-007-035-001/214-A
(BULDAMAAL)
|
1745007035NRG24190320241770399
|
20/03/2024
|
GULAB SINGH
|
1745007035WL057872
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MEHANDWANI
|
MP-45-007-035-001/215-A
(BULDAMAAL)
|
1745007035NRG24190320241770400
|
20/03/2024
|
MITHALESH
|
1745007035WL057872
|
MITHALESH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
MITHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MEHANDWANI
|
MP-45-007-035-001/219-A
(BULDAMAAL)
|
1745007035NRG24190320241770401
|
20/03/2024
|
SUMRIT SINGH
|
1745007035WL057872
|
SUMRIT SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUMRITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MEHANDWANI
|
MP-45-007-035-001/221-A
(BULDAMAAL)
|
1745007035NRG24190320241770403
|
20/03/2024
|
TEEKO BAI
|
1745007035WL057872
|
TEEKO BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
TEEKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MEHANDWANI
|
MP-45-007-035-001/222-A
(BULDAMAAL)
|
1745007035NRG24190320241770404
|
20/03/2024
|
LAKHAN SINGH
|
1745007035WL057872
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MEHANDWANI
|
MP-45-007-035-001/223-A
(BULDAMAAL)
|
1745007035NRG24190320241770405
|
20/03/2024
|
ANADARAM
|
1745007035WL057872
|
ANADARAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
ANADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MEHANDWANI
|
MP-45-007-035-001/224-A
(BULDAMAAL)
|
1745007035NRG24190320241770406
|
20/03/2024
|
MOHAN SINGH
|
1745007035WL057872
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MEHANDWANI
|
MP-45-007-035-001/225-A
(BULDAMAAL)
|
1745007035NRG24190320241770407
|
20/03/2024
|
RAMCHARAN
|
1745007035WL057872
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MEHANDWANI
|
MP-45-007-035-001/226-A
(BULDAMAAL)
|
1745007035NRG24190320241770408
|
20/03/2024
|
SANKAR LAL
|
1745007035WL057872
|
SANKAR LAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MEHANDWANI
|
MP-45-007-035-001/227-A
(BULDAMAAL)
|
1745007035NRG24190320241770409
|
20/03/2024
|
RAM PRASAD
|
1745007035WL057872
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MEHANDWANI
|
MP-45-007-035-001/230-A
(BULDAMAAL)
|
1745007035NRG24190320241770410
|
20/03/2024
|
SAMMO BAI
|
1745007035WL057872
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MEHANDWANI
|
MP-45-007-035-001/232-A
(BULDAMAAL)
|
1745007035NRG24190320241770411
|
20/03/2024
|
Mahawati
|
1745007035WL057872
|
Mahawati
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
Mahawati
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MEHANDWANI
|
MP-45-007-035-001/233-A
(BULDAMAAL)
|
1745007035NRG24190320241770412
|
20/03/2024
|
JHAMAL BAI
|
1745007035WL057872
|
JHAMAL BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
JHAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MEHANDWANI
|
MP-45-007-035-001/234-A
(BULDAMAAL)
|
1745007035NRG24190320241770413
|
20/03/2024
|
AMAR SINGH
|
1745007035WL057872
|
AMAR SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MEHANDWANI
|
MP-45-007-035-001/237-A
(BULDAMAAL)
|
1745007035NRG24190320241770414
|
20/03/2024
|
RAY SINGH
|
1745007035WL057872
|
RAY SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
MEHANDWANI
|
MP-45-007-035-001/24-A
(BULDAMAAL)
|
1745007035NRG24190320241770415
|
20/03/2024
|
Phundiya bai
|
1745007035WL057872
|
Phundiya bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
Phundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MEHANDWANI
|
MP-45-007-035-001/242-A
(BULDAMAAL)
|
1745007035NRG24190320241770417
|
20/03/2024
|
LALTI BAI
|
1745007035WL057872
|
LALTI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
LALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MEHANDWANI
|
MP-45-007-035-001/244-B
(BULDAMAAL)
|
1745007035NRG24190320241770418
|
20/03/2024
|
HARIYARO BAI
|
1745007035WL057872
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MEHANDWANI
|
MP-45-007-035-001/246-B
(BULDAMAAL)
|
1745007035NRG24190320241770419
|
20/03/2024
|
LEKHA SINGH
|
1745007035WL057872
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
LEKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MEHANDWANI
|
MP-45-007-035-001/247-A
(BULDAMAAL)
|
1745007035NRG24190320241770420
|
20/03/2024
|
AMARTIYA BAI
|
1745007035WL057872
|
AMARTIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
AMARTIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MEHANDWANI
|
MP-45-007-035-001/249-A
(BULDAMAAL)
|
1745007035NRG24190320241770421
|
20/03/2024
|
GULIYA BAI
|
1745007035WL057872
|
GULIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
GULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MEHANDWANI
|
MP-45-007-035-001/25-C
(BULDAMAAL)
|
1745007035NRG24190320241770422
|
20/03/2024
|
SUSHILA BAI
|
1745007035WL057872
|
SUSHILA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MEHANDWANI
|
MP-45-007-035-001/252-A
(BULDAMAAL)
|
1745007035NRG24190320241770423
|
20/03/2024
|
RAM
|
1745007035WL057872
|
RAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MEHANDWANI
|
MP-45-007-035-001/259-A
(BULDAMAAL)
|
1745007035NRG24190320241770424
|
20/03/2024
|
LEKHA SINGH
|
1745007035WL057872
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
LEKHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MEHANDWANI
|
MP-45-007-035-001/260-A
(BULDAMAAL)
|
1745007035NRG24190320241770425
|
20/03/2024
|
GORI BAI
|
1745007035WL057872
|
GORI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
GORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MEHANDWANI
|
MP-45-007-035-001/262-B
(BULDAMAAL)
|
1745007035NRG24190320241770427
|
20/03/2024
|
RAMESH KUMAR
|
1745007035WL057872
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MEHANDWANI
|
MP-45-007-035-001/264-A
(BULDAMAAL)
|
1745007035NRG24190320241770428
|
20/03/2024
|
RAMESH KUMAR
|
1745007035WL057872
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MEHANDWANI
|
MP-45-007-035-001/266-A
(BULDAMAAL)
|
1745007035NRG24190320241770429
|
20/03/2024
|
DINEITA BAI
|
1745007035WL057872
|
DINEITA BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
DINEITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MEHANDWANI
|
MP-45-007-035-001/268-C
(BULDAMAAL)
|
1745007035NRG24190320241770430
|
20/03/2024
|
tulsha bai
|
1745007035WL057872
|
tulsha bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
tulshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MEHANDWANI
|
MP-45-007-035-001/27-A
(BULDAMAAL)
|
1745007035NRG24190320241770432
|
20/03/2024
|
SUNDAR LAL
|
1745007035WL057872
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
MEHANDWANI
|
MP-45-007-035-001/270-A
(BULDAMAAL)
|
1745007035NRG24190320241770433
|
20/03/2024
|
JANKI BAI
|
1745007035WL057872
|
JANKI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MEHANDWANI
|
MP-45-007-035-001/271-A
(BULDAMAAL)
|
1745007035NRG24190320241770434
|
20/03/2024
|
LALITA BAI
|
1745007035WL057872
|
LALITA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MEHANDWANI
|
MP-45-007-035-001/276-A
(BULDAMAAL)
|
1745007035NRG24190320241770436
|
20/03/2024
|
AMRAT LAL
|
1745007035WL057872
|
AMRAT LAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MEHANDWANI
|
MP-45-007-035-001/277-A
(BULDAMAAL)
|
1745007035NRG24190320241770437
|
20/03/2024
|
YASHODA BAI
|
1745007035WL057872
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MEHANDWANI
|
MP-45-007-035-001/282-A
(BULDAMAAL)
|
1745007035NRG24190320241770439
|
20/03/2024
|
MAHESHWARI
|
1745007035WL057872
|
MAHESHWARI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MEHANDWANI
|
MP-45-007-035-001/290-A
(BULDAMAAL)
|
1745007035NRG24190320241770442
|
20/03/2024
|
SAHBE BAI
|
1745007035WL057872
|
SAHBE BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAHBEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
MEHANDWANI
|
MP-45-007-035-001/296-A
(BULDAMAAL)
|
1745007035NRG24190320241770445
|
20/03/2024
|
RUKMANI BAI
|
1745007035WL057872
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MEHANDWANI
|
MP-45-007-035-001/298-A
(BULDAMAAL)
|
1745007035NRG24190320241770447
|
20/03/2024
|
AVANTI BAI
|
1745007035WL057872
|
AVANTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
AVANTIBAI
|
BANK OF BARODA(606985)
|
|
335
|
MEHANDWANI
|
MP-45-007-035-001/300-A
(BULDAMAAL)
|
1745007035NRG24190320241770450
|
20/03/2024
|
POONAM BAI
|
1745007035WL057872
|
POONAM BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
POONAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MEHANDWANI
|
MP-45-007-035-001/305-A
(BULDAMAAL)
|
1745007035NRG24190320241770455
|
20/03/2024
|
Nirojkali Kushram
|
1745007035WL057872
|
Nirojkali Kushram
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
24/04/2024
|
|
473714268
|
|
NirojkaliKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MEHANDWANI
|
MP-45-007-035-001/307-B
(BULDAMAAL)
|
1745007035NRG24190320241770456
|
20/03/2024
|
SARSWATI
|
1745007035WL057872
|
SARSWATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
SARSWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MEHANDWANI
|
MP-45-007-035-001/311-B
(BULDAMAAL)
|
1745007035NRG24190320241770457
|
20/03/2024
|
SAMPATIYA BAI
|
1745007035WL057872
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MEHANDWANI
|
MP-45-007-035-001/312-A
(BULDAMAAL)
|
1745007035NRG24190320241770458
|
20/03/2024
|
Sawitri
|
1745007035WL057872
|
Sawitri
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
Sawitri
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MEHANDWANI
|
MP-45-007-035-001/313-A
(BULDAMAAL)
|
1745007035NRG24190320241770459
|
20/03/2024
|
Hem singh
|
1745007035WL057872
|
Hem singh
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
24/04/2024
|
|
473714268
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
|
341
|
MEHANDWANI
|
MP-45-007-035-001/35-A
(BULDAMAAL)
|
1745007035NRG24190320241770461
|
20/03/2024
|
UMESH KUMAR
|
1745007035WL057872
|
UMESH KUMAR
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MEHANDWANI
|
MP-45-007-035-001/37-A
(BULDAMAAL)
|
1745007035NRG24190320241770463
|
20/03/2024
|
KANDHI LAL
|
1745007035WL057872
|
KANDHI LAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
MEHANDWANI
|
MP-45-007-035-001/42-A
(BULDAMAAL)
|
1745007035NRG24190320241770465
|
20/03/2024
|
KAMLO BAI
|
1745007035WL057872
|
KAMLO BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
KAMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MEHANDWANI
|
MP-45-007-035-001/43-A
(BULDAMAAL)
|
1745007035NRG24190320241770466
|
20/03/2024
|
MAHESH KUMAR
|
1745007035WL057872
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
24/04/2024
|
|
473714268
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MEHANDWANI
|
MP-45-007-035-001/47-B
(BULDAMAAL)
|
1745007035NRG24190320241770467
|
20/03/2024
|
SUGREEV SINGH
|
1745007035WL057872
|
SUGREEV SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUGREEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MEHANDWANI
|
MP-45-007-035-001/49-B
(BULDAMAAL)
|
1745007035NRG24190320241770468
|
20/03/2024
|
PYARE LAL
|
1745007035WL057872
|
PYARE LAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MEHANDWANI
|
MP-45-007-035-001/5-A
(BULDAMAAL)
|
1745007035NRG24190320241770469
|
20/03/2024
|
SINGRO BAI
|
1745007035WL057872
|
SINGRO BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
SINGROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MEHANDWANI
|
MP-45-007-035-001/50-C
(BULDAMAAL)
|
1745007035NRG24190320241770470
|
20/03/2024
|
URMILA BAI
|
1745007035WL057872
|
URMILA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MEHANDWANI
|
MP-45-007-035-001/53-D
(BULDAMAAL)
|
1745007035NRG24190320241770472
|
20/03/2024
|
Hirouda Bai
|
1745007035WL057872
|
Hirouda Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
HiroudaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MEHANDWANI
|
MP-45-007-035-001/54-B
(BULDAMAAL)
|
1745007035NRG24190320241770473
|
20/03/2024
|
PREM LAL
|
1745007035WL057872
|
PREM LAL
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
MEHANDWANI
|
MP-45-007-035-001/55-B
(BULDAMAAL)
|
1745007035NRG24190320241770474
|
20/03/2024
|
PRAHALD SINGH
|
1745007035WL057872
|
PRAHALD SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
PRAHALDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MEHANDWANI
|
MP-45-007-035-001/56-C
(BULDAMAAL)
|
1745007035NRG24190320241770475
|
20/03/2024
|
HARICHAND
|
1745007035WL057872
|
HARICHAND
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473714268
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MEHANDWANI
|
MP-45-007-035-001/59-B
(BULDAMAAL)
|
1745007035NRG24190320241770476
|
20/03/2024
|
GANESH PRASAD
|
1745007035WL057872
|
GANESH PRASAD
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
MEHANDWANI
|
MP-45-007-035-001/60-B
(BULDAMAAL)
|
1745007035NRG24190320241770477
|
20/03/2024
|
BUDHA LAL
|
1745007035WL057872
|
BUDHA LAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
BUDHALAL
|
UNION BANK OF INDIA(508500)
|
|
355
|
MEHANDWANI
|
MP-45-007-035-001/61-A
(BULDAMAAL)
|
1745007035NRG24190320241770478
|
20/03/2024
|
LALITA BAI
|
1745007035WL057872
|
LALITA BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MEHANDWANI
|
MP-45-007-035-001/65-A
(BULDAMAAL)
|
1745007035NRG24190320241770479
|
20/03/2024
|
NARBADIYA BAI
|
1745007035WL057872
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
NARBADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MEHANDWANI
|
MP-45-007-035-001/66-B
(BULDAMAAL)
|
1745007035NRG24190320241770480
|
20/03/2024
|
PRAHALAD SINGH
|
1745007035WL057872
|
PRAHALAD SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
PRAHALADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MEHANDWANI
|
MP-45-007-035-001/67-A
(BULDAMAAL)
|
1745007035NRG24190320241770481
|
20/03/2024
|
Sachindra Kumar
|
1745007035WL057872
|
Sachindra Kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
SachindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MEHANDWANI
|
MP-45-007-035-001/68-A
(BULDAMAAL)
|
1745007035NRG24190320241770482
|
20/03/2024
|
LAXAMI BAI
|
1745007035WL057872
|
LAXAMI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
LAXAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
MEHANDWANI
|
MP-45-007-035-001/69-A
(BULDAMAAL)
|
1745007035NRG24190320241770483
|
20/03/2024
|
Laxmi bai
|
1745007035WL057872
|
Laxmi bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
MEHANDWANI
|
MP-45-007-035-001/7-A
(BULDAMAAL)
|
1745007035NRG24190320241770484
|
20/03/2024
|
PREMVATI BAI
|
1745007035WL057872
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
PREMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MEHANDWANI
|
MP-45-007-035-001/71-A
(BULDAMAAL)
|
1745007035NRG24190320241770485
|
20/03/2024
|
Devki bai
|
1745007035WL057872
|
Devki bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473714268
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
MEHANDWANI
|
MP-45-007-035-001/76-C
(BULDAMAAL)
|
1745007035NRG24190320241770486
|
20/03/2024
|
PUNAM BAI
|
1745007035WL057872
|
PUNAM BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
PUNAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
MEHANDWANI
|
MP-45-007-035-001/77-B
(BULDAMAAL)
|
1745007035NRG24190320241770487
|
20/03/2024
|
KALSHIYA BAI
|
1745007035WL057872
|
KALSHIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
KALSHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
MEHANDWANI
|
MP-45-007-035-001/79-B
(BULDAMAAL)
|
1745007035NRG24190320241770488
|
20/03/2024
|
PHULKALI BAI
|
1745007035WL057872
|
PHULKALI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHULKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
MEHANDWANI
|
MP-45-007-035-001/80-A
(BULDAMAAL)
|
1745007035NRG24190320241770489
|
20/03/2024
|
DAYARAM
|
1745007035WL057872
|
DAYARAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
MEHANDWANI
|
MP-45-007-035-001/83-A
(BULDAMAAL)
|
1745007035NRG24190320241770491
|
20/03/2024
|
PHULA BAI
|
1745007035WL057872
|
PHULA BAI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MEHANDWANI
|
MP-45-007-035-001/84-A
(BULDAMAAL)
|
1745007035NRG24190320241770492
|
20/03/2024
|
Lila Bai
|
1745007035WL057872
|
Lila Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
LilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
MEHANDWANI
|
MP-45-007-035-001/85-A
(BULDAMAAL)
|
1745007035NRG24190320241770493
|
20/03/2024
|
DHARMVATI
|
1745007035WL057872
|
DHARMVATI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
DHARMVATI
|
INDIAN BANK(607105)
|
|
370
|
MEHANDWANI
|
MP-45-007-035-001/86-A
(BULDAMAAL)
|
1745007035NRG24190320241770494
|
20/03/2024
|
PNCHU LAL
|
1745007035WL057872
|
PNCHU LAL
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
PNCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MEHANDWANI
|
MP-45-007-035-001/87-A
(BULDAMAAL)
|
1745007035NRG24190320241770495
|
20/03/2024
|
SUMARTI BAI
|
1745007035WL057872
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
MEHANDWANI
|
MP-45-007-035-001/89-A
(BULDAMAAL)
|
1745007035NRG24190320241770496
|
20/03/2024
|
LACHI SINGH
|
1745007035WL057872
|
LACHI SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
LACHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
MEHANDWANI
|
MP-45-007-035-001/9-A
(BULDAMAAL)
|
1745007035NRG24190320241770497
|
20/03/2024
|
SUKDEV SINGH
|
1745007035WL057872
|
SUKDEV SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
MEHANDWANI
|
MP-45-007-035-001/91-A
(BULDAMAAL)
|
1745007035NRG24190320241770498
|
20/03/2024
|
MANGAL DAS
|
1745007035WL057872
|
MANGAL DAS
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
MANGALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MEHANDWANI
|
MP-45-007-035-001/92-A
(BULDAMAAL)
|
1745007035NRG24190320241770499
|
20/03/2024
|
SHUKHASEN
|
1745007035WL057872
|
SHUKHASEN
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
SHUKHASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MEHANDWANI
|
MP-45-007-035-001/93-A
(BULDAMAAL)
|
1745007035NRG24190320241770500
|
20/03/2024
|
MAHEVATI
|
1745007035WL057872
|
MAHEVATI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
MAHEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
MEHANDWANI
|
MP-45-007-035-001/98-A
(BULDAMAAL)
|
1745007035NRG24190320241770501
|
20/03/2024
|
Sundo bai
|
1745007035WL057872
|
Sundo bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
Sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
MEHANDWANI
|
MP-45-007-035-003/1-A
(BULDAMAAL)
|
1745007035NRG24190320241770502
|
20/03/2024
|
DUMARE BAI
|
1745007035WL057872
|
DUMARE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473714268
|
|
DUMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MEHANDWANI
|
MP-45-007-035-003/102-A
(BULDAMAAL)
|
1745007035NRG24190320241770503
|
20/03/2024
|
GAJJU SINGH
|
1745007035WL057872
|
GAJJU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473714268
|
|
GAJJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MEHANDWANI
|
MP-45-007-035-003/103-A
(BULDAMAAL)
|
1745007035NRG24190320241770504
|
20/03/2024
|
SIRDAR
|
1745007035WL057872
|
SIRDAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
MEHANDWANI
|
MP-45-007-035-003/104-A
(BULDAMAAL)
|
1745007035NRG24190320241770505
|
20/03/2024
|
SUMAT LAL
|
1745007035WL057872
|
SUMAT LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUMATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MEHANDWANI
|
MP-45-007-035-003/106-A
(BULDAMAAL)
|
1745007035NRG24190320241770506
|
20/03/2024
|
JAMADAR
|
1745007035WL057872
|
JAMADAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MEHANDWANI
|
MP-45-007-035-003/107-A
(BULDAMAAL)
|
1745007035NRG24190320241770507
|
20/03/2024
|
ENDIYA BAI
|
1745007035WL057872
|
ENDIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
ENDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MEHANDWANI
|
MP-45-007-035-003/108-A
(BULDAMAAL)
|
1745007035NRG24190320241770508
|
20/03/2024
|
MUNIYA BA
|
1745007035WL057872
|
MUNIYA BA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473714268
|
|
MUNIYABA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MEHANDWANI
|
MP-45-007-035-003/109-A
(BULDAMAAL)
|
1745007035NRG24190320241770509
|
20/03/2024
|
GAND LAL
|
1745007035WL057872
|
GAND LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473714268
|
|
GANDLAL
|
UNION BANK OF INDIA(508500)
|
|
386
|
MEHANDWANI
|
MP-45-007-035-003/11-C
(BULDAMAAL)
|
1745007035NRG24190320241770510
|
20/03/2024
|
PHULA BAI
|
1745007035WL057872
|
PHULA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MEHANDWANI
|
MP-45-007-035-003/115-B
(BULDAMAAL)
|
1745007035NRG24190320241770511
|
20/03/2024
|
DHOLLE BAI
|
1745007035WL057872
|
DHOLLE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
DHOLLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
MEHANDWANI
|
MP-45-007-035-003/116-B
(BULDAMAAL)
|
1745007035NRG24190320241770512
|
20/03/2024
|
LAXAMEE BAI
|
1745007035WL057872
|
LAXAMEE BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473714268
|
|
LAXAMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MEHANDWANI
|
MP-45-007-035-003/117-B
(BULDAMAAL)
|
1745007035NRG24190320241770513
|
20/03/2024
|
RAJ KUMARI
|
1745007035WL057872
|
RAJ KUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MEHANDWANI
|
MP-45-007-035-003/118-A
(BULDAMAAL)
|
1745007035NRG24190320241770514
|
20/03/2024
|
SANTO BAI
|
1745007035WL057872
|
SANTO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MEHANDWANI
|
MP-45-007-035-003/118-C
(BULDAMAAL)
|
1745007035NRG24190320241770515
|
20/03/2024
|
LAKHAN SINGH
|
1745007035WL057872
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
MEHANDWANI
|
MP-45-007-035-003/120-A
(BULDAMAAL)
|
1745007035NRG24190320241770517
|
20/03/2024
|
MUNIYA BAI
|
1745007035WL057872
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
MEHANDWANI
|
MP-45-007-035-003/121-A
(BULDAMAAL)
|
1745007035NRG24190320241770518
|
20/03/2024
|
KHOSALIYA BAI
|
1745007035WL057872
|
KHOSALIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473714268
|
|
KHOSALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MEHANDWANI
|
MP-45-007-035-003/122-A
(BULDAMAAL)
|
1745007035NRG24190320241770519
|
20/03/2024
|
JANIYA BAI
|
1745007035WL057872
|
JANIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
MEHANDWANI
|
MP-45-007-035-003/13-A
(BULDAMAAL)
|
1745007035NRG24190320241770521
|
20/03/2024
|
NANEE BAI
|
1745007035WL057872
|
NANEE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
MEHANDWANI
|
MP-45-007-035-003/130-A
(BULDAMAAL)
|
1745007035NRG24190320241770522
|
20/03/2024
|
KARAM SINGH
|
1745007035WL057872
|
KARAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/04/2024
|
|
473714268
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
MEHANDWANI
|
MP-45-007-035-003/131-C
(BULDAMAAL)
|
1745007035NRG24190320241770523
|
20/03/2024
|
SUKHDEN
|
1745007035WL057872
|
SUKHDEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKHDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
MEHANDWANI
|
MP-45-007-035-003/132-C
(BULDAMAAL)
|
1745007035NRG24190320241770524
|
20/03/2024
|
MAHAVATI BAI
|
1745007035WL057872
|
MAHAVATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/04/2024
|
|
473714268
|
|
MAHAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
MEHANDWANI
|
MP-45-007-035-003/136-A
(BULDAMAAL)
|
1745007035NRG24190320241770525
|
20/03/2024
|
SAVITA BAI
|
1745007035WL057872
|
SAVITA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MEHANDWANI
|
MP-45-007-035-003/139-A
(BULDAMAAL)
|
1745007035NRG24190320241770526
|
20/03/2024
|
DURGA PRASAD
|
1745007035WL057872
|
DURGA PRASAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473714268
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
MEHANDWANI
|
MP-45-007-035-003/14-A
(BULDAMAAL)
|
1745007035NRG24190320241770528
|
20/03/2024
|
RAMCHARAN
|
1745007035WL057872
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
MEHANDWANI
|
MP-45-007-035-005/26-B
(BULDAMAAL)
|
1745007035NRG24190320241770529
|
20/03/2024
|
SANTRI BAI
|
1745007035WL057872
|
SANTRI BAI
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MEHANDWANI
|
MP-45-007-035-005/27-A
(BULDAMAAL)
|
1745007035NRG24190320241770530
|
20/03/2024
|
MEERA BAI
|
1745007035WL057872
|
MEERA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473714268
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
MEHANDWANI
|
MP-45-007-035-005/28-A
(BULDAMAAL)
|
1745007035NRG24190320241770531
|
20/03/2024
|
DIVARIYA SINGH
|
1745007035WL057872
|
DIVARIYA SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473714268
|
|
DIVARIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
MEHANDWANI
|
MP-45-007-035-005/33-A
(BULDAMAAL)
|
1745007035NRG24190320241770532
|
20/03/2024
|
rango bai
|
1745007035WL057872
|
rango bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473714268
|
|
rangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MEHANDWANI
|
MP-45-007-035-005/34-A
(BULDAMAAL)
|
1745007035NRG24190320241770533
|
20/03/2024
|
PHULAMA BAI
|
1745007035WL057872
|
PHULAMA BAI
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
24/04/2024
|
|
473714268
|
|
PHULAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MEHANDWANI
|
MP-45-007-035-005/35-A
(BULDAMAAL)
|
1745007035NRG24190320241770534
|
20/03/2024
|
KALIRAM
|
1745007035WL057872
|
KALIRAM
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
24/04/2024
|
|
473714268
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
MEHANDWANI
|
MP-45-007-035-005/36-A
(BULDAMAAL)
|
1745007035NRG24190320241770535
|
20/03/2024
|
CHAMRI BAI
|
1745007035WL057872
|
CHAMRI BAI
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
24/04/2024
|
|
473714268
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
MEHANDWANI
|
MP-45-007-035-005/38-A
(BULDAMAAL)
|
1745007035NRG24190320241770536
|
20/03/2024
|
SAMPAT SINGH
|
1745007035WL057872
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473714268
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MEHANDWANI
|
MP-45-007-035-005/39-A
(BULDAMAAL)
|
1745007035NRG24190320241770537
|
20/03/2024
|
RAM SINGH
|
1745007035WL057872
|
RAM SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MEHANDWANI
|
MP-45-007-035-005/40-A
(BULDAMAAL)
|
1745007035NRG24190320241770538
|
20/03/2024
|
KUVAR SINGH
|
1745007035WL057872
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
24/04/2024
|
|
473714268
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007035NRG24190320241770539
|
20/03/2024
|
JHAMU SINGH
|
1745007035WL057872
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473714268
|
|
JHAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MEHANDWANI
|
MP-45-007-035-005/44-A
(BULDAMAAL)
|
1745007035NRG24190320241770541
|
20/03/2024
|
MAHA SINGH
|
1745007035WL057872
|
MAHA SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
24/04/2024
|
|
473714268
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
MEHANDWANI
|
MP-45-007-035-005/49-A
(BULDAMAAL)
|
1745007035NRG24190320241770542
|
20/03/2024
|
CHATRI SINGH
|
1745007035WL057872
|
CHATRI SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
24/04/2024
|
|
473714268
|
|
CHATRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
MEHANDWANI
|
MP-45-007-035-005/50-A
(BULDAMAAL)
|
1745007035NRG24190320241770544
|
20/03/2024
|
RAM LAL
|
1745007035WL057872
|
RAM LAL
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
MEHANDWANI
|
MP-45-007-035-005/51-A
(BULDAMAAL)
|
1745007035NRG24190320241770545
|
20/03/2024
|
SUMMAT LAL
|
1745007035WL057872
|
SUMMAT LAL
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUMMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
MEHANDWANI
|
MP-45-007-035-005/53-A
(BULDAMAAL)
|
1745007035NRG24190320241770546
|
20/03/2024
|
MOHAN SINGH
|
1745007035WL057872
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
24/04/2024
|
|
473714268
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
MEHANDWANI
|
MP-45-007-035-005/55-A
(BULDAMAAL)
|
1745007035NRG24190320241770547
|
20/03/2024
|
JHUNNI LAL
|
1745007035WL057872
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473714268
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
MEHANDWANI
|
MP-45-007-035-005/56-A
(BULDAMAAL)
|
1745007035NRG24190320241770548
|
20/03/2024
|
PANKU SINGH
|
1745007035WL057872
|
PANKU SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473714268
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
MEHANDWANI
|
MP-45-007-035-005/57-A
(BULDAMAAL)
|
1745007035NRG24190320241770549
|
20/03/2024
|
PAHAL SINGH
|
1745007035WL057872
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
24/04/2024
|
|
473714268
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MEHANDWANI
|
MP-45-007-035-005/6-A
(BULDAMAAL)
|
1745007035NRG24190320241770550
|
20/03/2024
|
TIGIYA BAI
|
1745007035WL057872
|
TIGIYA BAI
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
24/04/2024
|
|
473714268
|
|
TIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
MEHANDWANI
|
MP-45-007-035-005/61-D
(BULDAMAAL)
|
1745007035NRG24190320241770551
|
20/03/2024
|
DHANESAWARY BAI
|
1745007035WL057872
|
DHANESAWARY BAI
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
24/04/2024
|
|
473714268
|
|
DHANESAWARYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
MEHANDWANI
|
MP-45-007-035-005/62-B
(BULDAMAAL)
|
1745007035NRG24190320241770552
|
20/03/2024
|
GYAN VATIBAI
|
1745007035WL057872
|
GYAN VATIBAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473714268
|
|
GYANVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MEHANDWANI
|
MP-45-007-035-005/64-A
(BULDAMAAL)
|
1745007035NRG24190320241770553
|
20/03/2024
|
GEETA BAI
|
1745007035WL057872
|
GEETA BAI
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
24/04/2024
|
|
473714268
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MEHANDWANI
|
MP-45-007-035-005/66-A
(BULDAMAAL)
|
1745007035NRG24190320241770554
|
20/03/2024
|
KAMAL SINGH MARAVI
|
1745007035WL057872
|
KAMAL SINGH MARAVI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473714268
|
|
KAMALSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MEHANDWANI
|
MP-45-007-035-005/68-A
(BULDAMAAL)
|
1745007035NRG24190320241770556
|
20/03/2024
|
TIHARI SINGH
|
1745007035WL057872
|
TIHARI SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473714268
|
|
TIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MEHANDWANI
|
MP-45-007-035-005/7-A
(BULDAMAAL)
|
1745007035NRG24190320241770557
|
20/03/2024
|
SON SINGH
|
1745007035WL057872
|
SON SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
24/04/2024
|
|
473714268
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
MEHANDWANI
|
MP-45-007-035-005/70-A
(BULDAMAAL)
|
1745007035NRG24190320241770558
|
20/03/2024
|
SUDAMA BAI
|
1745007035WL057872
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MEHANDWANI
|
MP-45-007-035-005/77-A
(BULDAMAAL)
|
1745007035NRG24190320241770562
|
20/03/2024
|
SANJAY KUMAR
|
1745007035WL057872
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MEHANDWANI
|
MP-45-007-035-005/8-A
(BULDAMAAL)
|
1745007035NRG24190320241770563
|
20/03/2024
|
BIHARI SINGH
|
1745007035WL057872
|
BIHARI SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
24/04/2024
|
|
473714268
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MEHANDWANI
|
MP-45-007-035-005/9-A
(BULDAMAAL)
|
1745007035NRG24190320241770564
|
20/03/2024
|
CHEITU SINGH
|
1745007035WL057872
|
CHEITU SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
24/04/2024
|
|
473714268
|
|
CHEITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
MEHANDWANI
|
MP-45-007-040-002/100-B
(PATRITOLA MAAL)
|
1745007040NRG24200320241776401
|
20/03/2024
|
PRASAD LAL
|
1745007040WL058144
|
PRASAD LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473714268
|
|
PRASADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MEHANDWANI
|
MP-45-007-040-002/101-B
(PATRITOLA MAAL)
|
1745007040NRG24200320241776402
|
20/03/2024
|
NIRMLA BAI
|
1745007040WL058144
|
NIRMLA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473714268
|
|
NIRMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
MEHANDWANI
|
MP-45-007-040-002/111-C
(PATRITOLA MAAL)
|
1745007040NRG24200320241776403
|
20/03/2024
|
TIJIYA BAI
|
1745007040WL058144
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473714268
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
MEHANDWANI
|
MP-45-007-040-002/207-B
(PATRITOLA MAAL)
|
1745007040NRG24200320241776404
|
20/03/2024
|
MANDAN
|
1745007040WL058144
|
MANDAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473714268
|
|
MANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
MEHANDWANI
|
MP-45-007-040-002/246-A
(PATRITOLA MAAL)
|
1745007040NRG24200320241776405
|
20/03/2024
|
TIKARAM
|
1745007040WL058144
|
TIKARAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/04/2024
|
|
473714268
|
|
TIKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MEHANDWANI
|
MP-45-007-042-002/221-B
(PAYALI)
|
1745007000NRG24190320241770278
|
20/03/2024
|
YASHODA BAI
|
1745007WL057870
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
MEHANDWANI
|
MP-45-007-042-002/80-D
(PAYALI)
|
1745007000NRG24190320241770306
|
20/03/2024
|
Hembati Bai
|
1745007WL057870
|
Hembati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
HembatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365191
|
365191
|
|
|
|
|
|
|
|
|
439
|
MEHANDWANI
|
MP-45-007-035-001/240-A
(BULDAMAAL)
|
1745007035NRG24190320241770416
|
20/03/2024
|
Laxmikant
|
1745007035WL057872
|
Laxmikant
|
00089
|
CBIN0283015
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
Laxmikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
440
|
MEHANDWANI
|
MP-45-007-035-001/176-A
(BULDAMAAL)
|
1745007035NRG24190320241770376
|
20/03/2024
|
SANJAY KUMAR
|
1745007035WL057872
|
SANJAY KUMAR
|
00176
|
IDIB000D070
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
MEHANDWANI
|
MP-45-007-035-001/22-B
(BULDAMAAL)
|
1745007035NRG24190320241770402
|
20/03/2024
|
SANTOSHI YADAV
|
1745007035WL057872
|
SANTOSHI YADAV
|
00176
|
IDIB000D070
|
420
|
420
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANTOSHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
442
|
MEHANDWANI
|
MP-45-007-035-001/82-A
(BULDAMAAL)
|
1745007035NRG24190320241770490
|
20/03/2024
|
Surybali
|
1745007035WL057872
|
Surybali
|
00415
|
SBIN0000421
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
Surybali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
443
|
MEHANDWANI
|
MP-45-007-018-001/589-A
(KANERI MAAL)
|
1745007018NRG24200320241773523
|
20/03/2024
|
Krishna
|
1745007018WL058023
|
Krishna
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714268
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
444
|
MEHANDWANI
|
MP-45-007-018-001/112-A
(KANERI MAAL)
|
1745007018NRG24200320241773524
|
20/03/2024
|
MAHENDRA
|
1745007018WL058024
|
MAHENDRA
|
00415
|
SBIN0005490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714268
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
445
|
MEHANDWANI
|
MP-45-007-035-001/295-A
(BULDAMAAL)
|
1745007035NRG24190320241770444
|
20/03/2024
|
YASHODA
|
1745007035WL057872
|
YASHODA
|
00415
|
SBIN0005511
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
446
|
MEHANDWANI
|
MP-45-007-035-001/41-B
(BULDAMAAL)
|
1745007035NRG24190320241770464
|
20/03/2024
|
NIRMILA BHAGAT
|
1745007035WL057872
|
NIRMILA BHAGAT
|
00415
|
SBIN0030392
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473714268
|
|
NIRMILABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
447
|
MEHANDWANI
|
MP-45-007-027-002/431-A
(KHRAGWARA)
|
1745007027NRG24190320241772269
|
20/03/2024
|
CHAITI BAI
|
1745007027WL057968
|
CHAITI BAI
|
00415
|
SBIN0030452
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
473714268
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
448
|
MEHANDWANI
|
MP-45-007-042-002/421-A
(PAYALI)
|
1745007000NRG24190320241770293
|
20/03/2024
|
Shanti Bai
|
1745007WL057870
|
Shanti Bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
ShantiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
449
|
MEHANDWANI
|
MP-45-007-027-001/224-B
(KHRAGWARA)
|
1745007027NRG24190320241772340
|
20/03/2024
|
puspraj
|
1745007027WL057973
|
puspraj
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
450
|
MEHANDWANI
|
MP-45-007-027-001/249-C
(KHRAGWARA)
|
1745007027NRG24190320241772342
|
20/03/2024
|
RAJKUMAR
|
1745007027WL057973
|
RAJKUMAR
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MEHANDWANI
|
MP-45-007-027-001/249-C
(KHRAGWARA)
|
1745007027NRG24190320241772343
|
20/03/2024
|
SHYAM VATI
|
1745007027WL057973
|
SHYAM VATI
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
24/04/2024
|
|
473714268
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
452
|
MEHANDWANI
|
MP-45-007-027-001/388-A
(KHRAGWARA)
|
1745007027NRG24190320241772347
|
20/03/2024
|
SON SINGH
|
1745007027WL057973
|
SON SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473714268
|
|
SONSINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
MEHANDWANI
|
MP-45-007-027-001/51-B
(KHRAGWARA)
|
1745007027NRG24190320241772351
|
20/03/2024
|
RAMESHVARI
|
1745007027WL057973
|
RAMESHVARI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMESHVARI
|
UNION BANK OF INDIA(508500)
|
|
454
|
MEHANDWANI
|
MP-45-007-027-001/91-B
(KHRAGWARA)
|
1745007027NRG24190320241772355
|
20/03/2024
|
RAKESH
|
1745007027WL057973
|
RAKESH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MEHANDWANI
|
MP-45-007-027-002/405-A
(KHRAGWARA)
|
1745007027NRG24190320241772267
|
20/03/2024
|
Pratap marko
|
1745007027WL057968
|
Pratap marko
|
00468
|
UBIN0542628
|
624
|
624
|
Processed
|
24/04/2024
|
|
473714268
|
|
Pratapmarko
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
MEHANDWANI
|
MP-45-007-027-002/414-A
(KHRAGWARA)
|
1745007027NRG24190320241772268
|
20/03/2024
|
rajesh
|
1745007027WL057968
|
rajesh
|
00468
|
UBIN0542628
|
832
|
832
|
Processed
|
24/04/2024
|
|
473714268
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
MEHANDWANI
|
MP-45-007-027-002/46-B
(KHRAGWARA)
|
1745007027NRG24190320241772270
|
20/03/2024
|
Dinesh
|
1745007027WL057968
|
Dinesh
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
473714268
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
458
|
MEHANDWANI
|
MP-45-007-027-002/8-B
(KHRAGWARA)
|
1745007027NRG24190320241772271
|
20/03/2024
|
lamu
|
1745007027WL057968
|
lamu
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
473714268
|
|
lamu
|
UNION BANK OF INDIA(508500)
|
|
459
|
MEHANDWANI
|
MP-45-007-027-002/97-D
(KHRAGWARA)
|
1745007027NRG24190320241772272
|
20/03/2024
|
laxmi
|
1745007027WL057968
|
laxmi
|
00468
|
UBIN0542628
|
624
|
624
|
Processed
|
24/04/2024
|
|
473714268
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MEHANDWANI
|
MP-45-007-035-001/115-A
(BULDAMAAL)
|
1745007035NRG24190320241770340
|
20/03/2024
|
GIRWAR SINGH
|
1745007035WL057872
|
GIRWAR SINGH
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
GIRWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
MEHANDWANI
|
MP-45-007-035-001/165-A
(BULDAMAAL)
|
1745007035NRG24190320241770367
|
20/03/2024
|
SANTOSH KUMAR TARAM
|
1745007035WL057872
|
SANTOSH KUMAR TARAM
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANTOSHKUMARTARAM
|
UNION BANK OF INDIA(508500)
|
|
462
|
MEHANDWANI
|
MP-45-007-035-001/179-A
(BULDAMAAL)
|
1745007035NRG24190320241770378
|
20/03/2024
|
KAMALVATI
|
1745007035WL057872
|
KAMALVATI
|
00468
|
UBIN0542628
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473714268
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
|
463
|
MEHANDWANI
|
MP-45-007-035-001/262-B
(BULDAMAAL)
|
1745007035NRG24190320241770426
|
20/03/2024
|
UARMILA
|
1745007035WL057872
|
UARMILA
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
UARMILA
|
UNION BANK OF INDIA(508500)
|
|
464
|
MEHANDWANI
|
MP-45-007-035-001/269-A
(BULDAMAAL)
|
1745007035NRG24190320241770431
|
20/03/2024
|
ANUP SINGH
|
1745007035WL057872
|
ANUP SINGH
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
ANUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
MEHANDWANI
|
MP-45-007-035-001/272-A
(BULDAMAAL)
|
1745007035NRG24190320241770435
|
20/03/2024
|
RAM LAL
|
1745007035WL057872
|
RAM LAL
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
466
|
MEHANDWANI
|
MP-45-007-035-001/281-A
(BULDAMAAL)
|
1745007035NRG24190320241770438
|
20/03/2024
|
PARVATI BAI
|
1745007035WL057872
|
PARVATI BAI
|
00468
|
UBIN0542628
|
618
|
618
|
Processed
|
24/04/2024
|
|
473714268
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MEHANDWANI
|
MP-45-007-035-001/289-A
(BULDAMAAL)
|
1745007035NRG24190320241770441
|
20/03/2024
|
EANDRAWATI
|
1745007035WL057872
|
EANDRAWATI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473714268
|
|
EANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MEHANDWANI
|
MP-45-007-035-001/292-A
(BULDAMAAL)
|
1745007035NRG24190320241770443
|
20/03/2024
|
AHILYA BAI
|
1745007035WL057872
|
AHILYA BAI
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
AHILYABAI
|
UNION BANK OF INDIA(508500)
|
|
469
|
MEHANDWANI
|
MP-45-007-035-001/299-A
(BULDAMAAL)
|
1745007035NRG24190320241770448
|
20/03/2024
|
SANDEEP KUMAR
|
1745007035WL057872
|
SANDEEP KUMAR
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
SANDEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
MEHANDWANI
|
MP-45-007-035-001/30-A
(BULDAMAAL)
|
1745007035NRG24190320241770449
|
20/03/2024
|
sumarti bai
|
1745007035WL057872
|
sumarti bai
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
sumartibai
|
UNION BANK OF INDIA(508500)
|
|
471
|
MEHANDWANI
|
MP-45-007-035-001/301-A
(BULDAMAAL)
|
1745007035NRG24190320241770451
|
20/03/2024
|
LAXMIBAI
|
1745007035WL057872
|
LAXMIBAI
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
472
|
MEHANDWANI
|
MP-45-007-035-001/303-A
(BULDAMAAL)
|
1745007035NRG24190320241770453
|
20/03/2024
|
KAVITA BAI
|
1745007035WL057872
|
KAVITA BAI
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
KAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
473
|
MEHANDWANI
|
MP-45-007-035-001/36-A
(BULDAMAAL)
|
1745007035NRG24190320241770462
|
20/03/2024
|
BASANT KUMAR
|
1745007035WL057872
|
BASANT KUMAR
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
BASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
474
|
MEHANDWANI
|
MP-45-007-035-001/51-B
(BULDAMAAL)
|
1745007035NRG24190320241770471
|
20/03/2024
|
DEV SINGH
|
1745007035WL057872
|
DEV SINGH
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
MEHANDWANI
|
MP-45-007-035-003/119-B
(BULDAMAAL)
|
1745007035NRG24190320241770516
|
20/03/2024
|
SUKHVARO BAI
|
1745007035WL057872
|
SUKHVARO BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/04/2024
|
|
473714268
|
|
SUKHVAROBAI
|
UNION BANK OF INDIA(508500)
|
|
476
|
MEHANDWANI
|
MP-45-007-035-003/127-C
(BULDAMAAL)
|
1745007035NRG24190320241770520
|
20/03/2024
|
GYANVATI BAI
|
1745007035WL057872
|
GYANVATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
GYANVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
477
|
MEHANDWANI
|
MP-45-007-035-003/139-B
(BULDAMAAL)
|
1745007035NRG24190320241770527
|
20/03/2024
|
PUSHPA BAI
|
1745007035WL057872
|
PUSHPA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
MEHANDWANI
|
MP-45-007-035-005/42-B
(BULDAMAAL)
|
1745007035NRG24190320241770540
|
20/03/2024
|
SURJOTIN BAI
|
1745007035WL057872
|
SURJOTIN BAI
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
24/04/2024
|
|
473714268
|
|
SURJOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MEHANDWANI
|
MP-45-007-035-005/5-B
(BULDAMAAL)
|
1745007035NRG24190320241770543
|
20/03/2024
|
RAMKUMAR
|
1745007035WL057872
|
RAMKUMAR
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
24/04/2024
|
|
473714268
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MEHANDWANI
|
MP-45-007-035-005/67-A
(BULDAMAAL)
|
1745007035NRG24190320241770555
|
20/03/2024
|
JHAMAL BAI
|
1745007035WL057872
|
JHAMAL BAI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473714268
|
|
JHAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
MEHANDWANI
|
MP-45-007-035-005/76-A
(BULDAMAAL)
|
1745007035NRG24190320241770561
|
20/03/2024
|
Lal Singh
|
1745007035WL057872
|
Lal Singh
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
24/04/2024
|
|
473714268
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
|
482
|
MEHANDWANI
|
MP-45-007-042-002/179-B
(PAYALI)
|
1745007000NRG24190320241770273
|
20/03/2024
|
Bundiya Bai
|
1745007WL057870
|
Bundiya Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
BundiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
MEHANDWANI
|
MP-45-007-042-002/179-D
(PAYALI)
|
1745007000NRG24190320241770275
|
20/03/2024
|
Aneet Bai
|
1745007WL057870
|
Aneet Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
AneetBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34027
|
34027
|
|
|
|
|
|
|
|
|
484
|
MEHANDWANI
|
MP-45-007-042-002/300
(PAYALI)
|
1745007000NRG24190320241770287
|
20/03/2024
|
Hem Singh Neti
|
1745007WL057870
|
Hem Singh Neti
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473714268
|
|
HemSinghNeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
485
|
MEHANDWANI
|
MP-45-007-009-002/273-B
(GHMNI)
|
1745007009NRG24190320241770664
|
20/03/2024
|
Santosh Kumar Maravi
|
1745007009WL057875
|
Santosh Kumar Maravi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714268
|
|
SantoshKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
MEHANDWANI
|
MP-45-007-018-001/589-A
(KANERI MAAL)
|
1745007018NRG24200320241773522
|
20/03/2024
|
Rajendra
|
1745007018WL058023
|
Rajendra
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714268
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
MEHANDWANI
|
MP-45-007-042-002/12-B
(PAYALI)
|
1745007000NRG24190320241770259
|
20/03/2024
|
Pahal Singh
|
1745007WL057870
|
Pahal Singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473714268
|
|
PahalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
488
|
MEHANDWANI
|
MP-45-007-009-002/110-A
(GHMNI)
|
1745007009NRG24190320241770630
|
20/03/2024
|
Anusuiya Bai
|
1745007009WL057875
|
Anusuiya Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714268
|
|
AnusuiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MEHANDWANI
|
MP-45-007-009-002/121-B
(GHMNI)
|
1745007009NRG24190320241770636
|
20/03/2024
|
Vidya Kunjam
|
1745007009WL057875
|
Vidya Kunjam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
VidyaKunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MEHANDWANI
|
MP-45-007-009-002/195-B
(GHMNI)
|
1745007009NRG24190320241770648
|
20/03/2024
|
Surendra Kumar Maravi
|
1745007009WL057875
|
Surendra Kumar Maravi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714268
|
|
SurendraKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MEHANDWANI
|
MP-45-007-009-002/268-B
(GHMNI)
|
1745007009NRG24190320241770661
|
20/03/2024
|
Malti Bai Kunjam
|
1745007009WL057875
|
Malti Bai Kunjam
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/04/2024
|
|
473714268
|
|
MaltiBaiKunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MEHANDWANI
|
MP-45-007-009-002/268-B
(GHMNI)
|
1745007009NRG24190320241770662
|
20/03/2024
|
Santosh
|
1745007009WL057875
|
Santosh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MEHANDWANI
|
MP-45-007-009-002/28-C
(GHMNI)
|
1745007009NRG24190320241770666
|
20/03/2024
|
Bal Singh
|
1745007009WL057875
|
Bal Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
BalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
MEHANDWANI
|
MP-45-007-009-002/31-B
(GHMNI)
|
1745007009NRG24190320241770673
|
20/03/2024
|
MANOJ KUMAR
|
1745007009WL057875
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473714268
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
MEHANDWANI
|
MP-45-007-009-002/52-A
(GHMNI)
|
1745007009NRG24190320241770881
|
20/03/2024
|
durgesh Kumar
|
1745007009WL057880
|
durgesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714268
|
|
durgeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
MEHANDWANI
|
MP-45-007-009-002/86-B
(GHMNI)
|
1745007009NRG24190320241770696
|
20/03/2024
|
Jayta Singh
|
1745007009WL057875
|
Jayta Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714268
|
|
JaytaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MEHANDWANI
|
MP-45-007-018-001/22-A
(KANERI MAAL)
|
1745007018NRG24200320241773517
|
20/03/2024
|
Jagat Maravi
|
1745007018WL058023
|
Jagat Maravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714268
|
|
JagatMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
MEHANDWANI
|
MP-45-007-018-001/500-A
(KANERI MAAL)
|
1745007018NRG24200320241773519
|
20/03/2024
|
MILAN SINGH
|
1745007018WL058023
|
MILAN SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714268
|
|
MILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MEHANDWANI
|
MP-45-007-027-002/296-A
(KHRAGWARA)
|
1745007027NRG24190320241772261
|
20/03/2024
|
Ram Bai
|
1745007027WL057968
|
Ram Bai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
473714268
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MEHANDWANI
|
MP-45-007-035-001/297-A
(BULDAMAAL)
|
1745007035NRG24190320241770446
|
20/03/2024
|
BASANTI BAI
|
1745007035WL057872
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473714268
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521936
|
521936
|
|
|
|
|
|
|
|