|
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-45-007-002-001/348-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681148
|
26/02/2024
|
TITRA SINGH
|
1745007002WL053895
|
TITRA SINGH
|
00032
|
UTIB0001397
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/135-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681115
|
26/02/2024
|
SILOCHANA BAI
|
1745007002WL053895
|
SILOCHANA BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
SILOCHANABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-035-003/137-C
(BULDAMAAL)
|
1745007035NRG24260220241680734
|
26/02/2024
|
RAJNI MARKAM
|
1745007035WL053885
|
RAJNI MARKAM
|
00078
|
CNRB0004113
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAJNIMARKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-035-003/133-A
(BULDAMAAL)
|
1745007035NRG24260220241680731
|
26/02/2024
|
SURESH SINGH
|
1745007035WL053885
|
SURESH SINGH
|
00089
|
CBIN0281522
|
420
|
420
|
Processed
|
12/04/2024
|
|
302032810
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/117-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681110
|
26/02/2024
|
BHAG SINGH
|
1745007002WL053895
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/118-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681111
|
26/02/2024
|
DEVIDEEN
|
1745007002WL053895
|
DEVIDEEN
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/120-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681112
|
26/02/2024
|
BALRAM
|
1745007002WL053895
|
BALRAM
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/133-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681113
|
26/02/2024
|
PRAKASH
|
1745007002WL053895
|
PRAKASH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302032810
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/134-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681114
|
26/02/2024
|
vinod kumar
|
1745007002WL053895
|
vinod kumar
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/157-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681117
|
26/02/2024
|
SAMNU SINGH
|
1745007002WL053895
|
SAMNU SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/159-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681118
|
26/02/2024
|
MAAN SINGH
|
1745007002WL053895
|
MAAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302032810
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-002-001/159-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681119
|
26/02/2024
|
GANGA RAM
|
1745007002WL053895
|
GANGA RAM
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-002-001/162-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681122
|
26/02/2024
|
MOL SINGH
|
1745007002WL053895
|
MOL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
MOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-002-001/163-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681123
|
26/02/2024
|
BARTO BAI
|
1745007002WL053895
|
BARTO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-002-001/199-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681124
|
26/02/2024
|
GEND BAI
|
1745007002WL053895
|
GEND BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-002-001/2-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681125
|
26/02/2024
|
AKALI SINGH
|
1745007002WL053895
|
AKALI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
AKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-002-001/2-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681126
|
26/02/2024
|
BHAG SINGH
|
1745007002WL053895
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-002-001/210-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681128
|
26/02/2024
|
ANEETA BAI
|
1745007002WL053895
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-002-001/210-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681127
|
26/02/2024
|
DHUPA SINGH
|
1745007002WL053895
|
DHUPA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
DHUPASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHANDWANI
|
MP-45-007-002-001/221-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681129
|
26/02/2024
|
SUMANTRI BAI
|
1745007002WL053895
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-002-001/296-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681134
|
26/02/2024
|
OM SINGH
|
1745007002WL053895
|
OM SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302032810
|
|
OMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHANDWANI
|
MP-45-007-002-001/299-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681135
|
26/02/2024
|
SUKDEV
|
1745007002WL053895
|
SUKDEV
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-002-001/304-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681136
|
26/02/2024
|
JATHIYA BAI
|
1745007002WL053895
|
JATHIYA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-002-001/305-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681137
|
26/02/2024
|
VISNATH
|
1745007002WL053895
|
VISNATH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
VISNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-002-001/308-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681139
|
26/02/2024
|
Kuvariya Bai
|
1745007002WL053895
|
Kuvariya Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
KuvariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-002-001/308-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681138
|
26/02/2024
|
NIRMAL SINGH
|
1745007002WL053895
|
NIRMAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
NIRMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-002-001/31-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681140
|
26/02/2024
|
KALA BAI
|
1745007002WL053895
|
KALA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-002-001/315-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681141
|
26/02/2024
|
JHUNNI BAI
|
1745007002WL053895
|
JHUNNI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302032810
|
|
JHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-002-001/33-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681143
|
26/02/2024
|
KAMODA SINGH
|
1745007002WL053895
|
KAMODA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
KAMODASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-002-001/334-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681144
|
26/02/2024
|
SITA BAI
|
1745007002WL053895
|
SITA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-002-001/337-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681145
|
26/02/2024
|
KAMAL SINGH
|
1745007002WL053895
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-002-001/34-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681146
|
26/02/2024
|
MANITA BAI
|
1745007002WL053895
|
MANITA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
MANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-002-001/346-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681147
|
26/02/2024
|
SUMMAT SINGH
|
1745007002WL053895
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-002-001/37-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681149
|
26/02/2024
|
SUKHMANTI BAI
|
1745007002WL053895
|
SUKHMANTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-002-001/48-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681154
|
26/02/2024
|
BHAGRATI BAI
|
1745007002WL053895
|
BHAGRATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302032810
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-002-001/48-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681153
|
26/02/2024
|
DILEEP SINGH
|
1745007002WL053895
|
DILEEP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302032810
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-002-001/50-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681156
|
26/02/2024
|
SAHKHU SINGH
|
1745007002WL053895
|
SAHKHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302032810
|
|
SAHKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-002-001/51-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681157
|
26/02/2024
|
NAN SINGH
|
1745007002WL053895
|
NAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302032810
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-002-001/52-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681158
|
26/02/2024
|
DOLLI SINGH
|
1745007002WL053895
|
DOLLI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302032810
|
|
DOLLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-002-001/73-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681160
|
26/02/2024
|
MULKI BAI
|
1745007002WL053895
|
MULKI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
MULKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-002-001/73-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681161
|
26/02/2024
|
GHANSYAM SINGH
|
1745007002WL053895
|
GHANSYAM SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
GHANSYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-002-001/74-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681162
|
26/02/2024
|
SANTOSHI BAI
|
1745007002WL053895
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-002-001/75-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681163
|
26/02/2024
|
PANCHAM SINGH
|
1745007002WL053895
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-002-001/76-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681164
|
26/02/2024
|
krashna bai
|
1745007002WL053895
|
krashna bai
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-002-001/87-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681165
|
26/02/2024
|
GUMATIYA BAI
|
1745007002WL053895
|
GUMATIYA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
GUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-007-001/457-A
(JURKA REYAT)
|
1745007007NRG24260220241680525
|
26/02/2024
|
Suman Lata
|
1745007007WL053882
|
Suman Lata
|
00089
|
CBIN0281545
|
428
|
428
|
Processed
|
12/04/2024
|
|
302032810
|
|
SumanLata
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-013-001/49-C
(SARSI MAAL)
|
1745007013NRG24260220241680457
|
26/02/2024
|
PHOOLWATI
|
1745007013WL053881
|
PHOOLWATI
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
12/04/2024
|
|
302032810
|
|
PHOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-035-003/170-A
(BULDAMAAL)
|
1745007035NRG24260220241680754
|
26/02/2024
|
CHANRDA SINGH
|
1745007035WL053885
|
CHANRDA SINGH
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
12/04/2024
|
|
302032810
|
|
CHANRDASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49269
|
49269
|
|
|
|
|
|
|
|
|
49
|
MEHANDWANI
|
MP-45-007-035-003/10-A
(BULDAMAAL)
|
1745007035NRG24260220241680709
|
26/02/2024
|
LALIT KUMAR
|
1745007035WL053885
|
LALIT KUMAR
|
00089
|
CBIN0281918
|
630
|
630
|
Processed
|
13/04/2024
|
|
302032810
|
|
LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHANDWANI
|
MP-45-007-035-003/166-A
(BULDAMAAL)
|
1745007035NRG24260220241680753
|
26/02/2024
|
SANTOSI
|
1745007035WL053885
|
SANTOSI
|
00089
|
CBIN0281918
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-002-001/159-C
(KUTRAI MAAL)
|
1745007002NRG24260220241681120
|
26/02/2024
|
HARI SINGH
|
1745007002WL053895
|
HARI SINGH
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
12/04/2024
|
|
302032810
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-002-001/162-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681121
|
26/02/2024
|
REVTI BAI
|
1745007002WL053895
|
REVTI BAI
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-002-001/39-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681152
|
26/02/2024
|
SOM BAI
|
1745007002WL053895
|
SOM BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302032810
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-002-001/6-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681159
|
26/02/2024
|
MANTI BAI
|
1745007002WL053895
|
MANTI BAI
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302032810
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
55
|
MEHANDWANI
|
MP-45-007-007-001/103-B
(JURKA REYAT)
|
1745007007NRG24260220241680498
|
26/02/2024
|
JOHAN SINGH
|
1745007007WL053882
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-007-001/109-B
(JURKA REYAT)
|
1745007007NRG24260220241680499
|
26/02/2024
|
LAKHO BAI
|
1745007007WL053882
|
LAKHO BAI
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
LAKHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-007-001/145-A
(JURKA REYAT)
|
1745007007NRG24260220241680500
|
26/02/2024
|
PATIRAM
|
1745007007WL053882
|
PATIRAM
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-007-001/149-B
(JURKA REYAT)
|
1745007007NRG24260220241680501
|
26/02/2024
|
GALIHAR
|
1745007007WL053882
|
GALIHAR
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
GALIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-007-001/150-A
(JURKA REYAT)
|
1745007007NRG24260220241680502
|
26/02/2024
|
PARVATIYA BAI
|
1745007007WL053882
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-007-001/151-B
(JURKA REYAT)
|
1745007007NRG24260220241680503
|
26/02/2024
|
HIRLU
|
1745007007WL053882
|
HIRLU
|
00089
|
CBIN0282948
|
214
|
214
|
Processed
|
12/04/2024
|
|
302032810
|
|
HIRLU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-007-001/164-B
(JURKA REYAT)
|
1745007007NRG24260220241680504
|
26/02/2024
|
FULBAS BAI
|
1745007007WL053882
|
FULBAS BAI
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
FULBASBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/195-B
(JURKA REYAT)
|
1745007007NRG24260220241680505
|
26/02/2024
|
SAVANI BAI
|
1745007007WL053882
|
SAVANI BAI
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
SAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/196-B
(JURKA REYAT)
|
1745007007NRG24260220241680506
|
26/02/2024
|
PUSIYA BAI
|
1745007007WL053882
|
PUSIYA BAI
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/212-B
(JURKA REYAT)
|
1745007007NRG24260220241680508
|
26/02/2024
|
SUKHDEEN
|
1745007007WL053882
|
SUKHDEEN
|
00089
|
CBIN0282948
|
428
|
428
|
Processed
|
12/04/2024
|
|
302032810
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/236-B
(JURKA REYAT)
|
1745007007NRG24260220241680509
|
26/02/2024
|
SUKSEN
|
1745007007WL053882
|
SUKSEN
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302032810
|
|
SUKSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/237-B
(JURKA REYAT)
|
1745007007NRG24260220241680510
|
26/02/2024
|
LOK SINGH
|
1745007007WL053882
|
LOK SINGH
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/283-B
(JURKA REYAT)
|
1745007007NRG24260220241680511
|
26/02/2024
|
Bheema Singh
|
1745007007WL053882
|
Bheema Singh
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
BheemaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/287-B
(JURKA REYAT)
|
1745007007NRG24260220241680512
|
26/02/2024
|
Ahilya Bai
|
1745007007WL053882
|
Ahilya Bai
|
00089
|
CBIN0282948
|
428
|
428
|
Processed
|
12/04/2024
|
|
302032810
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/325-B
(JURKA REYAT)
|
1745007007NRG24260220241680515
|
26/02/2024
|
BABLI BAI
|
1745007007WL053882
|
BABLI BAI
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/325-B
(JURKA REYAT)
|
1745007007NRG24260220241680514
|
26/02/2024
|
PRADEEP
|
1745007007WL053882
|
PRADEEP
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-007-001/343-B
(JURKA REYAT)
|
1745007007NRG24260220241680516
|
26/02/2024
|
CHATRU SINGH
|
1745007007WL053882
|
CHATRU SINGH
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302032810
|
|
CHATRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHANDWANI
|
MP-45-007-007-001/346-B
(JURKA REYAT)
|
1745007007NRG24260220241680517
|
26/02/2024
|
PULBAS
|
1745007007WL053882
|
PULBAS
|
00089
|
CBIN0282948
|
856
|
856
|
Processed
|
12/04/2024
|
|
302032810
|
|
PULBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-007-001/368-A
(JURKA REYAT)
|
1745007007NRG24260220241680518
|
26/02/2024
|
GOTAM SINGH
|
1745007007WL053882
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
GOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-007-001/389-A
(JURKA REYAT)
|
1745007007NRG24260220241680519
|
26/02/2024
|
Ramnath
|
1745007007WL053882
|
Ramnath
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-007-001/40-B
(JURKA REYAT)
|
1745007007NRG24260220241680520
|
26/02/2024
|
LAKHAN SINGH
|
1745007007WL053882
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-007-001/406-A
(JURKA REYAT)
|
1745007007NRG24260220241680521
|
26/02/2024
|
Mahre Bai
|
1745007007WL053882
|
Mahre Bai
|
00089
|
CBIN0282948
|
214
|
214
|
Processed
|
12/04/2024
|
|
302032810
|
|
MahreBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-001/421-A
(JURKA REYAT)
|
1745007007NRG24260220241680522
|
26/02/2024
|
RAVISHANKAR
|
1745007007WL053882
|
RAVISHANKAR
|
00089
|
CBIN0282948
|
428
|
428
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-007-001/423-A
(JURKA REYAT)
|
1745007007NRG24260220241680523
|
26/02/2024
|
SUHADRI BAI
|
1745007007WL053882
|
SUHADRI BAI
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302032810
|
|
SUHADRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-001/446-A
(JURKA REYAT)
|
1745007007NRG24260220241680524
|
26/02/2024
|
Teju Singh
|
1745007007WL053882
|
Teju Singh
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
TejuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-001/468-A
(JURKA REYAT)
|
1745007007NRG24260220241680526
|
26/02/2024
|
NARENDRA KUMAR
|
1745007007WL053882
|
NARENDRA KUMAR
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302032810
|
|
NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-001/469-A
(JURKA REYAT)
|
1745007007NRG24260220241680527
|
26/02/2024
|
Sanjay Kumar
|
1745007007WL053882
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
SanjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-001/472-A
(JURKA REYAT)
|
1745007007NRG24260220241680528
|
26/02/2024
|
Heera Singh
|
1745007007WL053882
|
Heera Singh
|
00089
|
CBIN0282948
|
428
|
428
|
Processed
|
12/04/2024
|
|
302032810
|
|
HeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-001/475-A
(JURKA REYAT)
|
1745007007NRG24260220241680529
|
26/02/2024
|
RAKESH KUMAR
|
1745007007WL053882
|
RAKESH KUMAR
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-001/484-A
(JURKA REYAT)
|
1745007007NRG24260220241680530
|
26/02/2024
|
Dileep Kumar
|
1745007007WL053882
|
Dileep Kumar
|
00089
|
CBIN0282948
|
856
|
856
|
Processed
|
13/04/2024
|
|
302032810
|
|
DileepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-001/491-A
(JURKA REYAT)
|
1745007007NRG24260220241680531
|
26/02/2024
|
SANTOSH KUMAR
|
1745007007WL053882
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-001/50-B
(JURKA REYAT)
|
1745007007NRG24260220241680533
|
26/02/2024
|
NOHAR LAL
|
1745007007WL053882
|
NOHAR LAL
|
00089
|
CBIN0282948
|
214
|
214
|
Processed
|
13/04/2024
|
|
302032810
|
|
NOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-001/510-A
(JURKA REYAT)
|
1745007007NRG24260220241680534
|
26/02/2024
|
Phaggan Singh
|
1745007007WL053882
|
Phaggan Singh
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302032810
|
|
PhagganSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-001/514-A
(JURKA REYAT)
|
1745007007NRG24260220241680535
|
26/02/2024
|
Harivati Maravi
|
1745007007WL053882
|
Harivati Maravi
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
HarivatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-001/522-A
(JURKA REYAT)
|
1745007007NRG24260220241680537
|
26/02/2024
|
Geeta Bai
|
1745007007WL053882
|
Geeta Bai
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-001/6-A
(JURKA REYAT)
|
1745007007NRG24260220241680538
|
26/02/2024
|
LAMMAN SINGH
|
1745007007WL053882
|
LAMMAN SINGH
|
00089
|
CBIN0282948
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302032810
|
|
LAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-001/74-A
(JURKA REYAT)
|
1745007007NRG24260220241680539
|
26/02/2024
|
DHARM
|
1745007007WL053882
|
DHARM
|
00089
|
CBIN0282948
|
428
|
428
|
Processed
|
12/04/2024
|
|
302032810
|
|
DHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-013-001/143-B
(SARSI MAAL)
|
1745007013NRG24260220241680448
|
26/02/2024
|
SUKARTI BAI
|
1745007013WL053881
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-013-001/153-B
(SARSI MAAL)
|
1745007013NRG24260220241680450
|
26/02/2024
|
KALA BAI
|
1745007013WL053881
|
KALA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-001/154-D
(SARSI MAAL)
|
1745007013NRG24260220241680451
|
26/02/2024
|
PRADEEP KUMAR
|
1745007013WL053881
|
PRADEEP KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-013-001/155-C
(SARSI MAAL)
|
1745007013NRG24260220241680452
|
26/02/2024
|
Roshni
|
1745007013WL053881
|
Roshni
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-013-001/157-A
(SARSI MAAL)
|
1745007013NRG24260220241680453
|
26/02/2024
|
SANKAR SINGH
|
1745007013WL053881
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-013-001/158-B
(SARSI MAAL)
|
1745007013NRG24260220241680454
|
26/02/2024
|
DHANOTI BAI
|
1745007013WL053881
|
DHANOTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
DHANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-013-001/227-A
(SARSI MAAL)
|
1745007013NRG24260220241680455
|
26/02/2024
|
RAMHE BAI
|
1745007013WL053881
|
RAMHE BAI
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAMHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-013-001/49-B
(SARSI MAAL)
|
1745007013NRG24260220241680456
|
26/02/2024
|
BALSINGH
|
1745007013WL053881
|
BALSINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-013-001/53-B
(SARSI MAAL)
|
1745007013NRG24260220241680458
|
26/02/2024
|
BATTI BAI
|
1745007013WL053881
|
BATTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-013-003/106-A
(SARSI MAAL)
|
1745007013NRG24260220241680459
|
26/02/2024
|
BYSAKHE BAI
|
1745007013WL053881
|
BYSAKHE BAI
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
12/04/2024
|
|
302032810
|
|
BYSAKHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-013-003/116-A
(SARSI MAAL)
|
1745007013NRG24260220241680460
|
26/02/2024
|
MANGAL SINGH
|
1745007013WL053881
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-013-003/116-B
(SARSI MAAL)
|
1745007013NRG24260220241680461
|
26/02/2024
|
INDIYA BAI
|
1745007013WL053881
|
INDIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
INDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-013-003/119-A
(SARSI MAAL)
|
1745007013NRG24260220241680462
|
26/02/2024
|
DAMODHIN BAI
|
1745007013WL053881
|
DAMODHIN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
DAMODHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-013-003/12-B
(SARSI MAAL)
|
1745007013NRG24260220241680463
|
26/02/2024
|
RAM SINGH
|
1745007013WL053881
|
RAM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-013-003/129-B
(SARSI MAAL)
|
1745007013NRG24260220241680464
|
26/02/2024
|
ARJUN
|
1745007013WL053881
|
ARJUN
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
12/04/2024
|
|
302032810
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-013-003/130-D
(SARSI MAAL)
|
1745007013NRG24260220241680465
|
26/02/2024
|
NANDLAL
|
1745007013WL053881
|
NANDLAL
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
12/04/2024
|
|
302032810
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-013-003/131-A
(SARSI MAAL)
|
1745007013NRG24260220241680466
|
26/02/2024
|
AMIT
|
1745007013WL053881
|
AMIT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-013-003/132-A
(SARSI MAAL)
|
1745007013NRG24260220241680467
|
26/02/2024
|
CHATTAR SINGH
|
1745007013WL053881
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-013-003/140-A
(SARSI MAAL)
|
1745007013NRG24260220241680468
|
26/02/2024
|
DEVSINGH
|
1745007013WL053881
|
DEVSINGH
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
12/04/2024
|
|
302032810
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-013-003/177-A
(SARSI MAAL)
|
1745007013NRG24260220241680469
|
26/02/2024
|
PAREE BAI
|
1745007013WL053881
|
PAREE BAI
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
12/04/2024
|
|
302032810
|
|
PAREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-013-003/177-B
(SARSI MAAL)
|
1745007013NRG24260220241680470
|
26/02/2024
|
MATHURABAI
|
1745007013WL053881
|
MATHURABAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
MATHURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-013-003/177-C
(SARSI MAAL)
|
1745007013NRG24260220241680471
|
26/02/2024
|
RAJESH
|
1745007013WL053881
|
RAJESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032810
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHANDWANI
|
MP-45-007-013-003/194-A
(SARSI MAAL)
|
1745007013NRG24260220241680472
|
26/02/2024
|
HIRIYA BAI
|
1745007013WL053881
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-013-003/201-B
(SARSI MAAL)
|
1745007013NRG24260220241680473
|
26/02/2024
|
MAHESHWARI
|
1745007013WL053881
|
MAHESHWARI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-013-003/213-A
(SARSI MAAL)
|
1745007013NRG24260220241680474
|
26/02/2024
|
SANTLAL
|
1745007013WL053881
|
SANTLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-013-003/226-D
(SARSI MAAL)
|
1745007013NRG24260220241680476
|
26/02/2024
|
KISALVATEI
|
1745007013WL053881
|
KISALVATEI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
KISALVATEI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-013-003/27
(SARSI MAAL)
|
1745007013NRG24260220241680477
|
26/02/2024
|
NANHE LAL
|
1745007013WL053881
|
NANHE LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-013-003/32
(SARSI MAAL)
|
1745007013NRG24260220241680478
|
26/02/2024
|
BHAGU
|
1745007013WL053881
|
BHAGU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-013-003/33
(SARSI MAAL)
|
1745007013NRG24260220241680479
|
26/02/2024
|
NANHE LAL
|
1745007013WL053881
|
NANHE LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-013-003/34-A
(SARSI MAAL)
|
1745007013NRG24260220241680480
|
26/02/2024
|
KHUMAN
|
1745007013WL053881
|
KHUMAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-013-003/34-D
(SARSI MAAL)
|
1745007013NRG24260220241680482
|
26/02/2024
|
SANGITA BAI
|
1745007013WL053881
|
SANGITA BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
12/04/2024
|
|
302032810
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-013-003/36
(SARSI MAAL)
|
1745007013NRG24260220241680483
|
26/02/2024
|
SAMLYA BAI
|
1745007013WL053881
|
SAMLYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
SAMLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-013-003/37
(SARSI MAAL)
|
1745007013NRG24260220241680484
|
26/02/2024
|
SUKYARIY BAI
|
1745007013WL053881
|
SUKYARIY BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
12/04/2024
|
|
302032810
|
|
SUKYARIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-013-003/38
(SARSI MAAL)
|
1745007013NRG24260220241680485
|
26/02/2024
|
DEELIP
|
1745007013WL053881
|
DEELIP
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-013-003/38
(SARSI MAAL)
|
1745007013NRG24260220241680486
|
26/02/2024
|
JAMUNEY BAI
|
1745007013WL053881
|
JAMUNEY BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
JAMUNEYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-013-003/39-A
(SARSI MAAL)
|
1745007013NRG24260220241680487
|
26/02/2024
|
LAXMI BAI
|
1745007013WL053881
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-013-003/75-B
(SARSI MAAL)
|
1745007013NRG24260220241680488
|
26/02/2024
|
KRISHNA BAI
|
1745007013WL053881
|
KRISHNA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-013-003/79-A
(SARSI MAAL)
|
1745007013NRG24260220241680489
|
26/02/2024
|
CHAMMU
|
1745007013WL053881
|
CHAMMU
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
12/04/2024
|
|
302032810
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-013-003/80-A
(SARSI MAAL)
|
1745007013NRG24260220241680490
|
26/02/2024
|
PAHAL SINGH
|
1745007013WL053881
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
12/04/2024
|
|
302032810
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-013-003/81-A
(SARSI MAAL)
|
1745007013NRG24260220241680491
|
26/02/2024
|
PARSU SINGH
|
1745007013WL053881
|
PARSU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-013-003/82-A
(SARSI MAAL)
|
1745007013NRG24260220241680492
|
26/02/2024
|
SUKMATI BAI
|
1745007013WL053881
|
SUKMATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
SUKMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-013-003/83-A
(SARSI MAAL)
|
1745007013NRG24260220241680493
|
26/02/2024
|
GELASO BAI
|
1745007013WL053881
|
GELASO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
GELASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-013-003/85-B
(SARSI MAAL)
|
1745007013NRG24260220241680494
|
26/02/2024
|
JANKI BAI
|
1745007013WL053881
|
JANKI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-013-003/90-A
(SARSI MAAL)
|
1745007013NRG24260220241680495
|
26/02/2024
|
KAMAL SINGH
|
1745007013WL053881
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-013-003/91-A
(SARSI MAAL)
|
1745007013NRG24260220241680496
|
26/02/2024
|
SUKLO BAI
|
1745007013WL053881
|
SUKLO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-013-003/93-A
(SARSI MAAL)
|
1745007013NRG24260220241680497
|
26/02/2024
|
laxman
|
1745007013WL053881
|
laxman
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032810
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-035-003/1-A
(BULDAMAAL)
|
1745007035NRG24260220241680708
|
26/02/2024
|
DUMARE BAI
|
1745007035WL053885
|
DUMARE BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
302032810
|
|
DUMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHANDWANI
|
MP-45-007-035-003/101-A
(BULDAMAAL)
|
1745007035NRG24260220241680710
|
26/02/2024
|
DHANOUTI BAI
|
1745007035WL053885
|
DHANOUTI BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
302032810
|
|
DHANOUTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHANDWANI
|
MP-45-007-035-003/102-A
(BULDAMAAL)
|
1745007035NRG24260220241680711
|
26/02/2024
|
BIRJHA BAI
|
1745007035WL053885
|
BIRJHA BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
BIRJHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-035-003/103-A
(BULDAMAAL)
|
1745007035NRG24260220241680712
|
26/02/2024
|
HINDO BAI
|
1745007035WL053885
|
HINDO BAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
HINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-035-003/104-A
(BULDAMAAL)
|
1745007035NRG24260220241680713
|
26/02/2024
|
SON VATI
|
1745007035WL053885
|
SON VATI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-035-003/106-A
(BULDAMAAL)
|
1745007035NRG24260220241680714
|
26/02/2024
|
MUDDE BAI
|
1745007035WL053885
|
MUDDE BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Rejected
|
12/04/2024
|
|
302032810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MEHANDWANI
|
MP-45-007-035-003/107-A
(BULDAMAAL)
|
1745007035NRG24260220241680715
|
26/02/2024
|
SANKAR LAL
|
1745007035WL053885
|
SANKAR LAL
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-035-003/108-A
(BULDAMAAL)
|
1745007035NRG24260220241680716
|
26/02/2024
|
MUNIYA BA
|
1745007035WL053885
|
MUNIYA BA
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302032810
|
|
MUNIYABA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-035-003/11-C
(BULDAMAAL)
|
1745007035NRG24260220241680717
|
26/02/2024
|
PHULA BAI
|
1745007035WL053885
|
PHULA BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
302032810
|
|
PHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-035-003/115-B
(BULDAMAAL)
|
1745007035NRG24260220241680718
|
26/02/2024
|
DHOLLE BAI
|
1745007035WL053885
|
DHOLLE BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302032810
|
|
DHOLLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-035-003/116-B
(BULDAMAAL)
|
1745007035NRG24260220241680719
|
26/02/2024
|
LAXAMEE BAI
|
1745007035WL053885
|
LAXAMEE BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
LAXAMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-035-003/118-A
(BULDAMAAL)
|
1745007035NRG24260220241680720
|
26/02/2024
|
SANTO BAI
|
1745007035WL053885
|
SANTO BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-035-003/118-C
(BULDAMAAL)
|
1745007035NRG24260220241680721
|
26/02/2024
|
LAKHAN SINGH
|
1745007035WL053885
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
302032810
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-035-003/12-B
(BULDAMAAL)
|
1745007035NRG24260220241680723
|
26/02/2024
|
SEVAKALI BAI
|
1745007035WL053885
|
SEVAKALI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302032810
|
|
SEVAKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-035-003/120-A
(BULDAMAAL)
|
1745007035NRG24260220241680724
|
26/02/2024
|
MUNIYA BAI
|
1745007035WL053885
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
302032810
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-035-003/121-A
(BULDAMAAL)
|
1745007035NRG24260220241680725
|
26/02/2024
|
KHOSALIYA BAI
|
1745007035WL053885
|
KHOSALIYA BAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
302032810
|
|
KHOSALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEHANDWANI
|
MP-45-007-035-003/122-A
(BULDAMAAL)
|
1745007035NRG24260220241680726
|
26/02/2024
|
JANIYA BAI
|
1745007035WL053885
|
JANIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302032810
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-035-003/13-A
(BULDAMAAL)
|
1745007035NRG24260220241680728
|
26/02/2024
|
NANEE BAI
|
1745007035WL053885
|
NANEE BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302032810
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-035-003/130-A
(BULDAMAAL)
|
1745007035NRG24260220241680729
|
26/02/2024
|
DURGA BAI
|
1745007035WL053885
|
DURGA BAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-035-003/131-C
(BULDAMAAL)
|
1745007035NRG24260220241680730
|
26/02/2024
|
NANBAI
|
1745007035WL053885
|
NANBAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-035-003/134-D
(BULDAMAAL)
|
1745007035NRG24260220241680732
|
26/02/2024
|
HEM WATI
|
1745007035WL053885
|
HEM WATI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
302032810
|
|
HEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEHANDWANI
|
MP-45-007-035-003/135-A
(BULDAMAAL)
|
1745007035NRG24260220241680733
|
26/02/2024
|
RAJKUMARI BAI
|
1745007035WL053885
|
RAJKUMARI BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-035-003/139-A
(BULDAMAAL)
|
1745007035NRG24260220241680735
|
26/02/2024
|
DURGA PRASAD
|
1745007035WL053885
|
DURGA PRASAD
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
302032810
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHANDWANI
|
MP-45-007-035-003/14-A
(BULDAMAAL)
|
1745007035NRG24260220241680737
|
26/02/2024
|
RAMCHARAN
|
1745007035WL053885
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-035-003/140-A
(BULDAMAAL)
|
1745007035NRG24260220241680738
|
26/02/2024
|
Dinesh Kumar
|
1745007035WL053885
|
Dinesh Kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302032810
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHANDWANI
|
MP-45-007-035-003/141-A
(BULDAMAAL)
|
1745007035NRG24260220241680739
|
26/02/2024
|
CHUNGA BAI
|
1745007035WL053885
|
CHUNGA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302032810
|
|
CHUNGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-035-003/144-A
(BULDAMAAL)
|
1745007035NRG24260220241680740
|
26/02/2024
|
CHANDR SINGH
|
1745007035WL053885
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302032810
|
|
CHANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEHANDWANI
|
MP-45-007-035-003/145-A
(BULDAMAAL)
|
1745007035NRG24260220241680741
|
26/02/2024
|
DHARM SINGH
|
1745007035WL053885
|
DHARM SINGH
|
00089
|
CBIN0282948
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
302032810
|
|
DHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEHANDWANI
|
MP-45-007-035-003/149-A
(BULDAMAAL)
|
1745007035NRG24260220241680743
|
26/02/2024
|
BHARAT SINGH
|
1745007035WL053885
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302032810
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-035-003/152-A
(BULDAMAAL)
|
1745007035NRG24260220241680745
|
26/02/2024
|
MANOJ KUMAR
|
1745007035WL053885
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/04/2024
|
|
302032810
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
MEHANDWANI
|
MP-45-007-035-003/156-A
(BULDAMAAL)
|
1745007035NRG24260220241680748
|
26/02/2024
|
ENDRA LAL
|
1745007035WL053885
|
ENDRA LAL
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
ENDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-035-003/158-A
(BULDAMAAL)
|
1745007035NRG24260220241680750
|
26/02/2024
|
GUHRU SINGH
|
1745007035WL053885
|
GUHRU SINGH
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
GUHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-035-003/16-A
(BULDAMAAL)
|
1745007035NRG24260220241680751
|
26/02/2024
|
SUMANTRI BAI
|
1745007035WL053885
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
302032810
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-035-003/165-A
(BULDAMAAL)
|
1745007035NRG24260220241680752
|
26/02/2024
|
Meera Bai
|
1745007035WL053885
|
Meera Bai
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-035-003/19-A
(BULDAMAAL)
|
1745007035NRG24260220241680755
|
26/02/2024
|
RAMKALI BAI
|
1745007035WL053885
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-035-003/2-A
(BULDAMAAL)
|
1745007035NRG24260220241680756
|
26/02/2024
|
Laxmi
|
1745007035WL053885
|
Laxmi
|
00089
|
CBIN0282948
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
302032810
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEHANDWANI
|
MP-45-007-035-003/22-A
(BULDAMAAL)
|
1745007035NRG24260220241680757
|
26/02/2024
|
PARAVATIYA BAI
|
1745007035WL053885
|
PARAVATIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302032810
|
|
PARAVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-035-003/23-A
(BULDAMAAL)
|
1745007035NRG24260220241680758
|
26/02/2024
|
NANHIYA BAI
|
1745007035WL053885
|
NANHIYA BAI
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302032810
|
|
NANHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-035-003/24-A
(BULDAMAAL)
|
1745007035NRG24260220241680759
|
26/02/2024
|
KOSHILIYA BAI
|
1745007035WL053885
|
KOSHILIYA BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
302032810
|
|
KOSHILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-035-003/26-B
(BULDAMAAL)
|
1745007035NRG24260220241680760
|
26/02/2024
|
DASRATH SINGH
|
1745007035WL053885
|
DASRATH SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
302032810
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-035-003/27-A
(BULDAMAAL)
|
1745007035NRG24260220241680761
|
26/02/2024
|
REVATI BAI
|
1745007035WL053885
|
REVATI BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
302032810
|
|
REVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-035-003/28-A
(BULDAMAAL)
|
1745007035NRG24260220241680762
|
26/02/2024
|
RUP SINGH
|
1745007035WL053885
|
RUP SINGH
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
302032810
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEHANDWANI
|
MP-45-007-035-003/3-A
(BULDAMAAL)
|
1745007035NRG24260220241680763
|
26/02/2024
|
sohan lal
|
1745007035WL053885
|
sohan lal
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
302032810
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-035-003/31-A
(BULDAMAAL)
|
1745007035NRG24260220241680765
|
26/02/2024
|
SHADU RAM
|
1745007035WL053885
|
SHADU RAM
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
SHADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-035-003/33-C
(BULDAMAAL)
|
1745007035NRG24260220241680766
|
26/02/2024
|
BIHARI SINGH
|
1745007035WL053885
|
BIHARI SINGH
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
302032810
|
|
BIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHANDWANI
|
MP-45-007-035-003/35-B
(BULDAMAAL)
|
1745007035NRG24260220241680767
|
26/02/2024
|
RAJVATI BAI
|
1745007035WL053885
|
RAJVATI BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAJVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-035-003/37-A
(BULDAMAAL)
|
1745007035NRG24260220241680768
|
26/02/2024
|
JAMANI BAI
|
1745007035WL053885
|
JAMANI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302032810
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-035-003/38-A
(BULDAMAAL)
|
1745007035NRG24260220241680769
|
26/02/2024
|
HARIYARO BAI
|
1745007035WL053885
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-035-003/40-B
(BULDAMAAL)
|
1745007035NRG24260220241680770
|
26/02/2024
|
SOMTI BAI
|
1745007035WL053885
|
SOMTI BAI
|
00089
|
CBIN0282948
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
302032810
|
|
SOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEHANDWANI
|
MP-45-007-035-003/41-A
(BULDAMAAL)
|
1745007035NRG24260220241680771
|
26/02/2024
|
RATNI BAI
|
1745007035WL053885
|
RATNI BAI
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302032810
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-035-003/42-A
(BULDAMAAL)
|
1745007035NRG24260220241680772
|
26/02/2024
|
RAMOTI BAI
|
1745007035WL053885
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-035-003/43-A
(BULDAMAAL)
|
1745007035NRG24260220241680773
|
26/02/2024
|
CHANPA BAI
|
1745007035WL053885
|
CHANPA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302032810
|
|
CHANPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-035-003/44-A
(BULDAMAAL)
|
1745007035NRG24260220241680774
|
26/02/2024
|
MALATI BAI
|
1745007035WL053885
|
MALATI BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
MALATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-035-003/45-A
(BULDAMAAL)
|
1745007035NRG24260220241680775
|
26/02/2024
|
MANKI BAI
|
1745007035WL053885
|
MANKI BAI
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302032810
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-035-003/47-A
(BULDAMAAL)
|
1745007035NRG24260220241680776
|
26/02/2024
|
MAYA BAI
|
1745007035WL053885
|
MAYA BAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-035-003/48-A
(BULDAMAAL)
|
1745007035NRG24260220241680777
|
26/02/2024
|
BIRMAT BAI
|
1745007035WL053885
|
BIRMAT BAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-035-003/50-A
(BULDAMAAL)
|
1745007035NRG24260220241680779
|
26/02/2024
|
KALARO BAI
|
1745007035WL053885
|
KALARO BAI
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302032810
|
|
KALAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEHANDWANI
|
MP-45-007-035-003/51-D
(BULDAMAAL)
|
1745007035NRG24260220241680780
|
26/02/2024
|
DHARMA BAI
|
1745007035WL053885
|
DHARMA BAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
DHARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-035-003/52-B
(BULDAMAAL)
|
1745007035NRG24260220241680781
|
26/02/2024
|
GANGAVATI PARASTE
|
1745007035WL053885
|
GANGAVATI PARASTE
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
GANGAVATIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-035-003/53-A
(BULDAMAAL)
|
1745007035NRG24260220241680782
|
26/02/2024
|
YEANDHO BAI
|
1745007035WL053885
|
YEANDHO BAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
YEANDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-035-003/54-A
(BULDAMAAL)
|
1745007035NRG24260220241680783
|
26/02/2024
|
SAMALU SINGH
|
1745007035WL053885
|
SAMALU SINGH
|
00089
|
CBIN0282948
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
302032810
|
|
SAMALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-035-003/55-A
(BULDAMAAL)
|
1745007035NRG24260220241680784
|
26/02/2024
|
PARVATI BAI
|
1745007035WL053885
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
302032810
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEHANDWANI
|
MP-45-007-035-003/56-A
(BULDAMAAL)
|
1745007035NRG24260220241680785
|
26/02/2024
|
PARWATI BAI
|
1745007035WL053885
|
PARWATI BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302032810
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-035-003/58-A
(BULDAMAAL)
|
1745007035NRG24260220241680787
|
26/02/2024
|
susheela bai
|
1745007035WL053885
|
susheela bai
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302032810
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-035-003/6-A
(BULDAMAAL)
|
1745007035NRG24260220241680788
|
26/02/2024
|
RAMBATI BAI
|
1745007035WL053885
|
RAMBATI BAI
|
00089
|
CBIN0282948
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
302032810
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-035-003/62-A
(BULDAMAAL)
|
1745007035NRG24260220241680789
|
26/02/2024
|
Santosi Bai
|
1745007035WL053885
|
Santosi Bai
|
00089
|
CBIN0282948
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
302032810
|
|
SantosiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189877
|
189877
|
|
|
|
|
|
|
|
|
204
|
MEHANDWANI
|
MP-45-007-007-001/495-A
(JURKA REYAT)
|
1745007007NRG24260220241680532
|
26/02/2024
|
Laxman Singh Markam
|
1745007007WL053882
|
Laxman Singh Markam
|
00354
|
PUNB0031000
|
642
|
642
|
Processed
|
12/04/2024
|
|
302032810
|
|
LaxmanSinghMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
205
|
MEHANDWANI
|
MP-45-007-002-001/38-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681150
|
26/02/2024
|
SADHNA BAI
|
1745007002WL053895
|
SADHNA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302032810
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
206
|
MEHANDWANI
|
MP-45-007-035-003/119-B
(BULDAMAAL)
|
1745007035NRG24260220241680722
|
26/02/2024
|
SUKHVARO BAI
|
1745007035WL053885
|
SUKHVARO BAI
|
00468
|
UBIN0542628
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
302032810
|
|
SUKHVAROBAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
MEHANDWANI
|
MP-45-007-035-003/127-C
(BULDAMAAL)
|
1745007035NRG24260220241680727
|
26/02/2024
|
GYANVATI BAI
|
1745007035WL053885
|
GYANVATI BAI
|
00468
|
UBIN0542628
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
302032810
|
|
GYANVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
MEHANDWANI
|
MP-45-007-035-003/139-B
(BULDAMAAL)
|
1745007035NRG24260220241680736
|
26/02/2024
|
PUSHPA BAI
|
1745007035WL053885
|
PUSHPA BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302032810
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-035-003/146-A
(BULDAMAAL)
|
1745007035NRG24260220241680742
|
26/02/2024
|
SATISH KUMAR
|
1745007035WL053885
|
SATISH KUMAR
|
00468
|
UBIN0542628
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
302032810
|
|
SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEHANDWANI
|
MP-45-007-035-003/151-A
(BULDAMAAL)
|
1745007035NRG24260220241680744
|
26/02/2024
|
KAMAL WATI BAI
|
1745007035WL053885
|
KAMAL WATI BAI
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302032810
|
|
KAMALWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MEHANDWANI
|
MP-45-007-035-003/153-A
(BULDAMAAL)
|
1745007035NRG24260220241680746
|
26/02/2024
|
SARASWATI BAI
|
1745007035WL053885
|
SARASWATI BAI
|
00468
|
UBIN0542628
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
302032810
|
|
SARASWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEHANDWANI
|
MP-45-007-035-003/154-A
(BULDAMAAL)
|
1745007035NRG24260220241680747
|
26/02/2024
|
SANT RAM
|
1745007035WL053885
|
SANT RAM
|
00468
|
UBIN0542628
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302032810
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-035-003/157-A
(BULDAMAAL)
|
1745007035NRG24260220241680749
|
26/02/2024
|
DROPATI BAI
|
1745007035WL053885
|
DROPATI BAI
|
00468
|
UBIN0542628
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
302032810
|
|
DROPATIBAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
MEHANDWANI
|
MP-45-007-035-003/3-B
(BULDAMAAL)
|
1745007035NRG24260220241680764
|
26/02/2024
|
TULASHIYA BAI
|
1745007035WL053885
|
TULASHIYA BAI
|
00468
|
UBIN0542628
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
302032810
|
|
TULASHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
MEHANDWANI
|
MP-45-007-035-003/49-A
(BULDAMAAL)
|
1745007035NRG24260220241680778
|
26/02/2024
|
VIMLESH KUMAR
|
1745007035WL053885
|
VIMLESH KUMAR
|
00468
|
UBIN0542628
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
302032810
|
|
VIMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEHANDWANI
|
MP-45-007-035-003/57-A
(BULDAMAAL)
|
1745007035NRG24260220241680786
|
26/02/2024
|
Dhaniya Bai
|
1745007035WL053885
|
Dhaniya Bai
|
00468
|
UBIN0542628
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
302032810
|
|
DhaniyaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
217
|
MEHANDWANI
|
MP-45-007-002-001/280-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681133
|
26/02/2024
|
nanhi bai
|
1745007002WL053895
|
nanhi bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
218
|
MEHANDWANI
|
MP-45-007-007-001/202-B
(JURKA REYAT)
|
1745007007NRG24260220241680507
|
26/02/2024
|
Kavita Bai
|
1745007007WL053882
|
Kavita Bai
|
00688
|
FINO0001446
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302032810
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
219
|
MEHANDWANI
|
MP-45-007-002-001/137-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681116
|
26/02/2024
|
CHANDAN SINGH
|
1745007002WL053895
|
CHANDAN SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHANDWANI
|
MP-45-007-002-001/23-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681130
|
26/02/2024
|
HALKO BAI
|
1745007002WL053895
|
HALKO BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
HALKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-002-001/24-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681131
|
26/02/2024
|
sukko bai
|
1745007002WL053895
|
sukko bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302032810
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEHANDWANI
|
MP-45-007-002-001/27-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681132
|
26/02/2024
|
NARBADIYA BAI
|
1745007002WL053895
|
NARBADIYA BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302032810
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-002-001/32-A
(KUTRAI MAAL)
|
1745007002NRG24260220241681142
|
26/02/2024
|
SAMPATIYA BAI
|
1745007002WL053895
|
SAMPATIYA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302032810
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEHANDWANI
|
MP-45-007-002-001/38-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681151
|
26/02/2024
|
AJUDHIYA BAI
|
1745007002WL053895
|
AJUDHIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302032810
|
|
AJUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEHANDWANI
|
MP-45-007-002-001/5-B
(KUTRAI MAAL)
|
1745007002NRG24260220241681155
|
26/02/2024
|
RATAN SINGH
|
1745007002WL053895
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302032810
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEHANDWANI
|
MP-45-007-007-001/311-B
(JURKA REYAT)
|
1745007007NRG24260220241680513
|
26/02/2024
|
Sukbaro Bai
|
1745007007WL053882
|
Sukbaro Bai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302032810
|
|
SukbaroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEHANDWANI
|
MP-45-007-007-001/519-A
(JURKA REYAT)
|
1745007007NRG24260220241680536
|
26/02/2024
|
Ramesh Singh
|
1745007007WL053882
|
Ramesh Singh
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302032810
|
|
RameshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEHANDWANI
|
MP-45-007-013-001/144-C
(SARSI MAAL)
|
1745007013NRG24260220241680449
|
26/02/2024
|
Surendra Maravi
|
1745007013WL053881
|
Surendra Maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032810
|
|
SurendraMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEHANDWANI
|
MP-45-007-013-003/226-C
(SARSI MAAL)
|
1745007013NRG24260220241680475
|
26/02/2024
|
Ramesh
|
1745007013WL053881
|
Ramesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302032810
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEHANDWANI
|
MP-45-007-013-003/34-B
(SARSI MAAL)
|
1745007013NRG24260220241680481
|
26/02/2024
|
Rajkumari
|
1745007013WL053881
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032810
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14013
|
14013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288441
|
288441
|
|
|
|
|
|
|
|