|
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-45-007-024-001/11-C
(CHAUBISA MAAL)
|
1745007000NRG24230120241498519
|
23/01/2024
|
LACHCHHO BAI
|
1745007WL048843
|
LACHCHHO BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
LACHCHHOBAI
|
BANK OF BARODA(606985)
|
|
2
|
MEHANDWANI
|
MP-45-007-024-001/183-C
(CHAUBISA MAAL)
|
1745007024NRG24220120241495223
|
23/01/2024
|
johla
|
1745007024WL048739
|
johla
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039162054
|
|
johla
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHANDWANI
|
MP-45-007-024-001/307-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498553
|
23/01/2024
|
TARENDRA SAHU
|
1745007WL048843
|
TARENDRA SAHU
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
TARENDRASAHU
|
BANK OF BARODA(606985)
|
|
4
|
MEHANDWANI
|
MP-45-007-024-001/308-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498555
|
23/01/2024
|
YASHODA
|
1745007WL048843
|
YASHODA
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162054
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
5
|
MEHANDWANI
|
MP-45-007-024-001/426-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498571
|
23/01/2024
|
SURENDRA
|
1745007WL048843
|
SURENDRA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7483
|
7483
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-036-001/129-C
(KEWALADAR)
|
1745007036NRG24230120241497875
|
23/01/2024
|
ANEETA BAI
|
1745007036WL048823
|
ANEETA BAI
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
29/03/2024
|
|
039162054
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-005-001/606
(MEHANDWANI)
|
1745007005NRG24220120241495808
|
23/01/2024
|
CHAMPA BAI
|
1745007005WL048762
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039162054
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-005-001/606
(MEHANDWANI)
|
1745007005NRG24220120241495807
|
23/01/2024
|
SANTOSH
|
1745007005WL048762
|
SANTOSH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039162054
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-005-001/668
(MEHANDWANI)
|
1745007005NRG24220120241495809
|
23/01/2024
|
RAJESH KUMAR SAHU
|
1745007005WL048762
|
RAJESH KUMAR SAHU
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039162054
|
|
RAJESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-005-001/668
(MEHANDWANI)
|
1745007005NRG24220120241495810
|
23/01/2024
|
VINEETA
|
1745007005WL048762
|
VINEETA
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039162054
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-013-004/94-A
(SARSI MAAL)
|
1745007046NRG24220120241496730
|
23/01/2024
|
MITHAN
|
1745007046WL048787
|
MITHAN
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
28/03/2024
|
|
039162054
|
|
MITHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
12
|
MEHANDWANI
|
MP-45-007-024-001/151-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498524
|
23/01/2024
|
MANGLIBAI
|
1745007WL048843
|
MANGLIBAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHANDWANI
|
MP-45-007-024-001/153-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498526
|
23/01/2024
|
seema bai
|
1745007WL048843
|
seema bai
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-024-001/420-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498570
|
23/01/2024
|
Gomti Bai
|
1745007WL048843
|
Gomti Bai
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
GomtiBai
|
UNION BANK OF INDIA(508500)
|
|
15
|
MEHANDWANI
|
MP-45-007-036-001/172-B
(KEWALADAR)
|
1745007036NRG24230120241497993
|
23/01/2024
|
MAMTA BAI
|
1745007036WL048827
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039162054
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-036-001/172-B
(KEWALADAR)
|
1745007036NRG24230120241497992
|
23/01/2024
|
MAMTA BAI
|
1745007036WL048827
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039162054
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11506
|
11506
|
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-013-004/1-A
(SARSI MAAL)
|
1745007046NRG24220120241496678
|
23/01/2024
|
PRABHU SINGH
|
1745007046WL048787
|
PRABHU SINGH
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
29/03/2024
|
|
039162054
|
|
PRABHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-013-004/10-A
(SARSI MAAL)
|
1745007046NRG24220120241496679
|
23/01/2024
|
SUKALSINGH
|
1745007046WL048787
|
SUKALSINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-013-004/10-A
(SARSI MAAL)
|
1745007046NRG24220120241496680
|
23/01/2024
|
VISARTIBAI
|
1745007046WL048787
|
VISARTIBAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
VISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-013-004/11-A
(SARSI MAAL)
|
1745007046NRG24220120241496681
|
23/01/2024
|
Pohap singh
|
1745007046WL048787
|
Pohap singh
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Pohapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-013-004/110-A
(SARSI MAAL)
|
1745007046NRG24220120241496682
|
23/01/2024
|
Sarita
|
1745007046WL048787
|
Sarita
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-013-004/114-B
(SARSI MAAL)
|
1745007046NRG24220120241496683
|
23/01/2024
|
Santo bai
|
1745007046WL048787
|
Santo bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-013-004/117-A
(SARSI MAAL)
|
1745007046NRG24220120241496684
|
23/01/2024
|
SUKVARO
|
1745007046WL048787
|
SUKVARO
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
28/03/2024
|
|
039162054
|
|
SUKVARO
|
AXIS BANK(607153)
|
|
24
|
MEHANDWANI
|
MP-45-007-013-004/119-A
(SARSI MAAL)
|
1745007046NRG24220120241496685
|
23/01/2024
|
Dhani ram
|
1745007046WL048787
|
Dhani ram
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
28/03/2024
|
|
039162054
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-013-004/119-A
(SARSI MAAL)
|
1745007046NRG24220120241496686
|
23/01/2024
|
Mohbati
|
1745007046WL048787
|
Mohbati
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Mohbati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-013-004/120-A
(SARSI MAAL)
|
1745007046NRG24220120241496687
|
23/01/2024
|
Sushma
|
1745007046WL048787
|
Sushma
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-013-004/131-A
(SARSI MAAL)
|
1745007046NRG24220120241496688
|
23/01/2024
|
Lalmen
|
1745007046WL048787
|
Lalmen
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Lalmen
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-013-004/131-A
(SARSI MAAL)
|
1745007046NRG24220120241496689
|
23/01/2024
|
Sukvariya
|
1745007046WL048787
|
Sukvariya
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
28/03/2024
|
|
039162054
|
|
Sukvariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MEHANDWANI
|
MP-45-007-013-004/134-A
(SARSI MAAL)
|
1745007046NRG24220120241496691
|
23/01/2024
|
Surajwati
|
1745007046WL048787
|
Surajwati
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
29/03/2024
|
|
039162054
|
|
Surajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-013-004/134-A
(SARSI MAAL)
|
1745007046NRG24220120241496690
|
23/01/2024
|
Suresh kumar
|
1745007046WL048787
|
Suresh kumar
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
28/03/2024
|
|
039162054
|
|
Sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHANDWANI
|
MP-45-007-013-004/14-A
(SARSI MAAL)
|
1745007046NRG24220120241496692
|
23/01/2024
|
BAJRU
|
1745007046WL048787
|
BAJRU
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
29/03/2024
|
|
039162054
|
|
BAJRU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-013-004/14-A
(SARSI MAAL)
|
1745007046NRG24220120241496693
|
23/01/2024
|
Shant bai
|
1745007046WL048787
|
Shant bai
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
29/03/2024
|
|
039162054
|
|
Shantbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-013-004/16-A
(SARSI MAAL)
|
1745007046NRG24220120241496694
|
23/01/2024
|
Hirounda
|
1745007046WL048787
|
Hirounda
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Hirounda
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-013-004/16-A
(SARSI MAAL)
|
1745007046NRG24220120241496695
|
23/01/2024
|
Lalju
|
1745007046WL048787
|
Lalju
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-013-004/2-A
(SARSI MAAL)
|
1745007046NRG24220120241496696
|
23/01/2024
|
Devariya
|
1745007046WL048787
|
Devariya
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Devariya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-013-004/21-A
(SARSI MAAL)
|
1745007046NRG24220120241496698
|
23/01/2024
|
Devki bai
|
1745007046WL048787
|
Devki bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
28/03/2024
|
|
039162054
|
|
Devkibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MEHANDWANI
|
MP-45-007-013-004/21-A
(SARSI MAAL)
|
1745007046NRG24220120241496697
|
23/01/2024
|
Gulab
|
1745007046WL048787
|
Gulab
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
29/03/2024
|
|
039162054
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-013-004/24-A
(SARSI MAAL)
|
1745007046NRG24220120241496699
|
23/01/2024
|
Sukhwaro
|
1745007046WL048787
|
Sukhwaro
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Sukhwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-013-004/26-A
(SARSI MAAL)
|
1745007046NRG24220120241496700
|
23/01/2024
|
Hare singh
|
1745007046WL048787
|
Hare singh
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
29/03/2024
|
|
039162054
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-013-004/26-A
(SARSI MAAL)
|
1745007046NRG24220120241496701
|
23/01/2024
|
Sundariya
|
1745007046WL048787
|
Sundariya
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-013-004/3-A
(SARSI MAAL)
|
1745007046NRG24220120241496702
|
23/01/2024
|
BALDEV
|
1745007046WL048787
|
BALDEV
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-013-004/30-A
(SARSI MAAL)
|
1745007046NRG24220120241496703
|
23/01/2024
|
Anil Kumar
|
1745007046WL048787
|
Anil Kumar
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
28/03/2024
|
|
039162054
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-013-004/39-A
(SARSI MAAL)
|
1745007046NRG24220120241496704
|
23/01/2024
|
Chaiti bai
|
1745007046WL048787
|
Chaiti bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-013-004/40-A
(SARSI MAAL)
|
1745007046NRG24220120241496705
|
23/01/2024
|
SUMANTIBAI
|
1745007046WL048787
|
SUMANTIBAI
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-013-004/48-B
(SARSI MAAL)
|
1745007046NRG24220120241496707
|
23/01/2024
|
Mohwati
|
1745007046WL048787
|
Mohwati
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
28/03/2024
|
|
039162054
|
|
Mohwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHANDWANI
|
MP-45-007-013-004/48-B
(SARSI MAAL)
|
1745007046NRG24220120241496706
|
23/01/2024
|
Sateesh
|
1745007046WL048787
|
Sateesh
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-013-004/5-A
(SARSI MAAL)
|
1745007046NRG24220120241496708
|
23/01/2024
|
KAMLESH
|
1745007046WL048787
|
KAMLESH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-013-004/51-A
(SARSI MAAL)
|
1745007046NRG24220120241496709
|
23/01/2024
|
Sonsingh
|
1745007046WL048787
|
Sonsingh
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-013-004/51-A
(SARSI MAAL)
|
1745007046NRG24220120241496710
|
23/01/2024
|
SUKVARO
|
1745007046WL048787
|
SUKVARO
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUKVARO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-013-004/54-A
(SARSI MAAL)
|
1745007046NRG24220120241496712
|
23/01/2024
|
budhiya
|
1745007046WL048787
|
budhiya
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-013-004/54-A
(SARSI MAAL)
|
1745007046NRG24220120241496711
|
23/01/2024
|
HIRAL
|
1745007046WL048787
|
HIRAL
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
HIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-013-004/60-A
(SARSI MAAL)
|
1745007046NRG24220120241496713
|
23/01/2024
|
BAISAKHU
|
1745007046WL048787
|
BAISAKHU
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
28/03/2024
|
|
039162054
|
|
BAISAKHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MEHANDWANI
|
MP-45-007-013-004/66-A
(SARSI MAAL)
|
1745007046NRG24220120241496714
|
23/01/2024
|
SHANKARLAL
|
1745007046WL048787
|
SHANKARLAL
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-013-004/66-A
(SARSI MAAL)
|
1745007046NRG24220120241496715
|
23/01/2024
|
YASHODA
|
1745007046WL048787
|
YASHODA
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-013-004/8-A
(SARSI MAAL)
|
1745007046NRG24220120241496717
|
23/01/2024
|
Deepchand
|
1745007046WL048787
|
Deepchand
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-013-004/8-A
(SARSI MAAL)
|
1745007046NRG24220120241496716
|
23/01/2024
|
Kalarin
|
1745007046WL048787
|
Kalarin
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
Kalarin
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-013-004/82-A
(SARSI MAAL)
|
1745007046NRG24220120241496718
|
23/01/2024
|
SOHADRIBAI
|
1745007046WL048787
|
SOHADRIBAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-013-004/84-A
(SARSI MAAL)
|
1745007046NRG24220120241496719
|
23/01/2024
|
JAMDARIYABAI
|
1745007046WL048787
|
JAMDARIYABAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-013-004/85-A
(SARSI MAAL)
|
1745007046NRG24220120241496720
|
23/01/2024
|
GYANISINGH
|
1745007046WL048787
|
GYANISINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-013-004/86-A
(SARSI MAAL)
|
1745007046NRG24220120241496721
|
23/01/2024
|
Umavati
|
1745007046WL048787
|
Umavati
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
Umavati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-013-004/88-A
(SARSI MAAL)
|
1745007046NRG24220120241496723
|
23/01/2024
|
ANKIT KUMAR
|
1745007046WL048787
|
ANKIT KUMAR
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
ANKITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-013-004/88-A
(SARSI MAAL)
|
1745007046NRG24220120241496722
|
23/01/2024
|
Saraswati bai
|
1745007046WL048787
|
Saraswati bai
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
Saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-013-004/89-A
(SARSI MAAL)
|
1745007046NRG24220120241496725
|
23/01/2024
|
SUKHSEN
|
1745007046WL048787
|
SUKHSEN
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-013-004/89-A
(SARSI MAAL)
|
1745007046NRG24220120241496724
|
23/01/2024
|
SUKHSEN
|
1745007046WL048787
|
SUKHSEN
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-013-004/9-A
(SARSI MAAL)
|
1745007046NRG24220120241496726
|
23/01/2024
|
HARILAL
|
1745007046WL048787
|
HARILAL
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
28/03/2024
|
|
039162054
|
|
HARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MEHANDWANI
|
MP-45-007-013-004/90-A
(SARSI MAAL)
|
1745007046NRG24220120241496727
|
23/01/2024
|
RUKMANIBAI
|
1745007046WL048787
|
RUKMANIBAI
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-013-004/93-B
(SARSI MAAL)
|
1745007046NRG24220120241496729
|
23/01/2024
|
Kaliya bai
|
1745007046WL048787
|
Kaliya bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-013-004/93-B
(SARSI MAAL)
|
1745007046NRG24220120241496728
|
23/01/2024
|
SUMENDRA
|
1745007046WL048787
|
SUMENDRA
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-013-004/94-A
(SARSI MAAL)
|
1745007046NRG24220120241496731
|
23/01/2024
|
Sunarin
|
1745007046WL048787
|
Sunarin
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
28/03/2024
|
|
039162054
|
|
Sunarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHANDWANI
|
MP-45-007-013-004/95-A
(SARSI MAAL)
|
1745007046NRG24220120241496732
|
23/01/2024
|
Pyare
|
1745007046WL048787
|
Pyare
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
28/03/2024
|
|
039162054
|
|
Pyare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-013-004/96-A
(SARSI MAAL)
|
1745007046NRG24220120241496733
|
23/01/2024
|
BHAGYWATIBAI
|
1745007046WL048787
|
BHAGYWATIBAI
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
29/03/2024
|
|
039162054
|
|
BHAGYWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-013-004/99-A
(SARSI MAAL)
|
1745007046NRG24220120241496734
|
23/01/2024
|
JAGATSINGH
|
1745007046WL048787
|
JAGATSINGH
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
28/03/2024
|
|
039162054
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHANDWANI
|
MP-45-007-013-004/99-A
(SARSI MAAL)
|
1745007046NRG24220120241496735
|
23/01/2024
|
JHMIYABAI
|
1745007046WL048787
|
JHMIYABAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
29/03/2024
|
|
039162054
|
|
JHMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-013-005/101-A
(SARSI MAAL)
|
1745007000NRG24230120241498486
|
23/01/2024
|
Sukhmat
|
1745007WL048842
|
Sukhmat
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
Sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-013-005/103-A
(SARSI MAAL)
|
1745007000NRG24230120241498487
|
23/01/2024
|
BAJOBAI
|
1745007WL048842
|
BAJOBAI
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
BAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-013-005/108-A
(SARSI MAAL)
|
1745007000NRG24230120241498488
|
23/01/2024
|
BRMHASINGH
|
1745007WL048842
|
BRMHASINGH
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
BRMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-013-005/108-A
(SARSI MAAL)
|
1745007000NRG24230120241498489
|
23/01/2024
|
SHYAM BAI
|
1745007WL048842
|
SHYAM BAI
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-013-005/122-A
(SARSI MAAL)
|
1745007000NRG24230120241498490
|
23/01/2024
|
MAYARAM
|
1745007WL048842
|
MAYARAM
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-013-005/127-A
(SARSI MAAL)
|
1745007000NRG24230120241498491
|
23/01/2024
|
SUKHMAT
|
1745007WL048842
|
SUKHMAT
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUKHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-013-005/138-A
(SARSI MAAL)
|
1745007000NRG24230120241498492
|
23/01/2024
|
Ratiya bai
|
1745007WL048842
|
Ratiya bai
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
Ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-013-005/139-B
(SARSI MAAL)
|
1745007000NRG24230120241498493
|
23/01/2024
|
Chounkvati
|
1745007WL048842
|
Chounkvati
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
29/03/2024
|
|
039162054
|
|
Chounkvati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-013-005/144-B
(SARSI MAAL)
|
1745007000NRG24230120241498494
|
23/01/2024
|
Saraswati padwar
|
1745007WL048842
|
Saraswati padwar
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
29/03/2024
|
|
039162054
|
|
Saraswatipadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-013-005/148-A
(SARSI MAAL)
|
1745007000NRG24230120241498495
|
23/01/2024
|
Jagdeesh singh
|
1745007WL048842
|
Jagdeesh singh
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
Jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-013-005/15-A
(SARSI MAAL)
|
1745007000NRG24230120241498496
|
23/01/2024
|
SUNDARIYA BAI
|
1745007WL048842
|
SUNDARIYA BAI
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-013-005/150-B
(SARSI MAAL)
|
1745007000NRG24230120241498497
|
23/01/2024
|
PAHALWATI
|
1745007WL048842
|
PAHALWATI
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-013-005/152-A
(SARSI MAAL)
|
1745007000NRG24230120241498498
|
23/01/2024
|
KHAMIYA BAI
|
1745007WL048842
|
KHAMIYA BAI
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
KHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-013-005/153-A
(SARSI MAAL)
|
1745007000NRG24230120241498499
|
23/01/2024
|
SUNDRIYA
|
1745007WL048842
|
SUNDRIYA
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-013-005/162-A
(SARSI MAAL)
|
1745007000NRG24230120241498500
|
23/01/2024
|
PHUNDIYABAI
|
1745007WL048842
|
PHUNDIYABAI
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
PHUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-013-005/164-A
(SARSI MAAL)
|
1745007000NRG24230120241498501
|
23/01/2024
|
Anita bai
|
1745007WL048842
|
Anita bai
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
28/03/2024
|
|
039162054
|
|
Anitabai
|
UNION BANK OF INDIA(508500)
|
|
90
|
MEHANDWANI
|
MP-45-007-013-005/20-A
(SARSI MAAL)
|
1745007000NRG24230120241498502
|
23/01/2024
|
GYADAS
|
1745007WL048842
|
GYADAS
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
GYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-013-005/27-A
(SARSI MAAL)
|
1745007000NRG24230120241498503
|
23/01/2024
|
Sankrati
|
1745007WL048842
|
Sankrati
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
Sankrati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-013-005/3-A
(SARSI MAAL)
|
1745007000NRG24230120241498504
|
23/01/2024
|
PAHALSINGH
|
1745007WL048842
|
PAHALSINGH
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
29/03/2024
|
|
039162054
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-013-005/34-A
(SARSI MAAL)
|
1745007000NRG24230120241498505
|
23/01/2024
|
DALPAT
|
1745007WL048842
|
DALPAT
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-005/35-A
(SARSI MAAL)
|
1745007000NRG24230120241498507
|
23/01/2024
|
Ahilya bai
|
1745007WL048842
|
Ahilya bai
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
29/03/2024
|
|
039162054
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-013-005/35-A
(SARSI MAAL)
|
1745007000NRG24230120241498506
|
23/01/2024
|
DOMAN
|
1745007WL048842
|
DOMAN
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
29/03/2024
|
|
039162054
|
|
DOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-013-005/44-A
(SARSI MAAL)
|
1745007000NRG24230120241498508
|
23/01/2024
|
Santoshi
|
1745007WL048842
|
Santoshi
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-013-005/49-A
(SARSI MAAL)
|
1745007000NRG24230120241498509
|
23/01/2024
|
SUKWATIBAI
|
1745007WL048842
|
SUKWATIBAI
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
28/03/2024
|
|
039162054
|
|
SUKWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHANDWANI
|
MP-45-007-013-005/76-A
(SARSI MAAL)
|
1745007000NRG24230120241498510
|
23/01/2024
|
SUKHMANTI
|
1745007WL048842
|
SUKHMANTI
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-013-005/77-A
(SARSI MAAL)
|
1745007000NRG24230120241498511
|
23/01/2024
|
Shyambai
|
1745007WL048842
|
Shyambai
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
29/03/2024
|
|
039162054
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-013-005/79-A
(SARSI MAAL)
|
1745007000NRG24230120241498512
|
23/01/2024
|
GEETABAI
|
1745007WL048842
|
GEETABAI
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-013-005/92-A
(SARSI MAAL)
|
1745007000NRG24230120241498513
|
23/01/2024
|
Rama
|
1745007WL048842
|
Rama
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
29/03/2024
|
|
039162054
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-013-005/92-A
(SARSI MAAL)
|
1745007000NRG24230120241498514
|
23/01/2024
|
Yashoda
|
1745007WL048842
|
Yashoda
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
29/03/2024
|
|
039162054
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-013-005/95-A
(SARSI MAAL)
|
1745007000NRG24230120241498515
|
23/01/2024
|
GUDIYABAI
|
1745007WL048842
|
GUDIYABAI
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
29/03/2024
|
|
039162054
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-013-005/96-A
(SARSI MAAL)
|
1745007000NRG24230120241498516
|
23/01/2024
|
LAMU SINGH
|
1745007WL048842
|
LAMU SINGH
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
29/03/2024
|
|
039162054
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-013-005/96-A
(SARSI MAAL)
|
1745007000NRG24230120241498517
|
23/01/2024
|
MATWARIYA BAI
|
1745007WL048842
|
MATWARIYA BAI
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
29/03/2024
|
|
039162054
|
|
MATWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-022-001/103-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498384
|
23/01/2024
|
BHAWAR SINGH
|
1745007WL048840
|
BHAWAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-022-001/104-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498386
|
23/01/2024
|
PARVATI BAI
|
1745007WL048840
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-022-001/104-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498385
|
23/01/2024
|
peetam
|
1745007WL048840
|
peetam
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEHANDWANI
|
MP-45-007-022-001/11-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498387
|
23/01/2024
|
SAHMEN
|
1745007WL048840
|
SAHMEN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
SAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-022-001/113-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498389
|
23/01/2024
|
KUMHARI BAI
|
1745007WL048840
|
KUMHARI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
KUMHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-022-001/113-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498388
|
23/01/2024
|
VISRAM
|
1745007WL048840
|
VISRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
VISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-022-001/115-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498390
|
23/01/2024
|
PATIRAM
|
1745007WL048840
|
PATIRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-022-001/115-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498391
|
23/01/2024
|
SHARI BAI
|
1745007WL048840
|
SHARI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
SHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-022-001/127-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498393
|
23/01/2024
|
BAJARIYA BAI
|
1745007WL048840
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-022-001/127-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498392
|
23/01/2024
|
TEJI LAL
|
1745007WL048840
|
TEJI LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-022-001/132-C
(BAHADUR MAAL)
|
1745007000NRG24230120241498394
|
23/01/2024
|
Bir singh
|
1745007WL048840
|
Bir singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
Birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-022-001/135-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498395
|
23/01/2024
|
HIMBATE BAI
|
1745007WL048840
|
HIMBATE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
HIMBATEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-022-001/136-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498396
|
23/01/2024
|
SIEYY BAI
|
1745007WL048840
|
SIEYY BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
SIEYYBAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MEHANDWANI
|
MP-45-007-022-001/140-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498398
|
23/01/2024
|
FOOLVATI BAI
|
1745007WL048840
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-022-001/140-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498397
|
23/01/2024
|
RATIRAM
|
1745007WL048840
|
RATIRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-022-001/145-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498399
|
23/01/2024
|
Jhamo bai
|
1745007WL048840
|
Jhamo bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
Jhamobai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-022-001/162-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498400
|
23/01/2024
|
FUNDE LAL
|
1745007WL048840
|
FUNDE LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
FUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-022-001/164-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498401
|
23/01/2024
|
SHIVCHARAN
|
1745007WL048840
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-022-001/164-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498402
|
23/01/2024
|
INDRAVATI BAI
|
1745007WL048840
|
INDRAVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-022-001/168-C
(BAHADUR MAAL)
|
1745007000NRG24230120241498403
|
23/01/2024
|
BHUPAT
|
1745007WL048840
|
BHUPAT
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-022-001/175-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498404
|
23/01/2024
|
DASRATH
|
1745007WL048840
|
DASRATH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHANDWANI
|
MP-45-007-022-001/191-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498405
|
23/01/2024
|
BHAGE BAI
|
1745007WL048840
|
BHAGE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
BHAGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-022-001/194-D
(BAHADUR MAAL)
|
1745007000NRG24230120241498406
|
23/01/2024
|
Birmatiya Bai
|
1745007WL048840
|
Birmatiya Bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
BirmatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEHANDWANI
|
MP-45-007-022-001/198-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498407
|
23/01/2024
|
Malkhi bai
|
1745007WL048840
|
Malkhi bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
Malkhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHANDWANI
|
MP-45-007-022-001/203-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498408
|
23/01/2024
|
Leela bai
|
1745007WL048840
|
Leela bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-022-001/209-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498409
|
23/01/2024
|
GANPAT
|
1745007WL048840
|
GANPAT
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-022-001/211-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498410
|
23/01/2024
|
SNTOSI BAI
|
1745007WL048840
|
SNTOSI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
SNTOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-022-001/212-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498411
|
23/01/2024
|
DEEPAK
|
1745007WL048840
|
DEEPAK
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-022-001/212-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498412
|
23/01/2024
|
FuLJHiYA bai
|
1745007WL048840
|
FuLJHiYA bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
FuLJHiYAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEHANDWANI
|
MP-45-007-022-001/36-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498414
|
23/01/2024
|
SITA BAI
|
1745007WL048840
|
SITA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-022-001/36-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498413
|
23/01/2024
|
SOHAN
|
1745007WL048840
|
SOHAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
SOHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
MEHANDWANI
|
MP-45-007-022-001/46-D
(BAHADUR MAAL)
|
1745007000NRG24230120241498415
|
23/01/2024
|
BISMATEY BAI
|
1745007WL048840
|
BISMATEY BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
BISMATEYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-022-001/51-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498416
|
23/01/2024
|
BAISAKHI
|
1745007WL048840
|
BAISAKHI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
BAISAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHANDWANI
|
MP-45-007-022-001/6-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498417
|
23/01/2024
|
SAMPATIYA BAI
|
1745007WL048840
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHANDWANI
|
MP-45-007-022-001/68-C
(BAHADUR MAAL)
|
1745007000NRG24230120241498419
|
23/01/2024
|
DASRUSINGH
|
1745007WL048840
|
DASRUSINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
DASRUSINGH
|
BANK OF BARODA(606985)
|
|
141
|
MEHANDWANI
|
MP-45-007-022-001/68-C
(BAHADUR MAAL)
|
1745007000NRG24230120241498418
|
23/01/2024
|
DASRUSINGH
|
1745007WL048840
|
DASRUSINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-022-001/76-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498420
|
23/01/2024
|
BHARDU LAL
|
1745007WL048840
|
BHARDU LAL
|
00089
|
CBIN0282948
|
170
|
170
|
Processed
|
29/03/2024
|
|
039162054
|
|
BHARDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-022-001/77-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498421
|
23/01/2024
|
kamme lal
|
1745007WL048840
|
kamme lal
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
kammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-022-001/78-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498422
|
23/01/2024
|
GAREBA
|
1745007WL048840
|
GAREBA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
GAREBA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-022-001/83-A
(BAHADUR MAAL)
|
1745007000NRG24230120241498423
|
23/01/2024
|
BASANT LAL
|
1745007WL048840
|
BASANT LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039162054
|
|
BASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEHANDWANI
|
MP-45-007-022-001/84-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498424
|
23/01/2024
|
ANUSUIYA BAI
|
1745007WL048840
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-022-001/84-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498425
|
23/01/2024
|
NANKU SINGH
|
1745007WL048840
|
NANKU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
NANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-022-001/9-B
(BAHADUR MAAL)
|
1745007000NRG24230120241498426
|
23/01/2024
|
Ram bai
|
1745007WL048840
|
Ram bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039162054
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-024-001/103-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498518
|
23/01/2024
|
JEHAR
|
1745007WL048843
|
JEHAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-024-001/104-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495216
|
23/01/2024
|
KAMAL SINGH
|
1745007024WL048739
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039162054
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MEHANDWANI
|
MP-45-007-024-001/104-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495215
|
23/01/2024
|
KAMAL SINGH
|
1745007024WL048739
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-024-001/131-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498520
|
23/01/2024
|
BAALMUKUND
|
1745007WL048843
|
BAALMUKUND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
BAALMUKUND
|
BANK OF BARODA(606985)
|
|
153
|
MEHANDWANI
|
MP-45-007-024-001/132-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498521
|
23/01/2024
|
Sangita
|
1745007WL048843
|
Sangita
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-024-001/143-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498522
|
23/01/2024
|
JUGWATI
|
1745007WL048843
|
JUGWATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
JUGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-024-001/151-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498523
|
23/01/2024
|
SHIVRAM
|
1745007WL048843
|
SHIVRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHANDWANI
|
MP-45-007-024-001/152-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498525
|
23/01/2024
|
RAJENDRE
|
1745007WL048843
|
RAJENDRE
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
RAJENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-024-001/154-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498527
|
23/01/2024
|
SUSILA BAI
|
1745007WL048843
|
SUSILA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-024-001/159-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498528
|
23/01/2024
|
PARVATI
|
1745007WL048843
|
PARVATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-024-001/165-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498529
|
23/01/2024
|
HARCHAT
|
1745007WL048843
|
HARCHAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
HARCHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-024-001/167-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495217
|
23/01/2024
|
KUNDAN
|
1745007024WL048739
|
KUNDAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039162054
|
|
KUNDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-024-001/171-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498530
|
23/01/2024
|
SUTA BAI
|
1745007WL048843
|
SUTA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-024-001/176-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498531
|
23/01/2024
|
JETHA
|
1745007WL048843
|
JETHA
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
29/03/2024
|
|
039162054
|
|
JETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-024-001/179-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498533
|
23/01/2024
|
RAJESH
|
1745007WL048843
|
RAJESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-024-001/179-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498532
|
23/01/2024
|
RAJESH
|
1745007WL048843
|
RAJESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
165
|
MEHANDWANI
|
MP-45-007-024-001/180-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495219
|
23/01/2024
|
DHANIRAM
|
1745007024WL048739
|
DHANIRAM
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-024-001/180-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498534
|
23/01/2024
|
BUDHAIYA
|
1745007WL048843
|
BUDHAIYA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039162054
|
|
BUDHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-024-001/183-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495220
|
23/01/2024
|
MADEN
|
1745007024WL048739
|
MADEN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
MADEN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-024-001/183-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495221
|
23/01/2024
|
munni
|
1745007024WL048739
|
munni
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-024-001/183-C
(CHAUBISA MAAL)
|
1745007024NRG24220120241495222
|
23/01/2024
|
JAGDEESH
|
1745007024WL048739
|
JAGDEESH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-024-001/184-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498535
|
23/01/2024
|
SAHADEV
|
1745007WL048843
|
SAHADEV
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162054
|
|
SAHADEV
|
BANK OF BARODA(606985)
|
|
171
|
MEHANDWANI
|
MP-45-007-024-001/190-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498536
|
23/01/2024
|
SAVNU
|
1745007WL048843
|
SAVNU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
SAVNU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-024-001/201-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498537
|
23/01/2024
|
PRAKASH
|
1745007WL048843
|
PRAKASH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
29/03/2024
|
|
039162054
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-024-001/209-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498538
|
23/01/2024
|
GANDHU
|
1745007WL048843
|
GANDHU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
GANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-024-001/210-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498539
|
23/01/2024
|
BAALMUKUND
|
1745007WL048843
|
BAALMUKUND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
BAALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-024-001/212-C
(CHAUBISA MAAL)
|
1745007000NRG24230120241498541
|
23/01/2024
|
BHARATI
|
1745007WL048843
|
BHARATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
BHARATI
|
INDIAN BANK(607105)
|
|
176
|
MEHANDWANI
|
MP-45-007-024-001/222-B
(CHAUBISA MAAL)
|
1745007024NRG24220120241495224
|
23/01/2024
|
FUNDARI
|
1745007024WL048739
|
FUNDARI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
FUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-024-001/222-C
(CHAUBISA MAAL)
|
1745007024NRG24220120241495225
|
23/01/2024
|
RAJENDRA
|
1745007024WL048739
|
RAJENDRA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/03/2024
|
|
039162054
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-024-001/227-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498542
|
23/01/2024
|
PRAMOD
|
1745007WL048843
|
PRAMOD
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-024-001/231-C
(CHAUBISA MAAL)
|
1745007024NRG24220120241495226
|
23/01/2024
|
RAVI LAL
|
1745007024WL048739
|
RAVI LAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-024-001/232-B
(CHAUBISA MAAL)
|
1745007024NRG24220120241495227
|
23/01/2024
|
LALTA PRASAD
|
1745007024WL048739
|
LALTA PRASAD
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
LALTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-024-001/236-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498544
|
23/01/2024
|
LALJOO
|
1745007WL048843
|
LALJOO
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039162054
|
|
LALJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-024-001/236-B
(CHAUBISA MAAL)
|
1745007024NRG24220120241495229
|
23/01/2024
|
MANOHER
|
1745007024WL048739
|
MANOHER
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-024-001/241-C
(CHAUBISA MAAL)
|
1745007024NRG24220120241495230
|
23/01/2024
|
RAMMILAN
|
1745007024WL048739
|
RAMMILAN
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
039162054
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-024-001/250-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495231
|
23/01/2024
|
JAWAHER
|
1745007024WL048739
|
JAWAHER
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-024-001/250-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495232
|
23/01/2024
|
MANHGI
|
1745007024WL048739
|
MANHGI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
MANHGI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-024-001/250-B
(CHAUBISA MAAL)
|
1745007024NRG24220120241495233
|
23/01/2024
|
JATAN
|
1745007024WL048739
|
JATAN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-024-001/250-D
(CHAUBISA MAAL)
|
1745007024NRG24220120241495236
|
23/01/2024
|
ANARKALI
|
1745007024WL048739
|
ANARKALI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-024-001/250-D
(CHAUBISA MAAL)
|
1745007024NRG24220120241495235
|
23/01/2024
|
RAMDEEN
|
1745007024WL048739
|
RAMDEEN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039162054
|
|
RAMDEEN
|
BANK OF BARODA(606985)
|
|
189
|
MEHANDWANI
|
MP-45-007-024-001/251-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498547
|
23/01/2024
|
KUSAL
|
1745007WL048843
|
KUSAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162054
|
|
KUSAL
|
BANK OF BARODA(606985)
|
|
190
|
MEHANDWANI
|
MP-45-007-024-001/255-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495237
|
23/01/2024
|
DILIP KUMAR
|
1745007024WL048739
|
DILIP KUMAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039162054
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-024-001/256-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498548
|
23/01/2024
|
PANCHAM
|
1745007WL048843
|
PANCHAM
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
29/03/2024
|
|
039162054
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-024-001/258-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498549
|
23/01/2024
|
RAMDAYAL
|
1745007WL048843
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
193
|
MEHANDWANI
|
MP-45-007-024-001/281-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498550
|
23/01/2024
|
Puniya
|
1745007WL048843
|
Puniya
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-024-001/293-B
(CHAUBISA MAAL)
|
1745007024NRG24220120241495241
|
23/01/2024
|
RAMKISAN
|
1745007024WL048739
|
RAMKISAN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039162054
|
|
RAMKISAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
MEHANDWANI
|
MP-45-007-024-001/293-B
(CHAUBISA MAAL)
|
1745007024NRG24220120241495240
|
23/01/2024
|
RAMKISAN
|
1745007024WL048739
|
RAMKISAN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
RAMKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-024-001/303-a
(CHAUBISA MAAL)
|
1745007000NRG24230120241498551
|
23/01/2024
|
prabhavati
|
1745007WL048843
|
prabhavati
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
29/03/2024
|
|
039162054
|
|
prabhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-024-001/306-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498552
|
23/01/2024
|
NIRANJAN
|
1745007WL048843
|
NIRANJAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
198
|
MEHANDWANI
|
MP-45-007-024-001/308-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498554
|
23/01/2024
|
SURESH
|
1745007WL048843
|
SURESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-024-001/309-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498556
|
23/01/2024
|
Suhaga bai
|
1745007WL048843
|
Suhaga bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
Suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-024-001/31-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498557
|
23/01/2024
|
VIRDO BAI
|
1745007WL048843
|
VIRDO BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
29/03/2024
|
|
039162054
|
|
VIRDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-024-001/315-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495243
|
23/01/2024
|
CHAMPA BAI
|
1745007024WL048739
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-024-001/32-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498558
|
23/01/2024
|
TUL SINGH
|
1745007WL048843
|
TUL SINGH
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
29/03/2024
|
|
039162054
|
|
TULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-024-001/320-C
(CHAUBISA MAAL)
|
1745007000NRG24230120241498559
|
23/01/2024
|
RAMKUMAR
|
1745007WL048843
|
RAMKUMAR
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
28/03/2024
|
|
039162054
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHANDWANI
|
MP-45-007-024-001/323-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498560
|
23/01/2024
|
JAMUVA
|
1745007WL048843
|
JAMUVA
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
29/03/2024
|
|
039162054
|
|
JAMUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-024-001/343-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498561
|
23/01/2024
|
JAWAHER
|
1745007WL048843
|
JAWAHER
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
29/03/2024
|
|
039162054
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-024-001/351-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498562
|
23/01/2024
|
PARSU LAL
|
1745007WL048843
|
PARSU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
PARSULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-024-001/353-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498563
|
23/01/2024
|
ANUJRAM
|
1745007WL048843
|
ANUJRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
ANUJRAM
|
BANK OF BARODA(606985)
|
|
208
|
MEHANDWANI
|
MP-45-007-024-001/355-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498564
|
23/01/2024
|
ANIL
|
1745007WL048843
|
ANIL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-024-001/360-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495244
|
23/01/2024
|
MOTHI
|
1745007024WL048739
|
MOTHI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
MOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-024-001/367-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495246
|
23/01/2024
|
INDRE KUMAR
|
1745007024WL048739
|
INDRE KUMAR
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
INDREKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-024-001/367-B
(CHAUBISA MAAL)
|
1745007024NRG24220120241495247
|
23/01/2024
|
LAAMU
|
1745007024WL048739
|
LAAMU
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
LAAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-024-001/368-C
(CHAUBISA MAAL)
|
1745007024NRG24220120241495248
|
23/01/2024
|
KANCHAN
|
1745007024WL048739
|
KANCHAN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-024-001/394-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495249
|
23/01/2024
|
JAYCHAND
|
1745007024WL048739
|
JAYCHAND
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-024-001/40-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498565
|
23/01/2024
|
CHAMPA BAI
|
1745007WL048843
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-024-001/409-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498566
|
23/01/2024
|
HUMENDRA
|
1745007WL048843
|
HUMENDRA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
HUMENDRA
|
BANK OF BARODA(606985)
|
|
216
|
MEHANDWANI
|
MP-45-007-024-001/41-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498567
|
23/01/2024
|
DUJERAM
|
1745007WL048843
|
DUJERAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
DUJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-024-001/41-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498568
|
23/01/2024
|
vimlabai
|
1745007WL048843
|
vimlabai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-024-001/5-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498573
|
23/01/2024
|
JAGDEESH
|
1745007WL048843
|
JAGDEESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-024-001/5-C
(CHAUBISA MAAL)
|
1745007000NRG24230120241498574
|
23/01/2024
|
DRUGABATI
|
1745007WL048843
|
DRUGABATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
DRUGABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-024-001/54-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498576
|
23/01/2024
|
munni
|
1745007WL048843
|
munni
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039162054
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-024-001/58-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498578
|
23/01/2024
|
DASRAT
|
1745007WL048843
|
DASRAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEHANDWANI
|
MP-45-007-024-001/74-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498579
|
23/01/2024
|
KALAVATI BAI
|
1745007WL048843
|
KALAVATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
KALAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-024-001/80-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498581
|
23/01/2024
|
gomati bai
|
1745007WL048843
|
gomati bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-024-001/9-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498583
|
23/01/2024
|
RADHA
|
1745007WL048843
|
RADHA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039162054
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-024-001/95-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498584
|
23/01/2024
|
VIRAT LAL
|
1745007WL048843
|
VIRAT LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
VIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-024-001/95-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498585
|
23/01/2024
|
VIRAT LAL
|
1745007WL048843
|
VIRAT LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
29/03/2024
|
|
039162054
|
|
VIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-024-002/274-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498586
|
23/01/2024
|
PRATAP
|
1745007WL048843
|
PRATAP
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
29/03/2024
|
|
039162054
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-036-001/100-B
(KEWALADAR)
|
1745007036NRG24230120241497869
|
23/01/2024
|
MUGIYA BAI
|
1745007036WL048823
|
MUGIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039162054
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-036-001/104
(KEWALADAR)
|
1745007036NRG24230120241497870
|
23/01/2024
|
GOVIND SINGH
|
1745007036WL048823
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039162054
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-036-001/109-A
(KEWALADAR)
|
1745007036NRG24230120241497871
|
23/01/2024
|
RAMKALI
|
1745007036WL048823
|
RAMKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039162054
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-036-001/113-A
(KEWALADAR)
|
1745007036NRG24230120241497988
|
23/01/2024
|
KAMALLAL
|
1745007036WL048827
|
KAMALLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039162054
|
|
KAMALLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
232
|
MEHANDWANI
|
MP-45-007-036-001/115-A
(KEWALADAR)
|
1745007036NRG24230120241497989
|
23/01/2024
|
SANTLAL
|
1745007036WL048827
|
SANTLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039162054
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-036-001/115-C
(KEWALADAR)
|
1745007036NRG24230120241497990
|
23/01/2024
|
PHULIYA BAI
|
1745007036WL048827
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039162054
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-036-001/116-B
(KEWALADAR)
|
1745007036NRG24230120241497991
|
23/01/2024
|
CHOTI BAI
|
1745007036WL048827
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039162054
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-036-001/123-C
(KEWALADAR)
|
1745007036NRG24230120241497873
|
23/01/2024
|
Narendra
|
1745007036WL048823
|
Narendra
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039162054
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-036-001/125-B
(KEWALADAR)
|
1745007036NRG24230120241497874
|
23/01/2024
|
Devendra
|
1745007036WL048823
|
Devendra
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039162054
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEHANDWANI
|
MP-45-007-036-001/135-B
(KEWALADAR)
|
1745007036NRG24230120241497876
|
23/01/2024
|
PANCHVATI
|
1745007036WL048823
|
PANCHVATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039162054
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-036-001/137-A
(KEWALADAR)
|
1745007036NRG24230120241497877
|
23/01/2024
|
GANGOTRI BAI
|
1745007036WL048823
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039162054
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-036-001/146-C
(KEWALADAR)
|
1745007036NRG24230120241497878
|
23/01/2024
|
ANIL KUMAR
|
1745007036WL048823
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039162054
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-036-001/151-A
(KEWALADAR)
|
1745007036NRG24230120241497879
|
23/01/2024
|
SELOCHNA BAI
|
1745007036WL048823
|
SELOCHNA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039162054
|
|
SELOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEHANDWANI
|
MP-45-007-036-001/166-A
(KEWALADAR)
|
1745007036NRG24230120241497880
|
23/01/2024
|
FOOLKALI BAI
|
1745007036WL048823
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
28/03/2024
|
|
039162054
|
|
FOOLKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEHANDWANI
|
MP-45-007-036-001/169
(KEWALADAR)
|
1745007036NRG24230120241497881
|
23/01/2024
|
DOROPATI BAI
|
1745007036WL048823
|
DOROPATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039162054
|
|
DOROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-036-001/176
(KEWALADAR)
|
1745007036NRG24230120241497882
|
23/01/2024
|
KHAM CHAND
|
1745007036WL048823
|
KHAM CHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039162054
|
|
KHAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEHANDWANI
|
MP-45-007-036-001/18-B
(KEWALADAR)
|
1745007036NRG24230120241497883
|
23/01/2024
|
BUDHDY LAL
|
1745007036WL048823
|
BUDHDY LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039162054
|
|
BUDHDYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-036-001/182
(KEWALADAR)
|
1745007036NRG24230120241497884
|
23/01/2024
|
Janki Armo
|
1745007036WL048823
|
Janki Armo
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039162054
|
|
JankiArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHANDWANI
|
MP-45-007-036-001/22-B
(KEWALADAR)
|
1745007036NRG24230120241497885
|
23/01/2024
|
Deep Lal
|
1745007036WL048823
|
Deep Lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039162054
|
|
DeepLal
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-036-001/26-A
(KEWALADAR)
|
1745007036NRG24230120241497994
|
23/01/2024
|
TIJIYA BAI
|
1745007036WL048827
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039162054
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-036-001/27-C
(KEWALADAR)
|
1745007036NRG24230120241497995
|
23/01/2024
|
ANIL KUMAR
|
1745007036WL048827
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
249
|
MEHANDWANI
|
MP-45-007-036-001/29-B
(KEWALADAR)
|
1745007036NRG24230120241497996
|
23/01/2024
|
GAVAL SINGH
|
1745007036WL048827
|
GAVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039162054
|
|
GAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-036-001/39-A
(KEWALADAR)
|
1745007036NRG24230120241497886
|
23/01/2024
|
DUJA BAI
|
1745007036WL048823
|
DUJA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039162054
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-036-001/43
(KEWALADAR)
|
1745007036NRG24230120241497887
|
23/01/2024
|
DHARMA
|
1745007036WL048823
|
DHARMA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039162054
|
|
DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-036-001/44-A
(KEWALADAR)
|
1745007036NRG24230120241497888
|
23/01/2024
|
BAJARI
|
1745007036WL048823
|
BAJARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039162054
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEHANDWANI
|
MP-45-007-036-001/45-C
(KEWALADAR)
|
1745007036NRG24230120241497889
|
23/01/2024
|
Keshav Kumar
|
1745007036WL048823
|
Keshav Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039162054
|
|
KeshavKumar
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
MEHANDWANI
|
MP-45-007-036-001/47-A
(KEWALADAR)
|
1745007036NRG24230120241497890
|
23/01/2024
|
Tirath
|
1745007036WL048823
|
Tirath
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039162054
|
|
Tirath
|
CANARA BANK(508532)
|
|
255
|
MEHANDWANI
|
MP-45-007-036-001/54-A
(KEWALADAR)
|
1745007036NRG24230120241497891
|
23/01/2024
|
CHODHARI
|
1745007036WL048823
|
CHODHARI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039162054
|
|
CHODHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-036-001/55-B
(KEWALADAR)
|
1745007036NRG24230120241497892
|
23/01/2024
|
INDRAVATI
|
1745007036WL048823
|
INDRAVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039162054
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEHANDWANI
|
MP-45-007-036-001/63-A
(KEWALADAR)
|
1745007036NRG24230120241497893
|
23/01/2024
|
SUNDAR LAL
|
1745007036WL048823
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
29/03/2024
|
|
039162054
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-036-001/65-A
(KEWALADAR)
|
1745007036NRG24230120241497894
|
23/01/2024
|
RAJJU SINGH
|
1745007036WL048823
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039162054
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-036-001/66-A
(KEWALADAR)
|
1745007036NRG24230120241497895
|
23/01/2024
|
SAMPATIYA
|
1745007036WL048823
|
SAMPATIYA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039162054
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-036-001/87-B
(KEWALADAR)
|
1745007036NRG24230120241497896
|
23/01/2024
|
HEERA SINGH
|
1745007036WL048823
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039162054
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-036-001/96-B
(KEWALADAR)
|
1745007036NRG24230120241497897
|
23/01/2024
|
santiya bai
|
1745007036WL048823
|
santiya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039162054
|
|
santiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254228
|
254228
|
|
|
|
|
|
|
|
|
262
|
MEHANDWANI
|
MP-45-007-024-001/426-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498572
|
23/01/2024
|
UMESHWARI
|
1745007WL048843
|
UMESHWARI
|
00415
|
SBIN0004641
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
MEHANDWANI
|
MP-45-007-024-001/167-B
(CHAUBISA MAAL)
|
1745007024NRG24220120241495218
|
23/01/2024
|
Rakesh
|
1745007024WL048739
|
Rakesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039162054
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
264
|
MEHANDWANI
|
MP-45-007-024-001/211-A
(CHAUBISA MAAL)
|
1745007000NRG24230120241498540
|
23/01/2024
|
SILOCHANA
|
1745007WL048843
|
SILOCHANA
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162054
|
|
SILOCHANA
|
UNION BANK OF INDIA(508500)
|
|
265
|
MEHANDWANI
|
MP-45-007-024-001/229-C
(CHAUBISA MAAL)
|
1745007000NRG24230120241498543
|
23/01/2024
|
BHAGWAN SINGH
|
1745007WL048843
|
BHAGWAN SINGH
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162054
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
MEHANDWANI
|
MP-45-007-024-001/232-D
(CHAUBISA MAAL)
|
1745007024NRG24220120241495228
|
23/01/2024
|
Rajendra Kumar
|
1745007024WL048739
|
Rajendra Kumar
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039162054
|
|
RajendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-024-001/239-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498545
|
23/01/2024
|
Shayam Bai
|
1745007WL048843
|
Shayam Bai
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162054
|
|
ShayamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MEHANDWANI
|
MP-45-007-024-001/239-C
(CHAUBISA MAAL)
|
1745007000NRG24230120241498546
|
23/01/2024
|
Priti Sahu
|
1745007WL048843
|
Priti Sahu
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
PritiSahu
|
BANK OF BARODA(606985)
|
|
269
|
MEHANDWANI
|
MP-45-007-024-001/250-B
(CHAUBISA MAAL)
|
1745007024NRG24220120241495234
|
23/01/2024
|
BHAGOBAI
|
1745007024WL048739
|
BHAGOBAI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039162054
|
|
BHAGOBAI
|
BANK OF BARODA(606985)
|
|
270
|
MEHANDWANI
|
MP-45-007-024-001/255-B
(CHAUBISA MAAL)
|
1745007024NRG24220120241495238
|
23/01/2024
|
MANISH
|
1745007024WL048739
|
MANISH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039162054
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
271
|
MEHANDWANI
|
MP-45-007-024-001/255-C
(CHAUBISA MAAL)
|
1745007024NRG24220120241495239
|
23/01/2024
|
Poonam Sahu
|
1745007024WL048739
|
Poonam Sahu
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039162054
|
|
PoonamSahu
|
UNION BANK OF INDIA(508500)
|
|
272
|
MEHANDWANI
|
MP-45-007-024-001/293-C
(CHAUBISA MAAL)
|
1745007024NRG24220120241495242
|
23/01/2024
|
kanyavati
|
1745007024WL048739
|
kanyavati
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039162054
|
|
kanyavati
|
UNION BANK OF INDIA(508500)
|
|
273
|
MEHANDWANI
|
MP-45-007-024-001/360-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495245
|
23/01/2024
|
PREMVATI
|
1745007024WL048739
|
PREMVATI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039162054
|
|
PREMVATI
|
BANK OF BARODA(606985)
|
|
274
|
MEHANDWANI
|
MP-45-007-024-001/414
(CHAUBISA MAAL)
|
1745007000NRG24230120241498569
|
23/01/2024
|
Pahalvati
|
1745007WL048843
|
Pahalvati
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
Pahalvati
|
UNION BANK OF INDIA(508500)
|
|
275
|
MEHANDWANI
|
MP-45-007-024-001/427-A
(CHAUBISA MAAL)
|
1745007024NRG24220120241495250
|
23/01/2024
|
bhaddoo lal
|
1745007024WL048739
|
bhaddoo lal
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039162054
|
|
bhaddoolal
|
UNION BANK OF INDIA(508500)
|
|
276
|
MEHANDWANI
|
MP-45-007-024-001/5-D
(CHAUBISA MAAL)
|
1745007000NRG24230120241498575
|
23/01/2024
|
Bhagvati Yadav
|
1745007WL048843
|
Bhagvati Yadav
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
BhagvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
277
|
MEHANDWANI
|
MP-45-007-024-001/54-C
(CHAUBISA MAAL)
|
1745007000NRG24230120241498577
|
23/01/2024
|
POONAM YADAV
|
1745007WL048843
|
POONAM YADAV
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
POONAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
278
|
MEHANDWANI
|
MP-45-007-024-001/79-D
(CHAUBISA MAAL)
|
1745007000NRG24230120241498580
|
23/01/2024
|
SHUSHMA
|
1745007WL048843
|
SHUSHMA
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
SHUSHMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
MEHANDWANI
|
MP-45-007-024-001/88-B
(CHAUBISA MAAL)
|
1745007000NRG24230120241498582
|
23/01/2024
|
TANIYA BAI
|
1745007WL048843
|
TANIYA BAI
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162054
|
|
TANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
280
|
MEHANDWANI
|
MP-45-007-036-001/118-A
(KEWALADAR)
|
1745007036NRG24230120241497872
|
23/01/2024
|
SHYAMVATI BAI
|
1745007036WL048823
|
SHYAMVATI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039162054
|
|
SHYAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEHANDWANI
|
MP-45-007-036-001/50-C
(KEWALADAR)
|
1745007036NRG24230120241497997
|
23/01/2024
|
SHAVAT SINGH
|
1745007036WL048827
|
SHAVAT SINGH
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
28/03/2024
|
|
039162054
|
|
SHAVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305593
|
305593
|
|
|
|
|
|
|
|