|
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-45-007-002-001/100-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651976
|
21/07/2023
|
PHOOL BAI
|
1745007WL022333
|
PHOOL BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/101-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651977
|
21/07/2023
|
MOHAN SINGH
|
1745007WL022333
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
28/07/2023
|
|
208807313
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/104-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651980
|
21/07/2023
|
BHAGAT SINGH
|
1745007WL022333
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/106-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651982
|
21/07/2023
|
SURENDRA KUMAR
|
1745007WL022333
|
SURENDRA KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/106-B
(KUTRAI MAAL)
|
1745007000NRG24210720230651983
|
21/07/2023
|
RUKMANI BAI
|
1745007WL022333
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/108-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651984
|
21/07/2023
|
PAHAL SINGH
|
1745007WL022333
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/111-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651986
|
21/07/2023
|
TOTRAA SINGH
|
1745007WL022333
|
TOTRAA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
TOTRAASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/12-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651990
|
21/07/2023
|
KASEERAM
|
1745007WL022333
|
KASEERAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
KASEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/131-B
(KUTRAI MAAL)
|
1745007000NRG24210720230651992
|
21/07/2023
|
LAXMI
|
1745007WL022333
|
LAXMI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/131-B
(KUTRAI MAAL)
|
1745007000NRG24210720230651991
|
21/07/2023
|
OMPRKASH
|
1745007WL022333
|
OMPRKASH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/15-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651994
|
21/07/2023
|
HARI SINGH
|
1745007WL022333
|
HARI SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
28/07/2023
|
|
208807313
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-002-001/15-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651995
|
21/07/2023
|
pahali bai
|
1745007WL022333
|
pahali bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
pahalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-002-001/150-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651996
|
21/07/2023
|
PAHLI BAI
|
1745007WL022333
|
PAHLI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-002-001/16-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651997
|
21/07/2023
|
KHER SINGH
|
1745007WL022333
|
KHER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
KHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-002-001/16-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651998
|
21/07/2023
|
sammo bai
|
1745007WL022333
|
sammo bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-002-001/164-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651999
|
21/07/2023
|
RAM BAI
|
1745007WL022333
|
RAM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-002-001/165-B
(KUTRAI MAAL)
|
1745007000NRG24210720230652000
|
21/07/2023
|
SANTOSH KUMAR
|
1745007WL022333
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-002-001/17-B
(KUTRAI MAAL)
|
1745007000NRG24210720230652001
|
21/07/2023
|
BAAL SINGH
|
1745007WL022333
|
BAAL SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
28/07/2023
|
|
208807313
|
|
BAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-002-001/201-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652002
|
21/07/2023
|
BARTO BAI
|
1745007WL022333
|
BARTO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-002-001/217-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652006
|
21/07/2023
|
PARMA SINGH
|
1745007WL022333
|
PARMA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
PARMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-002-001/273-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652008
|
21/07/2023
|
TIJIYA BAI
|
1745007WL022333
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
28/07/2023
|
|
208807313
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-002-001/273-B
(KUTRAI MAAL)
|
1745007000NRG24210720230652010
|
21/07/2023
|
ANITA BAI
|
1745007WL022333
|
ANITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-002-001/28-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652013
|
21/07/2023
|
DEVKI BAI
|
1745007WL022333
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-002-001/28-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652012
|
21/07/2023
|
RAMESH SINGH
|
1745007WL022333
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-002-001/288-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652014
|
21/07/2023
|
SAMPATIYA BAI
|
1745007WL022333
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
28/07/2023
|
|
208807313
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-002-001/288-B
(KUTRAI MAAL)
|
1745007000NRG24210720230652016
|
21/07/2023
|
MAAN SINGH
|
1745007WL022333
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-002-001/288-B
(KUTRAI MAAL)
|
1745007000NRG24210720230652017
|
21/07/2023
|
SARUTIYA BAI
|
1745007WL022333
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
28/07/2023
|
|
208807313
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-002-001/289-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652018
|
21/07/2023
|
PANCHU SINGH
|
1745007WL022333
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-002-001/291-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652024
|
21/07/2023
|
fagni bai
|
1745007WL022333
|
fagni bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-002-001/291-B
(KUTRAI MAAL)
|
1745007000NRG24210720230652025
|
21/07/2023
|
NAVAL SINGH
|
1745007WL022333
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-002-001/30-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652026
|
21/07/2023
|
SON SINGH
|
1745007WL022333
|
SON SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-002-001/314-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652028
|
21/07/2023
|
KAGDO BAI
|
1745007WL022333
|
KAGDO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
KAGDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-002-001/321-B
(KUTRAI MAAL)
|
1745007000NRG24210720230652030
|
21/07/2023
|
RAJIYA BAI
|
1745007WL022333
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-002-001/323-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652031
|
21/07/2023
|
SUKSEN
|
1745007WL022333
|
SUKSEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-002-001/328-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652032
|
21/07/2023
|
GANSHI BAI
|
1745007WL022333
|
GANSHI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
GANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-002-001/66-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652033
|
21/07/2023
|
DHANIYA BAI
|
1745007WL022333
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-002-001/69-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652035
|
21/07/2023
|
SAYAM BAI
|
1745007WL022333
|
SAYAM BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
28/07/2023
|
|
208807313
|
|
SAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-002-001/69-B
(KUTRAI MAAL)
|
1745007000NRG24210720230652036
|
21/07/2023
|
Mangli bai maravi
|
1745007WL022333
|
Mangli bai maravi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
Manglibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-002-001/97-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652038
|
21/07/2023
|
CHOODAR SINGH
|
1745007WL022333
|
CHOODAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
CHOODARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-002-001/98-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652039
|
21/07/2023
|
CHANGU LAL
|
1745007WL022333
|
CHANGU LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
28/07/2023
|
|
208807313
|
|
CHANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-002-001/99-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652041
|
21/07/2023
|
GANSI BAI
|
1745007WL022333
|
GANSI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-004-003/102-B
(DOGARGHAT)
|
1745007000NRG24210720230651950
|
21/07/2023
|
DILEEP YADAV
|
1745007WL022332
|
DILEEP YADAV
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
DILEEPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-004-003/103-A
(DOGARGHAT)
|
1745007000NRG24210720230651951
|
21/07/2023
|
SON SINGH
|
1745007WL022332
|
SON SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-004-003/105
(DOGARGHAT)
|
1745007000NRG24210720230651952
|
21/07/2023
|
DUKHIYA BAI
|
1745007WL022332
|
DUKHIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-004-003/109-B
(DOGARGHAT)
|
1745007000NRG24210720230651954
|
21/07/2023
|
MUKTA ARMO
|
1745007WL022332
|
MUKTA ARMO
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
MUKTAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-004-003/109-B
(DOGARGHAT)
|
1745007000NRG24210720230651953
|
21/07/2023
|
RATIRAM
|
1745007WL022332
|
RATIRAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-004-003/148
(DOGARGHAT)
|
1745007000NRG24210720230651955
|
21/07/2023
|
SANDEEP SINGH
|
1745007WL022332
|
SANDEEP SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-004-003/160
(DOGARGHAT)
|
1745007000NRG24210720230651959
|
21/07/2023
|
Mehedr kumar
|
1745007WL022332
|
Mehedr kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
Mehedrkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-004-003/160-A
(DOGARGHAT)
|
1745007000NRG24210720230651960
|
21/07/2023
|
RANJEET
|
1745007WL022332
|
RANJEET
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
RANJEET
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
50
|
MEHANDWANI
|
MP-45-007-004-003/169-A
(DOGARGHAT)
|
1745007000NRG24210720230651961
|
21/07/2023
|
Sohaniya
|
1745007WL022332
|
Sohaniya
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-004-003/180
(DOGARGHAT)
|
1745007000NRG24210720230651962
|
21/07/2023
|
Naresh
|
1745007WL022332
|
Naresh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
30/07/2023
|
|
208807313
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-004-003/181
(DOGARGHAT)
|
1745007000NRG24210720230651963
|
21/07/2023
|
DEVENDRA KUMAR
|
1745007WL022332
|
DEVENDRA KUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-004-003/188-A
(DOGARGHAT)
|
1745007000NRG24210720230651964
|
21/07/2023
|
Yashwant
|
1745007WL022332
|
Yashwant
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
Yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-004-003/200
(DOGARGHAT)
|
1745007000NRG24210720230651965
|
21/07/2023
|
ARVIND BHAVEDI
|
1745007WL022332
|
ARVIND BHAVEDI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
ARVINDBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-004-003/200
(DOGARGHAT)
|
1745007000NRG24210720230651966
|
21/07/2023
|
PRITI WARKADE
|
1745007WL022332
|
PRITI WARKADE
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
PRITIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-004-003/31-A
(DOGARGHAT)
|
1745007000NRG24210720230651968
|
21/07/2023
|
VISVNAATH
|
1745007WL022332
|
VISVNAATH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
VISVNAATH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-004-003/34-A
(DOGARGHAT)
|
1745007000NRG24210720230651969
|
21/07/2023
|
SEM LAL
|
1745007WL022332
|
SEM LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-004-003/41-A
(DOGARGHAT)
|
1745007000NRG24210720230651970
|
21/07/2023
|
SHIV LAL
|
1745007WL022332
|
SHIV LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-004-003/59-A
(DOGARGHAT)
|
1745007000NRG24210720230651971
|
21/07/2023
|
JAWAHAR
|
1745007WL022332
|
JAWAHAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-004-003/63-A
(DOGARGHAT)
|
1745007000NRG24210720230651972
|
21/07/2023
|
GARBHOO
|
1745007WL022332
|
GARBHOO
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
GARBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-004-003/81-A
(DOGARGHAT)
|
1745007000NRG24210720230651973
|
21/07/2023
|
janti bai
|
1745007WL022332
|
janti bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
jantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-004-003/92-A
(DOGARGHAT)
|
1745007000NRG24210720230651974
|
21/07/2023
|
GARIBA
|
1745007WL022332
|
GARIBA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-004-003/98
(DOGARGHAT)
|
1745007000NRG24210720230651975
|
21/07/2023
|
SURESH
|
1745007WL022332
|
SURESH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-006-001/116-A
(DULHARI)
|
1745007000NRG24210720230652188
|
21/07/2023
|
PREM SINGH
|
1745007WL022344
|
PREM SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
28/07/2023
|
|
208807313
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-006-001/168-A
(DULHARI)
|
1745007000NRG24210720230652189
|
21/07/2023
|
MUNNA LAL
|
1745007WL022344
|
MUNNA LAL
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
28/07/2023
|
|
208807313
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-006-001/200-B
(DULHARI)
|
1745007000NRG24210720230652192
|
21/07/2023
|
JAMDARIYA
|
1745007WL022344
|
JAMDARIYA
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
28/07/2023
|
|
208807313
|
|
JAMDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-006-001/202-A
(DULHARI)
|
1745007000NRG24210720230652194
|
21/07/2023
|
RAJJU SINGH
|
1745007WL022344
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-006-001/290-A
(DULHARI)
|
1745007000NRG24210720230652198
|
21/07/2023
|
GEETA BAI
|
1745007WL022344
|
GEETA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-006-001/307-B
(DULHARI)
|
1745007000NRG24210720230652199
|
21/07/2023
|
HARIOM DHURVE
|
1745007WL022344
|
HARIOM DHURVE
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
28/07/2023
|
|
208807313
|
|
HARIOMDHURVE
|
AXIS BANK(607153)
|
|
70
|
MEHANDWANI
|
MP-45-007-006-001/308-A
(DULHARI)
|
1745007000NRG24210720230652201
|
21/07/2023
|
PAHEAL SINGH
|
1745007WL022344
|
PAHEAL SINGH
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
28/07/2023
|
|
208807313
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-006-001/349-A
(DULHARI)
|
1745007000NRG24210720230652202
|
21/07/2023
|
CHANDER
|
1745007WL022344
|
CHANDER
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208807313
|
|
CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-006-001/352-A
(DULHARI)
|
1745007000NRG24210720230652204
|
21/07/2023
|
NANORAM
|
1745007WL022344
|
NANORAM
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
28/07/2023
|
|
208807313
|
|
NANORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-006-001/427-A
(DULHARI)
|
1745007000NRG24210720230652206
|
21/07/2023
|
GHANSHYAM
|
1745007WL022344
|
GHANSHYAM
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
28/07/2023
|
|
208807313
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-019-001/101-B
(JAITPURI)
|
1745007019NRG24210720230649754
|
21/07/2023
|
Sampat singh
|
1745007019WL022287
|
Sampat singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Sampatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-019-001/103-A
(JAITPURI)
|
1745007019NRG24210720230649756
|
21/07/2023
|
HANSI BAI
|
1745007019WL022287
|
HANSI BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-019-001/103-A
(JAITPURI)
|
1745007019NRG24210720230649755
|
21/07/2023
|
HANSI BAI
|
1745007019WL022287
|
HANSI BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-019-001/107-B
(JAITPURI)
|
1745007019NRG24210720230649759
|
21/07/2023
|
KAMHAR SINGH
|
1745007019WL022287
|
KAMHAR SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
KAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-019-001/108-A
(JAITPURI)
|
1745007019NRG24210720230649760
|
21/07/2023
|
KALIRAM
|
1745007019WL022287
|
KALIRAM
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-019-001/11-B
(JAITPURI)
|
1745007019NRG24210720230649763
|
21/07/2023
|
Jhamiya bai
|
1745007019WL022287
|
Jhamiya bai
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-019-001/111-A
(JAITPURI)
|
1745007019NRG24210720230649766
|
21/07/2023
|
TOP SINGH
|
1745007019WL022287
|
TOP SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-019-001/111-A
(JAITPURI)
|
1745007019NRG24210720230649765
|
21/07/2023
|
TOP SINGH
|
1745007019WL022287
|
TOP SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-019-001/112-A
(JAITPURI)
|
1745007019NRG24210720230649767
|
21/07/2023
|
Amal singh
|
1745007019WL022287
|
Amal singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Amalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-019-001/112-B
(JAITPURI)
|
1745007019NRG24210720230649768
|
21/07/2023
|
Homan singh
|
1745007019WL022287
|
Homan singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Homansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-019-001/113-A
(JAITPURI)
|
1745007019NRG24210720230649770
|
21/07/2023
|
maniram
|
1745007019WL022287
|
maniram
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-019-001/113-B
(JAITPURI)
|
1745007019NRG24210720230649772
|
21/07/2023
|
SHANKARIYA BAI
|
1745007019WL022287
|
SHANKARIYA BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
30/07/2023
|
|
208807313
|
|
SHANKARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHANDWANI
|
MP-45-007-019-001/113-C
(JAITPURI)
|
1745007019NRG24210720230649773
|
21/07/2023
|
RANNU SINGH
|
1745007019WL022287
|
RANNU SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
RANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-019-001/115-A
(JAITPURI)
|
1745007019NRG24210720230649774
|
21/07/2023
|
GANPATIYA BAI
|
1745007019WL022287
|
GANPATIYA BAI
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
GANPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-019-001/117-A
(JAITPURI)
|
1745007019NRG24210720230649777
|
21/07/2023
|
GAHVAR
|
1745007019WL022287
|
GAHVAR
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
GAHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-019-001/12-A
(JAITPURI)
|
1745007019NRG24210720230649779
|
21/07/2023
|
GEND SINGH
|
1745007019WL022287
|
GEND SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
GENDSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MEHANDWANI
|
MP-45-007-019-001/121-A
(JAITPURI)
|
1745007019NRG24210720230649780
|
21/07/2023
|
MATTI BAI
|
1745007019WL022287
|
MATTI BAI
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
MATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-019-001/122-A
(JAITPURI)
|
1745007019NRG24210720230649781
|
21/07/2023
|
SUMRAT BAI
|
1745007019WL022287
|
SUMRAT BAI
|
00089
|
CBIN0281545
|
1950
|
1950
|
Processed
|
28/07/2023
|
|
208807313
|
|
SUMRATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-019-001/123-A
(JAITPURI)
|
1745007019NRG24210720230649782
|
21/07/2023
|
JAY SINGH
|
1745007019WL022287
|
JAY SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-019-001/13-B
(JAITPURI)
|
1745007019NRG24210720230649786
|
21/07/2023
|
Deepk singh
|
1745007019WL022287
|
Deepk singh
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
Deepksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-019-001/13-B
(JAITPURI)
|
1745007019NRG24210720230649787
|
21/07/2023
|
silochna bai
|
1745007019WL022287
|
silochna bai
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-019-001/131-A
(JAITPURI)
|
1745007019NRG24210720230649789
|
21/07/2023
|
HEM SINGH
|
1745007019WL022287
|
HEM SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
30/07/2023
|
|
208807313
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-019-001/131-A
(JAITPURI)
|
1745007019NRG24210720230649788
|
21/07/2023
|
HEM SINGH
|
1745007019WL022287
|
HEM SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-019-001/131-B
(JAITPURI)
|
1745007019NRG24210720230649790
|
21/07/2023
|
SANTOSI BAI
|
1745007019WL022287
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
SANTOSIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHANDWANI
|
MP-45-007-019-001/132-A
(JAITPURI)
|
1745007019NRG24210720230649791
|
21/07/2023
|
INDHARI BAI
|
1745007019WL022287
|
INDHARI BAI
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
INDHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-019-001/134-B
(JAITPURI)
|
1745007019NRG24210720230649792
|
21/07/2023
|
Kailash Uikey
|
1745007019WL022287
|
Kailash Uikey
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
KailashUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-019-001/136-A
(JAITPURI)
|
1745007019NRG24210720230649794
|
21/07/2023
|
HANSHI BAI
|
1745007019WL022287
|
HANSHI BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
HANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-019-001/139-A
(JAITPURI)
|
1745007019NRG24210720230649795
|
21/07/2023
|
GIRVAR
|
1745007019WL022287
|
GIRVAR
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-019-001/140-A
(JAITPURI)
|
1745007019NRG24210720230649796
|
21/07/2023
|
AMAL SINGH
|
1745007019WL022287
|
AMAL SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-019-001/140-B
(JAITPURI)
|
1745007019NRG24210720230649797
|
21/07/2023
|
Maiku Singh
|
1745007019WL022287
|
Maiku Singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
MaikuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-019-001/142-A
(JAITPURI)
|
1745007019NRG24210720230649798
|
21/07/2023
|
DUL SINGH
|
1745007019WL022287
|
DUL SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-019-001/143-A
(JAITPURI)
|
1745007019NRG24210720230649799
|
21/07/2023
|
SUNTI BAI
|
1745007019WL022287
|
SUNTI BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-019-001/144-A
(JAITPURI)
|
1745007019NRG24210720230649800
|
21/07/2023
|
Bajari
|
1745007019WL022287
|
Bajari
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-019-001/144-B
(JAITPURI)
|
1745007019NRG24210720230649801
|
21/07/2023
|
PARVATI BAI
|
1745007019WL022287
|
PARVATI BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-019-001/145-A
(JAITPURI)
|
1745007019NRG24210720230649802
|
21/07/2023
|
MADHA SINGH
|
1745007019WL022287
|
MADHA SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
MADHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-019-001/147-A
(JAITPURI)
|
1745007019NRG24210720230649803
|
21/07/2023
|
SuBhiya bai
|
1745007019WL022287
|
SuBhiya bai
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
SuBhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-019-001/147-C
(JAITPURI)
|
1745007019NRG24210720230649804
|
21/07/2023
|
GANGOTRI BAI
|
1745007019WL022287
|
GANGOTRI BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-019-001/147-D
(JAITPURI)
|
1745007019NRG24210720230649805
|
21/07/2023
|
Kali Bai
|
1745007019WL022287
|
Kali Bai
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
KaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-019-001/148-C
(JAITPURI)
|
1745007019NRG24210720230649806
|
21/07/2023
|
Hali Bai
|
1745007019WL022287
|
Hali Bai
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
HaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-019-001/149-A
(JAITPURI)
|
1745007019NRG24210720230649807
|
21/07/2023
|
HINDU
|
1745007019WL022287
|
HINDU
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
HINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-019-001/150-A
(JAITPURI)
|
1745007019NRG24210720230649808
|
21/07/2023
|
PYARE
|
1745007019WL022287
|
PYARE
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-019-001/151-A
(JAITPURI)
|
1745007019NRG24210720230649810
|
21/07/2023
|
AMAL SINGH
|
1745007019WL022287
|
AMAL SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
30/07/2023
|
|
208807313
|
|
AMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEHANDWANI
|
MP-45-007-019-001/151-A
(JAITPURI)
|
1745007019NRG24210720230649809
|
21/07/2023
|
AMAL SINGH
|
1745007019WL022287
|
AMAL SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-019-001/152-A
(JAITPURI)
|
1745007019NRG24210720230649812
|
21/07/2023
|
PAHALI BAI
|
1745007019WL022287
|
PAHALI BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
PAHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-019-001/152-B
(JAITPURI)
|
1745007019NRG24210720230649813
|
21/07/2023
|
Dev singh
|
1745007019WL022287
|
Dev singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-019-001/153-B
(JAITPURI)
|
1745007019NRG24210720230649814
|
21/07/2023
|
Aadesh singh
|
1745007019WL022287
|
Aadesh singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Aadeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-019-001/154-A
(JAITPURI)
|
1745007019NRG24210720230649816
|
21/07/2023
|
MANUVA SINGH
|
1745007019WL022287
|
MANUVA SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
MANUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-019-001/155-A
(JAITPURI)
|
1745007019NRG24210720230649818
|
21/07/2023
|
SEVARAM
|
1745007019WL022287
|
SEVARAM
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
30/07/2023
|
|
208807313
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHANDWANI
|
MP-45-007-019-001/164-A
(JAITPURI)
|
1745007019NRG24210720230649823
|
21/07/2023
|
SVARUP SINGH
|
1745007019WL022287
|
SVARUP SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
SVARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-019-001/164-A
(JAITPURI)
|
1745007019NRG24210720230649822
|
21/07/2023
|
SVARUP SINGH
|
1745007019WL022287
|
SVARUP SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
SVARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-019-001/165-C
(JAITPURI)
|
1745007019NRG24210720230649825
|
21/07/2023
|
Amrat singh
|
1745007019WL022287
|
Amrat singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Amratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-019-001/165-C
(JAITPURI)
|
1745007019NRG24210720230649826
|
21/07/2023
|
Ramsakhi bai
|
1745007019WL022287
|
Ramsakhi bai
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Ramsakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-019-001/177-A
(JAITPURI)
|
1745007019NRG24210720230649828
|
21/07/2023
|
BHADHE LAL
|
1745007019WL022287
|
BHADHE LAL
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
BHADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-019-001/177-B
(JAITPURI)
|
1745007019NRG24210720230649830
|
21/07/2023
|
AKAVAR SINGH MARAVI
|
1745007019WL022287
|
AKAVAR SINGH MARAVI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
AKAVARSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-019-001/179-A
(JAITPURI)
|
1745007019NRG24210720230649831
|
21/07/2023
|
RAMA SINGH
|
1745007019WL022287
|
RAMA SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-019-001/179-B
(JAITPURI)
|
1745007019NRG24210720230649832
|
21/07/2023
|
Gupta Singh
|
1745007019WL022287
|
Gupta Singh
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
GuptaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-019-001/181
(JAITPURI)
|
1745007019NRG24210720230649833
|
21/07/2023
|
SANTRAM
|
1745007019WL022287
|
SANTRAM
|
00089
|
CBIN0281545
|
1950
|
1950
|
Processed
|
30/07/2023
|
|
208807313
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEHANDWANI
|
MP-45-007-019-001/181-B
(JAITPURI)
|
1745007019NRG24210720230649834
|
21/07/2023
|
Amma bai
|
1745007019WL022287
|
Amma bai
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-019-001/182-A
(JAITPURI)
|
1745007019NRG24210720230649835
|
21/07/2023
|
RAM BAI
|
1745007019WL022287
|
RAM BAI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-019-001/184-A
(JAITPURI)
|
1745007019NRG24210720230649837
|
21/07/2023
|
AAMAN
|
1745007019WL022287
|
AAMAN
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
AAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-019-001/185-C
(JAITPURI)
|
1745007019NRG24210720230649840
|
21/07/2023
|
Kalindar singh
|
1745007019WL022287
|
Kalindar singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Kalindarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-019-001/186-A
(JAITPURI)
|
1745007019NRG24210720230649841
|
21/07/2023
|
DEV SINGH
|
1745007019WL022287
|
DEV SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-019-001/188-A
(JAITPURI)
|
1745007019NRG24210720230649842
|
21/07/2023
|
BHARAT SINGH
|
1745007019WL022287
|
BHARAT SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-019-001/19-A
(JAITPURI)
|
1745007019NRG24210720230649845
|
21/07/2023
|
Indrabati
|
1745007019WL022287
|
Indrabati
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
30/07/2023
|
|
208807313
|
|
Indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEHANDWANI
|
MP-45-007-019-001/19-B
(JAITPURI)
|
1745007019NRG24210720230649846
|
21/07/2023
|
ROHIT SINGH
|
1745007019WL022287
|
ROHIT SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
ROHITSINGH
|
BANK OF BARODA(606985)
|
|
139
|
MEHANDWANI
|
MP-45-007-019-001/191-A
(JAITPURI)
|
1745007019NRG24210720230649848
|
21/07/2023
|
HIRMOTIN
|
1745007019WL022287
|
HIRMOTIN
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
HIRMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-019-001/192-B
(JAITPURI)
|
1745007019NRG24210720230649849
|
21/07/2023
|
Foolsay dhurawe
|
1745007019WL022287
|
Foolsay dhurawe
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
Foolsaydhurawe
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-019-001/193-A
(JAITPURI)
|
1745007019NRG24210720230649850
|
21/07/2023
|
PRATAP SINGH
|
1745007019WL022287
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-019-001/193-B
(JAITPURI)
|
1745007019NRG24210720230649851
|
21/07/2023
|
Bhag singh
|
1745007019WL022287
|
Bhag singh
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
Bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-019-001/194-A
(JAITPURI)
|
1745007019NRG24210720230649852
|
21/07/2023
|
SUKHDEEN
|
1745007019WL022287
|
SUKHDEEN
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-019-001/198-A
(JAITPURI)
|
1745007019NRG24210720230649853
|
21/07/2023
|
DASHINYA
|
1745007019WL022287
|
DASHINYA
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
208807313
|
|
DASHINYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-019-001/2-C
(JAITPURI)
|
1745007019NRG24210720230649854
|
21/07/2023
|
Jay singh
|
1745007019WL022287
|
Jay singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-019-001/20-A
(JAITPURI)
|
1745007019NRG24210720230649855
|
21/07/2023
|
SULOCHNA
|
1745007019WL022287
|
SULOCHNA
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-019-001/209-A
(JAITPURI)
|
1745007019NRG24210720230649858
|
21/07/2023
|
BHAG SINGH
|
1745007019WL022287
|
BHAG SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-019-001/21-A
(JAITPURI)
|
1745007019NRG24210720230649859
|
21/07/2023
|
Krashna bai
|
1745007019WL022287
|
Krashna bai
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
Krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-019-001/210-A
(JAITPURI)
|
1745007019NRG24210720230649860
|
21/07/2023
|
MURAT SINGH
|
1745007019WL022287
|
MURAT SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
MURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-019-001/216-A
(JAITPURI)
|
1745007019NRG24210720230649862
|
21/07/2023
|
GYANI SINGH
|
1745007019WL022287
|
GYANI SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-019-001/218-A
(JAITPURI)
|
1745007019NRG24210720230649863
|
21/07/2023
|
KANDHI SINGH
|
1745007019WL022287
|
KANDHI SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-019-001/218-B
(JAITPURI)
|
1745007019NRG24210720230649864
|
21/07/2023
|
SADAN SINGH
|
1745007019WL022287
|
SADAN SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
SADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-019-001/22-D
(JAITPURI)
|
1745007019NRG24210720230649865
|
21/07/2023
|
AMAR SINGH
|
1745007019WL022287
|
AMAR SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-019-001/220-A
(JAITPURI)
|
1745007019NRG24210720230649866
|
21/07/2023
|
TULARAM
|
1745007019WL022287
|
TULARAM
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-019-001/221-A
(JAITPURI)
|
1745007019NRG24210720230649868
|
21/07/2023
|
CHAIN SINGH
|
1745007019WL022287
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-019-001/221-A
(JAITPURI)
|
1745007019NRG24210720230649867
|
21/07/2023
|
CHAIN SINGH
|
1745007019WL022287
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-019-001/221-B
(JAITPURI)
|
1745007019NRG24210720230649869
|
21/07/2023
|
Deepak Pendram
|
1745007019WL022287
|
Deepak Pendram
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
DeepakPendram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-019-001/223-A
(JAITPURI)
|
1745007019NRG24210720230649871
|
21/07/2023
|
MAHRU
|
1745007019WL022287
|
MAHRU
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
MAHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-019-001/224-A
(JAITPURI)
|
1745007019NRG24210720230649873
|
21/07/2023
|
SAVROOP
|
1745007019WL022287
|
SAVROOP
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
30/07/2023
|
|
208807313
|
|
SAVROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEHANDWANI
|
MP-45-007-019-001/224-A
(JAITPURI)
|
1745007019NRG24210720230649872
|
21/07/2023
|
SAVROOP
|
1745007019WL022287
|
SAVROOP
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
SAVROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272592
|
272592
|
|
|
|
|
|
|
|
|
161
|
MEHANDWANI
|
MP-45-007-002-001/201-C
(KUTRAI MAAL)
|
1745007000NRG24210720230652004
|
21/07/2023
|
DILEEP SINGH
|
1745007WL022333
|
DILEEP SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
162
|
MEHANDWANI
|
MP-45-007-019-001/19-A
(JAITPURI)
|
1745007019NRG24210720230649844
|
21/07/2023
|
LAMMAN SINGH
|
1745007019WL022287
|
LAMMAN SINGH
|
00089
|
CBIN0282021
|
2145
|
2145
|
Processed
|
30/07/2023
|
|
208807313
|
|
LAMMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
163
|
MEHANDWANI
|
MP-45-007-022-002/30-A
(BAHADUR MAAL)
|
1745007000NRG24210720230652163
|
21/07/2023
|
BUDHAN BAI
|
1745007WL022339
|
BUDHAN BAI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208807313
|
|
BUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
164
|
MEHANDWANI
|
MP-45-007-002-001/29-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652021
|
21/07/2023
|
MUKESH
|
1745007WL022333
|
MUKESH
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
165
|
MEHANDWANI
|
MP-45-007-019-001/151-C
(JAITPURI)
|
1745007019NRG24210720230649811
|
21/07/2023
|
SUNEEL SINGH DHURWEY
|
1745007019WL022287
|
SUNEEL SINGH DHURWEY
|
00688
|
FINO0001001
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
208807313
|
|
SUNEELSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
166
|
MEHANDWANI
|
MP-45-007-002-001/102-A
(KUTRAI MAAL)
|
1745007000NRG24210720230651979
|
21/07/2023
|
KOUSHAL BAI
|
1745007WL022333
|
KOUSHAL BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
208807313
|
|
KOUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHANDWANI
|
MP-45-007-002-001/217-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652007
|
21/07/2023
|
RAMLO BAI
|
1745007WL022333
|
RAMLO BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
RAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-002-001/276-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652011
|
21/07/2023
|
MANTI BAI
|
1745007WL022333
|
MANTI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-002-001/306-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652027
|
21/07/2023
|
ARTI BAI
|
1745007WL022333
|
ARTI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208807313
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-002-001/66-B
(KUTRAI MAAL)
|
1745007000NRG24210720230652034
|
21/07/2023
|
JYANTI BAI
|
1745007WL022333
|
JYANTI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
208807313
|
|
JYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHANDWANI
|
MP-45-007-002-001/72-A
(KUTRAI MAAL)
|
1745007000NRG24210720230652037
|
21/07/2023
|
SEM BAI
|
1745007WL022333
|
SEM BAI
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/07/2023
|
|
208807313
|
|
SEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEHANDWANI
|
MP-45-007-006-001/168-B
(DULHARI)
|
1745007000NRG24210720230652190
|
21/07/2023
|
Anand Kumar
|
1745007WL022344
|
Anand Kumar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
30/07/2023
|
|
208807313
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEHANDWANI
|
MP-45-007-006-001/200-C
(DULHARI)
|
1745007000NRG24210720230652193
|
21/07/2023
|
Sukrat Lal
|
1745007WL022344
|
Sukrat Lal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
30/07/2023
|
|
208807313
|
|
SukratLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEHANDWANI
|
MP-45-007-006-001/350-C
(DULHARI)
|
1745007000NRG24210720230652203
|
21/07/2023
|
MAMTA BAI MARAVI
|
1745007WL022344
|
MAMTA BAI MARAVI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/07/2023
|
|
208807313
|
|
MAMTABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHANDWANI
|
MP-45-007-019-001/112-B
(JAITPURI)
|
1745007019NRG24210720230649769
|
21/07/2023
|
Sukhvati bai
|
1745007019WL022287
|
Sukhvati bai
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
30/07/2023
|
|
208807313
|
|
Sukhvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEHANDWANI
|
MP-45-007-019-001/115-B
(JAITPURI)
|
1745007019NRG24210720230649775
|
21/07/2023
|
Manohar singh
|
1745007019WL022287
|
Manohar singh
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
30/07/2023
|
|
208807313
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12999
|
12999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295671
|
295671
|
|
|
|
|
|
|
|