|
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-45-007-021-002/9-B
(MANERI REYAT)
|
1745007021NRG24211020231053974
|
22/10/2023
|
GOVIND saiyam
|
1745007021WL036814
|
GOVIND saiyam
|
00032
|
UTIB0001397
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
GOVINDsaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-018-001/160-A
(KANERI MAAL)
|
1745007018NRG24211020231054788
|
22/10/2023
|
MATTALBAI
|
1745007018WL036826
|
MATTALBAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
MATTALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-018-001/161-A
(KANERI MAAL)
|
1745007018NRG24211020231054789
|
22/10/2023
|
KEHAR
|
1745007018WL036826
|
KEHAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-018-001/162-A
(KANERI MAAL)
|
1745007018NRG24211020231054792
|
22/10/2023
|
HANUMT
|
1745007018WL036826
|
HANUMT
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
HANUMT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-018-001/162-A
(KANERI MAAL)
|
1745007018NRG24211020231054791
|
22/10/2023
|
HANUMT
|
1745007018WL036826
|
HANUMT
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
HANUMT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-018-001/163-A
(KANERI MAAL)
|
1745007018NRG24211020231054793
|
22/10/2023
|
PRASAD
|
1745007018WL036826
|
PRASAD
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-018-001/164-B
(KANERI MAAL)
|
1745007018NRG24211020231054794
|
22/10/2023
|
MANGALIYA BAI
|
1745007018WL036826
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-018-001/165-B
(KANERI MAAL)
|
1745007018NRG24211020231054795
|
22/10/2023
|
Balvan
|
1745007018WL036826
|
Balvan
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
Balvan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-018-001/166-A
(KANERI MAAL)
|
1745007018NRG24211020231054796
|
22/10/2023
|
VACHAN
|
1745007018WL036826
|
VACHAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
VACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-018-001/166-C
(KANERI MAAL)
|
1745007018NRG24211020231054797
|
22/10/2023
|
KARMCHARI
|
1745007018WL036826
|
KARMCHARI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
KARMCHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-018-001/213-C
(KANERI MAAL)
|
1745007018NRG24211020231054798
|
22/10/2023
|
NARESH
|
1745007018WL036826
|
NARESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-018-001/216-A
(KANERI MAAL)
|
1745007018NRG24211020231054799
|
22/10/2023
|
GENDA SINGH
|
1745007018WL036826
|
GENDA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
GENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-018-001/217-A
(KANERI MAAL)
|
1745007018NRG24211020231054800
|
22/10/2023
|
MAHA SINGH
|
1745007018WL036826
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/218-A
(KANERI MAAL)
|
1745007018NRG24211020231054801
|
22/10/2023
|
KEHAR SINGH
|
1745007018WL036826
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-018-001/219-A
(KANERI MAAL)
|
1745007018NRG24211020231054802
|
22/10/2023
|
PREM SINGH
|
1745007018WL036826
|
PREM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-018-001/219-A
(KANERI MAAL)
|
1745007018NRG24211020231054803
|
22/10/2023
|
SATIROOPA BAI AARMO
|
1745007018WL036826
|
SATIROOPA BAI AARMO
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
SATIROOPABAIAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/220-B
(KANERI MAAL)
|
1745007018NRG24211020231054804
|
22/10/2023
|
PAHAP SINGH
|
1745007018WL036826
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/222-B
(KANERI MAAL)
|
1745007018NRG24211020231054805
|
22/10/2023
|
SUNDAR LAL
|
1745007018WL036826
|
SUNDAR LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/223-A
(KANERI MAAL)
|
1745007018NRG24211020231054806
|
22/10/2023
|
Maiki Bai
|
1745007018WL036826
|
Maiki Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
MaikiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/245-B
(KANERI MAAL)
|
1745007018NRG24211020231054807
|
22/10/2023
|
Jamuni bai
|
1745007018WL036826
|
Jamuni bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
Jamunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/283-A
(KANERI MAAL)
|
1745007018NRG24211020231054808
|
22/10/2023
|
JAGDEESH
|
1745007018WL036826
|
JAGDEESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/283-B
(KANERI MAAL)
|
1745007018NRG24211020231054809
|
22/10/2023
|
kamlesh armo
|
1745007018WL036826
|
kamlesh armo
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
kamlesharmo
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/289-A
(KANERI MAAL)
|
1745007018NRG24211020231054810
|
22/10/2023
|
JAY SINGH
|
1745007018WL036826
|
JAY SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/290-A
(KANERI MAAL)
|
1745007018NRG24211020231054811
|
22/10/2023
|
BAAL CHAND
|
1745007018WL036826
|
BAAL CHAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/291-A
(KANERI MAAL)
|
1745007018NRG24211020231054812
|
22/10/2023
|
KANDHI SINGH
|
1745007018WL036826
|
KANDHI SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/32-A
(KANERI MAAL)
|
1745007018NRG24211020231054813
|
22/10/2023
|
MOTI SINGH
|
1745007018WL036826
|
MOTI SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/33-A
(KANERI MAAL)
|
1745007018NRG24211020231054814
|
22/10/2023
|
RAMSAY
|
1745007018WL036826
|
RAMSAY
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/33-B
(KANERI MAAL)
|
1745007018NRG24211020231054815
|
22/10/2023
|
NEEM BAI
|
1745007018WL036826
|
NEEM BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
NEEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/356-B
(KANERI MAAL)
|
1745007018NRG24211020231054816
|
22/10/2023
|
BRATI BAI
|
1745007018WL036826
|
BRATI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
BRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/409-A
(KANERI MAAL)
|
1745007018NRG24211020231054818
|
22/10/2023
|
BALE SINGH
|
1745007018WL036826
|
BALE SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
BALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/409-A
(KANERI MAAL)
|
1745007018NRG24211020231054819
|
22/10/2023
|
BALE SINGH
|
1745007018WL036826
|
BALE SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
BALESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/419-A
(KANERI MAAL)
|
1745007018NRG24211020231054820
|
22/10/2023
|
DHANASIYA BAI
|
1745007018WL036826
|
DHANASIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
DHANASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/420-A
(KANERI MAAL)
|
1745007018NRG24211020231054821
|
22/10/2023
|
MAHESH
|
1745007018WL036826
|
MAHESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/421-A
(KANERI MAAL)
|
1745007018NRG24211020231054823
|
22/10/2023
|
HANSA
|
1745007018WL036826
|
HANSA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
HANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-018-001/421-A
(KANERI MAAL)
|
1745007018NRG24211020231054822
|
22/10/2023
|
HANSA
|
1745007018WL036826
|
HANSA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
HANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-018-001/428-B
(KANERI MAAL)
|
1745007018NRG24211020231054824
|
22/10/2023
|
LAMMU SINGH
|
1745007018WL036826
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-018-001/511-A
(KANERI MAAL)
|
1745007018NRG24211020231054825
|
22/10/2023
|
SAHADEV
|
1745007018WL036826
|
SAHADEV
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-018-001/515-A
(KANERI MAAL)
|
1745007018NRG24211020231054826
|
22/10/2023
|
RAMA SINGH
|
1745007018WL036826
|
RAMA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-018-001/516-B
(KANERI MAAL)
|
1745007018NRG24211020231054827
|
22/10/2023
|
Chamaru singh
|
1745007018WL036826
|
Chamaru singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
Chamarusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-018-001/517-A
(KANERI MAAL)
|
1745007018NRG24211020231054828
|
22/10/2023
|
AMRATIYA
|
1745007018WL036826
|
AMRATIYA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
AMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-018-001/521-A
(KANERI MAAL)
|
1745007018NRG24211020231054829
|
22/10/2023
|
Gudiya
|
1745007018WL036826
|
Gudiya
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-018-001/524-A
(KANERI MAAL)
|
1745007018NRG24211020231054830
|
22/10/2023
|
LACHU
|
1745007018WL036826
|
LACHU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
LACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-018-001/541-A
(KANERI MAAL)
|
1745007018NRG24211020231054831
|
22/10/2023
|
RAMA SINGH
|
1745007018WL036826
|
RAMA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-018-001/541-A
(KANERI MAAL)
|
1745007018NRG24211020231054832
|
22/10/2023
|
SUKHMANTI BAI
|
1745007018WL036826
|
SUKHMANTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-018-001/555-A
(KANERI MAAL)
|
1745007018NRG24211020231054833
|
22/10/2023
|
CHEAMELI BAI
|
1745007018WL036826
|
CHEAMELI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
CHEAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-018-001/556-A
(KANERI MAAL)
|
1745007018NRG24211020231054834
|
22/10/2023
|
JAWAHER SINGH
|
1745007018WL036826
|
JAWAHER SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
JAWAHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHANDWANI
|
MP-45-007-018-001/557-A
(KANERI MAAL)
|
1745007018NRG24211020231054835
|
22/10/2023
|
KAMAL SINGH
|
1745007018WL036826
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-018-001/572-A
(KANERI MAAL)
|
1745007018NRG24211020231054836
|
22/10/2023
|
ANURADHA
|
1745007018WL036826
|
ANURADHA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-018-001/80-B
(KANERI MAAL)
|
1745007018NRG24211020231054837
|
22/10/2023
|
PHANDE LAL
|
1745007018WL036826
|
PHANDE LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
PHANDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-018-001/83-A
(KANERI MAAL)
|
1745007018NRG24211020231054838
|
22/10/2023
|
NANHA SINGH
|
1745007018WL036826
|
NANHA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-018-001/84-B
(KANERI MAAL)
|
1745007018NRG24211020231054839
|
22/10/2023
|
Om Bai Uikey
|
1745007018WL036826
|
Om Bai Uikey
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
OmBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-018-001/93-B
(KANERI MAAL)
|
1745007018NRG24211020231054841
|
22/10/2023
|
Dool singg
|
1745007018WL036826
|
Dool singg
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
Doolsingg
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-018-001/93-B
(KANERI MAAL)
|
1745007018NRG24211020231054840
|
22/10/2023
|
Saroj bai
|
1745007018WL036826
|
Saroj bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-002/10-B
(MANERI REYAT)
|
1745007021NRG24211020231053631
|
22/10/2023
|
Balchand
|
1745007021WL036810
|
Balchand
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-002/101-B
(MANERI REYAT)
|
1745007021NRG24211020231053977
|
22/10/2023
|
DYA DAS
|
1745007021WL036815
|
DYA DAS
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
DYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-002/104-A
(MANERI REYAT)
|
1745007021NRG24211020231053632
|
22/10/2023
|
SANTOSH
|
1745007021WL036810
|
SANTOSH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-002/108-A
(MANERI REYAT)
|
1745007021NRG24211020231053633
|
22/10/2023
|
RAMDEEN
|
1745007021WL036810
|
RAMDEEN
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-002/11-B
(MANERI REYAT)
|
1745007021NRG24211020231053634
|
22/10/2023
|
DAREP
|
1745007021WL036810
|
DAREP
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
DAREP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-002/111-D
(MANERI REYAT)
|
1745007021NRG24211020231053636
|
22/10/2023
|
RAMVATI BAI
|
1745007021WL036810
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-002/114-C
(MANERI REYAT)
|
1745007021NRG24211020231053637
|
22/10/2023
|
KOTA BAI
|
1745007021WL036810
|
KOTA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-002/114-D
(MANERI REYAT)
|
1745007021NRG24211020231053638
|
22/10/2023
|
GIRVAR SINGH
|
1745007021WL036810
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-002/12-A
(MANERI REYAT)
|
1745007021NRG24211020231053639
|
22/10/2023
|
NOHAR SINGH
|
1745007021WL036810
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-002/124-B
(MANERI REYAT)
|
1745007021NRG24211020231053979
|
22/10/2023
|
GANGARAM
|
1745007021WL036815
|
GANGARAM
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
08/11/2023
|
|
286861547
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-002/13-A
(MANERI REYAT)
|
1745007021NRG24211020231053640
|
22/10/2023
|
HEERA SINGH
|
1745007021WL036810
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-002/13-D
(MANERI REYAT)
|
1745007021NRG24211020231053935
|
22/10/2023
|
ASHOK SINGH
|
1745007021WL036814
|
ASHOK SINGH
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
08/11/2023
|
|
286861547
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-002/13-D
(MANERI REYAT)
|
1745007021NRG24211020231053934
|
22/10/2023
|
FOOL BAI
|
1745007021WL036814
|
FOOL BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-002/132-B
(MANERI REYAT)
|
1745007021NRG24211020231053937
|
22/10/2023
|
DASRU
|
1745007021WL036814
|
DASRU
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-002/136-C
(MANERI REYAT)
|
1745007021NRG24211020231053938
|
22/10/2023
|
PAHLI BAI
|
1745007021WL036814
|
PAHLI BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-002/143-C
(MANERI REYAT)
|
1745007021NRG24211020231053980
|
22/10/2023
|
FUNDI BAI
|
1745007021WL036815
|
FUNDI BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
FUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-002/145-C
(MANERI REYAT)
|
1745007021NRG24211020231053981
|
22/10/2023
|
Natthu
|
1745007021WL036815
|
Natthu
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
Natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-002/149-A
(MANERI REYAT)
|
1745007021NRG24211020231053940
|
22/10/2023
|
PANA BAI
|
1745007021WL036814
|
PANA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
PANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-002/153-D
(MANERI REYAT)
|
1745007021NRG24211020231053982
|
22/10/2023
|
RAJ KUMAR
|
1745007021WL036815
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-002/156-C
(MANERI REYAT)
|
1745007021NRG24211020231053983
|
22/10/2023
|
KEHRU
|
1745007021WL036815
|
KEHRU
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
KEHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-021-002/158-C
(MANERI REYAT)
|
1745007021NRG24211020231053941
|
22/10/2023
|
SANJU SINGH
|
1745007021WL036814
|
SANJU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-021-002/170-D
(MANERI REYAT)
|
1745007021NRG24211020231053942
|
22/10/2023
|
BARSA SINGH
|
1745007021WL036814
|
BARSA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
BARSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-021-002/171-B
(MANERI REYAT)
|
1745007021NRG24211020231053984
|
22/10/2023
|
GANPATIA
|
1745007021WL036815
|
GANPATIA
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
GANPATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-021-002/172
(MANERI REYAT)
|
1745007021NRG24211020231053944
|
22/10/2023
|
MANOHAR
|
1745007021WL036814
|
MANOHAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-021-002/22-A
(MANERI REYAT)
|
1745007021NRG24211020231053946
|
22/10/2023
|
NANDA
|
1745007021WL036814
|
NANDA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-021-002/25-C
(MANERI REYAT)
|
1745007021NRG24211020231053947
|
22/10/2023
|
DHUKHIYA BAI
|
1745007021WL036814
|
DHUKHIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
DHUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-021-002/26-A
(MANERI REYAT)
|
1745007021NRG24211020231053948
|
22/10/2023
|
RAMCHARAN
|
1745007021WL036814
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-021-002/3-A
(MANERI REYAT)
|
1745007021NRG24211020231053949
|
22/10/2023
|
ROOP SINGH
|
1745007021WL036814
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-021-002/35-B
(MANERI REYAT)
|
1745007021NRG24211020231053952
|
22/10/2023
|
PAHAL SINGH
|
1745007021WL036814
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-021-002/36-A
(MANERI REYAT)
|
1745007021NRG24211020231053953
|
22/10/2023
|
DASAIYA
|
1745007021WL036814
|
DASAIYA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
DASAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-021-002/48-B
(MANERI REYAT)
|
1745007021NRG24211020231053954
|
22/10/2023
|
RATI DAS
|
1745007021WL036814
|
RATI DAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
RATIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHANDWANI
|
MP-45-007-021-002/49-D
(MANERI REYAT)
|
1745007021NRG24211020231053955
|
22/10/2023
|
KHUSBU
|
1745007021WL036814
|
KHUSBU
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
08/11/2023
|
|
286861547
|
|
KHUSBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHANDWANI
|
MP-45-007-021-002/50-A
(MANERI REYAT)
|
1745007021NRG24211020231053956
|
22/10/2023
|
ARJUN LAL
|
1745007021WL036814
|
ARJUN LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
ARJUNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-021-002/50-B
(MANERI REYAT)
|
1745007021NRG24211020231053957
|
22/10/2023
|
KISHAN LAL
|
1745007021WL036814
|
KISHAN LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-021-002/51-A
(MANERI REYAT)
|
1745007021NRG24211020231053985
|
22/10/2023
|
KOTA BAI
|
1745007021WL036815
|
KOTA BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-021-002/57-A
(MANERI REYAT)
|
1745007021NRG24211020231053958
|
22/10/2023
|
GARIBA SINGH
|
1745007021WL036814
|
GARIBA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
GARIBASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-021-002/60-C
(MANERI REYAT)
|
1745007021NRG24211020231053960
|
22/10/2023
|
SEM BAI
|
1745007021WL036814
|
SEM BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-021-002/62-D
(MANERI REYAT)
|
1745007021NRG24211020231053961
|
22/10/2023
|
KEWAL SINGH PARASTE
|
1745007021WL036814
|
KEWAL SINGH PARASTE
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
KEWALSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-021-002/67-D
(MANERI REYAT)
|
1745007021NRG24211020231053963
|
22/10/2023
|
PREM SINGH
|
1745007021WL036814
|
PREM SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-021-002/68-A
(MANERI REYAT)
|
1745007021NRG24211020231053964
|
22/10/2023
|
JARHI BAI
|
1745007021WL036814
|
JARHI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
JARHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-021-002/68-C
(MANERI REYAT)
|
1745007021NRG24211020231053965
|
22/10/2023
|
BIRMAT BAI
|
1745007021WL036814
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-021-002/7-A
(MANERI REYAT)
|
1745007021NRG24211020231053966
|
22/10/2023
|
DUARKA
|
1745007021WL036814
|
DUARKA
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
DUARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-021-002/70-C
(MANERI REYAT)
|
1745007021NRG24211020231053986
|
22/10/2023
|
JHANK LSL
|
1745007021WL036815
|
JHANK LSL
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
JHANKLSL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-021-002/75-B
(MANERI REYAT)
|
1745007021NRG24211020231053967
|
22/10/2023
|
PREETI BAI
|
1745007021WL036814
|
PREETI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-021-002/8-D
(MANERI REYAT)
|
1745007021NRG24211020231053970
|
22/10/2023
|
SUKLU
|
1745007021WL036814
|
SUKLU
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-021-002/86-A
(MANERI REYAT)
|
1745007021NRG24211020231053971
|
22/10/2023
|
SAHJU SINGH
|
1745007021WL036814
|
SAHJU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
SAHJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-021-002/87-C
(MANERI REYAT)
|
1745007021NRG24211020231053972
|
22/10/2023
|
Anila Bai
|
1745007021WL036814
|
Anila Bai
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
08/11/2023
|
|
286861547
|
|
AnilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-021-002/89-C
(MANERI REYAT)
|
1745007021NRG24211020231053973
|
22/10/2023
|
LAMMU SINGH
|
1745007021WL036814
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHANDWANI
|
MP-45-007-021-002/96-A
(MANERI REYAT)
|
1745007021NRG24211020231053988
|
22/10/2023
|
NOHAR SINGH
|
1745007021WL036815
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-021-002/99-A
(MANERI REYAT)
|
1745007021NRG24211020231053976
|
22/10/2023
|
RAMPRASAD
|
1745007021WL036814
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-027-001/126-A
(KHRAGWARA)
|
1745007027NRG24211020231051521
|
22/10/2023
|
Kusumlata
|
1745007027WL036778
|
Kusumlata
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
Kusumlata
|
UNION BANK OF INDIA(508500)
|
|
105
|
MEHANDWANI
|
MP-45-007-027-001/260-B
(KHRAGWARA)
|
1745007027NRG24211020231051569
|
22/10/2023
|
DHARAMVATI MARAVI
|
1745007027WL036778
|
DHARAMVATI MARAVI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
DHARAMVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-027-001/87-B
(KHRAGWARA)
|
1745007027NRG24211020231051609
|
22/10/2023
|
RANJEET KUMAR
|
1745007027WL036778
|
RANJEET KUMAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
RANJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-040-001/120-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055374
|
22/10/2023
|
BHAGLU SINGH
|
1745007040WL036868
|
BHAGLU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
BHAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-040-001/121-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055375
|
22/10/2023
|
DUMARIN
|
1745007040WL036868
|
DUMARIN
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
DUMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-040-001/138-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055342
|
22/10/2023
|
SUNIL KUMAR
|
1745007040WL036866
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
356
|
356
|
Processed
|
08/11/2023
|
|
286861547
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-040-001/17-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055377
|
22/10/2023
|
KOPE BAI
|
1745007040WL036868
|
KOPE BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
KOPEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEHANDWANI
|
MP-45-007-040-001/17-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055376
|
22/10/2023
|
PATIRAM
|
1745007040WL036868
|
PATIRAM
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
08/11/2023
|
|
286861547
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
112
|
MEHANDWANI
|
MP-45-007-040-001/20-D
(PATRITOLA MAAL)
|
1745007040NRG24221020231055364
|
22/10/2023
|
RESHMI BAI
|
1745007040WL036867
|
RESHMI BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
286861547
|
|
RESHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-040-001/46-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055366
|
22/10/2023
|
Anand sinhg
|
1745007040WL036867
|
Anand sinhg
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
286861547
|
|
Anandsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-040-001/53-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055368
|
22/10/2023
|
BARATU SINGH
|
1745007040WL036867
|
BARATU SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
286861547
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-040-001/62-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055371
|
22/10/2023
|
Budhwariya Bai
|
1745007040WL036867
|
Budhwariya Bai
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
08/11/2023
|
|
286861547
|
|
BudhwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-040-001/62-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055370
|
22/10/2023
|
Maheh Kumar
|
1745007040WL036867
|
Maheh Kumar
|
00089
|
CBIN0281545
|
516
|
516
|
Processed
|
08/11/2023
|
|
286861547
|
|
MahehKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-040-001/66-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055372
|
22/10/2023
|
SURENDRA SINGH
|
1745007040WL036867
|
SURENDRA SINGH
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
08/11/2023
|
|
286861547
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MEHANDWANI
|
MP-45-007-040-002/149-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055351
|
22/10/2023
|
MATADEEN
|
1745007040WL036866
|
MATADEEN
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
08/11/2023
|
|
286861547
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-040-002/156-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055384
|
22/10/2023
|
Puniya Bai
|
1745007040WL036868
|
Puniya Bai
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
08/11/2023
|
|
286861547
|
|
PuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-040-002/168-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055355
|
22/10/2023
|
Ram bai
|
1745007040WL036866
|
Ram bai
|
00089
|
CBIN0281545
|
938
|
938
|
Processed
|
08/11/2023
|
|
286861547
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-040-002/177-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055357
|
22/10/2023
|
HARSH RAJ
|
1745007040WL036866
|
HARSH RAJ
|
00089
|
CBIN0281545
|
938
|
938
|
Processed
|
08/11/2023
|
|
286861547
|
|
HARSHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-040-002/62-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055389
|
22/10/2023
|
JAYMATI
|
1745007040WL036868
|
JAYMATI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-040-002/64-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055390
|
22/10/2023
|
MAHLO BAI
|
1745007040WL036868
|
MAHLO BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
MAHLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-040-002/66-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055392
|
22/10/2023
|
SARWAN KUMAR
|
1745007040WL036868
|
SARWAN KUMAR
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
SARWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-040-002/68-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055395
|
22/10/2023
|
NANDLAL YADAV
|
1745007040WL036868
|
NANDLAL YADAV
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
NANDLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-040-002/70-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055396
|
22/10/2023
|
PATRAS NANDA
|
1745007040WL036868
|
PATRAS NANDA
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
08/11/2023
|
|
286861547
|
|
PATRASNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-040-002/77-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055397
|
22/10/2023
|
DHARMA
|
1745007040WL036868
|
DHARMA
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEHANDWANI
|
MP-45-007-040-002/95-D
(PATRITOLA MAAL)
|
1745007040NRG24221020231055407
|
22/10/2023
|
Suratiya
|
1745007040WL036868
|
Suratiya
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
Suratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140082
|
140082
|
|
|
|
|
|
|
|
|
129
|
MEHANDWANI
|
MP-45-007-021-002/107-A
(MANERI REYAT)
|
1745007021NRG24211020231053978
|
22/10/2023
|
BHADDO BAI
|
1745007021WL036815
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-021-002/110-B
(MANERI REYAT)
|
1745007021NRG24211020231053635
|
22/10/2023
|
ASHOK SINGH
|
1745007021WL036810
|
ASHOK SINGH
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-027-001/104-A
(KHRAGWARA)
|
1745007027NRG24211020231051511
|
22/10/2023
|
ashdu singh
|
1745007027WL036778
|
ashdu singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
ashdusingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
MEHANDWANI
|
MP-45-007-027-001/105-A
(KHRAGWARA)
|
1745007027NRG24211020231051512
|
22/10/2023
|
KARTiK RAM
|
1745007027WL036778
|
KARTiK RAM
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
08/11/2023
|
|
286861547
|
|
KARTiKRAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
MEHANDWANI
|
MP-45-007-027-001/106-A
(KHRAGWARA)
|
1745007027NRG24211020231051513
|
22/10/2023
|
BADRI PRASAD
|
1745007027WL036778
|
BADRI PRASAD
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
08/11/2023
|
|
286861547
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-027-001/107-B
(KHRAGWARA)
|
1745007027NRG24211020231051515
|
22/10/2023
|
Sona bai
|
1745007027WL036778
|
Sona bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEHANDWANI
|
MP-45-007-027-001/11-A
(KHRAGWARA)
|
1745007027NRG24211020231051735
|
22/10/2023
|
SURESH KUMAR
|
1745007027WL036782
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
08/11/2023
|
|
286861547
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-027-001/112-A
(KHRAGWARA)
|
1745007027NRG24211020231051516
|
22/10/2023
|
GANGARAM
|
1745007027WL036778
|
GANGARAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-027-001/113-A
(KHRAGWARA)
|
1745007027NRG24211020231051517
|
22/10/2023
|
PRATAP SINGH
|
1745007027WL036778
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-027-001/114-A
(KHRAGWARA)
|
1745007027NRG24211020231051518
|
22/10/2023
|
FOOLVATI
|
1745007027WL036778
|
FOOLVATI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHANDWANI
|
MP-45-007-027-001/117-A
(KHRAGWARA)
|
1745007027NRG24211020231051520
|
22/10/2023
|
KAMAL SINGH
|
1745007027WL036778
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
08/11/2023
|
|
286861547
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-027-001/124-A
(KHRAGWARA)
|
1745007027NRG24211020231051736
|
22/10/2023
|
JAAN SINGH
|
1745007027WL036782
|
JAAN SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-027-001/13-A
(KHRAGWARA)
|
1745007027NRG24211020231051522
|
22/10/2023
|
SURESH KUMAR
|
1745007027WL036778
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
08/11/2023
|
|
286861547
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEHANDWANI
|
MP-45-007-027-001/133-A
(KHRAGWARA)
|
1745007027NRG24211020231051523
|
22/10/2023
|
GARBHU
|
1745007027WL036778
|
GARBHU
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
08/11/2023
|
|
286861547
|
|
GARBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-027-001/145-A
(KHRAGWARA)
|
1745007027NRG24211020231051527
|
22/10/2023
|
Jhamu Singh
|
1745007027WL036778
|
Jhamu Singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
JhamuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-027-001/147-A
(KHRAGWARA)
|
1745007027NRG24211020231051528
|
22/10/2023
|
BHAGAT SINGH
|
1745007027WL036778
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
08/11/2023
|
|
286861547
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-027-001/151-B
(KHRAGWARA)
|
1745007027NRG24211020231051530
|
22/10/2023
|
BIGARI
|
1745007027WL036778
|
BIGARI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
BIGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-027-001/153-A
(KHRAGWARA)
|
1745007027NRG24211020231051531
|
22/10/2023
|
RAMHIYA BAI
|
1745007027WL036778
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-027-001/154-A
(KHRAGWARA)
|
1745007027NRG24211020231051532
|
22/10/2023
|
ANSUIYA
|
1745007027WL036778
|
ANSUIYA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
ANSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEHANDWANI
|
MP-45-007-027-001/156-A
(KHRAGWARA)
|
1745007027NRG24211020231051533
|
22/10/2023
|
PRAKASH
|
1745007027WL036778
|
PRAKASH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
08/11/2023
|
|
286861547
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-027-001/185-A
(KHRAGWARA)
|
1745007027NRG24211020231051536
|
22/10/2023
|
BHAJAN
|
1745007027WL036778
|
BHAJAN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-027-001/19-A
(KHRAGWARA)
|
1745007027NRG24211020231051537
|
22/10/2023
|
SADDOO
|
1745007027WL036778
|
SADDOO
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
SADDOO
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-027-001/19-C
(KHRAGWARA)
|
1745007027NRG24211020231051539
|
22/10/2023
|
NAIYA BAY
|
1745007027WL036778
|
NAIYA BAY
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
NAIYABAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEHANDWANI
|
MP-45-007-027-001/191-A
(KHRAGWARA)
|
1745007027NRG24211020231051541
|
22/10/2023
|
VYAPARI
|
1745007027WL036778
|
VYAPARI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
VYAPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-027-001/196-A
(KHRAGWARA)
|
1745007027NRG24211020231051543
|
22/10/2023
|
LAKHAN SINGH
|
1745007027WL036778
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-027-001/2-A
(KHRAGWARA)
|
1745007027NRG24211020231051544
|
22/10/2023
|
BIHIRAM
|
1745007027WL036778
|
BIHIRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
BIHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-027-001/20-A
(KHRAGWARA)
|
1745007027NRG24211020231051545
|
22/10/2023
|
CHATER SINGH
|
1745007027WL036778
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
CHATERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEHANDWANI
|
MP-45-007-027-001/210-A
(KHRAGWARA)
|
1745007027NRG24211020231051548
|
22/10/2023
|
ROSHNI BAI
|
1745007027WL036778
|
ROSHNI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-027-001/211-A
(KHRAGWARA)
|
1745007027NRG24211020231051549
|
22/10/2023
|
SINGRAM
|
1745007027WL036778
|
SINGRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-027-001/232-A
(KHRAGWARA)
|
1745007027NRG24211020231051551
|
22/10/2023
|
BALDEV
|
1745007027WL036778
|
BALDEV
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-027-001/232-B
(KHRAGWARA)
|
1745007027NRG24211020231051552
|
22/10/2023
|
RAVISANKER
|
1745007027WL036778
|
RAVISANKER
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAVISANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEHANDWANI
|
MP-45-007-027-001/234-A
(KHRAGWARA)
|
1745007027NRG24211020231051553
|
22/10/2023
|
RAMU SINGH
|
1745007027WL036778
|
RAMU SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHANDWANI
|
MP-45-007-027-001/236-D
(KHRAGWARA)
|
1745007027NRG24211020231051555
|
22/10/2023
|
Braspati bai
|
1745007027WL036778
|
Braspati bai
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
08/11/2023
|
|
286861547
|
|
Braspatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-027-001/238-A
(KHRAGWARA)
|
1745007027NRG24211020231051556
|
22/10/2023
|
CHAMAR SINGH
|
1745007027WL036778
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-027-001/24-A
(KHRAGWARA)
|
1745007027NRG24211020231051558
|
22/10/2023
|
ARJUN SINGH
|
1745007027WL036778
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHANDWANI
|
MP-45-007-027-001/242-A
(KHRAGWARA)
|
1745007027NRG24211020231051559
|
22/10/2023
|
DYADAS
|
1745007027WL036778
|
DYADAS
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
DYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-027-001/243-A
(KHRAGWARA)
|
1745007027NRG24211020231051560
|
22/10/2023
|
JAGNNATH
|
1745007027WL036778
|
JAGNNATH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-027-001/244-A
(KHRAGWARA)
|
1745007027NRG24211020231051561
|
22/10/2023
|
NITIN
|
1745007027WL036778
|
NITIN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
NITIN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-027-001/250-A
(KHRAGWARA)
|
1745007027NRG24211020231051562
|
22/10/2023
|
GYANA BAI
|
1745007027WL036778
|
GYANA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
GYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-027-001/251-D
(KHRAGWARA)
|
1745007027NRG24211020231051563
|
22/10/2023
|
Mahesh kumar
|
1745007027WL036778
|
Mahesh kumar
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
08/11/2023
|
|
286861547
|
|
Maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-027-001/252-A
(KHRAGWARA)
|
1745007027NRG24211020231051564
|
22/10/2023
|
Malti
|
1745007027WL036778
|
Malti
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-027-001/258-A
(KHRAGWARA)
|
1745007027NRG24211020231051565
|
22/10/2023
|
PRATAP
|
1745007027WL036778
|
PRATAP
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHANDWANI
|
MP-45-007-027-001/259-A
(KHRAGWARA)
|
1745007027NRG24211020231051566
|
22/10/2023
|
MANKI BAI
|
1745007027WL036778
|
MANKI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEHANDWANI
|
MP-45-007-027-001/26-A
(KHRAGWARA)
|
1745007027NRG24211020231051567
|
22/10/2023
|
FULIYA BAI
|
1745007027WL036778
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-027-001/260-A
(KHRAGWARA)
|
1745007027NRG24211020231051568
|
22/10/2023
|
BHARDU
|
1745007027WL036778
|
BHARDU
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
08/11/2023
|
|
286861547
|
|
BHARDU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-027-001/263-A
(KHRAGWARA)
|
1745007027NRG24211020231051570
|
22/10/2023
|
BHAGRATI BAI
|
1745007027WL036778
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-027-001/268-A
(KHRAGWARA)
|
1745007027NRG24211020231051571
|
22/10/2023
|
TULSIRAM
|
1745007027WL036778
|
TULSIRAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-027-001/269-A
(KHRAGWARA)
|
1745007027NRG24211020231051572
|
22/10/2023
|
RATAN SINGH
|
1745007027WL036778
|
RATAN SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
08/11/2023
|
|
286861547
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-027-001/274-A
(KHRAGWARA)
|
1745007027NRG24211020231051573
|
22/10/2023
|
KOUSHLYA BAI
|
1745007027WL036778
|
KOUSHLYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
KOUSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-027-001/276-B
(KHRAGWARA)
|
1745007027NRG24211020231051574
|
22/10/2023
|
parvati
|
1745007027WL036778
|
parvati
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEHANDWANI
|
MP-45-007-027-001/37-A
(KHRAGWARA)
|
1745007027NRG24211020231051575
|
22/10/2023
|
KAVAL
|
1745007027WL036778
|
KAVAL
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
08/11/2023
|
|
286861547
|
|
KAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEHANDWANI
|
MP-45-007-027-001/38-A
(KHRAGWARA)
|
1745007027NRG24211020231051578
|
22/10/2023
|
JHAMULAL
|
1745007027WL036778
|
JHAMULAL
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
08/11/2023
|
|
286861547
|
|
JHAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-027-001/41-A
(KHRAGWARA)
|
1745007027NRG24211020231051580
|
22/10/2023
|
SADHURAM
|
1745007027WL036778
|
SADHURAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-027-001/42-A
(KHRAGWARA)
|
1745007027NRG24211020231051582
|
22/10/2023
|
BAL SINGH
|
1745007027WL036778
|
BAL SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-027-001/46-A
(KHRAGWARA)
|
1745007027NRG24211020231051583
|
22/10/2023
|
PAHAL SINGH
|
1745007027WL036778
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
08/11/2023
|
|
286861547
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-027-001/5-D
(KHRAGWARA)
|
1745007027NRG24211020231051586
|
22/10/2023
|
ARVIND KUMAR
|
1745007027WL036778
|
ARVIND KUMAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
ARVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-027-001/51-A
(KHRAGWARA)
|
1745007027NRG24211020231051588
|
22/10/2023
|
HARIDEEN
|
1745007027WL036778
|
HARIDEEN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-027-001/51-A
(KHRAGWARA)
|
1745007027NRG24211020231051587
|
22/10/2023
|
HARIDEEN
|
1745007027WL036778
|
HARIDEEN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-027-001/53-A
(KHRAGWARA)
|
1745007027NRG24211020231051590
|
22/10/2023
|
HARE SINGH
|
1745007027WL036778
|
HARE SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-027-001/57-A
(KHRAGWARA)
|
1745007027NRG24211020231051591
|
22/10/2023
|
DADULAL
|
1745007027WL036778
|
DADULAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-027-001/65-A
(KHRAGWARA)
|
1745007027NRG24211020231051595
|
22/10/2023
|
RAMKALI BAI
|
1745007027WL036778
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-027-001/68-C
(KHRAGWARA)
|
1745007027NRG24211020231051597
|
22/10/2023
|
KUSHUM
|
1745007027WL036778
|
KUSHUM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-027-001/70-A
(KHRAGWARA)
|
1745007027NRG24211020231051598
|
22/10/2023
|
RATIRAM
|
1745007027WL036778
|
RATIRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-027-001/70-B
(KHRAGWARA)
|
1745007027NRG24211020231051599
|
22/10/2023
|
KUMARI BAI
|
1745007027WL036778
|
KUMARI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-027-001/77-C
(KHRAGWARA)
|
1745007027NRG24211020231051604
|
22/10/2023
|
MEERA BAI TILGAM
|
1745007027WL036778
|
MEERA BAI TILGAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
MEERABAITILGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEHANDWANI
|
MP-45-007-027-001/84-A
(KHRAGWARA)
|
1745007027NRG24211020231051605
|
22/10/2023
|
FUL SINGH
|
1745007027WL036778
|
FUL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-027-001/85-A
(KHRAGWARA)
|
1745007027NRG24211020231051606
|
22/10/2023
|
AKLU
|
1745007027WL036778
|
AKLU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
AKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-027-001/86-A
(KHRAGWARA)
|
1745007027NRG24211020231051607
|
22/10/2023
|
BUDHU
|
1745007027WL036778
|
BUDHU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-027-001/87-A
(KHRAGWARA)
|
1745007027NRG24211020231051608
|
22/10/2023
|
RAY SINGH
|
1745007027WL036778
|
RAY SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-027-001/88-A
(KHRAGWARA)
|
1745007027NRG24211020231051610
|
22/10/2023
|
DEV SINGH
|
1745007027WL036778
|
DEV SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-027-001/89-A
(KHRAGWARA)
|
1745007027NRG24211020231051611
|
22/10/2023
|
LAKHN SINGH
|
1745007027WL036778
|
LAKHN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
LAKHNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-027-001/95-B
(KHRAGWARA)
|
1745007027NRG24211020231051612
|
22/10/2023
|
MADHU LATA
|
1745007027WL036778
|
MADHU LATA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
MADHULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-027-001/96-A
(KHRAGWARA)
|
1745007027NRG24211020231051613
|
22/10/2023
|
PARVESH
|
1745007027WL036778
|
PARVESH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
PARVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEHANDWANI
|
MP-45-007-040-001/120-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055373
|
22/10/2023
|
FUNDAR
|
1745007040WL036868
|
FUNDAR
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
FUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-040-001/17-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055363
|
22/10/2023
|
SALIK RAM
|
1745007040WL036867
|
SALIK RAM
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
286861547
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MEHANDWANI
|
MP-45-007-040-001/42-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055365
|
22/10/2023
|
RAVI KUMAR
|
1745007040WL036867
|
RAVI KUMAR
|
00089
|
CBIN0282948
|
1204
|
1204
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-040-001/46-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055367
|
22/10/2023
|
Jamni Bai
|
1745007040WL036867
|
Jamni Bai
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
286861547
|
|
JamniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEHANDWANI
|
MP-45-007-040-001/61-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055369
|
22/10/2023
|
MANOHAR
|
1745007040WL036867
|
MANOHAR
|
00089
|
CBIN0282948
|
172
|
172
|
Processed
|
08/11/2023
|
|
286861547
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHANDWANI
|
MP-45-007-040-002/106-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055378
|
22/10/2023
|
Faggan
|
1745007040WL036868
|
Faggan
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
Faggan
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-040-002/112-D
(PATRITOLA MAAL)
|
1745007040NRG24221020231055343
|
22/10/2023
|
ASHOK MARAVI
|
1745007040WL036866
|
ASHOK MARAVI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
08/11/2023
|
|
286861547
|
|
ASHOKMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEHANDWANI
|
MP-45-007-040-002/114-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055379
|
22/10/2023
|
RAJKUMAR
|
1745007040WL036868
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-040-002/116-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055380
|
22/10/2023
|
LALLU
|
1745007040WL036868
|
LALLU
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-040-002/122-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055344
|
22/10/2023
|
RAMSINGH
|
1745007040WL036866
|
RAMSINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-040-002/125-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055345
|
22/10/2023
|
DALPAT
|
1745007040WL036866
|
DALPAT
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
08/11/2023
|
|
286861547
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-040-002/126-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055346
|
22/10/2023
|
DHOLAN BAI
|
1745007040WL036866
|
DHOLAN BAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
08/11/2023
|
|
286861547
|
|
DHOLANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-040-002/131-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055381
|
22/10/2023
|
SOMA BAI
|
1745007040WL036868
|
SOMA BAI
|
00089
|
CBIN0282948
|
368
|
368
|
Processed
|
08/11/2023
|
|
286861547
|
|
SOMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEHANDWANI
|
MP-45-007-040-002/139-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055347
|
22/10/2023
|
AAITU
|
1745007040WL036866
|
AAITU
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
08/11/2023
|
|
286861547
|
|
AAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-040-002/142-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055382
|
22/10/2023
|
DRUGASINGYH
|
1745007040WL036868
|
DRUGASINGYH
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
08/11/2023
|
|
286861547
|
|
DRUGASINGYH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-040-002/145-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055349
|
22/10/2023
|
Janki Bai
|
1745007040WL036866
|
Janki Bai
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
08/11/2023
|
|
286861547
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-040-002/146-D
(PATRITOLA MAAL)
|
1745007040NRG24221020231055350
|
22/10/2023
|
DHOBI SINGH
|
1745007040WL036866
|
DHOBI SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
08/11/2023
|
|
286861547
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-040-002/152-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055352
|
22/10/2023
|
SUBHIYA
|
1745007040WL036866
|
SUBHIYA
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
08/11/2023
|
|
286861547
|
|
SUBHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-040-002/153-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055353
|
22/10/2023
|
HOMSINGH
|
1745007040WL036866
|
HOMSINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
08/11/2023
|
|
286861547
|
|
HOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-040-002/156-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055383
|
22/10/2023
|
RAJA SINGH
|
1745007040WL036868
|
RAJA SINGH
|
00089
|
CBIN0282948
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-040-002/167-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055354
|
22/10/2023
|
BHAGWANIYA BAI
|
1745007040WL036866
|
BHAGWANIYA BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
08/11/2023
|
|
286861547
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-040-002/169-D
(PATRITOLA MAAL)
|
1745007040NRG24221020231055356
|
22/10/2023
|
INDRABATI BAI
|
1745007040WL036866
|
INDRABATI BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
08/11/2023
|
|
286861547
|
|
INDRABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-040-002/181-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055358
|
22/10/2023
|
NARBADUA
|
1745007040WL036866
|
NARBADUA
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
08/11/2023
|
|
286861547
|
|
NARBADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-040-002/183-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055359
|
22/10/2023
|
DEVARIYA
|
1745007040WL036866
|
DEVARIYA
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
08/11/2023
|
|
286861547
|
|
DEVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-040-002/184-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055360
|
22/10/2023
|
MAKNI
|
1745007040WL036866
|
MAKNI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
08/11/2023
|
|
286861547
|
|
MAKNI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-040-002/186-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055361
|
22/10/2023
|
BATTI BAI
|
1745007040WL036866
|
BATTI BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
08/11/2023
|
|
286861547
|
|
BATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEHANDWANI
|
MP-45-007-040-002/187-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055362
|
22/10/2023
|
GANGAVATI
|
1745007040WL036866
|
GANGAVATI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
08/11/2023
|
|
286861547
|
|
GANGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEHANDWANI
|
MP-45-007-040-002/56-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055385
|
22/10/2023
|
DHIRENDRA
|
1745007040WL036868
|
DHIRENDRA
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-040-002/59-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055386
|
22/10/2023
|
RAMADHAR
|
1745007040WL036868
|
RAMADHAR
|
00089
|
CBIN0282948
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-040-002/6-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055387
|
22/10/2023
|
ANJU BAI
|
1745007040WL036868
|
ANJU BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
286861547
|
|
ANJUBAI
|
INDIAN BANK(607105)
|
|
232
|
MEHANDWANI
|
MP-45-007-040-002/61-D
(PATRITOLA MAAL)
|
1745007040NRG24221020231055388
|
22/10/2023
|
BASANT YADAV
|
1745007040WL036868
|
BASANT YADAV
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
BASANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-040-002/65-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055391
|
22/10/2023
|
TULSIRAM
|
1745007040WL036868
|
TULSIRAM
|
00089
|
CBIN0282948
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286861547
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-040-002/67-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055393
|
22/10/2023
|
DEVIDEEN
|
1745007040WL036868
|
DEVIDEEN
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-040-002/68-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055394
|
22/10/2023
|
MUNNALAL
|
1745007040WL036868
|
MUNNALAL
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-040-002/84-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055398
|
22/10/2023
|
SHAMEN
|
1745007040WL036868
|
SHAMEN
|
00089
|
CBIN0282948
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286861547
|
|
SHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-040-002/84-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055399
|
22/10/2023
|
SHAMEN
|
1745007040WL036868
|
SHAMEN
|
00089
|
CBIN0282948
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286861547
|
|
SHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHANDWANI
|
MP-45-007-040-002/84-C
(PATRITOLA MAAL)
|
1745007040NRG24221020231055400
|
22/10/2023
|
RAMPAYRI
|
1745007040WL036868
|
RAMPAYRI
|
00089
|
CBIN0282948
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMPAYRI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MEHANDWANI
|
MP-45-007-040-002/9-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055401
|
22/10/2023
|
SON SINGH
|
1745007040WL036868
|
SON SINGH
|
00089
|
CBIN0282948
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286861547
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-040-002/9-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055402
|
22/10/2023
|
SUMANTRI BAI
|
1745007040WL036868
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286861547
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-040-002/90-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055404
|
22/10/2023
|
RAMSAY
|
1745007040WL036868
|
RAMSAY
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-040-002/90-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055403
|
22/10/2023
|
RAMSAY
|
1745007040WL036868
|
RAMSAY
|
00089
|
CBIN0282948
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-040-002/91-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055405
|
22/10/2023
|
BUDDU LAL
|
1745007040WL036868
|
BUDDU LAL
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-040-002/93-A
(PATRITOLA MAAL)
|
1745007040NRG24221020231055406
|
22/10/2023
|
GOMTI BAI
|
1745007040WL036868
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
286861547
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-040-002/99-B
(PATRITOLA MAAL)
|
1745007040NRG24221020231055408
|
22/10/2023
|
Jagoti bai
|
1745007040WL036868
|
Jagoti bai
|
00089
|
CBIN0282948
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286861547
|
|
Jagotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115545
|
115545
|
|
|
|
|
|
|
|
|
246
|
MEHANDWANI
|
MP-45-007-018-001/364-A
(KANERI MAAL)
|
1745007018NRG24211020231054817
|
22/10/2023
|
Jeera Bai Armo
|
1745007018WL036826
|
Jeera Bai Armo
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286861547
|
|
JeeraBaiArmo
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEHANDWANI
|
MP-45-007-021-002/31-B
(MANERI REYAT)
|
1745007021NRG24211020231053950
|
22/10/2023
|
SAHDEV
|
1745007021WL036814
|
SAHDEV
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHANDWANI
|
MP-45-007-021-002/92-D
(MANERI REYAT)
|
1745007021NRG24211020231053987
|
22/10/2023
|
Kamalwati
|
1745007021WL036815
|
Kamalwati
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
08/11/2023
|
|
286861547
|
|
Kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
|
249
|
MEHANDWANI
|
MP-45-007-027-001/133-B
(KHRAGWARA)
|
1745007027NRG24211020231051524
|
22/10/2023
|
MAHESHVARI
|
1745007027WL036778
|
MAHESHVARI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
MAHESHVARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
MEHANDWANI
|
MP-45-007-027-001/134-B
(KHRAGWARA)
|
1745007027NRG24211020231051525
|
22/10/2023
|
MALTI
|
1745007027WL036778
|
MALTI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
251
|
MEHANDWANI
|
MP-45-007-027-001/136-B
(KHRAGWARA)
|
1745007027NRG24211020231051526
|
22/10/2023
|
hem singh
|
1745007027WL036778
|
hem singh
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
MEHANDWANI
|
MP-45-007-027-001/147-B
(KHRAGWARA)
|
1745007027NRG24211020231051529
|
22/10/2023
|
RAMCHARAN
|
1745007027WL036778
|
RAMCHARAN
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
MEHANDWANI
|
MP-45-007-027-001/163-C
(KHRAGWARA)
|
1745007027NRG24211020231051534
|
22/10/2023
|
JAMNI BAI
|
1745007027WL036778
|
JAMNI BAI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-027-001/182-A
(KHRAGWARA)
|
1745007027NRG24211020231051535
|
22/10/2023
|
Sushila
|
1745007027WL036778
|
Sushila
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
255
|
MEHANDWANI
|
MP-45-007-027-001/191-B
(KHRAGWARA)
|
1745007027NRG24211020231051542
|
22/10/2023
|
SUMANTRA BAI SAIYAM
|
1745007027WL036778
|
SUMANTRA BAI SAIYAM
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
SUMANTRABAISAIYAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
MEHANDWANI
|
MP-45-007-027-001/202-A
(KHRAGWARA)
|
1745007027NRG24211020231051546
|
22/10/2023
|
SHUBHIYA
|
1745007027WL036778
|
SHUBHIYA
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
SHUBHIYA
|
UNION BANK OF INDIA(508500)
|
|
257
|
MEHANDWANI
|
MP-45-007-027-001/215-C
(KHRAGWARA)
|
1745007027NRG24211020231051737
|
22/10/2023
|
GOVARDHAN SAIYAM
|
1745007027WL036782
|
GOVARDHAN SAIYAM
|
00468
|
UBIN0542628
|
1120
|
1120
|
Processed
|
08/11/2023
|
|
286861547
|
|
GOVARDHANSAIYAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
MEHANDWANI
|
MP-45-007-027-001/222-B
(KHRAGWARA)
|
1745007027NRG24211020231051550
|
22/10/2023
|
GUHARA SINGH
|
1745007027WL036778
|
GUHARA SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
GUHARASINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
MEHANDWANI
|
MP-45-007-027-001/224-B
(KHRAGWARA)
|
1745007027NRG24211020231051738
|
22/10/2023
|
puspraj
|
1745007027WL036782
|
puspraj
|
00468
|
UBIN0542628
|
1120
|
1120
|
Processed
|
08/11/2023
|
|
286861547
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
260
|
MEHANDWANI
|
MP-45-007-027-001/234-D
(KHRAGWARA)
|
1745007027NRG24211020231051554
|
22/10/2023
|
SANTI BAI DHURWEY
|
1745007027WL036778
|
SANTI BAI DHURWEY
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
SANTIBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
261
|
MEHANDWANI
|
MP-45-007-027-001/239-D
(KHRAGWARA)
|
1745007027NRG24211020231051557
|
22/10/2023
|
Mahendra kumar
|
1745007027WL036778
|
Mahendra kumar
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
Mahendrakumar
|
UNION BANK OF INDIA(508500)
|
|
262
|
MEHANDWANI
|
MP-45-007-027-001/37-B
(KHRAGWARA)
|
1745007027NRG24211020231051576
|
22/10/2023
|
SARASWATI BAI DHURWEY
|
1745007027WL036778
|
SARASWATI BAI DHURWEY
|
00468
|
UBIN0542628
|
420
|
420
|
Processed
|
08/11/2023
|
|
286861547
|
|
SARASWATIBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
263
|
MEHANDWANI
|
MP-45-007-027-001/376-B
(KHRAGWARA)
|
1745007027NRG24211020231051577
|
22/10/2023
|
inder
|
1745007027WL036778
|
inder
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEHANDWANI
|
MP-45-007-027-001/41-C
(KHRAGWARA)
|
1745007027NRG24211020231051581
|
22/10/2023
|
kulesh
|
1745007027WL036778
|
kulesh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
kulesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEHANDWANI
|
MP-45-007-027-001/46-C
(KHRAGWARA)
|
1745007027NRG24211020231051584
|
22/10/2023
|
urmila
|
1745007027WL036778
|
urmila
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
266
|
MEHANDWANI
|
MP-45-007-027-001/5-C
(KHRAGWARA)
|
1745007027NRG24211020231051585
|
22/10/2023
|
SARVAN
|
1745007027WL036778
|
SARVAN
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
267
|
MEHANDWANI
|
MP-45-007-027-001/51-B
(KHRAGWARA)
|
1745007027NRG24211020231051589
|
22/10/2023
|
RAMESHVARI
|
1745007027WL036778
|
RAMESHVARI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
RAMESHVARI
|
UNION BANK OF INDIA(508500)
|
|
268
|
MEHANDWANI
|
MP-45-007-027-001/58-A
(KHRAGWARA)
|
1745007027NRG24211020231051592
|
22/10/2023
|
KUNTI BAI
|
1745007027WL036778
|
KUNTI BAI
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
08/11/2023
|
|
286861547
|
|
KUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
269
|
MEHANDWANI
|
MP-45-007-027-001/61-B
(KHRAGWARA)
|
1745007027NRG24211020231051594
|
22/10/2023
|
MEERA
|
1745007027WL036778
|
MEERA
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEHANDWANI
|
MP-45-007-027-001/61-B
(KHRAGWARA)
|
1745007027NRG24211020231051593
|
22/10/2023
|
MOHITKUMAR MARKAM
|
1745007027WL036778
|
MOHITKUMAR MARKAM
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861547
|
|
MOHITKUMARMARKAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
MEHANDWANI
|
MP-45-007-027-001/65-B
(KHRAGWARA)
|
1745007027NRG24211020231051596
|
22/10/2023
|
krishna
|
1745007027WL036778
|
krishna
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
08/11/2023
|
|
286861547
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
272
|
MEHANDWANI
|
MP-45-007-027-001/70-C
(KHRAGWARA)
|
1745007027NRG24211020231051600
|
22/10/2023
|
AKKAL SINGH
|
1745007027WL036778
|
AKKAL SINGH
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
08/11/2023
|
|
286861547
|
|
AKKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
MEHANDWANI
|
MP-45-007-027-001/75-B
(KHRAGWARA)
|
1745007027NRG24211020231051601
|
22/10/2023
|
OMPRAKASH
|
1745007027WL036778
|
OMPRAKASH
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
08/11/2023
|
|
286861547
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
274
|
MEHANDWANI
|
MP-45-007-027-001/77-B
(KHRAGWARA)
|
1745007027NRG24211020231051603
|
22/10/2023
|
BHAWAR SINGH
|
1745007027WL036778
|
BHAWAR SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
BHAWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
275
|
MEHANDWANI
|
MP-45-007-027-001/115-C
(KHRAGWARA)
|
1745007027NRG24211020231051519
|
22/10/2023
|
gangotri
|
1745007027WL036778
|
gangotri
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286861547
|
|
gangotri
|
UNION BANK OF INDIA(508500)
|
|
276
|
MEHANDWANI
|
MP-45-007-027-001/204-C
(KHRAGWARA)
|
1745007027NRG24211020231051547
|
22/10/2023
|
Pooran singh
|
1745007027WL036778
|
Pooran singh
|
00468
|
UBIN0559482
|
210
|
210
|
Processed
|
08/11/2023
|
|
286861547
|
|
Pooransingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
277
|
MEHANDWANI
|
MP-45-007-021-002/66-C
(MANERI REYAT)
|
1745007021NRG24211020231053962
|
22/10/2023
|
SUMANT
|
1745007021WL036814
|
SUMANT
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
SUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEHANDWANI
|
MP-45-007-021-002/76-D
(MANERI REYAT)
|
1745007021NRG24211020231053968
|
22/10/2023
|
CHAMRU Singh
|
1745007021WL036814
|
CHAMRU Singh
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
CHAMRUSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
279
|
MEHANDWANI
|
MP-45-007-021-002/32-D
(MANERI REYAT)
|
1745007021NRG24211020231053951
|
22/10/2023
|
RASMI BAI
|
1745007021WL036814
|
RASMI BAI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
RASMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEHANDWANI
|
MP-45-007-027-001/385-A
(KHRAGWARA)
|
1745007027NRG24211020231051739
|
22/10/2023
|
Ashok Kumar Sonwani
|
1745007027WL036782
|
Ashok Kumar Sonwani
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/11/2023
|
|
286861547
|
|
AshokKumarSonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEHANDWANI
|
MP-45-007-027-001/389-A
(KHRAGWARA)
|
1745007027NRG24211020231051579
|
22/10/2023
|
Dropti
|
1745007027WL036778
|
Dropti
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
08/11/2023
|
|
286861547
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
282
|
MEHANDWANI
|
MP-45-007-021-002/9-D
(MANERI REYAT)
|
1745007021NRG24211020231053975
|
22/10/2023
|
UMESH
|
1745007021WL036814
|
UMESH
|
00703
|
AIRP0000001
|
1242
|
1242
|
Processed
|
08/11/2023
|
|
286861547
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293214
|
293214
|
|
|
|
|
|
|
|