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-45-007-006-001/230-B (DULHARI)
|
1745007000NRG24041020230938950
|
04/10/2023
|
GOUTAM MASRAM
|
1745007WL033284
|
GOUTAM MASRAM
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
09/11/2023
|
|
291418815
|
|
GOUTAMMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MEHANDWANI
|
MP-45-007-006-001/274-B (DULHARI)
|
1745007006NRG24041020230938619
|
04/10/2023
|
MUKESH KUMAR
|
1745007006WL033262
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
09/11/2023
|
|
291418815
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MEHANDWANI
|
MP-45-007-006-002/16-A (DULHARI)
|
1745007006NRG24041020230938620
|
04/10/2023
|
GULAB
|
1745007006WL033262
|
GULAB
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
09/11/2023
|
|
291418815
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-006-003/1-A (DULHARI)
|
1745007000NRG24041020230938795
|
04/10/2023
|
VISHAL
|
1745007WL033277
|
VISHAL
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
09/11/2023
|
|
291418815
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-006-003/137-A (DULHARI)
|
1745007006NRG24041020230938621
|
04/10/2023
|
BASANTKUMAR
|
1745007006WL033262
|
BASANTKUMAR
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
09/11/2023
|
|
291418815
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-006-003/7 (DULHARI)
|
1745007006NRG24041020230938622
|
04/10/2023
|
GANPAT
|
1745007006WL033262
|
GANPAT
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
09/11/2023
|
|
291418815
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-009-001/34-D (GHMNI)
|
1745007009NRG24041020230938924
|
04/10/2023
|
Reva ram
|
1745007009WL033281
|
Reva ram
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-007-002/100-A (JURKA REYAT)
|
1745007000NRG24041020230938649
|
04/10/2023
|
RAHAN LAL
|
1745007WL033270
|
RAHAN LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-007-002/102-B (JURKA REYAT)
|
1745007000NRG24041020230938650
|
04/10/2023
|
SUKHDEEN
|
1745007WL033270
|
SUKHDEEN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-007-002/103-A (JURKA REYAT)
|
1745007000NRG24041020230938651
|
04/10/2023
|
CHURAMAN
|
1745007WL033270
|
CHURAMAN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-007-002/103-A (JURKA REYAT)
|
1745007000NRG24041020230938652
|
04/10/2023
|
RAMIYA
|
1745007WL033270
|
RAMIYA
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-007-002/105-B (JURKA REYAT)
|
1745007000NRG24041020230938653
|
04/10/2023
|
BHAGE BAI
|
1745007WL033270
|
BHAGE BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
BHAGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-007-002/106-A (JURKA REYAT)
|
1745007000NRG24041020230938654
|
04/10/2023
|
AGNI BAI
|
1745007WL033270
|
AGNI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
AGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-007-002/108-B (JURKA REYAT)
|
1745007000NRG24041020230938655
|
04/10/2023
|
Phulchi Bai
|
1745007WL033270
|
Phulchi Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
PhulchiBai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-007-002/109-B (JURKA REYAT)
|
1745007000NRG24041020230938656
|
04/10/2023
|
DHARAM SINGH
|
1745007WL033270
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
09/11/2023
|
|
291418815
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-007-002/110-A (JURKA REYAT)
|
1745007000NRG24041020230938657
|
04/10/2023
|
SATALIYA BAI
|
1745007WL033270
|
SATALIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
SATALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-007-002/111-D (JURKA REYAT)
|
1745007000NRG24041020230938658
|
04/10/2023
|
MOLBATI
|
1745007WL033270
|
MOLBATI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
MOLBATI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-007-002/115-A (JURKA REYAT)
|
1745007000NRG24041020230938659
|
04/10/2023
|
RATIYA BAI
|
1745007WL033270
|
RATIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-007-002/12-A (JURKA REYAT)
|
1745007000NRG24041020230938660
|
04/10/2023
|
RAMES
|
1745007WL033270
|
RAMES
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAMES
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-007-002/134-B (JURKA REYAT)
|
1745007000NRG24041020230938661
|
04/10/2023
|
SITA BAI
|
1745007WL033270
|
SITA BAI
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
09/11/2023
|
|
291418815
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-007-002/14-B (JURKA REYAT)
|
1745007000NRG24041020230938662
|
04/10/2023
|
Anand Kumar
|
1745007WL033270
|
Anand Kumar
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-007-002/160-B (JURKA REYAT)
|
1745007000NRG24041020230938663
|
04/10/2023
|
hanso
|
1745007WL033270
|
hanso
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
hanso
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-007-002/161-A (JURKA REYAT)
|
1745007000NRG24041020230938664
|
04/10/2023
|
SONA BAI
|
1745007WL033270
|
SONA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-007-002/170-A (JURKA REYAT)
|
1745007000NRG24041020230938665
|
04/10/2023
|
SUKMANIYA BAI
|
1745007WL033270
|
SUKMANIYA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291418815
|
|
SUKMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-007-002/172-A (JURKA REYAT)
|
1745007000NRG24041020230938667
|
04/10/2023
|
Nansi Bai
|
1745007WL033270
|
Nansi Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
NansiBai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-007-002/172-A (JURKA REYAT)
|
1745007000NRG24041020230938666
|
04/10/2023
|
SANTRAM
|
1745007WL033270
|
SANTRAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-007-002/176-A (JURKA REYAT)
|
1745007000NRG24041020230938668
|
04/10/2023
|
BISARTI BAI
|
1745007WL033270
|
BISARTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-007-002/179-C (JURKA REYAT)
|
1745007000NRG24041020230938669
|
04/10/2023
|
MANOHAR
|
1745007WL033270
|
MANOHAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MEHANDWANI
|
MP-45-007-007-002/181-A (JURKA REYAT)
|
1745007000NRG24041020230938670
|
04/10/2023
|
KUNTI BAI
|
1745007WL033270
|
KUNTI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291418815
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-007-002/19-A (JURKA REYAT)
|
1745007000NRG24041020230938671
|
04/10/2023
|
BHAGVANI
|
1745007WL033270
|
BHAGVANI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-007-002/193-B (JURKA REYAT)
|
1745007000NRG24041020230938672
|
04/10/2023
|
Ajmer Singh
|
1745007WL033270
|
Ajmer Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
AjmerSingh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-007-002/193-B (JURKA REYAT)
|
1745007000NRG24041020230938673
|
04/10/2023
|
Lami Bai
|
1745007WL033270
|
Lami Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
LamiBai
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-007-002/20-A (JURKA REYAT)
|
1745007000NRG24041020230938674
|
04/10/2023
|
JAMANI BAI
|
1745007WL033270
|
JAMANI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291418815
|
|
JAMANIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
MEHANDWANI
|
MP-45-007-007-002/204-B (JURKA REYAT)
|
1745007000NRG24041020230938675
|
04/10/2023
|
CHAMRA
|
1745007WL033270
|
CHAMRA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-007-002/204-B (JURKA REYAT)
|
1745007000NRG24041020230938676
|
04/10/2023
|
Girano Bai
|
1745007WL033270
|
Girano Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
GiranoBai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-007-002/205-B (JURKA REYAT)
|
1745007000NRG24041020230938677
|
04/10/2023
|
Gallu
|
1745007WL033270
|
Gallu
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
Gallu
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-007-002/207-B (JURKA REYAT)
|
1745007000NRG24041020230938678
|
04/10/2023
|
Mohavati
|
1745007WL033270
|
Mohavati
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
Mohavati
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MEHANDWANI
|
MP-45-007-007-002/209-B (JURKA REYAT)
|
1745007000NRG24041020230938679
|
04/10/2023
|
ANTIYA BAI
|
1745007WL033270
|
ANTIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
ANTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-007-002/211-A (JURKA REYAT)
|
1745007000NRG24041020230938680
|
04/10/2023
|
KOTA BAI
|
1745007WL033270
|
KOTA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-007-002/212-A (JURKA REYAT)
|
1745007000NRG24041020230938681
|
04/10/2023
|
RAMDIN
|
1745007WL033270
|
RAMDIN
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-007-002/212-A (JURKA REYAT)
|
1745007000NRG24041020230938682
|
04/10/2023
|
STIYA BAI
|
1745007WL033270
|
STIYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
09/11/2023
|
|
291418815
|
|
STIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-007-002/224-A (JURKA REYAT)
|
1745007000NRG24041020230938683
|
04/10/2023
|
Pahlad
|
1745007WL033270
|
Pahlad
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
09/11/2023
|
|
291418815
|
|
Pahlad
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-007-002/227-A (JURKA REYAT)
|
1745007000NRG24041020230938684
|
04/10/2023
|
Rangeeta Bai
|
1745007WL033270
|
Rangeeta Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
RangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-007-002/228-A (JURKA REYAT)
|
1745007000NRG24041020230938685
|
04/10/2023
|
SULOCHNA BAI
|
1745007WL033270
|
SULOCHNA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
SULOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-007-002/232-A (JURKA REYAT)
|
1745007000NRG24041020230938686
|
04/10/2023
|
PHULKAI BAI
|
1745007WL033270
|
PHULKAI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291418815
|
|
PHULKAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-007-002/234-A (JURKA REYAT)
|
1745007000NRG24041020230938687
|
04/10/2023
|
RAM KUMAR
|
1745007WL033270
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-007-002/235-A (JURKA REYAT)
|
1745007000NRG24041020230938688
|
04/10/2023
|
GOMTI
|
1745007WL033270
|
GOMTI
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
09/11/2023
|
|
291418815
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-007-002/252-A (JURKA REYAT)
|
1745007000NRG24041020230938689
|
04/10/2023
|
Teerath
|
1745007WL033270
|
Teerath
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-007-002/253-A (JURKA REYAT)
|
1745007000NRG24041020230938690
|
04/10/2023
|
SUNIL KUMAR
|
1745007WL033270
|
SUNIL KUMAR
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291418815
|
|
SUNILKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
MEHANDWANI
|
MP-45-007-007-002/261-A (JURKA REYAT)
|
1745007000NRG24041020230938691
|
04/10/2023
|
TEEKO BAI
|
1745007WL033270
|
TEEKO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
TEEKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-007-002/262-A (JURKA REYAT)
|
1745007000NRG24041020230938692
|
04/10/2023
|
HALKARO BAI
|
1745007WL033270
|
HALKARO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
HALKAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-007-002/278-A (JURKA REYAT)
|
1745007000NRG24041020230938693
|
04/10/2023
|
Gend Lal
|
1745007WL033270
|
Gend Lal
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
GendLal
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-007-002/284-A (JURKA REYAT)
|
1745007000NRG24041020230938695
|
04/10/2023
|
Sant Kumar
|
1745007WL033270
|
Sant Kumar
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
SantKumar
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-007-002/285-A (JURKA REYAT)
|
1745007000NRG24041020230938696
|
04/10/2023
|
Jai Singh
|
1745007WL033270
|
Jai Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
JaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-007-002/332-A (JURKA REYAT)
|
1745007000NRG24041020230938697
|
04/10/2023
|
Dharmi BAi
|
1745007WL033270
|
Dharmi BAi
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
DharmiBAi
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-007-002/340-A (JURKA REYAT)
|
1745007000NRG24041020230938700
|
04/10/2023
|
Gendo Bai
|
1745007WL033270
|
Gendo Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
GendoBai
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-007-002/44-A (JURKA REYAT)
|
1745007000NRG24041020230938701
|
04/10/2023
|
GUDIYA
|
1745007WL033270
|
GUDIYA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-007-002/45-A (JURKA REYAT)
|
1745007000NRG24041020230938702
|
04/10/2023
|
BHADU SINGH
|
1745007WL033270
|
BHADU SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-007-002/57-A (JURKA REYAT)
|
1745007000NRG24041020230938703
|
04/10/2023
|
BARO BAI
|
1745007WL033270
|
BARO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
BAROBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
MEHANDWANI
|
MP-45-007-007-002/58-A (JURKA REYAT)
|
1745007000NRG24041020230938704
|
04/10/2023
|
SAMBHU
|
1745007WL033270
|
SAMBHU
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-007-002/58-A (JURKA REYAT)
|
1745007000NRG24041020230938705
|
04/10/2023
|
SUMANTRI BAI
|
1745007WL033270
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-007-002/59-A (JURKA REYAT)
|
1745007000NRG24041020230938706
|
04/10/2023
|
SAHAMEN
|
1745007WL033270
|
SAHAMEN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
SAHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-007-002/62-B (JURKA REYAT)
|
1745007000NRG24041020230938707
|
04/10/2023
|
TIKO BAI
|
1745007WL033270
|
TIKO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
TIKOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
MEHANDWANI
|
MP-45-007-007-002/63-A (JURKA REYAT)
|
1745007000NRG24041020230938708
|
04/10/2023
|
JEHAR
|
1745007WL033270
|
JEHAR
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291418815
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-007-002/63-A (JURKA REYAT)
|
1745007000NRG24041020230938709
|
04/10/2023
|
Purnima
|
1745007WL033270
|
Purnima
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
Purnima
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-007-002/67-D (JURKA REYAT)
|
1745007000NRG24041020230938710
|
04/10/2023
|
Parvati
|
1745007WL033270
|
Parvati
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-007-002/70-B (JURKA REYAT)
|
1745007000NRG24041020230938711
|
04/10/2023
|
HMERA SINGH
|
1745007WL033270
|
HMERA SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
HMERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-007-002/71-A (JURKA REYAT)
|
1745007000NRG24041020230938713
|
04/10/2023
|
kamali
|
1745007WL033270
|
kamali
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
kamali
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-007-002/71-A (JURKA REYAT)
|
1745007000NRG24041020230938712
|
04/10/2023
|
RAM SINGH
|
1745007WL033270
|
RAM SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-007-002/81-A (JURKA REYAT)
|
1745007000NRG24041020230938714
|
04/10/2023
|
Jehare bai
|
1745007WL033270
|
Jehare bai
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
09/11/2023
|
|
291418815
|
|
Jeharebai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-007-002/82-A (JURKA REYAT)
|
1745007000NRG24041020230938715
|
04/10/2023
|
SUKHMAT BAI
|
1745007WL033270
|
SUKHMAT BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291418815
|
|
SUKHMATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MEHANDWANI
|
MP-45-007-007-002/85-A (JURKA REYAT)
|
1745007000NRG24041020230938716
|
04/10/2023
|
PREM LAL
|
1745007WL033270
|
PREM LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-007-002/86-A (JURKA REYAT)
|
1745007000NRG24041020230938717
|
04/10/2023
|
ASHOK KUMAR
|
1745007WL033270
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
09/11/2023
|
|
291418815
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-007-002/95-B (JURKA REYAT)
|
1745007000NRG24041020230938718
|
04/10/2023
|
JANKI BAI
|
1745007WL033270
|
JANKI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-007-002/95-B (JURKA REYAT)
|
1745007000NRG24041020230938719
|
04/10/2023
|
RAMO BAI
|
1745007WL033270
|
RAMO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-007-002/96-A (JURKA REYAT)
|
1745007000NRG24041020230938720
|
04/10/2023
|
Jamma Bai
|
1745007WL033270
|
Jamma Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
JammaBai
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-009-001/109-A (GHMNI)
|
1745007009NRG24041020230938832
|
04/10/2023
|
PIRMA SINGH
|
1745007009WL033281
|
PIRMA SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
PIRMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-009-001/11-A (GHMNI)
|
1745007009NRG24041020230938833
|
04/10/2023
|
Balkaran Singh
|
1745007009WL033281
|
Balkaran Singh
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
BalkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-009-001/110-A (GHMNI)
|
1745007009NRG24041020230938834
|
04/10/2023
|
Chandravati
|
1745007009WL033281
|
Chandravati
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-009-001/111-A (GHMNI)
|
1745007009NRG24041020230938835
|
04/10/2023
|
GANGARAM
|
1745007009WL033281
|
GANGARAM
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-009-001/111-C (GHMNI)
|
1745007009NRG24041020230938836
|
04/10/2023
|
Halku Ram
|
1745007009WL033281
|
Halku Ram
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
HalkuRam
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-009-001/113 (GHMNI)
|
1745007009NRG24041020230938837
|
04/10/2023
|
PANCHULAL
|
1745007009WL033281
|
PANCHULAL
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
PANCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-009-001/114-A (GHMNI)
|
1745007009NRG24041020230938838
|
04/10/2023
|
DALLU SINGH
|
1745007009WL033281
|
DALLU SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-009-001/118-A (GHMNI)
|
1745007009NRG24041020230938839
|
04/10/2023
|
Dharmi Bai
|
1745007009WL033281
|
Dharmi Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MEHANDWANI
|
MP-45-007-009-001/120-B (GHMNI)
|
1745007009NRG24041020230938841
|
04/10/2023
|
Bhagavaniya Bai
|
1745007009WL033281
|
Bhagavaniya Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
BhagavaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-009-001/124 (GHMNI)
|
1745007009NRG24041020230938842
|
04/10/2023
|
HARE SINGH
|
1745007009WL033281
|
HARE SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MEHANDWANI
|
MP-45-007-009-001/125 (GHMNI)
|
1745007009NRG24041020230938843
|
04/10/2023
|
ADHARI SINGH
|
1745007009WL033281
|
ADHARI SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
ADHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-009-001/127-B (GHMNI)
|
1745007009NRG24041020230938844
|
04/10/2023
|
Rajesh Kumsr
|
1745007009WL033281
|
Rajesh Kumsr
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
RajeshKumsr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MEHANDWANI
|
MP-45-007-009-001/128-A (GHMNI)
|
1745007009NRG24041020230938845
|
04/10/2023
|
Fuliya Bai
|
1745007009WL033281
|
Fuliya Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
FuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-009-001/147-A (GHMNI)
|
1745007009NRG24041020230938846
|
04/10/2023
|
SINGARAM
|
1745007009WL033281
|
SINGARAM
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
SINGARAM
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-009-001/148-A (GHMNI)
|
1745007009NRG24041020230938847
|
04/10/2023
|
SINGALAL
|
1745007009WL033281
|
SINGALAL
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
SINGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MEHANDWANI
|
MP-45-007-009-001/151-A (GHMNI)
|
1745007009NRG24041020230938848
|
04/10/2023
|
PATIRAM
|
1745007009WL033281
|
PATIRAM
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-009-001/156-B (GHMNI)
|
1745007009NRG24041020230938851
|
04/10/2023
|
SIYA BAI
|
1745007009WL033281
|
SIYA BAI
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-009-001/157-A (GHMNI)
|
1745007009NRG24041020230938852
|
04/10/2023
|
CHIDDI SINGH
|
1745007009WL033281
|
CHIDDI SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
CHIDDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-009-001/158-A (GHMNI)
|
1745007009NRG24041020230938853
|
04/10/2023
|
SEMLAL
|
1745007009WL033281
|
SEMLAL
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-009-001/160-A (GHMNI)
|
1745007009NRG24041020230938854
|
04/10/2023
|
LAMU SINGH
|
1745007009WL033281
|
LAMU SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-009-001/161-A (GHMNI)
|
1745007009NRG24041020230938855
|
04/10/2023
|
Anand Kumar
|
1745007009WL033281
|
Anand Kumar
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MEHANDWANI
|
MP-45-007-009-001/162-A (GHMNI)
|
1745007009NRG24041020230938856
|
04/10/2023
|
Geeta Bai
|
1745007009WL033281
|
Geeta Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-009-001/165 (GHMNI)
|
1745007009NRG24041020230938857
|
04/10/2023
|
Shanti Bai
|
1745007009WL033281
|
Shanti Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MEHANDWANI
|
MP-45-007-009-001/174-A (GHMNI)
|
1745007009NRG24041020230938859
|
04/10/2023
|
KARAM SINGH
|
1745007009WL033281
|
KARAM SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-009-001/179-A (GHMNI)
|
1745007009NRG24041020230938860
|
04/10/2023
|
JHUNNILAL
|
1745007009WL033281
|
JHUNNILAL
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-009-001/180-A (GHMNI)
|
1745007009NRG24041020230938861
|
04/10/2023
|
HOBELAL
|
1745007009WL033281
|
HOBELAL
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
HOBELAL
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-009-001/183-A (GHMNI)
|
1745007009NRG24041020230938864
|
04/10/2023
|
JHAMAKO BAI
|
1745007009WL033281
|
JHAMAKO BAI
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
JHAMAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-009-001/187-A (GHMNI)
|
1745007009NRG24041020230938865
|
04/10/2023
|
NANHE SINGH
|
1745007009WL033281
|
NANHE SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
NANHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MEHANDWANI
|
MP-45-007-009-001/188-A (GHMNI)
|
1745007009NRG24041020230938866
|
04/10/2023
|
KUVAR SINGH
|
1745007009WL033281
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-009-001/190-A (GHMNI)
|
1745007009NRG24041020230938867
|
04/10/2023
|
PRATAP SINGH
|
1745007009WL033281
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-009-001/191-A (GHMNI)
|
1745007009NRG24041020230938868
|
04/10/2023
|
amar Singh
|
1745007009WL033281
|
amar Singh
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
amarSingh
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-009-001/193-B (GHMNI)
|
1745007009NRG24041020230938869
|
04/10/2023
|
Sunil Kumar
|
1745007009WL033281
|
Sunil Kumar
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
MEHANDWANI
|
MP-45-007-009-001/194-B (GHMNI)
|
1745007009NRG24041020230938870
|
04/10/2023
|
Brajkumari Bai
|
1745007009WL033281
|
Brajkumari Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
BrajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
MEHANDWANI
|
MP-45-007-009-001/196-B (GHMNI)
|
1745007009NRG24041020230938871
|
04/10/2023
|
Bhagat singh
|
1745007009WL033281
|
Bhagat singh
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-009-001/197-A (GHMNI)
|
1745007009NRG24041020230938872
|
04/10/2023
|
Phula Bai
|
1745007009WL033281
|
Phula Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
PhulaBai
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-009-001/197-C (GHMNI)
|
1745007009NRG24041020230938873
|
04/10/2023
|
Ramsakhi Bai
|
1745007009WL033281
|
Ramsakhi Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
RamsakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MEHANDWANI
|
MP-45-007-009-001/20-A (GHMNI)
|
1745007009NRG24041020230938874
|
04/10/2023
|
SAMPAT
|
1745007009WL033281
|
SAMPAT
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-009-001/208-A (GHMNI)
|
1745007009NRG24041020230938875
|
04/10/2023
|
PREM SINGH
|
1745007009WL033281
|
PREM SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-009-001/209-C (GHMNI)
|
1745007009NRG24041020230938876
|
04/10/2023
|
MATBER SINGH
|
1745007009WL033281
|
MATBER SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
MATBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-009-001/210-A (GHMNI)
|
1745007009NRG24041020230938877
|
04/10/2023
|
maniya bai
|
1745007009WL033281
|
maniya bai
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
maniyabai
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-009-001/211 (GHMNI)
|
1745007009NRG24041020230938878
|
04/10/2023
|
GANGARAM
|
1745007009WL033281
|
GANGARAM
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-009-001/213-A (GHMNI)
|
1745007009NRG24041020230938879
|
04/10/2023
|
Brahaspati Bai
|
1745007009WL033281
|
Brahaspati Bai
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
BrahaspatiBai
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-009-001/214-A (GHMNI)
|
1745007009NRG24041020230938880
|
04/10/2023
|
manohar singh
|
1745007009WL033281
|
manohar singh
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MEHANDWANI
|
MP-45-007-009-001/215-A (GHMNI)
|
1745007009NRG24041020230938881
|
04/10/2023
|
NANHA
|
1745007009WL033281
|
NANHA
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-009-001/218-A (GHMNI)
|
1745007009NRG24041020230938882
|
04/10/2023
|
SUKHAMATI BAI
|
1745007009WL033281
|
SUKHAMATI BAI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
SUKHAMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-009-001/219-A (GHMNI)
|
1745007009NRG24041020230938883
|
04/10/2023
|
DHOBI SINGH
|
1745007009WL033281
|
DHOBI SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
DHOBISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MEHANDWANI
|
MP-45-007-009-001/220-A (GHMNI)
|
1745007009NRG24041020230938884
|
04/10/2023
|
GANPAT SINGH
|
1745007009WL033281
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-009-001/221-A (GHMNI)
|
1745007009NRG24041020230938885
|
04/10/2023
|
Pachalee
|
1745007009WL033281
|
Pachalee
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
Pachalee
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-009-001/227-A (GHMNI)
|
1745007009NRG24041020230938886
|
04/10/2023
|
BIHARI
|
1745007009WL033281
|
BIHARI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MEHANDWANI
|
MP-45-007-009-001/229-A (GHMNI)
|
1745007009NRG24041020230938887
|
04/10/2023
|
KAMLESH
|
1745007009WL033281
|
KAMLESH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MEHANDWANI
|
MP-45-007-009-001/230-A (GHMNI)
|
1745007009NRG24041020230938888
|
04/10/2023
|
Durga Prasad
|
1745007009WL033281
|
Durga Prasad
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
DurgaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-009-001/233-A (GHMNI)
|
1745007009NRG24041020230938889
|
04/10/2023
|
dhimru singh
|
1745007009WL033281
|
dhimru singh
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
dhimrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MEHANDWANI
|
MP-45-007-009-001/234-A (GHMNI)
|
1745007009NRG24041020230938890
|
04/10/2023
|
KEHAR SINGH
|
1745007009WL033281
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-009-001/235-A (GHMNI)
|
1745007009NRG24041020230938891
|
04/10/2023
|
NAVAL SINGH
|
1745007009WL033281
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
NAVALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
131
|
MEHANDWANI
|
MP-45-007-009-001/237-B (GHMNI)
|
1745007009NRG24041020230938892
|
04/10/2023
|
JEHAR SINGH
|
1745007009WL033281
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-009-001/242-A (GHMNI)
|
1745007009NRG24041020230938893
|
04/10/2023
|
BHAGARATI
|
1745007009WL033281
|
BHAGARATI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
BHAGARATI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-009-001/245-A (GHMNI)
|
1745007009NRG24041020230938894
|
04/10/2023
|
TEEKARAM
|
1745007009WL033281
|
TEEKARAM
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MEHANDWANI
|
MP-45-007-009-001/247-A (GHMNI)
|
1745007009NRG24041020230938895
|
04/10/2023
|
Hariwati bai
|
1745007009WL033281
|
Hariwati bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
Hariwatibai
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-009-001/265-A (GHMNI)
|
1745007009NRG24041020230938897
|
04/10/2023
|
Durgesh
|
1745007009WL033281
|
Durgesh
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-009-001/265-B (GHMNI)
|
1745007009NRG24041020230938898
|
04/10/2023
|
Sukarvati
|
1745007009WL033281
|
Sukarvati
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
Sukarvati
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-009-001/266 (GHMNI)
|
1745007009NRG24041020230938900
|
04/10/2023
|
GULAB SINGH
|
1745007009WL033281
|
GULAB SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MEHANDWANI
|
MP-45-007-009-001/268-A (GHMNI)
|
1745007009NRG24041020230938901
|
04/10/2023
|
Sarita Bai
|
1745007009WL033281
|
Sarita Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-009-001/27-C (GHMNI)
|
1745007009NRG24041020230938903
|
04/10/2023
|
Hariyaro
|
1745007009WL033281
|
Hariyaro
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
Hariyaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MEHANDWANI
|
MP-45-007-009-001/28-A (GHMNI)
|
1745007009NRG24041020230938904
|
04/10/2023
|
Bhora singh
|
1745007009WL033281
|
Bhora singh
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
Bhorasingh
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-009-001/284-A (GHMNI)
|
1745007009NRG24041020230938905
|
04/10/2023
|
MAN SINGH
|
1745007009WL033281
|
MAN SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MEHANDWANI
|
MP-45-007-009-001/285-A (GHMNI)
|
1745007009NRG24041020230938906
|
04/10/2023
|
DHARAM SINGH
|
1745007009WL033281
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
MEHANDWANI
|
MP-45-007-009-001/286-A (GHMNI)
|
1745007009NRG24041020230938907
|
04/10/2023
|
kaliya bai
|
1745007009WL033281
|
kaliya bai
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
kaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MEHANDWANI
|
MP-45-007-009-001/288-B (GHMNI)
|
1745007009NRG24041020230938908
|
04/10/2023
|
Kehar Singh
|
1745007009WL033281
|
Kehar Singh
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
KeharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MEHANDWANI
|
MP-45-007-009-001/289-A (GHMNI)
|
1745007009NRG24041020230938909
|
04/10/2023
|
DASWANT SINGH
|
1745007009WL033281
|
DASWANT SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
DASWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-009-001/290-A (GHMNI)
|
1745007009NRG24041020230938910
|
04/10/2023
|
VYAPARI
|
1745007009WL033281
|
VYAPARI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
VYAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
MEHANDWANI
|
MP-45-007-009-001/297-A (GHMNI)
|
1745007009NRG24041020230938911
|
04/10/2023
|
HARDEEN SINGH
|
1745007009WL033281
|
HARDEEN SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
HARDEENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MEHANDWANI
|
MP-45-007-009-001/298-A (GHMNI)
|
1745007009NRG24041020230938912
|
04/10/2023
|
Jaan Singh
|
1745007009WL033281
|
Jaan Singh
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
JaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MEHANDWANI
|
MP-45-007-009-001/299-B (GHMNI)
|
1745007009NRG24041020230938913
|
04/10/2023
|
Pusiya Bai
|
1745007009WL033281
|
Pusiya Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
PusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-009-001/30 (GHMNI)
|
1745007009NRG24041020230938914
|
04/10/2023
|
BHAGVAT
|
1745007009WL033281
|
BHAGVAT
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MEHANDWANI
|
MP-45-007-009-001/303-A (GHMNI)
|
1745007009NRG24041020230938915
|
04/10/2023
|
Premwati Bai
|
1745007009WL033281
|
Premwati Bai
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
PremwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-009-001/303-B (GHMNI)
|
1745007009NRG24041020230938916
|
04/10/2023
|
MAHILAL
|
1745007009WL033281
|
MAHILAL
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
MAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-009-001/31-A (GHMNI)
|
1745007009NRG24041020230938917
|
04/10/2023
|
Bhaglo Bai
|
1745007009WL033281
|
Bhaglo Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
BhagloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MEHANDWANI
|
MP-45-007-009-001/314-A (GHMNI)
|
1745007009NRG24041020230938918
|
04/10/2023
|
Leela Kushram
|
1745007009WL033281
|
Leela Kushram
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
LeelaKushram
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-009-001/318-C (GHMNI)
|
1745007009NRG24041020230938919
|
04/10/2023
|
CHAIN SINGH
|
1745007009WL033281
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
CHAINSINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
156
|
MEHANDWANI
|
MP-45-007-009-001/323-A (GHMNI)
|
1745007009NRG24041020230938920
|
04/10/2023
|
PHULBASIYA
|
1745007009WL033281
|
PHULBASIYA
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
PHULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MEHANDWANI
|
MP-45-007-009-001/323-B (GHMNI)
|
1745007009NRG24041020230938921
|
04/10/2023
|
Chhatter Singh
|
1745007009WL033281
|
Chhatter Singh
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
ChhatterSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MEHANDWANI
|
MP-45-007-009-001/331-A (GHMNI)
|
1745007009NRG24041020230938922
|
04/10/2023
|
bhagvati bai
|
1745007009WL033281
|
bhagvati bai
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-009-001/34-A (GHMNI)
|
1745007009NRG24041020230938923
|
04/10/2023
|
RAMPRASAD
|
1745007009WL033281
|
RAMPRASAD
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-009-001/38-B (GHMNI)
|
1745007009NRG24041020230938925
|
04/10/2023
|
Rajesh Kumar Karcham
|
1745007009WL033281
|
Rajesh Kumar Karcham
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
RajeshKumarKarcham
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-009-001/40-A (GHMNI)
|
1745007009NRG24041020230938926
|
04/10/2023
|
SURAJ SINGH
|
1745007009WL033281
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-009-001/41-A (GHMNI)
|
1745007009NRG24041020230938927
|
04/10/2023
|
AMRAT
|
1745007009WL033281
|
AMRAT
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
AMRAT
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-009-001/42-A (GHMNI)
|
1745007009NRG24041020230938928
|
04/10/2023
|
Arti Bai
|
1745007009WL033281
|
Arti Bai
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
ArtiBai
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-009-001/44-C (GHMNI)
|
1745007009NRG24041020230938929
|
04/10/2023
|
Ram prasad
|
1745007009WL033281
|
Ram prasad
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-009-001/49 (GHMNI)
|
1745007009NRG24041020230938930
|
04/10/2023
|
KEHAR
|
1745007009WL033281
|
KEHAR
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-009-001/5-A (GHMNI)
|
1745007009NRG24041020230938931
|
04/10/2023
|
RAMMU
|
1745007009WL033281
|
RAMMU
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-009-001/5-C (GHMNI)
|
1745007009NRG24041020230938932
|
04/10/2023
|
Parvat Singh Kushram
|
1745007009WL033281
|
Parvat Singh Kushram
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
ParvatSinghKushram
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-009-001/50 (GHMNI)
|
1745007009NRG24041020230938933
|
04/10/2023
|
SEVARAM
|
1745007009WL033281
|
SEVARAM
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
MEHANDWANI
|
MP-45-007-009-001/50-C (GHMNI)
|
1745007009NRG24041020230938934
|
04/10/2023
|
Lakhan Singh
|
1745007009WL033281
|
Lakhan Singh
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MEHANDWANI
|
MP-45-007-009-001/51 (GHMNI)
|
1745007009NRG24041020230938935
|
04/10/2023
|
Ranni Bai
|
1745007009WL033281
|
Ranni Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
RanniBai
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-009-001/53-D (GHMNI)
|
1745007009NRG24041020230938936
|
04/10/2023
|
Pawan Kumar
|
1745007009WL033281
|
Pawan Kumar
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
PawanKumar
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-009-001/55-A (GHMNI)
|
1745007009NRG24041020230938937
|
04/10/2023
|
LAL SINGH
|
1745007009WL033281
|
LAL SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-009-001/56-A (GHMNI)
|
1745007009NRG24041020230938938
|
04/10/2023
|
CHARAN SINGH
|
1745007009WL033281
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-009-001/6-A (GHMNI)
|
1745007009NRG24041020230938939
|
04/10/2023
|
MAHESH KUMAR
|
1745007009WL033281
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MEHANDWANI
|
MP-45-007-009-001/7-A (GHMNI)
|
1745007009NRG24041020230938940
|
04/10/2023
|
Mangal Singh
|
1745007009WL033281
|
Mangal Singh
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-009-001/75-A (GHMNI)
|
1745007009NRG24041020230938941
|
04/10/2023
|
Sonwati Bai
|
1745007009WL033281
|
Sonwati Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
SonwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
MEHANDWANI
|
MP-45-007-009-001/8-A (GHMNI)
|
1745007009NRG24041020230938942
|
04/10/2023
|
JAGAT SINGH
|
1745007009WL033281
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
MEHANDWANI
|
MP-45-007-009-001/83-A (GHMNI)
|
1745007009NRG24041020230938943
|
04/10/2023
|
BIRSINGH
|
1745007009WL033281
|
BIRSINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
MEHANDWANI
|
MP-45-007-009-001/84-A (GHMNI)
|
1745007009NRG24041020230938944
|
04/10/2023
|
RAMBHAGAT
|
1745007009WL033281
|
RAMBHAGAT
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAMBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MEHANDWANI
|
MP-45-007-009-001/86 (GHMNI)
|
1745007009NRG24041020230938945
|
04/10/2023
|
rajaram
|
1745007009WL033281
|
rajaram
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MEHANDWANI
|
MP-45-007-009-001/88-A (GHMNI)
|
1745007009NRG24041020230938946
|
04/10/2023
|
Shanti Bai
|
1745007009WL033281
|
Shanti Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291418815
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MEHANDWANI
|
MP-45-007-009-002/109-A (GHMNI)
|
1745007009NRG24041020230938951
|
04/10/2023
|
RANMAT SINGH
|
1745007009WL033285
|
RANMAT SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-009-002/110-A (GHMNI)
|
1745007009NRG24041020230938952
|
04/10/2023
|
GULAJAR
|
1745007009WL033285
|
GULAJAR
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
GULAJAR
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-009-002/111-A (GHMNI)
|
1745007009NRG24041020230938953
|
04/10/2023
|
SAHAJU
|
1745007009WL033285
|
SAHAJU
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
SAHAJU
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-009-002/112-A (GHMNI)
|
1745007009NRG24041020230938954
|
04/10/2023
|
BAIJA SINGH
|
1745007009WL033285
|
BAIJA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
BAIJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-009-002/114-A (GHMNI)
|
1745007009NRG24041020230938955
|
04/10/2023
|
VYAPARI
|
1745007009WL033285
|
VYAPARI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
VYAPARI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-009-002/128-B (GHMNI)
|
1745007009NRG24041020230938956
|
04/10/2023
|
SOHAN SINGH
|
1745007009WL033285
|
SOHAN SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-009-002/136-A (GHMNI)
|
1745007009NRG24041020230938957
|
04/10/2023
|
LOTE BAI
|
1745007009WL033285
|
LOTE BAI
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
LOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-009-002/146-A (GHMNI)
|
1745007009NRG24041020230938958
|
04/10/2023
|
DHARAM SINGH
|
1745007009WL033285
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-009-002/147-A (GHMNI)
|
1745007009NRG24041020230938959
|
04/10/2023
|
Herma Bai
|
1745007009WL033285
|
Herma Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
HermaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MEHANDWANI
|
MP-45-007-009-002/151-A (GHMNI)
|
1745007009NRG24041020230938960
|
04/10/2023
|
RAJKUMAR
|
1745007009WL033285
|
RAJKUMAR
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-009-002/185-A (GHMNI)
|
1745007009NRG24041020230938961
|
04/10/2023
|
CHANDER SINGH
|
1745007009WL033285
|
CHANDER SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
CHANDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-009-002/187-A (GHMNI)
|
1745007009NRG24041020230938962
|
04/10/2023
|
HARE SINGH
|
1745007009WL033285
|
HARE SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-009-002/206-A (GHMNI)
|
1745007009NRG24041020230938963
|
04/10/2023
|
Bhagwati
|
1745007009WL033285
|
Bhagwati
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-009-002/217-A (GHMNI)
|
1745007009NRG24041020230938964
|
04/10/2023
|
SAMPATIYA BAI
|
1745007009WL033285
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-009-002/228-A (GHMNI)
|
1745007009NRG24041020230938965
|
04/10/2023
|
PHUL SINGH
|
1745007009WL033285
|
PHUL SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-009-002/244-A (GHMNI)
|
1745007009NRG24041020230938966
|
04/10/2023
|
JANATA SINGH
|
1745007009WL033285
|
JANATA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
JANATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-009-002/312-A (GHMNI)
|
1745007009NRG24041020230938969
|
04/10/2023
|
PREM SINGH
|
1745007009WL033285
|
PREM SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-009-002/323-A (GHMNI)
|
1745007009NRG24041020230938970
|
04/10/2023
|
Navaji Singh
|
1745007009WL033285
|
Navaji Singh
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
NavajiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MEHANDWANI
|
MP-45-007-009-002/47-A (GHMNI)
|
1745007009NRG24041020230938971
|
04/10/2023
|
RAMVATI BAI
|
1745007009WL033285
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-009-002/48-A (GHMNI)
|
1745007009NRG24041020230938972
|
04/10/2023
|
mangal
|
1745007009WL033285
|
mangal
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-009-002/73-B (GHMNI)
|
1745007009NRG24041020230938975
|
04/10/2023
|
KESH LAL
|
1745007009WL033285
|
KESH LAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-009-002/80-A (GHMNI)
|
1745007009NRG24041020230938976
|
04/10/2023
|
BHOAVARA SINGH
|
1745007009WL033285
|
BHOAVARA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
BHOAVARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-022-001/160-A (BAHADUR MAAL)
|
1745007000NRG24041020230938646
|
04/10/2023
|
DHANI RAM
|
1745007WL033268
|
DHANI RAM
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
09/11/2023
|
|
291418815
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
205
|
MEHANDWANI
|
MP-45-007-027-001/75-A (KHRAGWARA)
|
1745007000NRG24041020230938948
|
04/10/2023
|
TRILOCK
|
1745007WL033282
|
TRILOCK
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
09/11/2023
|
|
291418815
|
|
TRILOCK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151488
|
151488
|
|
|
|
|
|
|
|
206
|
MEHANDWANI
|
MP-45-007-007-002/337-A (JURKA REYAT)
|
1745007000NRG24041020230938699
|
04/10/2023
|
Maharu Singh
|
1745007WL033270
|
Maharu Singh
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
MaharuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MEHANDWANI
|
MP-45-007-009-001/152-B (GHMNI)
|
1745007009NRG24041020230938850
|
04/10/2023
|
Bal Singh
|
1745007009WL033281
|
Bal Singh
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
BalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MEHANDWANI
|
MP-45-007-009-001/181-B (GHMNI)
|
1745007009NRG24041020230938862
|
04/10/2023
|
Hem Singh
|
1745007009WL033281
|
Hem Singh
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
HemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
MEHANDWANI
|
MP-45-007-009-001/182-C (GHMNI)
|
1745007009NRG24041020230938863
|
04/10/2023
|
Budh Singh
|
1745007009WL033281
|
Budh Singh
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
BudhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
MEHANDWANI
|
MP-45-007-009-001/265-C (GHMNI)
|
1745007009NRG24041020230938899
|
04/10/2023
|
Anokh Singh
|
1745007009WL033281
|
Anokh Singh
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
10/11/2023
|
|
291418815
|
|
AnokhSingh
|
STATE BANK OF INDIA(508548)
|
211
|
MEHANDWANI
|
MP-45-007-009-002/273-B (GHMNI)
|
1745007009NRG24041020230938967
|
04/10/2023
|
Sevanti bai
|
1745007009WL033285
|
Sevanti bai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
Sevantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MEHANDWANI
|
MP-45-007-009-002/52-A (GHMNI)
|
1745007009NRG24041020230938973
|
04/10/2023
|
durgesh Kumar
|
1745007009WL033285
|
durgesh Kumar
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291418815
|
|
durgeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MEHANDWANI
|
MP-45-007-009-002/67-A (GHMNI)
|
1745007009NRG24041020230938947
|
04/10/2023
|
Kodiya Bai
|
1745007009WL033281
|
Kodiya Bai
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
09/11/2023
|
|
291418815
|
|
KodiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5294
|
5294
|
|
|
|
|
|
|
|
214
|
MEHANDWANI
|
MP-45-007-007-002/336-A (JURKA REYAT)
|
1745007000NRG24041020230938698
|
04/10/2023
|
Surendra
|
1745007WL033270
|
Surendra
|
00703
|
AIRP0000001
|
1194
|
1194
|
Processed
|
09/11/2023
|
|
291418815
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159731
|
159731
|
|
|
|
|
|
|
|