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-45-007-022-002/204 (BAHADUR MAAL)
|
1745007022NRG24020220241562794
|
04/02/2024
|
MADAN
|
1745007022WL050464
|
MADAN
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
26/03/2024
|
|
004745175
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MEHANDWANI
|
MP-45-007-024-001/447-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563297
|
04/02/2024
|
Kamla Bai
|
1745007024WL050475
|
Kamla Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/10-B (BILGADA)
|
1745007044NRG24040220241567763
|
04/02/2024
|
ANUP
|
1745007044WL050603
|
ANUP
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004745175
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-001-002/103-B (BILGADA)
|
1745007044NRG24040220241567787
|
04/02/2024
|
SUMERI
|
1745007044WL050604
|
SUMERI
|
00089
|
CBIN0281545
|
1890
|
1890
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-001-002/103-B (BILGADA)
|
1745007044NRG24040220241567788
|
04/02/2024
|
SUMERI
|
1745007044WL050604
|
SUMERI
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-001-002/104-B (BILGADA)
|
1745007044NRG24040220241567789
|
04/02/2024
|
VISHRAM
|
1745007044WL050604
|
VISHRAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-001-002/105-B (BILGADA)
|
1745007044NRG24020220241559332
|
04/02/2024
|
SUKLAL
|
1745007044WL050373
|
SUKLAL
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-001-002/106-B (BILGADA)
|
1745007044NRG24040220241567809
|
04/02/2024
|
RAM SINGH
|
1745007044WL050605
|
RAM SINGH
|
00089
|
CBIN0281545
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-001-002/110-B (BILGADA)
|
1745007044NRG24020220241559333
|
04/02/2024
|
LAXMAN
|
1745007044WL050373
|
LAXMAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-001-002/117-B (BILGADA)
|
1745007044NRG24020220241559334
|
04/02/2024
|
MAHESH
|
1745007044WL050373
|
MAHESH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-002/12-C (BILGADA)
|
1745007044NRG24040220241567765
|
04/02/2024
|
ANANDI
|
1745007044WL050603
|
ANANDI
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-001-002/122-B (BILGADA)
|
1745007044NRG24040220241567790
|
04/02/2024
|
MANOHAR
|
1745007044WL050604
|
MANOHAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-001-002/128-B (BILGADA)
|
1745007044NRG24040220241567810
|
04/02/2024
|
BUDHDHHA
|
1745007044WL050605
|
BUDHDHHA
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDHDHHA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-001-002/130-B (BILGADA)
|
1745007044NRG24040220241567811
|
04/02/2024
|
RUPLAL
|
1745007044WL050605
|
RUPLAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-001-002/133-B (BILGADA)
|
1745007044NRG24040220241567791
|
04/02/2024
|
BHAG SINGH
|
1745007044WL050604
|
BHAG SINGH
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-001-002/138-B (BILGADA)
|
1745007044NRG24040220241567766
|
04/02/2024
|
SUKHDAS
|
1745007044WL050603
|
SUKHDAS
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-001-002/141-B (BILGADA)
|
1745007044NRG24040220241567767
|
04/02/2024
|
RAMNATH
|
1745007044WL050603
|
RAMNATH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-001-002/145-B (BILGADA)
|
1745007044NRG24040220241567792
|
04/02/2024
|
SUNVA
|
1745007044WL050604
|
SUNVA
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-001-002/146-B (BILGADA)
|
1745007044NRG24040220241567793
|
04/02/2024
|
PREM SINGH
|
1745007044WL050604
|
PREM SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-001-002/147-B (BILGADA)
|
1745007044NRG24040220241567794
|
04/02/2024
|
PAHAL
|
1745007044WL050604
|
PAHAL
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAHAL
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-001-002/15-C (BILGADA)
|
1745007044NRG24040220241567768
|
04/02/2024
|
SURESH
|
1745007044WL050603
|
SURESH
|
00089
|
CBIN0281545
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004745175
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-001-002/15-D (BILGADA)
|
1745007044NRG24040220241567769
|
04/02/2024
|
POOJA SONVWANI
|
1745007044WL050603
|
POOJA SONVWANI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
POOJASONVWANI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-001-002/159-A (BILGADA)
|
1745007044NRG24040220241567770
|
04/02/2024
|
KALLU
|
1745007044WL050603
|
KALLU
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004745175
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-001-002/160-B (BILGADA)
|
1745007044NRG24040220241567771
|
04/02/2024
|
SAMMLI
|
1745007044WL050603
|
SAMMLI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAMMLI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-001-002/163-C (BILGADA)
|
1745007044NRG24040220241567772
|
04/02/2024
|
SARITA
|
1745007044WL050603
|
SARITA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-001-002/165-A (BILGADA)
|
1745007044NRG24040220241567773
|
04/02/2024
|
PARSOTTAM
|
1745007044WL050603
|
PARSOTTAM
|
00089
|
CBIN0281545
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004745175
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-001-002/173-C (BILGADA)
|
1745007044NRG24040220241567795
|
04/02/2024
|
TIRATH
|
1745007044WL050604
|
TIRATH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-001-002/18-C (BILGADA)
|
1745007044NRG24040220241567812
|
04/02/2024
|
DEVIKA BAI PARSTE
|
1745007044WL050605
|
DEVIKA BAI PARSTE
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEVIKABAIPARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MEHANDWANI
|
MP-45-007-001-002/181-B (BILGADA)
|
1745007044NRG24040220241567813
|
04/02/2024
|
SAHJAN
|
1745007044WL050605
|
SAHJAN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-001-002/182-B (BILGADA)
|
1745007044NRG24040220241567814
|
04/02/2024
|
JANKI
|
1745007044WL050605
|
JANKI
|
00089
|
CBIN0281545
|
1890
|
1890
|
Processed
|
26/03/2024
|
|
004745175
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-001-002/182-B (BILGADA)
|
1745007044NRG24040220241567815
|
04/02/2024
|
PRADEEP
|
1745007044WL050605
|
PRADEEP
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-001-002/19-B (BILGADA)
|
1745007044NRG24040220241567774
|
04/02/2024
|
KHUMAN
|
1745007044WL050603
|
KHUMAN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-001-002/192-C (BILGADA)
|
1745007044NRG24040220241567796
|
04/02/2024
|
MOTI SINGH
|
1745007044WL050604
|
MOTI SINGH
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-001-002/192-C (BILGADA)
|
1745007044NRG24040220241567797
|
04/02/2024
|
SUMMI BAI
|
1745007044WL050604
|
SUMMI BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-001-002/194-B (BILGADA)
|
1745007044NRG24040220241567798
|
04/02/2024
|
DRAOP
|
1745007044WL050604
|
DRAOP
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
DRAOP
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-001-002/198-C (BILGADA)
|
1745007044NRG24040220241567775
|
04/02/2024
|
MUKESH DAS
|
1745007044WL050603
|
MUKESH DAS
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
MUKESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-001-002/199 (BILGADA)
|
1745007044NRG24020220241559335
|
04/02/2024
|
SHIVKALI
|
1745007044WL050373
|
SHIVKALI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-001-002/2-A (BILGADA)
|
1745007044NRG24040220241567799
|
04/02/2024
|
DEVLAL
|
1745007044WL050604
|
DEVLAL
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-001-002/20-C (BILGADA)
|
1745007044NRG24040220241567800
|
04/02/2024
|
CHAIN SINGH
|
1745007044WL050604
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-001-002/217-A (BILGADA)
|
1745007044NRG24040220241567816
|
04/02/2024
|
Mangal
|
1745007044WL050605
|
Mangal
|
00089
|
CBIN0281545
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004745175
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-001-002/218-A (BILGADA)
|
1745007044NRG24040220241567817
|
04/02/2024
|
GOLU PRASAD YADAY
|
1745007044WL050605
|
GOLU PRASAD YADAY
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
GOLUPRASADYADAY
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-001-002/225 (BILGADA)
|
1745007044NRG24040220241567818
|
04/02/2024
|
LAMNA LAL
|
1745007044WL050605
|
LAMNA LAL
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAMNALAL
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-001-002/24-B (BILGADA)
|
1745007044NRG24040220241567777
|
04/02/2024
|
RAMESH
|
1745007044WL050603
|
RAMESH
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-001-002/25-C (BILGADA)
|
1745007044NRG24040220241567778
|
04/02/2024
|
GYAN SINGH
|
1745007044WL050603
|
GYAN SINGH
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004745175
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-001-002/29-B (BILGADA)
|
1745007044NRG24040220241567802
|
04/02/2024
|
BISANU
|
1745007044WL050604
|
BISANU
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
BISANU
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-001-002/31-B (BILGADA)
|
1745007044NRG24040220241567803
|
04/02/2024
|
SANTOSH
|
1745007044WL050604
|
SANTOSH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-001-002/33-B (BILGADA)
|
1745007044NRG24040220241567819
|
04/02/2024
|
SUNDAR
|
1745007044WL050605
|
SUNDAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-001-002/33-D (BILGADA)
|
1745007044NRG24040220241567820
|
04/02/2024
|
RADHA BAI
|
1745007044WL050605
|
RADHA BAI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-001-002/34-B (BILGADA)
|
1745007044NRG24020220241559336
|
04/02/2024
|
DHANPAT
|
1745007044WL050373
|
DHANPAT
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-001-002/40-B (BILGADA)
|
1745007044NRG24020220241559337
|
04/02/2024
|
GULAB
|
1745007044WL050373
|
GULAB
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-001-002/42-B (BILGADA)
|
1745007044NRG24020220241559338
|
04/02/2024
|
SOHANDAS
|
1745007044WL050373
|
SOHANDAS
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
SOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-001-002/46-B (BILGADA)
|
1745007044NRG24020220241559339
|
04/02/2024
|
YASHODA BAI
|
1745007044WL050373
|
YASHODA BAI
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-001-002/47-B (BILGADA)
|
1745007044NRG24040220241567821
|
04/02/2024
|
NANHELAL
|
1745007044WL050605
|
NANHELAL
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004745175
|
|
NANHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MEHANDWANI
|
MP-45-007-001-002/49-B (BILGADA)
|
1745007044NRG24040220241567804
|
04/02/2024
|
FULCHAND
|
1745007044WL050604
|
FULCHAND
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-001-002/54-B (BILGADA)
|
1745007044NRG24020220241559340
|
04/02/2024
|
NAN BAI
|
1745007044WL050373
|
NAN BAI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-001-002/58-B (BILGADA)
|
1745007044NRG24040220241567805
|
04/02/2024
|
DHANNU
|
1745007044WL050604
|
DHANNU
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-001-002/60-B (BILGADA)
|
1745007044NRG24040220241567806
|
04/02/2024
|
BHAGO BAI
|
1745007044WL050604
|
BHAGO BAI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-001-002/63-B (BILGADA)
|
1745007044NRG24020220241559341
|
04/02/2024
|
KAMALDAS
|
1745007044WL050373
|
KAMALDAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
KAMALDAS
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-001-002/66-C (BILGADA)
|
1745007044NRG24020220241559342
|
04/02/2024
|
komal das
|
1745007044WL050373
|
komal das
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
komaldas
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-001-002/66-C (BILGADA)
|
1745007044NRG24020220241559343
|
04/02/2024
|
SANTOSI BAI
|
1745007044WL050373
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANTOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-001-002/67-B (BILGADA)
|
1745007044NRG24040220241567779
|
04/02/2024
|
KUMARI
|
1745007044WL050603
|
KUMARI
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004745175
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-001-002/69-B (BILGADA)
|
1745007044NRG24040220241567822
|
04/02/2024
|
MUKESH KUMAR
|
1745007044WL050605
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-001-002/7-B (BILGADA)
|
1745007044NRG24040220241567780
|
04/02/2024
|
BHEEKHAM DAS PANARIYA
|
1745007044WL050603
|
BHEEKHAM DAS PANARIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHEEKHAMDASPANARIYA
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-001-002/71-B (BILGADA)
|
1745007044NRG24020220241559344
|
04/02/2024
|
OMKARDAS
|
1745007044WL050373
|
OMKARDAS
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
OMKARDAS
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-001-002/73-B (BILGADA)
|
1745007044NRG24040220241567781
|
04/02/2024
|
LAKHAN
|
1745007044WL050603
|
LAKHAN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-001-002/75-B (BILGADA)
|
1745007044NRG24040220241567807
|
04/02/2024
|
SHANKAR
|
1745007044WL050604
|
SHANKAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-001-002/76-C (BILGADA)
|
1745007044NRG24040220241567823
|
04/02/2024
|
GANISIYA BAI
|
1745007044WL050605
|
GANISIYA BAI
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
GANISIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-001-002/77-B (BILGADA)
|
1745007044NRG24040220241567824
|
04/02/2024
|
PAHLU
|
1745007044WL050605
|
PAHLU
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAHLU
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-001-002/80-B (BILGADA)
|
1745007044NRG24040220241567782
|
04/02/2024
|
GIRVARDAS
|
1745007044WL050603
|
GIRVARDAS
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
GIRVARDAS
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-001-002/82-C (BILGADA)
|
1745007044NRG24040220241567783
|
04/02/2024
|
NOHAR
|
1745007044WL050603
|
NOHAR
|
00089
|
CBIN0281545
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004745175
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-001-002/83-B (BILGADA)
|
1745007044NRG24040220241567784
|
04/02/2024
|
SURAJDAS
|
1745007044WL050603
|
SURAJDAS
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
SURAJDAS
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-001-002/87-B (BILGADA)
|
1745007044NRG24040220241567785
|
04/02/2024
|
CHHATRA LAL
|
1745007044WL050603
|
CHHATRA LAL
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHHATRALAL
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-001-002/88-B (BILGADA)
|
1745007044NRG24040220241567825
|
04/02/2024
|
SHANTI
|
1745007044WL050605
|
SHANTI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-001-002/90-B (BILGADA)
|
1745007044NRG24020220241559345
|
04/02/2024
|
MANOJ KUMAR
|
1745007044WL050373
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MEHANDWANI
|
MP-45-007-001-002/91-B (BILGADA)
|
1745007044NRG24040220241567826
|
04/02/2024
|
LALTI
|
1745007044WL050605
|
LALTI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALTI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-001-002/92-B (BILGADA)
|
1745007044NRG24040220241567808
|
04/02/2024
|
SEM LAL
|
1745007044WL050604
|
SEM LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-001-002/96-B (BILGADA)
|
1745007044NRG24040220241567827
|
04/02/2024
|
KUNDIYA
|
1745007044WL050605
|
KUNDIYA
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
KUNDIYA
|
BANK OF BARODA(606985)
|
78
|
MEHANDWANI
|
MP-45-007-001-002/98-B (BILGADA)
|
1745007044NRG24040220241567828
|
04/02/2024
|
PARMI
|
1745007044WL050605
|
PARMI
|
00089
|
CBIN0281545
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004745175
|
|
PARMI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-006-002/1-A (DULHARI)
|
1745007000NRG24040220241569051
|
04/02/2024
|
PIRMA
|
1745007WL050644
|
PIRMA
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
PIRMA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-006-002/1-A (DULHARI)
|
1745007000NRG24040220241569050
|
04/02/2024
|
PIRMA
|
1745007WL050644
|
PIRMA
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
PIRMA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-006-002/106-A (DULHARI)
|
1745007000NRG24040220241569053
|
04/02/2024
|
CHOTU SINGH
|
1745007WL050644
|
CHOTU SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHOTUSINGH
|
INDIAN BANK(607105)
|
82
|
MEHANDWANI
|
MP-45-007-006-002/106-A (DULHARI)
|
1745007000NRG24040220241569052
|
04/02/2024
|
CHOTU SINGH
|
1745007WL050644
|
CHOTU SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-006-002/107-A (DULHARI)
|
1745007000NRG24040220241569054
|
04/02/2024
|
FULBARO BAI
|
1745007WL050644
|
FULBARO BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
26/03/2024
|
|
004745175
|
|
FULBAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
MEHANDWANI
|
MP-45-007-006-002/108-A (DULHARI)
|
1745007000NRG24040220241569056
|
04/02/2024
|
GOPAL SINGH
|
1745007WL050644
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-006-002/108-A (DULHARI)
|
1745007000NRG24040220241569055
|
04/02/2024
|
GOPAL SINGH
|
1745007WL050644
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-006-002/16-A (DULHARI)
|
1745007000NRG24040220241569058
|
04/02/2024
|
GULAB
|
1745007WL050644
|
GULAB
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
26/03/2024
|
|
004745175
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-006-002/16-A (DULHARI)
|
1745007000NRG24040220241569057
|
04/02/2024
|
GULAB
|
1745007WL050644
|
GULAB
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
26/03/2024
|
|
004745175
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-006-002/16-B (DULHARI)
|
1745007000NRG24040220241569059
|
04/02/2024
|
Bhawanti Bai
|
1745007WL050644
|
Bhawanti Bai
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
BhawantiBai
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-006-002/17-A (DULHARI)
|
1745007000NRG24040220241569060
|
04/02/2024
|
SANTOSH KUMAR
|
1745007WL050644
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-006-002/19-A (DULHARI)
|
1745007000NRG24040220241569061
|
04/02/2024
|
HALKERAM
|
1745007WL050644
|
HALKERAM
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
26/03/2024
|
|
004745175
|
|
HALKERAM
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-006-002/19-A (DULHARI)
|
1745007000NRG24040220241569062
|
04/02/2024
|
SUHARBATI
|
1745007WL050644
|
SUHARBATI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUHARBATI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-006-002/22-A (DULHARI)
|
1745007000NRG24040220241569063
|
04/02/2024
|
DHARAMDAS
|
1745007WL050644
|
DHARAMDAS
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-006-002/22-A (DULHARI)
|
1745007000NRG24040220241569064
|
04/02/2024
|
DRAMI BAI
|
1745007WL050644
|
DRAMI BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
DRAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-006-002/24-A (DULHARI)
|
1745007000NRG24040220241569065
|
04/02/2024
|
BHAGATSINGH
|
1745007WL050644
|
BHAGATSINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-006-002/24-A (DULHARI)
|
1745007000NRG24040220241569066
|
04/02/2024
|
SUNRIA BAI
|
1745007WL050644
|
SUNRIA BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUNRIABAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-006-002/29-B (DULHARI)
|
1745007000NRG24040220241569068
|
04/02/2024
|
BASANTI BAI
|
1745007WL050644
|
BASANTI BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MEHANDWANI
|
MP-45-007-006-002/29-B (DULHARI)
|
1745007000NRG24040220241569067
|
04/02/2024
|
RAMDEN SINGH
|
1745007WL050644
|
RAMDEN SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMDENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-006-002/30-A (DULHARI)
|
1745007000NRG24040220241569069
|
04/02/2024
|
RAMBAKAS
|
1745007WL050644
|
RAMBAKAS
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMBAKAS
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-006-002/31-B (DULHARI)
|
1745007000NRG24040220241569070
|
04/02/2024
|
SANTA BAI
|
1745007WL050644
|
SANTA BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-006-002/32-A (DULHARI)
|
1745007000NRG24040220241569071
|
04/02/2024
|
PAHALSINGH
|
1745007WL050644
|
PAHALSINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-006-002/32-A (DULHARI)
|
1745007000NRG24040220241569072
|
04/02/2024
|
RAMLEBAI
|
1745007WL050644
|
RAMLEBAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMLEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MEHANDWANI
|
MP-45-007-006-002/32-B (DULHARI)
|
1745007000NRG24040220241569073
|
04/02/2024
|
MUKESH KUMAR
|
1745007WL050644
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-006-002/33-B (DULHARI)
|
1745007000NRG24040220241569075
|
04/02/2024
|
jagoti bai
|
1745007WL050644
|
jagoti bai
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
jagotibai
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-006-002/33-B (DULHARI)
|
1745007000NRG24040220241569074
|
04/02/2024
|
RAMMILAN
|
1745007WL050644
|
RAMMILAN
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-006-002/34-A (DULHARI)
|
1745007000NRG24040220241569077
|
04/02/2024
|
DHARAMSINGH
|
1745007WL050644
|
DHARAMSINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-006-002/34-A (DULHARI)
|
1745007000NRG24040220241569076
|
04/02/2024
|
DHARAMSINGH
|
1745007WL050644
|
DHARAMSINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-006-002/35-A (DULHARI)
|
1745007000NRG24040220241569078
|
04/02/2024
|
CHOTELAL
|
1745007WL050644
|
CHOTELAL
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-006-002/35-A (DULHARI)
|
1745007000NRG24040220241569079
|
04/02/2024
|
RAMAVATI
|
1745007WL050644
|
RAMAVATI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-006-002/36-A (DULHARI)
|
1745007000NRG24040220241569081
|
04/02/2024
|
SHIVCHARAN
|
1745007WL050644
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-006-002/36-A (DULHARI)
|
1745007000NRG24040220241569080
|
04/02/2024
|
SHIVCHARAN
|
1745007WL050644
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-006-002/37-A (DULHARI)
|
1745007000NRG24040220241569082
|
04/02/2024
|
MANGALSINGH
|
1745007WL050644
|
MANGALSINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-006-002/38-A (DULHARI)
|
1745007000NRG24040220241569083
|
04/02/2024
|
AGHNUSINGH
|
1745007WL050644
|
AGHNUSINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
AGHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-006-002/39-B (DULHARI)
|
1745007000NRG24040220241569085
|
04/02/2024
|
MEERA BAI
|
1745007WL050644
|
MEERA BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-006-002/39-B (DULHARI)
|
1745007000NRG24040220241569084
|
04/02/2024
|
SHLIKRAM
|
1745007WL050644
|
SHLIKRAM
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHLIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-006-002/4-A (DULHARI)
|
1745007000NRG24040220241569086
|
04/02/2024
|
KUMHAREBAI
|
1745007WL050644
|
KUMHAREBAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
KUMHAREBAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-006-002/40-B (DULHARI)
|
1745007000NRG24040220241569087
|
04/02/2024
|
DINESH KUMAR MARAVI
|
1745007WL050644
|
DINESH KUMAR MARAVI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
DINESHKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-006-002/41-B (DULHARI)
|
1745007000NRG24040220241569088
|
04/02/2024
|
GOTUM
|
1745007WL050644
|
GOTUM
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
26/03/2024
|
|
004745175
|
|
GOTUM
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-006-002/41-B (DULHARI)
|
1745007000NRG24040220241569089
|
04/02/2024
|
VANDANA MRAVI
|
1745007WL050644
|
VANDANA MRAVI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
27/03/2024
|
|
004745175
|
|
VANDANAMRAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
MEHANDWANI
|
MP-45-007-006-002/42-A (DULHARI)
|
1745007000NRG24040220241569091
|
04/02/2024
|
FAGNI BAI
|
1745007WL050644
|
FAGNI BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-006-002/42-A (DULHARI)
|
1745007000NRG24040220241569090
|
04/02/2024
|
RAMNATH
|
1745007WL050644
|
RAMNATH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-006-002/43-B (DULHARI)
|
1745007000NRG24040220241569093
|
04/02/2024
|
BUDHIYA
|
1745007WL050644
|
BUDHIYA
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-006-002/43-B (DULHARI)
|
1745007000NRG24040220241569092
|
04/02/2024
|
DURJAN SINGH
|
1745007WL050644
|
DURJAN SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-006-002/44-A (DULHARI)
|
1745007000NRG24040220241569094
|
04/02/2024
|
DUJIYABAI
|
1745007WL050644
|
DUJIYABAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-006-002/45-B (DULHARI)
|
1745007000NRG24040220241569095
|
04/02/2024
|
SANTI BAI
|
1745007WL050644
|
SANTI BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-006-002/48-A (DULHARI)
|
1745007000NRG24040220241569096
|
04/02/2024
|
LAL SINGH
|
1745007WL050644
|
LAL SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-006-002/48-A (DULHARI)
|
1745007000NRG24040220241569097
|
04/02/2024
|
LALIBAI
|
1745007WL050644
|
LALIBAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-006-002/49-A (DULHARI)
|
1745007000NRG24040220241569098
|
04/02/2024
|
SEM LAL
|
1745007WL050644
|
SEM LAL
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
SEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MEHANDWANI
|
MP-45-007-006-002/5-A (DULHARI)
|
1745007000NRG24040220241569099
|
04/02/2024
|
PATIRAM
|
1745007WL050644
|
PATIRAM
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-006-002/50-A (DULHARI)
|
1745007000NRG24040220241569100
|
04/02/2024
|
SAROJNI
|
1745007WL050644
|
SAROJNI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAROJNI
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-006-002/54-A (DULHARI)
|
1745007000NRG24040220241569101
|
04/02/2024
|
MOHAN SINGH
|
1745007WL050644
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-006-002/54-A (DULHARI)
|
1745007000NRG24040220241569102
|
04/02/2024
|
SRIBAI
|
1745007WL050644
|
SRIBAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
SRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-006-002/55-A (DULHARI)
|
1745007000NRG24040220241569103
|
04/02/2024
|
TIKVA
|
1745007WL050644
|
TIKVA
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
TIKVA
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-006-002/58-A (DULHARI)
|
1745007000NRG24040220241569105
|
04/02/2024
|
DEVKI BAI
|
1745007WL050644
|
DEVKI BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-006-002/58-A (DULHARI)
|
1745007000NRG24040220241569104
|
04/02/2024
|
KEHAR SINGH
|
1745007WL050644
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-006-002/59-A (DULHARI)
|
1745007000NRG24040220241569106
|
04/02/2024
|
PHUNDRI
|
1745007WL050644
|
PHUNDRI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
PHUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MEHANDWANI
|
MP-45-007-006-002/61-A (DULHARI)
|
1745007000NRG24040220241569107
|
04/02/2024
|
DHAN SAY
|
1745007WL050644
|
DHAN SAY
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-006-002/62-A (DULHARI)
|
1745007000NRG24040220241569108
|
04/02/2024
|
BASUK
|
1745007WL050644
|
BASUK
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-006-002/64-A (DULHARI)
|
1745007000NRG24040220241569109
|
04/02/2024
|
ASHARAM
|
1745007WL050644
|
ASHARAM
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-006-002/64-B (DULHARI)
|
1745007000NRG24040220241569110
|
04/02/2024
|
DEEPAK
|
1745007WL050644
|
DEEPAK
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MEHANDWANI
|
MP-45-007-006-002/64-B (DULHARI)
|
1745007000NRG24040220241569111
|
04/02/2024
|
SHIVKUMARI
|
1745007WL050644
|
SHIVKUMARI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-006-002/65-A (DULHARI)
|
1745007000NRG24040220241569112
|
04/02/2024
|
CHAGNA
|
1745007WL050644
|
CHAGNA
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHAGNA
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-006-002/67-A (DULHARI)
|
1745007000NRG24040220241569113
|
04/02/2024
|
KAMLESH
|
1745007WL050644
|
KAMLESH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-006-002/68-A (DULHARI)
|
1745007000NRG24040220241569114
|
04/02/2024
|
JAGAT SINGH
|
1745007WL050644
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-006-002/69-A (DULHARI)
|
1745007000NRG24040220241569115
|
04/02/2024
|
BALIRAM
|
1745007WL050644
|
BALIRAM
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-006-002/7-A (DULHARI)
|
1745007000NRG24040220241569117
|
04/02/2024
|
SAMIRA BAI
|
1745007WL050644
|
SAMIRA BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAMIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MEHANDWANI
|
MP-45-007-006-002/7-A (DULHARI)
|
1745007000NRG24040220241569116
|
04/02/2024
|
SUKHSEN
|
1745007WL050644
|
SUKHSEN
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-006-002/70-A (DULHARI)
|
1745007000NRG24040220241569118
|
04/02/2024
|
BHAGAT SINGH
|
1745007WL050644
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-006-002/70-A (DULHARI)
|
1745007000NRG24040220241569119
|
04/02/2024
|
RABATI
|
1745007WL050644
|
RABATI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
RABATI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-006-002/71-A (DULHARI)
|
1745007000NRG24040220241569120
|
04/02/2024
|
DAYARAM
|
1745007WL050644
|
DAYARAM
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-006-002/72-A (DULHARI)
|
1745007000NRG24040220241569121
|
04/02/2024
|
DHOBI SINGH
|
1745007WL050644
|
DHOBI SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-006-002/75-A (DULHARI)
|
1745007000NRG24040220241569122
|
04/02/2024
|
AMRU SINGH
|
1745007WL050644
|
AMRU SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-006-002/77-A (DULHARI)
|
1745007000NRG24040220241569123
|
04/02/2024
|
BHAVAR SINGH
|
1745007WL050644
|
BHAVAR SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-006-002/78-A (DULHARI)
|
1745007000NRG24040220241569124
|
04/02/2024
|
KARAM SINGH
|
1745007WL050644
|
KARAM SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-006-002/78-A (DULHARI)
|
1745007000NRG24040220241569125
|
04/02/2024
|
PALBATIBAI
|
1745007WL050644
|
PALBATIBAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
26/03/2024
|
|
004745175
|
|
PALBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-006-002/8-A (DULHARI)
|
1745007000NRG24040220241569126
|
04/02/2024
|
MAGALA
|
1745007WL050644
|
MAGALA
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
MAGALA
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-006-002/80-B (DULHARI)
|
1745007000NRG24040220241569127
|
04/02/2024
|
BUDHSEN
|
1745007WL050644
|
BUDHSEN
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-006-002/81-A (DULHARI)
|
1745007000NRG24040220241569128
|
04/02/2024
|
GANGA SINGH
|
1745007WL050644
|
GANGA SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-006-002/82-A (DULHARI)
|
1745007000NRG24040220241569129
|
04/02/2024
|
HEERA SINGH
|
1745007WL050644
|
HEERA SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
26/03/2024
|
|
004745175
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-006-002/82-C (DULHARI)
|
1745007000NRG24040220241569130
|
04/02/2024
|
NARBADIYA PARSTE
|
1745007WL050644
|
NARBADIYA PARSTE
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
NARBADIYAPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-006-002/83-A (DULHARI)
|
1745007000NRG24040220241569132
|
04/02/2024
|
PAHEL SINGH
|
1745007WL050644
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-006-002/83-A (DULHARI)
|
1745007000NRG24040220241569131
|
04/02/2024
|
PAHEL SINGH
|
1745007WL050644
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-006-002/85-A (DULHARI)
|
1745007000NRG24040220241569133
|
04/02/2024
|
SAKHARAM
|
1745007WL050644
|
SAKHARAM
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-006-002/85-A (DULHARI)
|
1745007000NRG24040220241569134
|
04/02/2024
|
SUKRATI
|
1745007WL050644
|
SUKRATI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUKRATI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-006-002/88-A (DULHARI)
|
1745007000NRG24040220241569136
|
04/02/2024
|
BABULAL
|
1745007WL050644
|
BABULAL
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-006-002/88-A (DULHARI)
|
1745007000NRG24040220241569135
|
04/02/2024
|
BABULAL
|
1745007WL050644
|
BABULAL
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-006-002/9-A (DULHARI)
|
1745007000NRG24040220241569137
|
04/02/2024
|
MANSARAM
|
1745007WL050644
|
MANSARAM
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-006-002/91-A (DULHARI)
|
1745007000NRG24040220241569139
|
04/02/2024
|
DHANNOBAI
|
1745007WL050644
|
DHANNOBAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-006-002/91-A (DULHARI)
|
1745007000NRG24040220241569138
|
04/02/2024
|
NIROG SINGH
|
1745007WL050644
|
NIROG SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
NIROGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-006-002/92-A (DULHARI)
|
1745007000NRG24040220241569140
|
04/02/2024
|
CHAN SINGH
|
1745007WL050644
|
CHAN SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-006-002/93-A (DULHARI)
|
1745007000NRG24040220241569141
|
04/02/2024
|
SUKLI SINGH
|
1745007WL050644
|
SUKLI SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUKLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-006-002/94-B (DULHARI)
|
1745007000NRG24040220241569142
|
04/02/2024
|
BUDH RAM
|
1745007WL050644
|
BUDH RAM
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-006-002/95-A (DULHARI)
|
1745007000NRG24040220241569143
|
04/02/2024
|
SEWE SINGH
|
1745007WL050644
|
SEWE SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
26/03/2024
|
|
004745175
|
|
SEWESINGH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-016-001/10 (JHARANEJHAR)
|
1745007016NRG24030220241565400
|
04/02/2024
|
CHAMPI BAI
|
1745007016WL050543
|
CHAMPI BAI
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHAMPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MEHANDWANI
|
MP-45-007-016-001/10 (JHARANEJHAR)
|
1745007016NRG24030220241565399
|
04/02/2024
|
ROOP SINGH
|
1745007016WL050543
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-016-001/106 (JHARANEJHAR)
|
1745007016NRG24030220241565401
|
04/02/2024
|
LALMEN
|
1745007016WL050543
|
LALMEN
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-016-001/106-A (JHARANEJHAR)
|
1745007016NRG24030220241565402
|
04/02/2024
|
SONU LAL
|
1745007016WL050543
|
SONU LAL
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-016-001/107-B (JHARANEJHAR)
|
1745007016NRG24030220241565403
|
04/02/2024
|
BHAGWAT SINGH
|
1745007016WL050543
|
BHAGWAT SINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-016-001/132-A (JHARANEJHAR)
|
1745007016NRG24030220241565404
|
04/02/2024
|
RAMPRASAD
|
1745007016WL050543
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-016-001/133 (JHARANEJHAR)
|
1745007016NRG24030220241565405
|
04/02/2024
|
DEELIP
|
1745007016WL050543
|
DEELIP
|
00089
|
CBIN0281545
|
832
|
832
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-016-001/134-A (JHARANEJHAR)
|
1745007016NRG24030220241565406
|
04/02/2024
|
PAHAP SINGH
|
1745007016WL050543
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-016-001/135 (JHARANEJHAR)
|
1745007016NRG24030220241565407
|
04/02/2024
|
DEENDYAL
|
1745007016WL050543
|
DEENDYAL
|
00089
|
CBIN0281545
|
208
|
208
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEENDYAL
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-016-001/135 (JHARANEJHAR)
|
1745007016NRG24030220241565408
|
04/02/2024
|
VIPATIYA BAI
|
1745007016WL050543
|
VIPATIYA BAI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
VIPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MEHANDWANI
|
MP-45-007-016-001/136-A (JHARANEJHAR)
|
1745007016NRG24030220241565409
|
04/02/2024
|
ANUP SINGH
|
1745007016WL050543
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004745175
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-016-001/137 (JHARANEJHAR)
|
1745007016NRG24030220241565410
|
04/02/2024
|
HARICHAND
|
1745007016WL050543
|
HARICHAND
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
26/03/2024
|
|
004745175
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-016-001/137 (JHARANEJHAR)
|
1745007016NRG24030220241565411
|
04/02/2024
|
SHIV KUMAR
|
1745007016WL050543
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-016-001/138 (JHARANEJHAR)
|
1745007016NRG24030220241565412
|
04/02/2024
|
CHETRAM
|
1745007016WL050543
|
CHETRAM
|
00089
|
CBIN0281545
|
624
|
624
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-016-001/138 (JHARANEJHAR)
|
1745007016NRG24030220241565413
|
04/02/2024
|
UGESHWARI BAI
|
1745007016WL050543
|
UGESHWARI BAI
|
00089
|
CBIN0281545
|
832
|
832
|
Processed
|
26/03/2024
|
|
004745175
|
|
UGESHWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MEHANDWANI
|
MP-45-007-016-001/151 (JHARANEJHAR)
|
1745007016NRG24030220241565414
|
04/02/2024
|
SARASHVATI BAI
|
1745007016WL050543
|
SARASHVATI BAI
|
00089
|
CBIN0281545
|
624
|
624
|
Processed
|
26/03/2024
|
|
004745175
|
|
SARASHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-016-001/151-B (JHARANEJHAR)
|
1745007016NRG24030220241565415
|
04/02/2024
|
DEV SINGH
|
1745007016WL050543
|
DEV SINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-016-001/151-B (JHARANEJHAR)
|
1745007016NRG24030220241565416
|
04/02/2024
|
SIYA BAI
|
1745007016WL050543
|
SIYA BAI
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
004745175
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MEHANDWANI
|
MP-45-007-016-001/152 (JHARANEJHAR)
|
1745007016NRG24030220241565417
|
04/02/2024
|
PHULSINGH
|
1745007016WL050543
|
PHULSINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-016-001/152 (JHARANEJHAR)
|
1745007016NRG24030220241565418
|
04/02/2024
|
SAHMEN
|
1745007016WL050543
|
SAHMEN
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-016-001/154-A (JHARANEJHAR)
|
1745007016NRG24030220241565419
|
04/02/2024
|
SAHJU SINGH
|
1745007016WL050543
|
SAHJU SINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAHJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-016-001/154-A (JHARANEJHAR)
|
1745007016NRG24030220241565420
|
04/02/2024
|
SHANTI BAI
|
1745007016WL050543
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-016-001/155 (JHARANEJHAR)
|
1745007016NRG24030220241565421
|
04/02/2024
|
AMMA BAI
|
1745007016WL050543
|
AMMA BAI
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
26/03/2024
|
|
004745175
|
|
AMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MEHANDWANI
|
MP-45-007-016-001/156 (JHARANEJHAR)
|
1745007016NRG24030220241565422
|
04/02/2024
|
RAMNATH
|
1745007016WL050543
|
RAMNATH
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-016-001/156-A (JHARANEJHAR)
|
1745007016NRG24030220241565424
|
04/02/2024
|
BAISAKHIYA BAI
|
1745007016WL050543
|
BAISAKHIYA BAI
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004745175
|
|
BAISAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-016-001/156-A (JHARANEJHAR)
|
1745007016NRG24030220241565423
|
04/02/2024
|
SUNIL KUMAR
|
1745007016WL050543
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-016-001/161-A (JHARANEJHAR)
|
1745007016NRG24030220241565425
|
04/02/2024
|
KAMAL SINGH
|
1745007016WL050543
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
26/03/2024
|
|
004745175
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-016-001/161-A (JHARANEJHAR)
|
1745007016NRG24030220241565426
|
04/02/2024
|
SUNDAR
|
1745007016WL050543
|
SUNDAR
|
00089
|
CBIN0281545
|
208
|
208
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUNDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
201
|
MEHANDWANI
|
MP-45-007-016-001/179 (JHARANEJHAR)
|
1745007016NRG24030220241565429
|
04/02/2024
|
PUSIYA BAI
|
1745007016WL050543
|
PUSIYA BAI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-016-001/180-A (JHARANEJHAR)
|
1745007016NRG24030220241565430
|
04/02/2024
|
LOK SINGH
|
1745007016WL050543
|
LOK SINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-016-001/180-A (JHARANEJHAR)
|
1745007016NRG24030220241565431
|
04/02/2024
|
MEERA BAI
|
1745007016WL050543
|
MEERA BAI
|
00089
|
CBIN0281545
|
832
|
832
|
Processed
|
26/03/2024
|
|
004745175
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MEHANDWANI
|
MP-45-007-016-001/192 (JHARANEJHAR)
|
1745007016NRG24030220241565432
|
04/02/2024
|
SANTOSH
|
1745007016WL050543
|
SANTOSH
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-016-001/193-A (JHARANEJHAR)
|
1745007016NRG24030220241565433
|
04/02/2024
|
BARTO BAI
|
1745007016WL050543
|
BARTO BAI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-016-001/194 (JHARANEJHAR)
|
1745007016NRG24030220241565434
|
04/02/2024
|
PARSADI
|
1745007016WL050543
|
PARSADI
|
00089
|
CBIN0281545
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
004745175
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-016-001/194 (JHARANEJHAR)
|
1745007016NRG24030220241565435
|
04/02/2024
|
RANIYA BAI VARKADE
|
1745007016WL050543
|
RANIYA BAI VARKADE
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004745175
|
|
RANIYABAIVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-016-001/196 (JHARANEJHAR)
|
1745007016NRG24030220241565436
|
04/02/2024
|
RAMESH
|
1745007016WL050543
|
RAMESH
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-016-001/198-A (JHARANEJHAR)
|
1745007016NRG24030220241565437
|
04/02/2024
|
HARI LAL
|
1745007016WL050543
|
HARI LAL
|
00089
|
CBIN0281545
|
624
|
624
|
Processed
|
26/03/2024
|
|
004745175
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-016-001/212 (JHARANEJHAR)
|
1745007016NRG24030220241565438
|
04/02/2024
|
MANGAL SINGH
|
1745007016WL050543
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-016-001/214-A (JHARANEJHAR)
|
1745007016NRG24030220241565439
|
04/02/2024
|
SUMANTRA
|
1745007016WL050543
|
SUMANTRA
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-016-001/215-A (JHARANEJHAR)
|
1745007016NRG24030220241565440
|
04/02/2024
|
BHAGWAT
|
1745007016WL050543
|
BHAGWAT
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-016-001/215-A (JHARANEJHAR)
|
1745007016NRG24030220241565441
|
04/02/2024
|
LAXMI BAI
|
1745007016WL050543
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-016-001/216 (JHARANEJHAR)
|
1745007016NRG24030220241565442
|
04/02/2024
|
PIRMA
|
1745007016WL050543
|
PIRMA
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
004745175
|
|
PIRMA
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-016-001/228 (JHARANEJHAR)
|
1745007016NRG24030220241565443
|
04/02/2024
|
MANGAL SINGH
|
1745007016WL050543
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-016-001/248 (JHARANEJHAR)
|
1745007016NRG24030220241565444
|
04/02/2024
|
PARWATSINGH
|
1745007016WL050543
|
PARWATSINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
PARWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-016-001/249-B (JHARANEJHAR)
|
1745007016NRG24030220241565445
|
04/02/2024
|
BHUNESHVER
|
1745007016WL050543
|
BHUNESHVER
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHUNESHVER
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-016-001/249-B (JHARANEJHAR)
|
1745007016NRG24030220241565446
|
04/02/2024
|
SARASVATI
|
1745007016WL050543
|
SARASVATI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MEHANDWANI
|
MP-45-007-016-001/261-A (JHARANEJHAR)
|
1745007016NRG24030220241565447
|
04/02/2024
|
GOMTI BAI
|
1745007016WL050543
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
26/03/2024
|
|
004745175
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-016-001/263 (JHARANEJHAR)
|
1745007016NRG24030220241565448
|
04/02/2024
|
RAJENDRE
|
1745007016WL050543
|
RAJENDRE
|
00089
|
CBIN0281545
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAJENDRE
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-016-001/292-B (JHARANEJHAR)
|
1745007016NRG24030220241565451
|
04/02/2024
|
PRIYANKA BAI
|
1745007016WL050543
|
PRIYANKA BAI
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004745175
|
|
PRIYANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-016-001/292-B (JHARANEJHAR)
|
1745007016NRG24030220241565450
|
04/02/2024
|
SARVAN MARAVI
|
1745007016WL050543
|
SARVAN MARAVI
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
004745175
|
|
SARVANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-016-001/315 (JHARANEJHAR)
|
1745007016NRG24030220241565452
|
04/02/2024
|
KUMEAH
|
1745007016WL050543
|
KUMEAH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
KUMEAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MEHANDWANI
|
MP-45-007-016-001/315 (JHARANEJHAR)
|
1745007016NRG24030220241565453
|
04/02/2024
|
RAJ KUMARI
|
1745007016WL050543
|
RAJ KUMARI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-016-001/32-A (JHARANEJHAR)
|
1745007016NRG24030220241565454
|
04/02/2024
|
RAMDEEN
|
1745007016WL050543
|
RAMDEEN
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-016-001/320 (JHARANEJHAR)
|
1745007016NRG24030220241565455
|
04/02/2024
|
HRADAY SINGHI
|
1745007016WL050543
|
HRADAY SINGHI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
HRADAYSINGHI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-016-001/334 (JHARANEJHAR)
|
1745007016NRG24030220241565456
|
04/02/2024
|
RAM PRASAD
|
1745007016WL050543
|
RAM PRASAD
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MEHANDWANI
|
MP-45-007-016-001/6 (JHARANEJHAR)
|
1745007016NRG24030220241565457
|
04/02/2024
|
HAN SINGH
|
1745007016WL050543
|
HAN SINGH
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
004745175
|
|
HANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
MEHANDWANI
|
MP-45-007-016-001/69 (JHARANEJHAR)
|
1745007016NRG24030220241565459
|
04/02/2024
|
BRAJ LAL
|
1745007016WL050543
|
BRAJ LAL
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004745175
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-016-001/69 (JHARANEJHAR)
|
1745007016NRG24030220241565458
|
04/02/2024
|
MOTILAL
|
1745007016WL050543
|
MOTILAL
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
26/03/2024
|
|
004745175
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-016-001/7 (JHARANEJHAR)
|
1745007016NRG24030220241565460
|
04/02/2024
|
SURAJ
|
1745007016WL050543
|
SURAJ
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-016-001/70 (JHARANEJHAR)
|
1745007016NRG24030220241565461
|
04/02/2024
|
RAIYMA BAI
|
1745007016WL050543
|
RAIYMA BAI
|
00089
|
CBIN0281545
|
624
|
624
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAIYMABAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-016-001/71-A (JHARANEJHAR)
|
1745007016NRG24030220241565462
|
04/02/2024
|
JAMUNIYA BAI
|
1745007016WL050543
|
JAMUNIYA BAI
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
004745175
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-016-001/72-A (JHARANEJHAR)
|
1745007016NRG24030220241565464
|
04/02/2024
|
BASANTI BAI
|
1745007016WL050543
|
BASANTI BAI
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004745175
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-016-001/72-A (JHARANEJHAR)
|
1745007016NRG24030220241565463
|
04/02/2024
|
PAHARI SINGH
|
1745007016WL050543
|
PAHARI SINGH
|
00089
|
CBIN0281545
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-016-001/74-A (JHARANEJHAR)
|
1745007016NRG24030220241565465
|
04/02/2024
|
SEM BAI
|
1745007016WL050543
|
SEM BAI
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
26/03/2024
|
|
004745175
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-016-001/76-A (JHARANEJHAR)
|
1745007016NRG24030220241565467
|
04/02/2024
|
ASHWAN
|
1745007016WL050543
|
ASHWAN
|
00089
|
CBIN0281545
|
832
|
832
|
Processed
|
26/03/2024
|
|
004745175
|
|
ASHWAN
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-016-001/76-A (JHARANEJHAR)
|
1745007016NRG24030220241565466
|
04/02/2024
|
RAMBATTI BAI
|
1745007016WL050543
|
RAMBATTI BAI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-016-001/9-A (JHARANEJHAR)
|
1745007016NRG24030220241565468
|
04/02/2024
|
HIRAVALSINGH
|
1745007016WL050543
|
HIRAVALSINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
HIRAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-016-001/9-A (JHARANEJHAR)
|
1745007016NRG24030220241565469
|
04/02/2024
|
PANCHI BAI
|
1745007016WL050543
|
PANCHI BAI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
PANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
MEHANDWANI
|
MP-45-007-019-002/113-B (JAITPURI)
|
1745007000NRG24040220241569144
|
04/02/2024
|
BHAIYAJI
|
1745007WL050645
|
BHAIYAJI
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAIYAJI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-019-002/117-A (JAITPURI)
|
1745007000NRG24040220241569145
|
04/02/2024
|
RAM SINGH
|
1745007WL050645
|
RAM SINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-019-002/118-B (JAITPURI)
|
1745007000NRG24040220241569147
|
04/02/2024
|
OMVATI
|
1745007WL050645
|
OMVATI
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MEHANDWANI
|
MP-45-007-019-002/118-B (JAITPURI)
|
1745007000NRG24040220241569146
|
04/02/2024
|
SHAIL KUMAR
|
1745007WL050645
|
SHAIL KUMAR
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHAILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MEHANDWANI
|
MP-45-007-019-002/140-A (JAITPURI)
|
1745007000NRG24040220241569148
|
04/02/2024
|
SAHDEV
|
1745007WL050645
|
SAHDEV
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
MEHANDWANI
|
MP-45-007-019-002/140-C (JAITPURI)
|
1745007000NRG24040220241569149
|
04/02/2024
|
BHUPAT PATTA
|
1745007WL050645
|
BHUPAT PATTA
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHUPATPATTA
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-019-002/15-A (JAITPURI)
|
1745007000NRG24040220241569150
|
04/02/2024
|
FUL SINGH
|
1745007WL050645
|
FUL SINGH
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
26/03/2024
|
|
004745175
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-019-002/162-B (JAITPURI)
|
1745007000NRG24040220241569151
|
04/02/2024
|
BUDHIYA BAI
|
1745007WL050645
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
MEHANDWANI
|
MP-45-007-019-002/164-A (JAITPURI)
|
1745007000NRG24040220241569152
|
04/02/2024
|
DROOP SINGH
|
1745007WL050645
|
DROOP SINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
DROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-019-002/166-A (JAITPURI)
|
1745007000NRG24040220241569154
|
04/02/2024
|
GUDIYA BAI
|
1745007WL050645
|
GUDIYA BAI
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-019-002/175-B (JAITPURI)
|
1745007000NRG24040220241569155
|
04/02/2024
|
DEVSINGH
|
1745007WL050645
|
DEVSINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-019-002/175-C (JAITPURI)
|
1745007000NRG24040220241569156
|
04/02/2024
|
DORKA
|
1745007WL050645
|
DORKA
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
DORKA
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-019-002/187-A (JAITPURI)
|
1745007000NRG24040220241569157
|
04/02/2024
|
BUDHWARIYA BAI
|
1745007WL050645
|
BUDHWARIYA BAI
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-019-002/191-A (JAITPURI)
|
1745007000NRG24040220241569158
|
04/02/2024
|
BHAGVANI
|
1745007WL050645
|
BHAGVANI
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-019-002/213-A (JAITPURI)
|
1745007000NRG24040220241569159
|
04/02/2024
|
AMAR SINGH
|
1745007WL050645
|
AMAR SINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-019-002/219-A (JAITPURI)
|
1745007000NRG24040220241569160
|
04/02/2024
|
RADHE LAL
|
1745007WL050645
|
RADHE LAL
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-019-002/219-B (JAITPURI)
|
1745007000NRG24040220241569161
|
04/02/2024
|
Man Singh
|
1745007WL050645
|
Man Singh
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
ManSingh
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-019-002/22-B (JAITPURI)
|
1745007000NRG24040220241569163
|
04/02/2024
|
INDRAKUMAR
|
1745007WL050645
|
INDRAKUMAR
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-019-002/22-B (JAITPURI)
|
1745007000NRG24040220241569162
|
04/02/2024
|
INDRBHAN
|
1745007WL050645
|
INDRBHAN
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
INDRBHAN
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-019-002/251-B (JAITPURI)
|
1745007000NRG24040220241569164
|
04/02/2024
|
Amel singh
|
1745007WL050645
|
Amel singh
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
Amelsingh
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-019-002/251-B (JAITPURI)
|
1745007000NRG24040220241569165
|
04/02/2024
|
NEEM BAI
|
1745007WL050645
|
NEEM BAI
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
NEEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-019-002/252-A (JAITPURI)
|
1745007000NRG24040220241569166
|
04/02/2024
|
KAMAL
|
1745007WL050645
|
KAMAL
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
26/03/2024
|
|
004745175
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-019-002/299 (JAITPURI)
|
1745007000NRG24040220241569167
|
04/02/2024
|
TIRATH
|
1745007WL050645
|
TIRATH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-019-002/30-A (JAITPURI)
|
1745007000NRG24040220241569168
|
04/02/2024
|
LOHAR MEN
|
1745007WL050645
|
LOHAR MEN
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
26/03/2024
|
|
004745175
|
|
LOHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-019-002/307 (JAITPURI)
|
1745007000NRG24040220241569169
|
04/02/2024
|
BHAGAT SINGH
|
1745007WL050645
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-019-002/31-B (JAITPURI)
|
1745007000NRG24040220241569170
|
04/02/2024
|
Vimlesh maravi
|
1745007WL050645
|
Vimlesh maravi
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
Vimleshmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MEHANDWANI
|
MP-45-007-019-002/322-A (JAITPURI)
|
1745007000NRG24040220241569171
|
04/02/2024
|
DUVER SINGH
|
1745007WL050645
|
DUVER SINGH
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
26/03/2024
|
|
004745175
|
|
DUVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-019-002/347-A (JAITPURI)
|
1745007000NRG24040220241569173
|
04/02/2024
|
MAGAL
|
1745007WL050645
|
MAGAL
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
MAGAL
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-019-002/35-B (JAITPURI)
|
1745007000NRG24040220241569174
|
04/02/2024
|
CHAMLIYA BVAI
|
1745007WL050645
|
CHAMLIYA BVAI
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHAMLIYABVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MEHANDWANI
|
MP-45-007-019-002/36-A (JAITPURI)
|
1745007000NRG24040220241569175
|
04/02/2024
|
Gopal singh
|
1745007WL050645
|
Gopal singh
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-019-002/46-A (JAITPURI)
|
1745007000NRG24040220241569176
|
04/02/2024
|
KALIRAM
|
1745007WL050645
|
KALIRAM
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-019-002/5-A (JAITPURI)
|
1745007000NRG24040220241569177
|
04/02/2024
|
GANPAT
|
1745007WL050645
|
GANPAT
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-019-002/60-B (JAITPURI)
|
1745007000NRG24040220241569178
|
04/02/2024
|
Bala Bai
|
1745007WL050645
|
Bala Bai
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
BalaBai
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-019-002/66-B (JAITPURI)
|
1745007000NRG24040220241569179
|
04/02/2024
|
Rajaram
|
1745007WL050645
|
Rajaram
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-019-002/68-A (JAITPURI)
|
1745007000NRG24040220241569180
|
04/02/2024
|
MANOHAR
|
1745007WL050645
|
MANOHAR
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-019-002/68-B (JAITPURI)
|
1745007000NRG24040220241569181
|
04/02/2024
|
Sadan Markam
|
1745007WL050645
|
Sadan Markam
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
26/03/2024
|
|
004745175
|
|
SadanMarkam
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-019-002/69-A (JAITPURI)
|
1745007000NRG24040220241569182
|
04/02/2024
|
RAM SINGH
|
1745007WL050645
|
RAM SINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-019-002/70-A (JAITPURI)
|
1745007000NRG24040220241569183
|
04/02/2024
|
GHANU
|
1745007WL050645
|
GHANU
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
26/03/2024
|
|
004745175
|
|
GHANU
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-019-002/72-A (JAITPURI)
|
1745007000NRG24040220241569184
|
04/02/2024
|
SARVAN
|
1745007WL050645
|
SARVAN
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-019-002/86-B (JAITPURI)
|
1745007000NRG24040220241569185
|
04/02/2024
|
GAGARAM
|
1745007WL050645
|
GAGARAM
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
GAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-019-002/9-A (JAITPURI)
|
1745007000NRG24040220241569186
|
04/02/2024
|
HIRO BAI
|
1745007WL050645
|
HIRO BAI
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-019-002/9-B (JAITPURI)
|
1745007000NRG24040220241569187
|
04/02/2024
|
RAJES
|
1745007WL050645
|
RAJES
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAJES
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-019-002/96-A (JAITPURI)
|
1745007000NRG24040220241569188
|
04/02/2024
|
RAJARAM
|
1745007WL050645
|
RAJARAM
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-019-002/99-A (JAITPURI)
|
1745007000NRG24040220241569189
|
04/02/2024
|
santi bai
|
1745007WL050645
|
santi bai
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-021-001/107-A (MANERI REYAT)
|
1745007021NRG24020220241563502
|
04/02/2024
|
SONU LAL
|
1745007021WL050483
|
SONU LAL
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-021-001/107-B (MANERI REYAT)
|
1745007021NRG24020220241563503
|
04/02/2024
|
DHANI RAM
|
1745007021WL050483
|
DHANI RAM
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-021-001/111-A (MANERI REYAT)
|
1745007021NRG24020220241563504
|
04/02/2024
|
ARJUNSINGH
|
1745007021WL050483
|
ARJUNSINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-021-001/114-D (MANERI REYAT)
|
1745007021NRG24020220241563505
|
04/02/2024
|
GUDDEE BAI
|
1745007021WL050483
|
GUDDEE BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
26/03/2024
|
|
004745175
|
|
GUDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-021-001/114-D (MANERI REYAT)
|
1745007021NRG24030220241566347
|
04/02/2024
|
SUKLU SINGH
|
1745007021WL050572
|
SUKLU SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUKLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-021-001/117-C (MANERI REYAT)
|
1745007021NRG24020220241563506
|
04/02/2024
|
HEERA SINGH
|
1745007021WL050483
|
HEERA SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
26/03/2024
|
|
004745175
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-021-001/117-D (MANERI REYAT)
|
1745007021NRG24020220241563507
|
04/02/2024
|
MEHGI BAI
|
1745007021WL050483
|
MEHGI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
MEHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-021-001/120-B (MANERI REYAT)
|
1745007021NRG24030220241566348
|
04/02/2024
|
ANOOP SINGH
|
1745007021WL050572
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
26/03/2024
|
|
004745175
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-021-001/122-B (MANERI REYAT)
|
1745007021NRG24030220241566349
|
04/02/2024
|
RAMES SINGH
|
1745007021WL050572
|
RAMES SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-021-001/129-D (MANERI REYAT)
|
1745007021NRG24030220241566350
|
04/02/2024
|
SAROJ BAI
|
1745007021WL050572
|
SAROJ BAI
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-021-001/130-A (MANERI REYAT)
|
1745007021NRG24020220241563508
|
04/02/2024
|
KANDHI LAL
|
1745007021WL050483
|
KANDHI LAL
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-021-001/130-B (MANERI REYAT)
|
1745007021NRG24020220241563509
|
04/02/2024
|
EMRAT LAL
|
1745007021WL050483
|
EMRAT LAL
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
EMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-021-001/139-D (MANERI REYAT)
|
1745007021NRG24020220241563510
|
04/02/2024
|
PREM SINGH
|
1745007021WL050483
|
PREM SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-021-001/139-D (MANERI REYAT)
|
1745007021NRG24030220241566351
|
04/02/2024
|
PREM SINGH
|
1745007021WL050572
|
PREM SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
004745175
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-021-001/144-C (MANERI REYAT)
|
1745007021NRG24030220241566352
|
04/02/2024
|
BHAG SINGH
|
1745007021WL050572
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-021-001/145-B (MANERI REYAT)
|
1745007021NRG24030220241566353
|
04/02/2024
|
BHADDU SINGH
|
1745007021WL050572
|
BHADDU SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-021-001/15-A (MANERI REYAT)
|
1745007021NRG24020220241563511
|
04/02/2024
|
SONUSINGH
|
1745007021WL050483
|
SONUSINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-021-001/162-B (MANERI REYAT)
|
1745007021NRG24030220241566354
|
04/02/2024
|
DEV SINGH
|
1745007021WL050572
|
DEV SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-021-001/162-C (MANERI REYAT)
|
1745007021NRG24030220241566355
|
04/02/2024
|
NANHE SINGH
|
1745007021WL050572
|
NANHE SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
26/03/2024
|
|
004745175
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-021-001/164-A (MANERI REYAT)
|
1745007021NRG24020220241563512
|
04/02/2024
|
KODU LAL
|
1745007021WL050483
|
KODU LAL
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-021-001/165-A (MANERI REYAT)
|
1745007021NRG24020220241563513
|
04/02/2024
|
HARILAL
|
1745007021WL050483
|
HARILAL
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-021-001/172-D (MANERI REYAT)
|
1745007021NRG24020220241563514
|
04/02/2024
|
PAPPI BAI
|
1745007021WL050483
|
PAPPI BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-021-001/177-A (MANERI REYAT)
|
1745007021NRG24020220241563515
|
04/02/2024
|
HAREDEEN
|
1745007021WL050483
|
HAREDEEN
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
HAREDEEN
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-021-001/177-B (MANERI REYAT)
|
1745007021NRG24020220241563516
|
04/02/2024
|
MAHESH
|
1745007021WL050483
|
MAHESH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-021-001/192-A (MANERI REYAT)
|
1745007021NRG24030220241566356
|
04/02/2024
|
RAMLAL
|
1745007021WL050572
|
RAMLAL
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-021-001/194-B (MANERI REYAT)
|
1745007021NRG24030220241566357
|
04/02/2024
|
BUDHIYA BAI
|
1745007021WL050572
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-021-001/208-A (MANERI REYAT)
|
1745007021NRG24030220241566358
|
04/02/2024
|
DROPTI BAI
|
1745007021WL050572
|
DROPTI BAI
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
26/03/2024
|
|
004745175
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MEHANDWANI
|
MP-45-007-021-001/210-A (MANERI REYAT)
|
1745007021NRG24020220241563517
|
04/02/2024
|
FOOL SINGH
|
1745007021WL050483
|
FOOL SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-021-001/210-A (MANERI REYAT)
|
1745007021NRG24030220241566359
|
04/02/2024
|
SARUTIYA BAI
|
1745007021WL050572
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
004745175
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-021-001/210-C (MANERI REYAT)
|
1745007021NRG24020220241563518
|
04/02/2024
|
RAM BAI
|
1745007021WL050483
|
RAM BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
315
|
MEHANDWANI
|
MP-45-007-021-001/213-B (MANERI REYAT)
|
1745007021NRG24020220241563519
|
04/02/2024
|
SARVAN SINGH
|
1745007021WL050483
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
26/03/2024
|
|
004745175
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-021-001/218-D (MANERI REYAT)
|
1745007021NRG24030220241566360
|
04/02/2024
|
LAMMU SINGH
|
1745007021WL050572
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-021-001/22-A (MANERI REYAT)
|
1745007021NRG24020220241563520
|
04/02/2024
|
RAMESH SINGH
|
1745007021WL050483
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
MEHANDWANI
|
MP-45-007-021-001/22-D (MANERI REYAT)
|
1745007021NRG24020220241563521
|
04/02/2024
|
RAMDYAL
|
1745007021WL050483
|
RAMDYAL
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-021-001/220-D (MANERI REYAT)
|
1745007021NRG24030220241566361
|
04/02/2024
|
Indra bai
|
1745007021WL050572
|
Indra bai
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
26/03/2024
|
|
004745175
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-021-001/221-C (MANERI REYAT)
|
1745007021NRG24030220241566362
|
04/02/2024
|
BALKARAN
|
1745007021WL050572
|
BALKARAN
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
26/03/2024
|
|
004745175
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-021-001/226-A (MANERI REYAT)
|
1745007021NRG24020220241563522
|
04/02/2024
|
MANGAL
|
1745007021WL050483
|
MANGAL
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-021-001/226-C (MANERI REYAT)
|
1745007021NRG24020220241563523
|
04/02/2024
|
DEV SINGH
|
1745007021WL050483
|
DEV SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-021-001/227-A (MANERI REYAT)
|
1745007021NRG24020220241563524
|
04/02/2024
|
PRAHLAD
|
1745007021WL050483
|
PRAHLAD
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
26/03/2024
|
|
004745175
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-021-001/227-A (MANERI REYAT)
|
1745007021NRG24030220241566363
|
04/02/2024
|
PRAHLAD
|
1745007021WL050572
|
PRAHLAD
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
004745175
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-021-001/230-A (MANERI REYAT)
|
1745007021NRG24030220241566364
|
04/02/2024
|
SHER SINGH
|
1745007021WL050572
|
SHER SINGH
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
MEHANDWANI
|
MP-45-007-021-001/234-A (MANERI REYAT)
|
1745007021NRG24020220241563525
|
04/02/2024
|
Jamni bai
|
1745007021WL050483
|
Jamni bai
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
Jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-021-001/239-B (MANERI REYAT)
|
1745007021NRG24030220241566366
|
04/02/2024
|
GUDDI BAI
|
1745007021WL050572
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
004745175
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-021-001/24-A (MANERI REYAT)
|
1745007021NRG24020220241563526
|
04/02/2024
|
MANGLU
|
1745007021WL050483
|
MANGLU
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-021-001/248-B (MANERI REYAT)
|
1745007021NRG24020220241563527
|
04/02/2024
|
SUKHSEN
|
1745007021WL050483
|
SUKHSEN
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-021-001/249-A (MANERI REYAT)
|
1745007021NRG24020220241563528
|
04/02/2024
|
BHAGI BAI
|
1745007021WL050483
|
BHAGI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-021-001/254-A (MANERI REYAT)
|
1745007021NRG24020220241563529
|
04/02/2024
|
LAKHAN
|
1745007021WL050483
|
LAKHAN
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-021-001/30-C (MANERI REYAT)
|
1745007021NRG24020220241563530
|
04/02/2024
|
FOOL SINGH
|
1745007021WL050483
|
FOOL SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-021-001/304-C (MANERI REYAT)
|
1745007021NRG24020220241563531
|
04/02/2024
|
GOVIND SINGH
|
1745007021WL050483
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
26/03/2024
|
|
004745175
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MEHANDWANI
|
MP-45-007-021-001/31-A (MANERI REYAT)
|
1745007021NRG24020220241563532
|
04/02/2024
|
BUDDH SINGH
|
1745007021WL050483
|
BUDDH SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-021-001/318-B (MANERI REYAT)
|
1745007021NRG24020220241563533
|
04/02/2024
|
Shivcharan Maravi
|
1745007021WL050483
|
Shivcharan Maravi
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
ShivcharanMaravi
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-021-001/32-A (MANERI REYAT)
|
1745007021NRG24020220241563534
|
04/02/2024
|
NOHAR
|
1745007021WL050483
|
NOHAR
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
26/03/2024
|
|
004745175
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-021-001/32-D (MANERI REYAT)
|
1745007021NRG24020220241563535
|
04/02/2024
|
LOK SINGH
|
1745007021WL050483
|
LOK SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-021-001/324-B (MANERI REYAT)
|
1745007021NRG24020220241563536
|
04/02/2024
|
DHARAM SINGH
|
1745007021WL050483
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
27/03/2024
|
|
004745175
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
MEHANDWANI
|
MP-45-007-021-001/36-B (MANERI REYAT)
|
1745007021NRG24020220241563537
|
04/02/2024
|
KEHAR SINGH
|
1745007021WL050483
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-021-001/39-A (MANERI REYAT)
|
1745007021NRG24020220241563538
|
04/02/2024
|
foolvati
|
1745007021WL050483
|
foolvati
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-021-001/39-B (MANERI REYAT)
|
1745007021NRG24020220241563539
|
04/02/2024
|
CHHATER
|
1745007021WL050483
|
CHHATER
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHHATER
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-021-001/40-B (MANERI REYAT)
|
1745007021NRG24020220241563540
|
04/02/2024
|
AMAR LAL
|
1745007021WL050483
|
AMAR LAL
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
26/03/2024
|
|
004745175
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-021-001/46-D (MANERI REYAT)
|
1745007021NRG24020220241563541
|
04/02/2024
|
RAMLIYA BAI
|
1745007021WL050483
|
RAMLIYA BAI
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-021-001/47-A (MANERI REYAT)
|
1745007021NRG24020220241563542
|
04/02/2024
|
GYAN SINGH
|
1745007021WL050483
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-021-001/48-B (MANERI REYAT)
|
1745007021NRG24020220241563543
|
04/02/2024
|
CHAMPA BAI
|
1745007021WL050483
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-021-001/49-A (MANERI REYAT)
|
1745007021NRG24020220241563544
|
04/02/2024
|
SIKALI BAI
|
1745007021WL050483
|
SIKALI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
SIKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-021-001/5-D (MANERI REYAT)
|
1745007021NRG24020220241563545
|
04/02/2024
|
BUDSEN
|
1745007021WL050483
|
BUDSEN
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-021-001/51-A (MANERI REYAT)
|
1745007021NRG24020220241563546
|
04/02/2024
|
GANESH
|
1745007021WL050483
|
GANESH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-021-001/55-A (MANERI REYAT)
|
1745007021NRG24020220241563547
|
04/02/2024
|
BRAJLAL
|
1745007021WL050483
|
BRAJLAL
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
26/03/2024
|
|
004745175
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-021-001/55-D (MANERI REYAT)
|
1745007021NRG24020220241563548
|
04/02/2024
|
SASI BAI
|
1745007021WL050483
|
SASI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
SASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-021-001/61-C (MANERI REYAT)
|
1745007021NRG24020220241563549
|
04/02/2024
|
FHUNDRI BAI
|
1745007021WL050483
|
FHUNDRI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
FHUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-021-001/62-A (MANERI REYAT)
|
1745007021NRG24020220241563550
|
04/02/2024
|
banno bai
|
1745007021WL050483
|
banno bai
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
bannobai
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-021-001/62-B (MANERI REYAT)
|
1745007021NRG24030220241566367
|
04/02/2024
|
BHULLU SINGH
|
1745007021WL050572
|
BHULLU SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-021-001/62-B (MANERI REYAT)
|
1745007021NRG24020220241563551
|
04/02/2024
|
FUL BAI
|
1745007021WL050483
|
FUL BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-021-001/63-A (MANERI REYAT)
|
1745007021NRG24020220241563552
|
04/02/2024
|
ENDRAVATI
|
1745007021WL050483
|
ENDRAVATI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
ENDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
MEHANDWANI
|
MP-45-007-021-001/63-C (MANERI REYAT)
|
1745007021NRG24020220241563553
|
04/02/2024
|
KAMLES DURVE
|
1745007021WL050483
|
KAMLES DURVE
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
KAMLESDURVE
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-021-001/66-A (MANERI REYAT)
|
1745007021NRG24020220241563554
|
04/02/2024
|
GANSHI BAI
|
1745007021WL050483
|
GANSHI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
GANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-021-001/67-A (MANERI REYAT)
|
1745007021NRG24020220241563555
|
04/02/2024
|
GENDLAL
|
1745007021WL050483
|
GENDLAL
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-021-001/72-D (MANERI REYAT)
|
1745007021NRG24020220241563556
|
04/02/2024
|
OM BAI
|
1745007021WL050483
|
OM BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-021-001/75-A (MANERI REYAT)
|
1745007021NRG24020220241563557
|
04/02/2024
|
MATTO BAI
|
1745007021WL050483
|
MATTO BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-021-001/76-A (MANERI REYAT)
|
1745007021NRG24020220241563558
|
04/02/2024
|
SAMPAT
|
1745007021WL050483
|
SAMPAT
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-021-001/77-A (MANERI REYAT)
|
1745007021NRG24020220241563559
|
04/02/2024
|
SHAYAM SINGH
|
1745007021WL050483
|
SHAYAM SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-021-001/77-B (MANERI REYAT)
|
1745007021NRG24020220241563560
|
04/02/2024
|
MULIYA BAI
|
1745007021WL050483
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-021-001/77-B (MANERI REYAT)
|
1745007021NRG24030220241566368
|
04/02/2024
|
MULIYA BAI
|
1745007021WL050572
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004745175
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-021-001/78-A (MANERI REYAT)
|
1745007021NRG24020220241563561
|
04/02/2024
|
CHAIN SINGH
|
1745007021WL050483
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-021-001/79-B (MANERI REYAT)
|
1745007021NRG24020220241563562
|
04/02/2024
|
MANGALIYA
|
1745007021WL050483
|
MANGALIYA
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-021-001/80-B (MANERI REYAT)
|
1745007021NRG24020220241563563
|
04/02/2024
|
JHAMMAL BAI
|
1745007021WL050483
|
JHAMMAL BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
JHAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-021-001/81-A (MANERI REYAT)
|
1745007021NRG24020220241563564
|
04/02/2024
|
BHAWAR SINGH
|
1745007021WL050483
|
BHAWAR SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-021-001/95-A (MANERI REYAT)
|
1745007021NRG24020220241563565
|
04/02/2024
|
JAGAT LAL
|
1745007021WL050483
|
JAGAT LAL
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
004745175
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-021-005/17-C (MANERI REYAT)
|
1745007000NRG24040220241569022
|
04/02/2024
|
FULA BAI
|
1745007WL050643
|
FULA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-021-005/17-C (MANERI REYAT)
|
1745007000NRG24040220241569021
|
04/02/2024
|
GIRVAR SINGH
|
1745007WL050643
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-021-005/17-D (MANERI REYAT)
|
1745007000NRG24040220241569023
|
04/02/2024
|
SUNDRA BAI
|
1745007WL050643
|
SUNDRA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUNDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-021-005/2-A (MANERI REYAT)
|
1745007000NRG24040220241569026
|
04/02/2024
|
HARI SINGH
|
1745007WL050643
|
HARI SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-021-005/2-A (MANERI REYAT)
|
1745007000NRG24040220241569027
|
04/02/2024
|
PARVATI
|
1745007WL050643
|
PARVATI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
26/03/2024
|
|
004745175
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-021-005/2-C (MANERI REYAT)
|
1745007000NRG24040220241569028
|
04/02/2024
|
NAN BAI
|
1745007WL050643
|
NAN BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-021-005/20-C (MANERI REYAT)
|
1745007000NRG24040220241569029
|
04/02/2024
|
MAKRAND SINGH
|
1745007WL050643
|
MAKRAND SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
MAKRANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-021-005/33-B (MANERI REYAT)
|
1745007000NRG24040220241569031
|
04/02/2024
|
MEHANT SINGH
|
1745007WL050643
|
MEHANT SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
MEHANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-021-005/33-B (MANERI REYAT)
|
1745007000NRG24040220241569032
|
04/02/2024
|
MELI BAI
|
1745007WL050643
|
MELI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
MELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MEHANDWANI
|
MP-45-007-021-005/4-C (MANERI REYAT)
|
1745007000NRG24040220241569034
|
04/02/2024
|
AJAB SINGH
|
1745007WL050643
|
AJAB SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-021-005/4-D (MANERI REYAT)
|
1745007000NRG24040220241569035
|
04/02/2024
|
PREM BAI
|
1745007WL050643
|
PREM BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-021-005/45-C (MANERI REYAT)
|
1745007000NRG24040220241569036
|
04/02/2024
|
VIJAY SINGH
|
1745007WL050643
|
VIJAY SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
382
|
MEHANDWANI
|
MP-45-007-021-005/47-A (MANERI REYAT)
|
1745007000NRG24040220241569038
|
04/02/2024
|
SUPRIT SINGH
|
1745007WL050643
|
SUPRIT SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUPRITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
MEHANDWANI
|
MP-45-007-021-005/47-A (MANERI REYAT)
|
1745007000NRG24040220241569037
|
04/02/2024
|
SUPRIT SINGH
|
1745007WL050643
|
SUPRIT SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUPRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-021-005/48-B (MANERI REYAT)
|
1745007000NRG24040220241569040
|
04/02/2024
|
LAMIYA BAI
|
1745007WL050643
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-021-005/6-B (MANERI REYAT)
|
1745007000NRG24040220241569043
|
04/02/2024
|
PRAHLAD
|
1745007WL050643
|
PRAHLAD
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-021-005/6-B (MANERI REYAT)
|
1745007000NRG24040220241569042
|
04/02/2024
|
PRAHLAD
|
1745007WL050643
|
PRAHLAD
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-021-005/6-C (MANERI REYAT)
|
1745007000NRG24040220241569044
|
04/02/2024
|
MATTI BAI
|
1745007WL050643
|
MATTI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
MATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-021-005/6-D (MANERI REYAT)
|
1745007000NRG24040220241569046
|
04/02/2024
|
SEVVATI MARAVI
|
1745007WL050643
|
SEVVATI MARAVI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
SEVVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-021-005/61-A (MANERI REYAT)
|
1745007000NRG24040220241569047
|
04/02/2024
|
LAL SINGH
|
1745007WL050643
|
LAL SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-021-005/61-D (MANERI REYAT)
|
1745007000NRG24040220241569048
|
04/02/2024
|
SAROJ BAI
|
1745007WL050643
|
SAROJ BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MEHANDWANI
|
MP-45-007-021-005/62-A (MANERI REYAT)
|
1745007000NRG24040220241569049
|
04/02/2024
|
BAISKHIYA BAI
|
1745007WL050643
|
BAISKHIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
BAISKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-022-002/10-B (BAHADUR MAAL)
|
1745007022NRG24020220241562771
|
04/02/2024
|
PRAKASH KUMAR
|
1745007022WL050464
|
PRAKASH KUMAR
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-022-002/108-D (BAHADUR MAAL)
|
1745007022NRG24020220241562775
|
04/02/2024
|
INDAR SINGH
|
1745007022WL050464
|
INDAR SINGH
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-022-002/184-A (BAHADUR MAAL)
|
1745007022NRG24020220241562788
|
04/02/2024
|
NAND KUMAR
|
1745007022WL050464
|
NAND KUMAR
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-022-002/58-A (BAHADUR MAAL)
|
1745007022NRG24020220241562802
|
04/02/2024
|
LNKES KUMAR
|
1745007022WL050464
|
LNKES KUMAR
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
LNKESKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-022-002/8-B (BAHADUR MAAL)
|
1745007022NRG24020220241562811
|
04/02/2024
|
SERVAN KUMAR
|
1745007022WL050464
|
SERVAN KUMAR
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
26/03/2024
|
|
004745175
|
|
SERVANKUMAR
|
UNION BANK OF INDIA(508500)
|
397
|
MEHANDWANI
|
MP-45-007-034-001/51-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567191
|
04/02/2024
|
Dileep
|
1745007WL050590
|
Dileep
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-037-003/52-D (MASSORGUGHARI)
|
1745007037NRG24030220241565692
|
04/02/2024
|
Kasturiya Bai
|
1745007037WL050549
|
Kasturiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004745175
|
|
KasturiyaBai
|
PUNJAB & SIND BANK(607087)
|
399
|
MEHANDWANI
|
MP-45-007-039-001/10-A (PHULWAHI)
|
1745007000NRG24040220241569223
|
04/02/2024
|
JANIYA BAI
|
1745007WL050647
|
JANIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-039-001/103-B (PHULWAHI)
|
1745007000NRG24040220241569224
|
04/02/2024
|
Santoshi Bai Maravi
|
1745007WL050647
|
Santoshi Bai Maravi
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
SantoshiBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-039-001/120-A (PHULWAHI)
|
1745007000NRG24040220241569225
|
04/02/2024
|
SUSELA BAI
|
1745007WL050647
|
SUSELA BAI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUSELABAI
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-039-001/121-B (PHULWAHI)
|
1745007000NRG24040220241569226
|
04/02/2024
|
Sunil Uikey
|
1745007WL050647
|
Sunil Uikey
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
SunilUikey
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MEHANDWANI
|
MP-45-007-039-001/122-A (PHULWAHI)
|
1745007000NRG24040220241569227
|
04/02/2024
|
Ramlal
|
1745007WL050647
|
Ramlal
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-039-001/139-A (PHULWAHI)
|
1745007000NRG24040220241569228
|
04/02/2024
|
BHAGWATI BAI UDDE
|
1745007WL050647
|
BHAGWATI BAI UDDE
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGWATIBAIUDDE
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-039-001/140-A (PHULWAHI)
|
1745007000NRG24040220241569229
|
04/02/2024
|
LAL SINGH
|
1745007WL050647
|
LAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-039-001/140-A (PHULWAHI)
|
1745007000NRG24040220241569230
|
04/02/2024
|
LEELA BAI
|
1745007WL050647
|
LEELA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-039-001/16-B (PHULWAHI)
|
1745007000NRG24040220241569231
|
04/02/2024
|
Omprakash Uikey
|
1745007WL050647
|
Omprakash Uikey
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
OmprakashUikey
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-039-001/185-A (PHULWAHI)
|
1745007000NRG24040220241569232
|
04/02/2024
|
DEELAN SINGH
|
1745007WL050647
|
DEELAN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-039-001/239-B (PHULWAHI)
|
1745007000NRG24040220241569233
|
04/02/2024
|
KIRAN BAI
|
1745007WL050647
|
KIRAN BAI
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-039-001/242-B (PHULWAHI)
|
1745007000NRG24040220241569235
|
04/02/2024
|
GOMTI BAI
|
1745007WL050647
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-039-001/242-B (PHULWAHI)
|
1745007000NRG24040220241569234
|
04/02/2024
|
KAMAL SINGH
|
1745007WL050647
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-039-001/243-B (PHULWAHI)
|
1745007000NRG24040220241569236
|
04/02/2024
|
KAMESH
|
1745007WL050647
|
KAMESH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
KAMESH
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-039-001/243-B (PHULWAHI)
|
1745007000NRG24040220241569237
|
04/02/2024
|
MAMTA BAI
|
1745007WL050647
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
MEHANDWANI
|
MP-45-007-039-001/27-A (PHULWAHI)
|
1745007000NRG24040220241569238
|
04/02/2024
|
GEN SINGH
|
1745007WL050647
|
GEN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
GENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-039-001/28-A (PHULWAHI)
|
1745007000NRG24040220241569239
|
04/02/2024
|
PAHEL SINGH
|
1745007WL050647
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-039-001/28-A (PHULWAHI)
|
1745007000NRG24040220241569240
|
04/02/2024
|
SUMARTA BAI
|
1745007WL050647
|
SUMARTA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUMARTABAI
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-039-001/28-B (PHULWAHI)
|
1745007000NRG24040220241569241
|
04/02/2024
|
Romti Bai Dhuve
|
1745007WL050647
|
Romti Bai Dhuve
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004745175
|
|
RomtiBaiDhuve
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-039-001/56-A (PHULWAHI)
|
1745007000NRG24040220241569242
|
04/02/2024
|
BHAJARIYA
|
1745007WL050647
|
BHAJARIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-039-001/58-A (PHULWAHI)
|
1745007000NRG24040220241569243
|
04/02/2024
|
KUVER LAL
|
1745007WL050647
|
KUVER LAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
KUVERLAL
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-039-001/79-A (PHULWAHI)
|
1745007000NRG24040220241569244
|
04/02/2024
|
SEMKALI BAI
|
1745007WL050647
|
SEMKALI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004745175
|
|
SEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-039-001/8-A (PHULWAHI)
|
1745007000NRG24040220241569245
|
04/02/2024
|
RAMESHSINGH
|
1745007WL050647
|
RAMESHSINGH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-039-001/80-A (PHULWAHI)
|
1745007000NRG24040220241569246
|
04/02/2024
|
NAAN SINGH
|
1745007WL050647
|
NAAN SINGH
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
NAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-039-001/9-A (PHULWAHI)
|
1745007000NRG24040220241569247
|
04/02/2024
|
DURVEN SINGH
|
1745007WL050647
|
DURVEN SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
004745175
|
|
DURVENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-041-001/143-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568409
|
04/02/2024
|
Shivkali Maravi
|
1745007041WL050621
|
Shivkali Maravi
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
ShivkaliMaravi
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-041-001/190-D (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568419
|
04/02/2024
|
dinesh
|
1745007041WL050621
|
dinesh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413255
|
413255
|
|
|
|
|
|
|
|
426
|
MEHANDWANI
|
MP-45-007-037-003/114-B (MASSORGUGHARI)
|
1745007037NRG24030220241565665
|
04/02/2024
|
ANUSUIYA
|
1745007037WL050549
|
ANUSUIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-037-003/131-B (MASSORGUGHARI)
|
1745007037NRG24030220241565668
|
04/02/2024
|
BHAGVATI
|
1745007037WL050549
|
BHAGVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MEHANDWANI
|
MP-45-007-037-003/131-C (MASSORGUGHARI)
|
1745007037NRG24030220241565669
|
04/02/2024
|
SAVITRI
|
1745007037WL050549
|
SAVITRI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-037-003/22-B (MASSORGUGHARI)
|
1745007037NRG24030220241565672
|
04/02/2024
|
INDIYA
|
1745007037WL050549
|
INDIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
INDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MEHANDWANI
|
MP-45-007-037-003/39-B (MASSORGUGHARI)
|
1745007037NRG24030220241565645
|
04/02/2024
|
TILKO
|
1745007037WL050548
|
TILKO
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
TILKO
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-037-003/98-A (MASSORGUGHARI)
|
1745007037NRG24030220241565715
|
04/02/2024
|
PHAGGO
|
1745007037WL050549
|
PHAGGO
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
PHAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
432
|
MEHANDWANI
|
MP-45-007-001-002/-221-B (BILGADA)
|
1745007044NRG24040220241567786
|
04/02/2024
|
NAVAL SINGH
|
1745007044WL050604
|
NAVAL SINGH
|
00089
|
CBIN0282015
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-001-002/226-A (BILGADA)
|
1745007044NRG24040220241567801
|
04/02/2024
|
MAN SINGH
|
1745007044WL050604
|
MAN SINGH
|
00089
|
CBIN0282015
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-021-005/6-D (MANERI REYAT)
|
1745007000NRG24040220241569045
|
04/02/2024
|
SURENDRA SINGH
|
1745007WL050643
|
SURENDRA SINGH
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
435
|
MEHANDWANI
|
MP-45-007-009-002/125-A (GHMNI)
|
1745007009NRG24030220241566301
|
04/02/2024
|
BISAHU
|
1745007009WL050570
|
BISAHU
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-009-002/136-A (GHMNI)
|
1745007009NRG24030220241566302
|
04/02/2024
|
LOTE BAI
|
1745007009WL050570
|
LOTE BAI
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
26/03/2024
|
|
004745175
|
|
LOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-009-002/192-A (GHMNI)
|
1745007009NRG24030220241566304
|
04/02/2024
|
DUMAR
|
1745007009WL050570
|
DUMAR
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
DUMAR
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-009-002/22-A (GHMNI)
|
1745007009NRG24030220241566305
|
04/02/2024
|
HAR SINGH
|
1745007009WL050570
|
HAR SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
HARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-009-002/225-A (GHMNI)
|
1745007009NRG24030220241566306
|
04/02/2024
|
Krishana Kumar
|
1745007009WL050570
|
Krishana Kumar
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
26/03/2024
|
|
004745175
|
|
KrishanaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
MEHANDWANI
|
MP-45-007-009-002/246-A (GHMNI)
|
1745007009NRG24030220241566307
|
04/02/2024
|
NARBAD SINGH
|
1745007009WL050570
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-009-002/247-A (GHMNI)
|
1745007009NRG24030220241566308
|
04/02/2024
|
TAMESHVAR
|
1745007009WL050570
|
TAMESHVAR
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
TAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-009-002/253-A (GHMNI)
|
1745007009NRG24030220241566309
|
04/02/2024
|
LAHAR SINGH
|
1745007009WL050570
|
LAHAR SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-009-002/272-A (GHMNI)
|
1745007009NRG24030220241566310
|
04/02/2024
|
Summi Bai
|
1745007009WL050570
|
Summi Bai
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
SummiBai
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-009-002/3-A (GHMNI)
|
1745007009NRG24030220241566311
|
04/02/2024
|
SEMLAL
|
1745007009WL050570
|
SEMLAL
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-009-002/304-A (GHMNI)
|
1745007009NRG24030220241566312
|
04/02/2024
|
MANIRAM SINGH
|
1745007009WL050570
|
MANIRAM SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-009-002/315-A (GHMNI)
|
1745007009NRG24030220241566313
|
04/02/2024
|
SAHADEV SINGH
|
1745007009WL050570
|
SAHADEV SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAHADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-009-002/33-B (GHMNI)
|
1745007009NRG24030220241566314
|
04/02/2024
|
Janaki Bai
|
1745007009WL050570
|
Janaki Bai
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
JanakiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
MEHANDWANI
|
MP-45-007-009-002/41-B (GHMNI)
|
1745007009NRG24030220241566315
|
04/02/2024
|
Prahalad Singh
|
1745007009WL050570
|
Prahalad Singh
|
00089
|
CBIN0282948
|
215
|
215
|
Processed
|
26/03/2024
|
|
004745175
|
|
PrahaladSingh
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-009-002/57-B (GHMNI)
|
1745007009NRG24030220241566316
|
04/02/2024
|
Bal Singh
|
1745007009WL050570
|
Bal Singh
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
BalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
MEHANDWANI
|
MP-45-007-009-002/6-A (GHMNI)
|
1745007009NRG24030220241566317
|
04/02/2024
|
MANSHARAM
|
1745007009WL050570
|
MANSHARAM
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-009-002/71-A (GHMNI)
|
1745007009NRG24030220241566318
|
04/02/2024
|
LAMNU SINGH
|
1745007009WL050570
|
LAMNU SINGH
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-009-002/76-A (GHMNI)
|
1745007009NRG24030220241566319
|
04/02/2024
|
SAHABA SINGH
|
1745007009WL050570
|
SAHABA SINGH
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAHABASINGH
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-009-002/86-B (GHMNI)
|
1745007009NRG24030220241566321
|
04/02/2024
|
BIRMOTIN
|
1745007009WL050570
|
BIRMOTIN
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
26/03/2024
|
|
004745175
|
|
BIRMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-010-001/148-C (KTHOTIYA)
|
1745007000NRG24020220241563274
|
04/02/2024
|
SUNITA
|
1745007WL050474
|
SUNITA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-010-001/340-A (KTHOTIYA)
|
1745007000NRG24020220241563275
|
04/02/2024
|
RADHA BAI
|
1745007WL050474
|
RADHA BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
26/03/2024
|
|
004745175
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-010-001/512-B (KTHOTIYA)
|
1745007000NRG24020220241563276
|
04/02/2024
|
SUNDAR
|
1745007WL050474
|
SUNDAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUNDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
457
|
MEHANDWANI
|
MP-45-007-010-001/513-A (KTHOTIYA)
|
1745007000NRG24020220241563277
|
04/02/2024
|
KRANTI BAI
|
1745007WL050474
|
KRANTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004745175
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-010-001/514-A (KTHOTIYA)
|
1745007000NRG24020220241563278
|
04/02/2024
|
JANKI BAI
|
1745007WL050474
|
JANKI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004745175
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MEHANDWANI
|
MP-45-007-010-001/517 (KTHOTIYA)
|
1745007000NRG24020220241563279
|
04/02/2024
|
GYATRI BAI
|
1745007WL050474
|
GYATRI BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
26/03/2024
|
|
004745175
|
|
GYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
MEHANDWANI
|
MP-45-007-010-001/551-B (KTHOTIYA)
|
1745007000NRG24020220241563280
|
04/02/2024
|
SANTOSHI BAI
|
1745007WL050474
|
SANTOSHI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-010-001/711-A (KTHOTIYA)
|
1745007000NRG24020220241563281
|
04/02/2024
|
PUSIYA BAI
|
1745007WL050474
|
PUSIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004745175
|
|
PUSIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MEHANDWANI
|
MP-45-007-013-001/233-B (SARSI MAAL)
|
1745007000NRG24040220241569249
|
04/02/2024
|
Rahul Kumar
|
1745007WL050648
|
Rahul Kumar
|
00089
|
CBIN0282948
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004745175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
463
|
MEHANDWANI
|
MP-45-007-013-001/37-A (SARSI MAAL)
|
1745007000NRG24040220241569250
|
04/02/2024
|
RAJKUMAR
|
1745007WL050648
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-013-003/39-A (SARSI MAAL)
|
1745007000NRG24040220241569253
|
04/02/2024
|
MANIK DAS
|
1745007WL050648
|
MANIK DAS
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANIKDAS
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MEHANDWANI
|
MP-45-007-019-002/164-B (JAITPURI)
|
1745007000NRG24040220241569153
|
04/02/2024
|
Naresh Singh
|
1745007WL050645
|
Naresh Singh
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
NareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-019-002/345-A (JAITPURI)
|
1745007000NRG24040220241569172
|
04/02/2024
|
PEETAM
|
1745007WL050645
|
PEETAM
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
26/03/2024
|
|
004745175
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-021-001/239-B (MANERI REYAT)
|
1745007021NRG24030220241566365
|
04/02/2024
|
RAJKUMRI
|
1745007021WL050572
|
RAJKUMRI
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAJKUMRI
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-022-002/10-A (BAHADUR MAAL)
|
1745007022NRG24020220241562770
|
04/02/2024
|
FOOLCHAND
|
1745007022WL050464
|
FOOLCHAND
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-022-002/102-A (BAHADUR MAAL)
|
1745007022NRG24020220241562746
|
04/02/2024
|
SAMPATIYA BAI
|
1745007022WL050463
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-022-002/105-A (BAHADUR MAAL)
|
1745007022NRG24020220241562747
|
04/02/2024
|
HiRiYA bAi
|
1745007022WL050463
|
HiRiYA bAi
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
HiRiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-022-002/108-B (BAHADUR MAAL)
|
1745007022NRG24020220241562774
|
04/02/2024
|
DAFIYA BAI
|
1745007022WL050464
|
DAFIYA BAI
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
DAFIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-022-002/108-B (BAHADUR MAAL)
|
1745007022NRG24020220241562773
|
04/02/2024
|
GUHRA SINGH
|
1745007022WL050464
|
GUHRA SINGH
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-022-002/115-C (BAHADUR MAAL)
|
1745007022NRG24020220241562748
|
04/02/2024
|
THOP SINGH
|
1745007022WL050463
|
THOP SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
THOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-022-002/118-A (BAHADUR MAAL)
|
1745007022NRG24020220241562749
|
04/02/2024
|
Lata
|
1745007022WL050463
|
Lata
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-022-002/121-B (BAHADUR MAAL)
|
1745007022NRG24020220241562776
|
04/02/2024
|
SHuHANiYA bAi
|
1745007022WL050464
|
SHuHANiYA bAi
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHuHANiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-022-002/127-A (BAHADUR MAAL)
|
1745007022NRG24020220241562777
|
04/02/2024
|
FuLbAS bAi
|
1745007022WL050464
|
FuLbAS bAi
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
FuLbASbAi
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-022-002/129-A (BAHADUR MAAL)
|
1745007022NRG24020220241562778
|
04/02/2024
|
SivRAT bAi
|
1745007022WL050464
|
SivRAT bAi
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
SivRATbAi
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-022-002/130-A (BAHADUR MAAL)
|
1745007022NRG24020220241562779
|
04/02/2024
|
BUDHAVARIYA BAI
|
1745007022WL050464
|
BUDHAVARIYA BAI
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-022-002/132-A (BAHADUR MAAL)
|
1745007022NRG24020220241562750
|
04/02/2024
|
BHAGAT SINGH
|
1745007022WL050463
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-022-002/133-B (BAHADUR MAAL)
|
1745007022NRG24020220241562780
|
04/02/2024
|
SHREECHAND
|
1745007022WL050464
|
SHREECHAND
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHREECHAND
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-022-002/133-C (BAHADUR MAAL)
|
1745007022NRG24020220241562781
|
04/02/2024
|
BINDESVARI BAI
|
1745007022WL050464
|
BINDESVARI BAI
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
BINDESVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-022-002/136-B (BAHADUR MAAL)
|
1745007022NRG24020220241562751
|
04/02/2024
|
BAALCHAND
|
1745007022WL050463
|
BAALCHAND
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
26/03/2024
|
|
004745175
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-022-002/141-B (BAHADUR MAAL)
|
1745007022NRG24020220241562752
|
04/02/2024
|
SAKUN BAI
|
1745007022WL050463
|
SAKUN BAI
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAKUNBAI
|
UNION BANK OF INDIA(508500)
|
484
|
MEHANDWANI
|
MP-45-007-022-002/149-D (BAHADUR MAAL)
|
1745007022NRG24020220241562753
|
04/02/2024
|
RITU BAI
|
1745007022WL050463
|
RITU BAI
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
26/03/2024
|
|
004745175
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-022-002/151-B (BAHADUR MAAL)
|
1745007022NRG24020220241562754
|
04/02/2024
|
BEER SINGH
|
1745007022WL050463
|
BEER SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-022-002/155-B (BAHADUR MAAL)
|
1745007022NRG24020220241562755
|
04/02/2024
|
PARSADI SINGH
|
1745007022WL050463
|
PARSADI SINGH
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
26/03/2024
|
|
004745175
|
|
PARSADISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MEHANDWANI
|
MP-45-007-022-002/156-A (BAHADUR MAAL)
|
1745007022NRG24020220241562756
|
04/02/2024
|
SIVA SINGH
|
1745007022WL050463
|
SIVA SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
SIVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-022-002/160-A (BAHADUR MAAL)
|
1745007022NRG24020220241562782
|
04/02/2024
|
CHOUDHAR SINGH
|
1745007022WL050464
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHOUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-022-002/167-A (BAHADUR MAAL)
|
1745007022NRG24020220241562758
|
04/02/2024
|
RAMVATI BAI
|
1745007022WL050463
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-022-002/168-A (BAHADUR MAAL)
|
1745007022NRG24020220241562784
|
04/02/2024
|
Dhanno bai
|
1745007022WL050464
|
Dhanno bai
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
Dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-022-002/168-A (BAHADUR MAAL)
|
1745007022NRG24020220241562783
|
04/02/2024
|
SUMMAT SINGH
|
1745007022WL050464
|
SUMMAT SINGH
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-022-002/172-B (BAHADUR MAAL)
|
1745007022NRG24020220241562759
|
04/02/2024
|
SHNiGRi bAi
|
1745007022WL050463
|
SHNiGRi bAi
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHNiGRibAi
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-022-002/175-A (BAHADUR MAAL)
|
1745007022NRG24020220241562785
|
04/02/2024
|
MUNNI BAI
|
1745007022WL050464
|
MUNNI BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745175
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-022-002/180-A (BAHADUR MAAL)
|
1745007022NRG24020220241562786
|
04/02/2024
|
JAMANIYA BAI
|
1745007022WL050464
|
JAMANIYA BAI
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
JAMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-022-002/183 (BAHADUR MAAL)
|
1745007022NRG24020220241562787
|
04/02/2024
|
Halki Bai
|
1745007022WL050464
|
Halki Bai
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745175
|
|
HalkiBai
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-022-002/185-A (BAHADUR MAAL)
|
1745007022NRG24020220241562789
|
04/02/2024
|
SARASVATE BAI
|
1745007022WL050464
|
SARASVATE BAI
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
SARASVATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MEHANDWANI
|
MP-45-007-022-002/192-A (BAHADUR MAAL)
|
1745007022NRG24020220241562791
|
04/02/2024
|
BHARAT
|
1745007022WL050464
|
BHARAT
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-022-002/192-A (BAHADUR MAAL)
|
1745007022NRG24020220241562790
|
04/02/2024
|
BHARAT SINGH
|
1745007022WL050464
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-022-002/196-A (BAHADUR MAAL)
|
1745007022NRG24020220241562760
|
04/02/2024
|
RAMI SINGH
|
1745007022WL050463
|
RAMI SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-022-002/200 (BAHADUR MAAL)
|
1745007022NRG24020220241562792
|
04/02/2024
|
GUHIYA BAI
|
1745007022WL050464
|
GUHIYA BAI
|
00089
|
CBIN0282948
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
004745175
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-022-002/203 (BAHADUR MAAL)
|
1745007022NRG24020220241562793
|
04/02/2024
|
GANESH TEKAM
|
1745007022WL050464
|
GANESH TEKAM
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
GANESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-022-002/27-A (BAHADUR MAAL)
|
1745007022NRG24020220241562796
|
04/02/2024
|
PREETAM
|
1745007022WL050464
|
PREETAM
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-022-002/27-C (BAHADUR MAAL)
|
1745007022NRG24020220241562797
|
04/02/2024
|
Gyanbati
|
1745007022WL050464
|
Gyanbati
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
Gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-022-002/28-A (BAHADUR MAAL)
|
1745007022NRG24020220241562798
|
04/02/2024
|
BALRAM
|
1745007022WL050464
|
BALRAM
|
00089
|
CBIN0282948
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004745175
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-022-002/28-A (BAHADUR MAAL)
|
1745007022NRG24020220241562799
|
04/02/2024
|
biMLA bAi
|
1745007022WL050464
|
biMLA bAi
|
00089
|
CBIN0282948
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004745175
|
|
biMLAbAi
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-022-002/32-A (BAHADUR MAAL)
|
1745007022NRG24020220241562800
|
04/02/2024
|
GULAB SINGH
|
1745007022WL050464
|
GULAB SINGH
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-022-002/42-A (BAHADUR MAAL)
|
1745007022NRG24020220241562801
|
04/02/2024
|
NANKO BAI
|
1745007022WL050464
|
NANKO BAI
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
NANKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-022-002/51-A (BAHADUR MAAL)
|
1745007022NRG24020220241562762
|
04/02/2024
|
MAN SiNGH
|
1745007022WL050463
|
MAN SiNGH
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-022-002/59-A (BAHADUR MAAL)
|
1745007022NRG24020220241562803
|
04/02/2024
|
FULCAHIND
|
1745007022WL050464
|
FULCAHIND
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
FULCAHIND
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-022-002/60-A (BAHADUR MAAL)
|
1745007022NRG24020220241562804
|
04/02/2024
|
MOHTE BAI
|
1745007022WL050464
|
MOHTE BAI
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
MOHTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-022-002/63-A (BAHADUR MAAL)
|
1745007022NRG24020220241562805
|
04/02/2024
|
CHANDRVATI BAI
|
1745007022WL050464
|
CHANDRVATI BAI
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHANDRVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
MEHANDWANI
|
MP-45-007-022-002/66-A (BAHADUR MAAL)
|
1745007022NRG24020220241562806
|
04/02/2024
|
FULMA BAI
|
1745007022WL050464
|
FULMA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745175
|
|
FULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-022-002/7-A (BAHADUR MAAL)
|
1745007022NRG24020220241562807
|
04/02/2024
|
BHUPAT SINGH
|
1745007022WL050464
|
BHUPAT SINGH
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
MEHANDWANI
|
MP-45-007-022-002/71-A (BAHADUR MAAL)
|
1745007022NRG24020220241562763
|
04/02/2024
|
FULJER
|
1745007022WL050463
|
FULJER
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
26/03/2024
|
|
004745175
|
|
FULJER
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-022-002/73-A (BAHADUR MAAL)
|
1745007022NRG24020220241562808
|
04/02/2024
|
MANTO bAi
|
1745007022WL050464
|
MANTO bAi
|
00089
|
CBIN0282948
|
220
|
220
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANTObAi
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-022-002/74-D (BAHADUR MAAL)
|
1745007022NRG24020220241562809
|
04/02/2024
|
Yasoda
|
1745007022WL050464
|
Yasoda
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
MEHANDWANI
|
MP-45-007-022-002/79-A (BAHADUR MAAL)
|
1745007022NRG24020220241562810
|
04/02/2024
|
RAMDEEN
|
1745007022WL050464
|
RAMDEEN
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-022-002/80-B (BAHADUR MAAL)
|
1745007022NRG24020220241562813
|
04/02/2024
|
Gend singh
|
1745007022WL050464
|
Gend singh
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
26/03/2024
|
|
004745175
|
|
Gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-022-002/80-B (BAHADUR MAAL)
|
1745007022NRG24020220241562812
|
04/02/2024
|
PRATAP SINGH
|
1745007022WL050464
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-022-002/82-A (BAHADUR MAAL)
|
1745007022NRG24020220241562764
|
04/02/2024
|
CHANDRE SINGH
|
1745007022WL050463
|
CHANDRE SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHANDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-022-002/87-C (BAHADUR MAAL)
|
1745007022NRG24020220241562765
|
04/02/2024
|
Son singh
|
1745007022WL050463
|
Son singh
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-022-002/9-A (BAHADUR MAAL)
|
1745007022NRG24020220241562814
|
04/02/2024
|
FOOLCHAND
|
1745007022WL050464
|
FOOLCHAND
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-022-002/91-A (BAHADUR MAAL)
|
1745007022NRG24020220241562816
|
04/02/2024
|
Babli bai
|
1745007022WL050464
|
Babli bai
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
Bablibai
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-022-002/91-A (BAHADUR MAAL)
|
1745007022NRG24020220241562815
|
04/02/2024
|
RATIRAM
|
1745007022WL050464
|
RATIRAM
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-022-002/92-C (BAHADUR MAAL)
|
1745007022NRG24020220241562817
|
04/02/2024
|
MEERA BAI
|
1745007022WL050464
|
MEERA BAI
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-022-002/93-C (BAHADUR MAAL)
|
1745007022NRG24020220241562766
|
04/02/2024
|
KAMAL SINGH
|
1745007022WL050463
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
26/03/2024
|
|
004745175
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-022-002/96 (BAHADUR MAAL)
|
1745007022NRG24020220241562768
|
04/02/2024
|
DHRAM SINGH
|
1745007022WL050463
|
DHRAM SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-022-002/97-A (BAHADUR MAAL)
|
1745007022NRG24020220241562769
|
04/02/2024
|
HEERALAL
|
1745007022WL050463
|
HEERALAL
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-024-001/128-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563282
|
04/02/2024
|
LAL SINGH
|
1745007024WL050475
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-024-001/129-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563283
|
04/02/2024
|
HARI LAL
|
1745007024WL050475
|
HARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
HARILAL
|
BANK OF BARODA(606985)
|
531
|
MEHANDWANI
|
MP-45-007-024-001/188-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563285
|
04/02/2024
|
BASANT
|
1745007024WL050475
|
BASANT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-024-001/201-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563288
|
04/02/2024
|
PRAKASH
|
1745007024WL050475
|
PRAKASH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
26/03/2024
|
|
004745175
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-024-001/224-B (CHAUBISA MAAL)
|
1745007024NRG24020220241563289
|
04/02/2024
|
RAMKUMAR
|
1745007024WL050475
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-024-001/270-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563290
|
04/02/2024
|
JORABEL
|
1745007024WL050475
|
JORABEL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
JORABEL
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-024-001/282-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563291
|
04/02/2024
|
Surji Bai
|
1745007024WL050475
|
Surji Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
SurjiBai
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-024-001/294-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563293
|
04/02/2024
|
KALAVATI
|
1745007024WL050475
|
KALAVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004745175
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-024-001/348-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563294
|
04/02/2024
|
SURENDR
|
1745007024WL050475
|
SURENDR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-024-001/5-C (CHAUBISA MAAL)
|
1745007024NRG24020220241563298
|
04/02/2024
|
DRUGABATI
|
1745007024WL050475
|
DRUGABATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DRUGABATI
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-024-001/55-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563299
|
04/02/2024
|
GOMTI BAI
|
1745007024WL050475
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-024-001/56-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563300
|
04/02/2024
|
DEEPCHAND
|
1745007024WL050475
|
DEEPCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-024-001/74-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563301
|
04/02/2024
|
KALAVATI BAI
|
1745007024WL050475
|
KALAVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
KALAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-024-001/95-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563302
|
04/02/2024
|
VIRAT LAL
|
1745007024WL050475
|
VIRAT LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
VIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-024-003/360-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563303
|
04/02/2024
|
NAVAJEE
|
1745007024WL050475
|
NAVAJEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
NAVAJEE
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-024-003/360-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563304
|
04/02/2024
|
NAVAJEE
|
1745007024WL050475
|
NAVAJEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
NAVAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
MEHANDWANI
|
MP-45-007-034-001/101-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567163
|
04/02/2024
|
Narayan
|
1745007WL050590
|
Narayan
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-034-001/103-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567164
|
04/02/2024
|
Sammo Bai
|
1745007WL050590
|
Sammo Bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004745175
|
|
SammoBai
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-034-001/103-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567165
|
04/02/2024
|
ASHOK
|
1745007WL050590
|
ASHOK
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
548
|
MEHANDWANI
|
MP-45-007-034-001/104-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567166
|
04/02/2024
|
DAYANAND
|
1745007WL050590
|
DAYANAND
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-034-001/106-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567167
|
04/02/2024
|
TEJ LAL
|
1745007WL050590
|
TEJ LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-034-001/106-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567169
|
04/02/2024
|
RAJ KUMAR
|
1745007WL050590
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
551
|
MEHANDWANI
|
MP-45-007-034-001/106-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567168
|
04/02/2024
|
RAJ KUMAR
|
1745007WL050590
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-034-001/108-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567170
|
04/02/2024
|
RADHA BAI
|
1745007WL050590
|
RADHA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
MEHANDWANI
|
MP-45-007-034-001/110-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567171
|
04/02/2024
|
HARI LAL
|
1745007WL050590
|
HARI LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-034-001/113-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567172
|
04/02/2024
|
RATTU LAL
|
1745007WL050590
|
RATTU LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
RATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-034-001/115-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567173
|
04/02/2024
|
DEEPA SINGH
|
1745007WL050590
|
DEEPA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-034-001/115-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567174
|
04/02/2024
|
sAMALIYA
|
1745007WL050590
|
sAMALIYA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004745175
|
|
sAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-034-001/116-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567175
|
04/02/2024
|
BHANWAR
|
1745007WL050590
|
BHANWAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-034-001/159-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567177
|
04/02/2024
|
DHOBI
|
1745007WL050590
|
DHOBI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
MEHANDWANI
|
MP-45-007-034-001/160-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567178
|
04/02/2024
|
PARWATI
|
1745007WL050590
|
PARWATI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-034-001/163-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567179
|
04/02/2024
|
DALVEER
|
1745007WL050590
|
DALVEER
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
DALVEER
|
UNION BANK OF INDIA(508500)
|
561
|
MEHANDWANI
|
MP-45-007-034-001/165-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567180
|
04/02/2024
|
TEEKA RAM
|
1745007WL050590
|
TEEKA RAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
562
|
MEHANDWANI
|
MP-45-007-034-001/173-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567181
|
04/02/2024
|
Sohaniya
|
1745007WL050590
|
Sohaniya
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-034-001/18-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567183
|
04/02/2024
|
JEHAR
|
1745007WL050590
|
JEHAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004745175
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-034-001/197-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567184
|
04/02/2024
|
SUBHIYA BAI SAROUTE
|
1745007WL050590
|
SUBHIYA BAI SAROUTE
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUBHIYABAISAROUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
MEHANDWANI
|
MP-45-007-034-001/197-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567185
|
04/02/2024
|
HEMLATA
|
1745007WL050590
|
HEMLATA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-034-001/229-C (HARTOL VANGRAM)
|
1745007000NRG24030220241567186
|
04/02/2024
|
Anita bai
|
1745007WL050590
|
Anita bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-034-001/45-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567188
|
04/02/2024
|
Sammo bai
|
1745007WL050590
|
Sammo bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-034-001/46-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567189
|
04/02/2024
|
Raj Kumar
|
1745007WL050590
|
Raj Kumar
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-034-001/48-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567190
|
04/02/2024
|
KALIYA
|
1745007WL050590
|
KALIYA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004745175
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-034-001/53-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567192
|
04/02/2024
|
KOYLI BAI
|
1745007WL050590
|
KOYLI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-034-001/6-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567193
|
04/02/2024
|
KAMALWATI
|
1745007WL050590
|
KAMALWATI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004745175
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-034-001/63-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567194
|
04/02/2024
|
TIJEEYA BAI
|
1745007WL050590
|
TIJEEYA BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
26/03/2024
|
|
004745175
|
|
TIJEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-034-001/63-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567195
|
04/02/2024
|
SHAKUNTALA BAI
|
1745007WL050590
|
SHAKUNTALA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHAKUNTALABAI
|
UNION BANK OF INDIA(508500)
|
574
|
MEHANDWANI
|
MP-45-007-034-001/67-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567196
|
04/02/2024
|
JAGAT
|
1745007WL050590
|
JAGAT
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
26/03/2024
|
|
004745175
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-034-001/68-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567197
|
04/02/2024
|
BINDE LAL
|
1745007WL050590
|
BINDE LAL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
26/03/2024
|
|
004745175
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-034-001/69-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567198
|
04/02/2024
|
KEHAR
|
1745007WL050590
|
KEHAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004745175
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-034-001/77-D (HARTOL VANGRAM)
|
1745007000NRG24030220241567199
|
04/02/2024
|
ASHOK
|
1745007WL050590
|
ASHOK
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
26/03/2024
|
|
004745175
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-034-001/88-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567200
|
04/02/2024
|
ROSHNI BAI
|
1745007WL050590
|
ROSHNI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
26/03/2024
|
|
004745175
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-034-001/92-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567201
|
04/02/2024
|
SAMPTIYA BAI
|
1745007WL050590
|
SAMPTIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAMPTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-034-001/92-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567202
|
04/02/2024
|
YASODA
|
1745007WL050590
|
YASODA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-034-001/98-A (HARTOL VANGRAM)
|
1745007000NRG24030220241567203
|
04/02/2024
|
JATAN
|
1745007WL050590
|
JATAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
JATAN
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-034-001/98-C (HARTOL VANGRAM)
|
1745007000NRG24030220241567204
|
04/02/2024
|
BASANT
|
1745007WL050590
|
BASANT
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-037-001/111-C (MASSORGUGHARI)
|
1745007037NRG24030220241565629
|
04/02/2024
|
kamlesh
|
1745007037WL050548
|
kamlesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-037-003/100-C (MASSORGUGHARI)
|
1745007037NRG24030220241565662
|
04/02/2024
|
DHANNU
|
1745007037WL050549
|
DHANNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-037-003/102-B (MASSORGUGHARI)
|
1745007037NRG24030220241565630
|
04/02/2024
|
PHULMA
|
1745007037WL050548
|
PHULMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
PHULMA
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-037-003/11-B (MASSORGUGHARI)
|
1745007037NRG24030220241565631
|
04/02/2024
|
ENDRAVATI
|
1745007037WL050548
|
ENDRAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
ENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-037-003/110-A (MASSORGUGHARI)
|
1745007037NRG24030220241565663
|
04/02/2024
|
Ganeshi
|
1745007037WL050549
|
Ganeshi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
MEHANDWANI
|
MP-45-007-037-003/114-B (MASSORGUGHARI)
|
1745007037NRG24030220241565664
|
04/02/2024
|
GULAB
|
1745007037WL050549
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-037-003/117-A (MASSORGUGHARI)
|
1745007037NRG24030220241565666
|
04/02/2024
|
RANMAT
|
1745007037WL050549
|
RANMAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
RANMAT
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-037-003/118-B (MASSORGUGHARI)
|
1745007037NRG24030220241565633
|
04/02/2024
|
MATTE SINGH
|
1745007037WL050548
|
MATTE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-037-003/119-A (MASSORGUGHARI)
|
1745007037NRG24030220241565667
|
04/02/2024
|
BISAN
|
1745007037WL050549
|
BISAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-037-003/123-B (MASSORGUGHARI)
|
1745007037NRG24030220241565634
|
04/02/2024
|
MAHESH
|
1745007037WL050548
|
MAHESH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
26/03/2024
|
|
004745175
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-037-003/127-A (MASSORGUGHARI)
|
1745007037NRG24030220241565635
|
04/02/2024
|
MAN SINGH
|
1745007037WL050548
|
MAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-037-003/132-B (MASSORGUGHARI)
|
1745007037NRG24030220241565670
|
04/02/2024
|
ASHOK
|
1745007037WL050549
|
ASHOK
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
26/03/2024
|
|
004745175
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-037-003/132-C (MASSORGUGHARI)
|
1745007037NRG24030220241565671
|
04/02/2024
|
KOMAL
|
1745007037WL050549
|
KOMAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-037-003/16-A (MASSORGUGHARI)
|
1745007037NRG24030220241565636
|
04/02/2024
|
ANUSUIYA
|
1745007037WL050548
|
ANUSUIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
MEHANDWANI
|
MP-45-007-037-003/16-D (MASSORGUGHARI)
|
1745007037NRG24030220241565637
|
04/02/2024
|
LAL SINGH
|
1745007037WL050548
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-037-003/16-D (MASSORGUGHARI)
|
1745007037NRG24030220241565638
|
04/02/2024
|
mamta
|
1745007037WL050548
|
mamta
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
MEHANDWANI
|
MP-45-007-037-003/19-A (MASSORGUGHARI)
|
1745007037NRG24030220241565640
|
04/02/2024
|
BIRAJKALI
|
1745007037WL050548
|
BIRAJKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BIRAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-037-003/19-A (MASSORGUGHARI)
|
1745007037NRG24030220241565639
|
04/02/2024
|
PHUNDIYA BAI
|
1745007037WL050548
|
PHUNDIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
PHUNDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
MEHANDWANI
|
MP-45-007-037-003/23-A (MASSORGUGHARI)
|
1745007037NRG24030220241565674
|
04/02/2024
|
SANAVA
|
1745007037WL050549
|
SANAVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
MEHANDWANI
|
MP-45-007-037-003/24-B (MASSORGUGHARI)
|
1745007037NRG24030220241565675
|
04/02/2024
|
AHILYA ABI
|
1745007037WL050549
|
AHILYA ABI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
AHILYAABI
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-037-003/26-C (MASSORGUGHARI)
|
1745007037NRG24030220241565641
|
04/02/2024
|
SON SINGH
|
1745007037WL050548
|
SON SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-037-003/27-A (MASSORGUGHARI)
|
1745007037NRG24030220241565676
|
04/02/2024
|
DHARAM
|
1745007037WL050549
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-037-003/33-B (MASSORGUGHARI)
|
1745007037NRG24030220241565677
|
04/02/2024
|
MANGLO
|
1745007037WL050549
|
MANGLO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANGLO
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-037-003/33-C (MASSORGUGHARI)
|
1745007037NRG24030220241565678
|
04/02/2024
|
SAKUNTALA BAI
|
1745007037WL050549
|
SAKUNTALA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
SAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
MEHANDWANI
|
MP-45-007-037-003/34 (MASSORGUGHARI)
|
1745007037NRG24030220241565679
|
04/02/2024
|
MANVATI
|
1745007037WL050549
|
MANVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
MEHANDWANI
|
MP-45-007-037-003/35 (MASSORGUGHARI)
|
1745007037NRG24030220241565680
|
04/02/2024
|
BHIKHAM
|
1745007037WL050549
|
BHIKHAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHIKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
MEHANDWANI
|
MP-45-007-037-003/36 (MASSORGUGHARI)
|
1745007037NRG24030220241565681
|
04/02/2024
|
DALBEER
|
1745007037WL050549
|
DALBEER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DALBEER
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-037-003/36 (MASSORGUGHARI)
|
1745007037NRG24030220241565682
|
04/02/2024
|
DALBEER
|
1745007037WL050549
|
DALBEER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DALBEER
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-037-003/37-A (MASSORGUGHARI)
|
1745007037NRG24030220241565642
|
04/02/2024
|
GURUNAM
|
1745007037WL050548
|
GURUNAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
GURUNAM
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-037-003/37-B (MASSORGUGHARI)
|
1745007037NRG24030220241565643
|
04/02/2024
|
DAYALU
|
1745007037WL050548
|
DAYALU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DAYALU
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-037-003/39-B (MASSORGUGHARI)
|
1745007037NRG24030220241565644
|
04/02/2024
|
BHAGAT
|
1745007037WL050548
|
BHAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-037-003/40-B (MASSORGUGHARI)
|
1745007037NRG24030220241565646
|
04/02/2024
|
GURUDEV
|
1745007037WL050548
|
GURUDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
GURUDEV
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-037-003/40-C (MASSORGUGHARI)
|
1745007037NRG24030220241565647
|
04/02/2024
|
RAMKALI BAI
|
1745007037WL050548
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-037-003/41-B (MASSORGUGHARI)
|
1745007037NRG24030220241565683
|
04/02/2024
|
NAVAL
|
1745007037WL050549
|
NAVAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
NAVAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
617
|
MEHANDWANI
|
MP-45-007-037-003/47-A (MASSORGUGHARI)
|
1745007037NRG24030220241565685
|
04/02/2024
|
RAYSINGH
|
1745007037WL050549
|
RAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
MEHANDWANI
|
MP-45-007-037-003/48-A (MASSORGUGHARI)
|
1745007037NRG24030220241565686
|
04/02/2024
|
GULAB
|
1745007037WL050549
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-037-003/49-B (MASSORGUGHARI)
|
1745007037NRG24030220241565687
|
04/02/2024
|
BAISHAKHI
|
1745007037WL050549
|
BAISHAKHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-037-003/49-C (MASSORGUGHARI)
|
1745007037NRG24030220241565688
|
04/02/2024
|
SOMVATI
|
1745007037WL050549
|
SOMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
MEHANDWANI
|
MP-45-007-037-003/5 (MASSORGUGHARI)
|
1745007037NRG24030220241565648
|
04/02/2024
|
JHAM SINGH
|
1745007037WL050548
|
JHAM SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
26/03/2024
|
|
004745175
|
|
JHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
MEHANDWANI
|
MP-45-007-037-003/51-A (MASSORGUGHARI)
|
1745007037NRG24030220241565689
|
04/02/2024
|
BIRAJO BAI
|
1745007037WL050549
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BIRAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
MEHANDWANI
|
MP-45-007-037-003/52-A (MASSORGUGHARI)
|
1745007037NRG24030220241565690
|
04/02/2024
|
KEHAR SINGH
|
1745007037WL050549
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-037-003/52-C (MASSORGUGHARI)
|
1745007037NRG24030220241565691
|
04/02/2024
|
LAXMAN
|
1745007037WL050549
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-037-003/54-B (MASSORGUGHARI)
|
1745007037NRG24030220241565649
|
04/02/2024
|
Mahe Bai
|
1745007037WL050548
|
Mahe Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
MaheBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
MEHANDWANI
|
MP-45-007-037-003/55-A (MASSORGUGHARI)
|
1745007037NRG24030220241565693
|
04/02/2024
|
MANGALI
|
1745007037WL050549
|
MANGALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-037-003/57-C (MASSORGUGHARI)
|
1745007037NRG24030220241565694
|
04/02/2024
|
TITRA
|
1745007037WL050549
|
TITRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-037-003/58-B (MASSORGUGHARI)
|
1745007037NRG24030220241565695
|
04/02/2024
|
DAYAL
|
1745007037WL050549
|
DAYAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-037-003/59-B (MASSORGUGHARI)
|
1745007037NRG24030220241565650
|
04/02/2024
|
Puniram
|
1745007037WL050548
|
Puniram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
Puniram
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-037-003/59-C (MASSORGUGHARI)
|
1745007037NRG24030220241565652
|
04/02/2024
|
KANTI BAI
|
1745007037WL050548
|
KANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-037-003/59-C (MASSORGUGHARI)
|
1745007037NRG24030220241565651
|
04/02/2024
|
PAHAL SINGH
|
1745007037WL050548
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-037-003/6-B (MASSORGUGHARI)
|
1745007037NRG24030220241565696
|
04/02/2024
|
SUKHRAM
|
1745007037WL050549
|
SUKHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-037-003/6-C (MASSORGUGHARI)
|
1745007037NRG24030220241565697
|
04/02/2024
|
ANITA
|
1745007037WL050549
|
ANITA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-037-003/60-B (MASSORGUGHARI)
|
1745007037NRG24030220241565653
|
04/02/2024
|
DUKKAL
|
1745007037WL050548
|
DUKKAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-037-003/60-C (MASSORGUGHARI)
|
1745007037NRG24030220241565654
|
04/02/2024
|
RAMKALI
|
1745007037WL050548
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-037-003/61-A (MASSORGUGHARI)
|
1745007037NRG24030220241565698
|
04/02/2024
|
CHAMPA BAI
|
1745007037WL050549
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-037-003/61-C (MASSORGUGHARI)
|
1745007037NRG24030220241565699
|
04/02/2024
|
Manisha Maravi
|
1745007037WL050549
|
Manisha Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
ManishaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-037-003/63-A (MASSORGUGHARI)
|
1745007037NRG24030220241565655
|
04/02/2024
|
sattobai
|
1745007037WL050548
|
sattobai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
sattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
MEHANDWANI
|
MP-45-007-037-003/79-A (MASSORGUGHARI)
|
1745007037NRG24030220241565700
|
04/02/2024
|
HEM SINGH
|
1745007037WL050549
|
HEM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-037-003/83-B (MASSORGUGHARI)
|
1745007037NRG24030220241565703
|
04/02/2024
|
BHARAT
|
1745007037WL050549
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-037-003/83-B (MASSORGUGHARI)
|
1745007037NRG24030220241565704
|
04/02/2024
|
BHARAT
|
1745007037WL050549
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-037-003/87-C (MASSORGUGHARI)
|
1745007037NRG24030220241565707
|
04/02/2024
|
DEV SINGH
|
1745007037WL050549
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-037-003/89-A (MASSORGUGHARI)
|
1745007037NRG24030220241565708
|
04/02/2024
|
KALI BAI
|
1745007037WL050549
|
KALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-037-003/9-B (MASSORGUGHARI)
|
1745007037NRG24030220241565656
|
04/02/2024
|
DHARAM SINGH
|
1745007037WL050548
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-037-003/90-B (MASSORGUGHARI)
|
1745007037NRG24030220241565709
|
04/02/2024
|
BAJARI
|
1745007037WL050549
|
BAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
MEHANDWANI
|
MP-45-007-037-003/91-A (MASSORGUGHARI)
|
1745007037NRG24030220241565711
|
04/02/2024
|
SANGEETA
|
1745007037WL050549
|
SANGEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
MEHANDWANI
|
MP-45-007-037-003/91-B (MASSORGUGHARI)
|
1745007037NRG24030220241565712
|
04/02/2024
|
pREMLATA
|
1745007037WL050549
|
pREMLATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
pREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
MEHANDWANI
|
MP-45-007-037-003/92-A (MASSORGUGHARI)
|
1745007037NRG24030220241565714
|
04/02/2024
|
HARILAL
|
1745007037WL050549
|
HARILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-037-003/94-C (MASSORGUGHARI)
|
1745007037NRG24030220241565657
|
04/02/2024
|
RAm BAi
|
1745007037WL050548
|
RAm BAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAmBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
MEHANDWANI
|
MP-45-007-037-003/95-B (MASSORGUGHARI)
|
1745007037NRG24030220241565658
|
04/02/2024
|
LOKE SINGH
|
1745007037WL050548
|
LOKE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
LOKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-037-003/96-B (MASSORGUGHARI)
|
1745007037NRG24030220241565659
|
04/02/2024
|
Kalavati BAi
|
1745007037WL050548
|
Kalavati BAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
KalavatiBAi
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-037-003/97-A (MASSORGUGHARI)
|
1745007037NRG24030220241565660
|
04/02/2024
|
SIGRO BAI
|
1745007037WL050548
|
SIGRO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
SIGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-037-003/97-D (MASSORGUGHARI)
|
1745007037NRG24030220241565661
|
04/02/2024
|
DHARAM
|
1745007037WL050548
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-037-003/98-B (MASSORGUGHARI)
|
1745007037NRG24030220241565716
|
04/02/2024
|
PATIRAM
|
1745007037WL050549
|
PATIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-041-001/114-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568396
|
04/02/2024
|
JEHAR SINGH
|
1745007041WL050621
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-041-001/116-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568397
|
04/02/2024
|
BIR SINGH
|
1745007041WL050621
|
BIR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-041-001/117-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568398
|
04/02/2024
|
RAMPRASHAD
|
1745007041WL050621
|
RAMPRASHAD
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-041-001/118-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568399
|
04/02/2024
|
NARAYAN SINGH
|
1745007041WL050621
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-041-001/12-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569190
|
04/02/2024
|
LALLASINGH
|
1745007WL050646
|
LALLASINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-041-001/120-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568400
|
04/02/2024
|
KOPA SINGH
|
1745007041WL050621
|
KOPA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
KOPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-041-001/120-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568401
|
04/02/2024
|
MUKESH SINGH
|
1745007041WL050621
|
MUKESH SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
662
|
MEHANDWANI
|
MP-45-007-041-001/120-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568402
|
04/02/2024
|
SANGEETA BAI
|
1745007041WL050621
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-041-001/123-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568403
|
04/02/2024
|
GANGA SINGH
|
1745007041WL050621
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-041-001/124-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568404
|
04/02/2024
|
BHAGAT SINGH
|
1745007041WL050621
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-041-001/125-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568405
|
04/02/2024
|
PUHUP SINGH
|
1745007041WL050621
|
PUHUP SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004745175
|
|
PUHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-041-001/130-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569191
|
04/02/2024
|
FOOLSHAY
|
1745007WL050646
|
FOOLSHAY
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
FOOLSHAY
|
BANK OF BARODA(606985)
|
667
|
MEHANDWANI
|
MP-45-007-041-001/131-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569192
|
04/02/2024
|
SHONSINGH
|
1745007WL050646
|
SHONSINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-041-001/135-C (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568406
|
04/02/2024
|
DEEPCHAND
|
1745007041WL050621
|
DEEPCHAND
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-041-001/136-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568407
|
04/02/2024
|
LAL SINGH
|
1745007041WL050621
|
LAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-041-001/136-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568408
|
04/02/2024
|
RAMU SINGH
|
1745007041WL050621
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-041-001/14-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569193
|
04/02/2024
|
RAMPHAL SINGH
|
1745007WL050646
|
RAMPHAL SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMPHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-041-001/14-B (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569194
|
04/02/2024
|
dashrath
|
1745007WL050646
|
dashrath
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
673
|
MEHANDWANI
|
MP-45-007-041-001/144-B (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569195
|
04/02/2024
|
PAHALVATI BAI
|
1745007WL050646
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-041-001/147-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568410
|
04/02/2024
|
MATADEEN
|
1745007041WL050621
|
MATADEEN
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-041-001/149-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568411
|
04/02/2024
|
amol singh
|
1745007041WL050621
|
amol singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
amolsingh
|
UNION BANK OF INDIA(508500)
|
676
|
MEHANDWANI
|
MP-45-007-041-001/15-B (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569196
|
04/02/2024
|
SVAMEE SINGH
|
1745007WL050646
|
SVAMEE SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
004745175
|
|
SVAMEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-041-001/150-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568412
|
04/02/2024
|
MANOJ SINGH
|
1745007041WL050621
|
MANOJ SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-041-001/153-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569197
|
04/02/2024
|
BANSA BAI
|
1745007WL050646
|
BANSA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
BANSABAI
|
CENTRAL BANK OF INDIA(607115)
|
679
|
MEHANDWANI
|
MP-45-007-041-001/159-B (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569198
|
04/02/2024
|
HULKAR SINGH
|
1745007WL050646
|
HULKAR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-041-001/161-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569199
|
04/02/2024
|
CHOEDHAR SINGH
|
1745007WL050646
|
CHOEDHAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHOEDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-041-001/165-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568413
|
04/02/2024
|
DUMAR SINGH
|
1745007041WL050621
|
DUMAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-041-001/17-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568414
|
04/02/2024
|
BUDHDHEE BAI
|
1745007041WL050621
|
BUDHDHEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
BUDHDHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-041-001/18-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568415
|
04/02/2024
|
CHINTA RAM
|
1745007041WL050621
|
CHINTA RAM
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-041-001/180-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568416
|
04/02/2024
|
MATEAI SINGH
|
1745007041WL050621
|
MATEAI SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
MATEAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-041-001/182-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568417
|
04/02/2024
|
PUHAP SINGH
|
1745007041WL050621
|
PUHAP SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-041-001/183-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569200
|
04/02/2024
|
JAGDEESH
|
1745007WL050646
|
JAGDEESH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-041-001/184-B (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569201
|
04/02/2024
|
NANHELAL
|
1745007WL050646
|
NANHELAL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-041-001/185-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568418
|
04/02/2024
|
BEERA SINGH
|
1745007041WL050621
|
BEERA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
004745175
|
|
BEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-041-001/197-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568420
|
04/02/2024
|
DAYAL SINGH
|
1745007041WL050621
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-041-001/199-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569202
|
04/02/2024
|
PREM SINGH
|
1745007WL050646
|
PREM SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
004745175
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
691
|
MEHANDWANI
|
MP-45-007-041-001/20-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568421
|
04/02/2024
|
RAM BAI
|
1745007041WL050621
|
RAM BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-041-001/200-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568422
|
04/02/2024
|
KUMHAR SINGH
|
1745007041WL050621
|
KUMHAR SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
004745175
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-041-001/203-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568423
|
04/02/2024
|
kamalsingh
|
1745007041WL050621
|
kamalsingh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-041-001/205-B (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569203
|
04/02/2024
|
Laxman
|
1745007WL050646
|
Laxman
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-041-001/209-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568424
|
04/02/2024
|
TAMESHWER
|
1745007041WL050621
|
TAMESHWER
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
TAMESHWER
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
MEHANDWANI
|
MP-45-007-041-001/212-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569204
|
04/02/2024
|
chein
|
1745007WL050646
|
chein
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
chein
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-041-001/214-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568425
|
04/02/2024
|
RAMESH SINGH
|
1745007041WL050621
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-041-001/217-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568426
|
04/02/2024
|
RAMA SINGH
|
1745007041WL050621
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-041-001/218-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568427
|
04/02/2024
|
UMESH SINGH
|
1745007041WL050621
|
UMESH SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
UMESHSINGH
|
STATE BANK OF INDIA(508548)
|
700
|
MEHANDWANI
|
MP-45-007-041-001/219-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568428
|
04/02/2024
|
LAL SINGH
|
1745007041WL050621
|
LAL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-041-001/224-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568429
|
04/02/2024
|
SHANKAR SINGH
|
1745007041WL050621
|
SHANKAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
702
|
MEHANDWANI
|
MP-45-007-041-001/229-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568430
|
04/02/2024
|
SHUKVATEE BAI
|
1745007041WL050621
|
SHUKVATEE BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHUKVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-041-001/230-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568431
|
04/02/2024
|
SHEVARAM
|
1745007041WL050621
|
SHEVARAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHEVARAM
|
BANK OF BARODA(606985)
|
704
|
MEHANDWANI
|
MP-45-007-041-001/237-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569205
|
04/02/2024
|
PAPPOO SINGH
|
1745007WL050646
|
PAPPOO SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
004745175
|
|
PAPPOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
705
|
MEHANDWANI
|
MP-45-007-041-001/238-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568432
|
04/02/2024
|
SHUBHASH SINGH
|
1745007041WL050621
|
SHUBHASH SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHUBHASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
706
|
MEHANDWANI
|
MP-45-007-041-001/243-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568433
|
04/02/2024
|
GANESH SINGH
|
1745007041WL050621
|
GANESH SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-041-001/248-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569206
|
04/02/2024
|
MAHENDR SINGH
|
1745007WL050646
|
MAHENDR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Rejected
|
26/03/2024
|
|
004745175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
708
|
MEHANDWANI
|
MP-45-007-041-001/257-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568434
|
04/02/2024
|
STYAM MARAVI
|
1745007041WL050621
|
STYAM MARAVI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004745175
|
|
STYAMMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
709
|
MEHANDWANI
|
MP-45-007-041-001/259-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569207
|
04/02/2024
|
lalti bai
|
1745007WL050646
|
lalti bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-041-001/26-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568436
|
04/02/2024
|
DURGA BAI
|
1745007041WL050621
|
DURGA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-041-001/26-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568435
|
04/02/2024
|
JAY SINGH
|
1745007041WL050621
|
JAY SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
712
|
MEHANDWANI
|
MP-45-007-041-001/264-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568437
|
04/02/2024
|
rangilal
|
1745007041WL050621
|
rangilal
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004745175
|
|
rangilal
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-041-001/267-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568439
|
04/02/2024
|
balram singh
|
1745007041WL050621
|
balram singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
balramsingh
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-041-001/27-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568440
|
04/02/2024
|
JAYPAL SINGH
|
1745007041WL050621
|
JAYPAL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-041-001/29-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569210
|
04/02/2024
|
RAMLAL
|
1745007WL050646
|
RAMLAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-041-001/30-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569211
|
04/02/2024
|
AMARSHAY
|
1745007WL050646
|
AMARSHAY
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
AMARSHAY
|
CENTRAL BANK OF INDIA(607115)
|
717
|
MEHANDWANI
|
MP-45-007-041-001/40-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568442
|
04/02/2024
|
SHANTI BAI
|
1745007041WL050621
|
SHANTI BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-041-001/50-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569212
|
04/02/2024
|
MANGAL SINGH
|
1745007WL050646
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-041-001/56-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568443
|
04/02/2024
|
BISARTEE BAI
|
1745007041WL050621
|
BISARTEE BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
BISARTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
720
|
MEHANDWANI
|
MP-45-007-041-001/58-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568444
|
04/02/2024
|
Rajesh
|
1745007041WL050621
|
Rajesh
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
Rajesh
|
CANARA BANK(508532)
|
721
|
MEHANDWANI
|
MP-45-007-041-001/59-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568445
|
04/02/2024
|
MANMAT BAI
|
1745007041WL050621
|
MANMAT BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
MANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
722
|
MEHANDWANI
|
MP-45-007-041-001/6-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568446
|
04/02/2024
|
MEL SINGH
|
1745007041WL050621
|
MEL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
MELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
723
|
MEHANDWANI
|
MP-45-007-041-001/62-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568447
|
04/02/2024
|
JAMANEE BAI
|
1745007041WL050621
|
JAMANEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
JAMANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-041-001/66-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569213
|
04/02/2024
|
DEVA SINGH
|
1745007WL050646
|
DEVA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MEHANDWANI
|
MP-45-007-041-001/67-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569214
|
04/02/2024
|
RAMUYA SINGH
|
1745007WL050646
|
RAMUYA SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMUYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
726
|
MEHANDWANI
|
MP-45-007-041-001/7-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568448
|
04/02/2024
|
BHAGVAN DAS
|
1745007041WL050621
|
BHAGVAN DAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
727
|
MEHANDWANI
|
MP-45-007-041-001/70-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568449
|
04/02/2024
|
KARAN SINGH
|
1745007041WL050621
|
KARAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
728
|
MEHANDWANI
|
MP-45-007-041-001/71-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568450
|
04/02/2024
|
KUMHARIN BAI
|
1745007041WL050621
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
729
|
MEHANDWANI
|
MP-45-007-041-001/73-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568451
|
04/02/2024
|
KEVAL DAS
|
1745007041WL050621
|
KEVAL DAS
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
004745175
|
|
KEVALDAS
|
CENTRAL BANK OF INDIA(607115)
|
730
|
MEHANDWANI
|
MP-45-007-041-001/74-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568452
|
04/02/2024
|
SEETA BAI
|
1745007041WL050621
|
SEETA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
731
|
MEHANDWANI
|
MP-45-007-041-001/76-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569215
|
04/02/2024
|
SHUNDAR SINGH
|
1745007WL050646
|
SHUNDAR SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHUNDARSINGH
|
BANK OF BARODA(606985)
|
732
|
MEHANDWANI
|
MP-45-007-041-001/77-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569216
|
04/02/2024
|
SHANTU SINGH
|
1745007WL050646
|
SHANTU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
733
|
MEHANDWANI
|
MP-45-007-041-001/78-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569217
|
04/02/2024
|
MAHTTAM SINGH
|
1745007WL050646
|
MAHTTAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
MAHTTAMSINGH
|
BANK OF BARODA(606985)
|
734
|
MEHANDWANI
|
MP-45-007-041-001/79-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569218
|
04/02/2024
|
SOHADRI BAI
|
1745007WL050646
|
SOHADRI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
735
|
MEHANDWANI
|
MP-45-007-041-001/8-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568453
|
04/02/2024
|
LALITA BAI
|
1745007041WL050621
|
LALITA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004745175
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
736
|
MEHANDWANI
|
MP-45-007-041-001/80-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569220
|
04/02/2024
|
HEERA SINGH
|
1745007WL050646
|
HEERA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
004745175
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
737
|
MEHANDWANI
|
MP-45-007-041-001/86-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569221
|
04/02/2024
|
CHARN SINGH
|
1745007WL050646
|
CHARN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHARNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
738
|
MEHANDWANI
|
MP-45-007-041-001/88-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569222
|
04/02/2024
|
RAM SINGH
|
1745007WL050646
|
RAM SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
739
|
MEHANDWANI
|
MP-45-007-041-001/9-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568454
|
04/02/2024
|
DEV SINGH
|
1745007041WL050621
|
DEV SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
740
|
MEHANDWANI
|
MP-45-007-041-001/93-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568455
|
04/02/2024
|
SHAMHOO SINGH
|
1745007041WL050621
|
SHAMHOO SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
SHAMHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
741
|
MEHANDWANI
|
MP-45-007-041-001/94-B (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568456
|
04/02/2024
|
HULKARSINGH
|
1745007041WL050621
|
HULKARSINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347626
|
347626
|
|
|
|
|
|
|
|
742
|
MEHANDWANI
|
MP-45-007-013-003/86-C (SARSI MAAL)
|
1745007000NRG24040220241569254
|
04/02/2024
|
NEM SINGH
|
1745007WL050648
|
NEM SINGH
|
00089
|
CBIN0283960
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745175
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
743
|
MEHANDWANI
|
MP-45-007-001-002/209-A (BILGADA)
|
1745007044NRG24040220241567776
|
04/02/2024
|
RAJESHWARI
|
1745007044WL050603
|
RAJESHWARI
|
00089
|
CBIN0284169
|
630
|
630
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
744
|
MEHANDWANI
|
MP-45-007-021-005/133-D (MANERI REYAT)
|
1745007000NRG24040220241569020
|
04/02/2024
|
DHANSINGH
|
1745007WL050643
|
DHANSINGH
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
745
|
MEHANDWANI
|
MP-45-007-021-005/19-D (MANERI REYAT)
|
1745007000NRG24040220241569025
|
04/02/2024
|
BIJANTI BAI
|
1745007WL050643
|
BIJANTI BAI
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
BIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
746
|
MEHANDWANI
|
MP-45-007-021-005/19-D (MANERI REYAT)
|
1745007000NRG24040220241569024
|
04/02/2024
|
DHANIRAM
|
1745007WL050643
|
DHANIRAM
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
747
|
MEHANDWANI
|
MP-45-007-021-005/32-C (MANERI REYAT)
|
1745007000NRG24040220241569030
|
04/02/2024
|
RANIYA BAI
|
1745007WL050643
|
RANIYA BAI
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
748
|
MEHANDWANI
|
MP-45-007-021-005/34-C (MANERI REYAT)
|
1745007000NRG24040220241569033
|
04/02/2024
|
ARJUN SINGH
|
1745007WL050643
|
ARJUN SINGH
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
749
|
MEHANDWANI
|
MP-45-007-021-005/47-B (MANERI REYAT)
|
1745007000NRG24040220241569039
|
04/02/2024
|
POONAM
|
1745007WL050643
|
POONAM
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
MEHANDWANI
|
MP-45-007-021-005/56-C (MANERI REYAT)
|
1745007000NRG24040220241569041
|
04/02/2024
|
GULJAR SINGH
|
1745007WL050643
|
GULJAR SINGH
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
26/03/2024
|
|
004745175
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
751
|
MEHANDWANI
|
MP-45-007-022-002/95-D (BAHADUR MAAL)
|
1745007022NRG24020220241562767
|
04/02/2024
|
Manoj kumar
|
1745007022WL050463
|
Manoj kumar
|
00415
|
SBIN0002893
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
752
|
MEHANDWANI
|
MP-45-007-034-001/175-D (HARTOL VANGRAM)
|
1745007000NRG24030220241567182
|
04/02/2024
|
DURGESH KUMAR
|
1745007WL050590
|
DURGESH KUMAR
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
DURGESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
753
|
MEHANDWANI
|
MP-45-007-016-001/162-A (JHARANEJHAR)
|
1745007016NRG24030220241565428
|
04/02/2024
|
NIDHI BAI
|
1745007016WL050543
|
NIDHI BAI
|
00468
|
UBIN0542628
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
NIDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
754
|
MEHANDWANI
|
MP-45-007-016-001/162-A (JHARANEJHAR)
|
1745007016NRG24030220241565427
|
04/02/2024
|
PREM SINGH
|
1745007016WL050543
|
PREM SINGH
|
00468
|
UBIN0542628
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
755
|
MEHANDWANI
|
MP-45-007-022-002/10-B (BAHADUR MAAL)
|
1745007022NRG24020220241562772
|
04/02/2024
|
SANJANA DHURWEY
|
1745007022WL050464
|
SANJANA DHURWEY
|
00468
|
UBIN0542628
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004745175
|
|
SANJANADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
756
|
MEHANDWANI
|
MP-45-007-022-002/157-A (BAHADUR MAAL)
|
1745007022NRG24020220241562757
|
04/02/2024
|
Rukmani
|
1745007022WL050463
|
Rukmani
|
00468
|
UBIN0542628
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
757
|
MEHANDWANI
|
MP-45-007-022-002/208 (BAHADUR MAAL)
|
1745007022NRG24020220241562761
|
04/02/2024
|
CHOTI BAI
|
1745007022WL050463
|
CHOTI BAI
|
00468
|
UBIN0542628
|
796
|
796
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
758
|
MEHANDWANI
|
MP-45-007-022-002/26-B (BAHADUR MAAL)
|
1745007022NRG24020220241562795
|
04/02/2024
|
Sukhsen
|
1745007022WL050464
|
Sukhsen
|
00468
|
UBIN0542628
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004745175
|
|
Sukhsen
|
UNION BANK OF INDIA(508500)
|
759
|
MEHANDWANI
|
MP-45-007-024-001/172-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563284
|
04/02/2024
|
koushilya
|
1745007024WL050475
|
koushilya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
koushilya
|
UNION BANK OF INDIA(508500)
|
760
|
MEHANDWANI
|
MP-45-007-024-001/188-A (CHAUBISA MAAL)
|
1745007024NRG24020220241563286
|
04/02/2024
|
KEVANTI
|
1745007024WL050475
|
KEVANTI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
KEVANTI
|
UNION BANK OF INDIA(508500)
|
761
|
MEHANDWANI
|
MP-45-007-024-001/188-B (CHAUBISA MAAL)
|
1745007024NRG24020220241563287
|
04/02/2024
|
RADHESHYAM
|
1745007024WL050475
|
RADHESHYAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
762
|
MEHANDWANI
|
MP-45-007-024-001/290-C (CHAUBISA MAAL)
|
1745007024NRG24020220241563292
|
04/02/2024
|
Tivantlal
|
1745007024WL050475
|
Tivantlal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
Tivantlal
|
UNION BANK OF INDIA(508500)
|
763
|
MEHANDWANI
|
MP-45-007-024-001/446-B (CHAUBISA MAAL)
|
1745007024NRG24020220241563296
|
04/02/2024
|
Kirti Yadaw
|
1745007024WL050475
|
Kirti Yadaw
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
KirtiYadaw
|
UNION BANK OF INDIA(508500)
|
764
|
MEHANDWANI
|
MP-45-007-024-001/446-B (CHAUBISA MAAL)
|
1745007024NRG24020220241563295
|
04/02/2024
|
Vratlal
|
1745007024WL050475
|
Vratlal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
Vratlal
|
CENTRAL BANK OF INDIA(607115)
|
765
|
MEHANDWANI
|
MP-45-007-034-001/121-B (HARTOL VANGRAM)
|
1745007000NRG24030220241567176
|
04/02/2024
|
RAY SINGH SAROTE
|
1745007WL050590
|
RAY SINGH SAROTE
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAYSINGHSAROTE
|
UNION BANK OF INDIA(508500)
|
766
|
MEHANDWANI
|
MP-45-007-034-001/239-D (HARTOL VANGRAM)
|
1745007000NRG24030220241567187
|
04/02/2024
|
CHAMARWATI BAI
|
1745007WL050590
|
CHAMARWATI BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004745175
|
|
CHAMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
767
|
MEHANDWANI
|
MP-45-007-037-003/110-C (MASSORGUGHARI)
|
1745007037NRG24030220241565632
|
04/02/2024
|
KALI DAS
|
1745007037WL050548
|
KALI DAS
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
26/03/2024
|
|
004745175
|
|
KALIDAS
|
UNION BANK OF INDIA(508500)
|
768
|
MEHANDWANI
|
MP-45-007-037-003/79-B (MASSORGUGHARI)
|
1745007037NRG24030220241565702
|
04/02/2024
|
Neelam Uddey
|
1745007037WL050549
|
Neelam Uddey
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
NeelamUddey
|
UNION BANK OF INDIA(508500)
|
769
|
MEHANDWANI
|
MP-45-007-037-003/83-C (MASSORGUGHARI)
|
1745007037NRG24030220241565705
|
04/02/2024
|
RAJENDRA
|
1745007037WL050549
|
RAJENDRA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
770
|
MEHANDWANI
|
MP-45-007-041-001/265-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568438
|
04/02/2024
|
Rahul Das sonwani
|
1745007041WL050621
|
Rahul Das sonwani
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
RahulDassonwani
|
UNION BANK OF INDIA(508500)
|
771
|
MEHANDWANI
|
MP-45-007-041-001/271-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569208
|
04/02/2024
|
ashok
|
1745007WL050646
|
ashok
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
772
|
MEHANDWANI
|
MP-45-007-041-001/275-A (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569209
|
04/02/2024
|
ram singh
|
1745007WL050646
|
ram singh
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
26/03/2024
|
|
004745175
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-041-001/278-A (KHAMHARIYA MAAL)
|
1745007041NRG24040220241568441
|
04/02/2024
|
amar singh
|
1745007041WL050621
|
amar singh
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
774
|
MEHANDWANI
|
MP-45-007-041-001/79-B (KHAMHARIYA MAAL)
|
1745007000NRG24040220241569219
|
04/02/2024
|
mahiya bai
|
1745007WL050646
|
mahiya bai
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004745175
|
|
mahiyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26348
|
26348
|
|
|
|
|
|
|
|
775
|
MEHANDWANI
|
MP-45-007-001-002/10-B (BILGADA)
|
1745007044NRG24040220241567764
|
04/02/2024
|
DROPTI BAI
|
1745007044WL050603
|
DROPTI BAI
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
26/03/2024
|
|
004745175
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
776
|
MEHANDWANI
|
MP-45-007-009-002/122-B (GHMNI)
|
1745007009NRG24030220241566299
|
04/02/2024
|
Chaitu Singh
|
1745007009WL050570
|
Chaitu Singh
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
ChaituSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
MEHANDWANI
|
MP-45-007-009-002/122-B (GHMNI)
|
1745007009NRG24030220241566300
|
04/02/2024
|
Kagdo Bai
|
1745007009WL050570
|
Kagdo Bai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
KagdoBai
|
CENTRAL BANK OF INDIA(607115)
|
778
|
MEHANDWANI
|
MP-45-007-009-002/177-C (GHMNI)
|
1745007009NRG24030220241566303
|
04/02/2024
|
Pradeep Kumar
|
1745007009WL050570
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
26/03/2024
|
|
004745175
|
|
PradeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
MEHANDWANI
|
MP-45-007-009-002/84-B (GHMNI)
|
1745007009NRG24030220241566320
|
04/02/2024
|
Pushpa Bai
|
1745007009WL050570
|
Pushpa Bai
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
26/03/2024
|
|
004745175
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
MEHANDWANI
|
MP-45-007-013-001/130-B (SARSI MAAL)
|
1745007000NRG24040220241569248
|
04/02/2024
|
TIRENDRA KUMAR
|
1745007WL050648
|
TIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745175
|
|
TIRENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MEHANDWANI
|
MP-45-007-013-001/55-D (SARSI MAAL)
|
1745007000NRG24040220241569251
|
04/02/2024
|
MITHUN
|
1745007WL050648
|
MITHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745175
|
|
MITHUN
|
CENTRAL BANK OF INDIA(607115)
|
782
|
MEHANDWANI
|
MP-45-007-013-001/85-B (SARSI MAAL)
|
1745007000NRG24040220241569252
|
04/02/2024
|
Umesh Kumar Barman
|
1745007WL050648
|
Umesh Kumar Barman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745175
|
|
UmeshKumarBarman
|
CENTRAL BANK OF INDIA(607115)
|
783
|
MEHANDWANI
|
MP-45-007-016-001/263 (JHARANEJHAR)
|
1745007016NRG24030220241565449
|
04/02/2024
|
LAKSHMI
|
1745007016WL050543
|
LAKSHMI
|
00691
|
IPOS0000001
|
1872
|
1872
|
Processed
|
26/03/2024
|
|
004745175
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
MEHANDWANI
|
MP-45-007-037-003/22-C (MASSORGUGHARI)
|
1745007037NRG24030220241565673
|
04/02/2024
|
Rukmani
|
1745007037WL050549
|
Rukmani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
MEHANDWANI
|
MP-45-007-037-003/42-C (MASSORGUGHARI)
|
1745007037NRG24030220241565684
|
04/02/2024
|
Yashvant Kumar
|
1745007037WL050549
|
Yashvant Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
YashvantKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
MEHANDWANI
|
MP-45-007-037-003/79-B (MASSORGUGHARI)
|
1745007037NRG24030220241565701
|
04/02/2024
|
Dileep Kumar Markam
|
1745007037WL050549
|
Dileep Kumar Markam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DileepKumarMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-037-003/85-C (MASSORGUGHARI)
|
1745007037NRG24030220241565706
|
04/02/2024
|
Semvati
|
1745007037WL050549
|
Semvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
Semvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-037-003/90-D (MASSORGUGHARI)
|
1745007037NRG24030220241565710
|
04/02/2024
|
Yogesh Kumar
|
1745007037WL050549
|
Yogesh Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
YogeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-037-003/91-D (MASSORGUGHARI)
|
1745007037NRG24030220241565713
|
04/02/2024
|
Dharmi Bai
|
1745007037WL050549
|
Dharmi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004745175
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15612
|
15612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
824619
|
824619
|
|
|
|
|
|
|
|