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-45-007-011-001/95-A (PARAPANI)
|
1745007011NRG24120920230824202
|
13/09/2023
|
MOHIT KUMAR
|
1745007011WL029807
|
MOHIT KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
MOHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-040-001/65-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821889
|
13/09/2023
|
BALIRAM YADAV
|
1745007040WL029650
|
BALIRAM YADAV
|
00051
|
MAHB0000790
|
865
|
865
|
Processed
|
21/09/2023
|
|
331404210
|
|
BALIRAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-037-001/77-B (MASSORGUGHARI)
|
1745007000NRG24130920230828415
|
13/09/2023
|
JAGEH DHURWEY
|
1745007WL029949
|
JAGEH DHURWEY
|
00078
|
CNRB0004113
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAGEHDHURWEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-014-001/106 (SARAS DOLI)
|
1745007000NRG24130920230828548
|
13/09/2023
|
GAYA PRASAD
|
1745007WL029952
|
GAYA PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-014-001/107 (SARAS DOLI)
|
1745007000NRG24130920230828549
|
13/09/2023
|
LALI BAI
|
1745007WL029952
|
LALI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-014-001/109-A (SARAS DOLI)
|
1745007014NRG24120920230824737
|
13/09/2023
|
Pyare Lal
|
1745007014WL029837
|
Pyare Lal
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
PyareLal
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-014-001/110 (SARAS DOLI)
|
1745007014NRG24120920230824738
|
13/09/2023
|
mudde bai
|
1745007014WL029837
|
mudde bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
muddebai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-014-001/111 (SARAS DOLI)
|
1745007014NRG24120920230824739
|
13/09/2023
|
DUL SINGH
|
1745007014WL029837
|
DUL SINGH
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
21/09/2023
|
|
331404210
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-014-001/112-A (SARAS DOLI)
|
1745007014NRG24120920230824740
|
13/09/2023
|
KOSHALIYA BAI
|
1745007014WL029837
|
KOSHALIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
KOSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-014-001/113 (SARAS DOLI)
|
1745007014NRG24120920230824741
|
13/09/2023
|
BHURA LAL
|
1745007014WL029837
|
BHURA LAL
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-014-001/114 (SARAS DOLI)
|
1745007014NRG24120920230824742
|
13/09/2023
|
RAM LAL
|
1745007014WL029837
|
RAM LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-014-001/136 (SARAS DOLI)
|
1745007014NRG24120920230824743
|
13/09/2023
|
CHODHARI SINGH
|
1745007014WL029837
|
CHODHARI SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHODHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-014-001/137-A (SARAS DOLI)
|
1745007000NRG24130920230828550
|
13/09/2023
|
FAGU LAL
|
1745007WL029952
|
FAGU LAL
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
21/09/2023
|
|
331404210
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-014-001/137-A (SARAS DOLI)
|
1745007000NRG24130920230828551
|
13/09/2023
|
Narayan Prasad
|
1745007WL029952
|
Narayan Prasad
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
NarayanPrasad
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-014-001/138 (SARAS DOLI)
|
1745007000NRG24130920230828552
|
13/09/2023
|
RAJ KUMAR
|
1745007WL029952
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-014-001/139 (SARAS DOLI)
|
1745007000NRG24130920230828553
|
13/09/2023
|
KISHAN LAL
|
1745007WL029952
|
KISHAN LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-014-001/140 (SARAS DOLI)
|
1745007000NRG24130920230828554
|
13/09/2023
|
RAJESH
|
1745007WL029952
|
RAJESH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-014-001/15 (SARAS DOLI)
|
1745007014NRG24120920230824744
|
13/09/2023
|
RANNO BAI
|
1745007014WL029837
|
RANNO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-014-001/15-A (SARAS DOLI)
|
1745007014NRG24120920230824745
|
13/09/2023
|
FOOLVATI BAI
|
1745007014WL029837
|
FOOLVATI BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-014-001/152 (SARAS DOLI)
|
1745007000NRG24130920230828555
|
13/09/2023
|
RAMJI
|
1745007WL029952
|
RAMJI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-014-001/152-B (SARAS DOLI)
|
1745007000NRG24130920230828556
|
13/09/2023
|
Roshni Bai
|
1745007WL029952
|
Roshni Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RoshniBai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-014-001/162 (SARAS DOLI)
|
1745007000NRG24130920230828557
|
13/09/2023
|
LAKHAN LAL
|
1745007WL029952
|
LAKHAN LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-014-001/162-B (SARAS DOLI)
|
1745007000NRG24130920230828558
|
13/09/2023
|
Revti Sahu
|
1745007WL029952
|
Revti Sahu
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RevtiSahu
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-014-001/163 (SARAS DOLI)
|
1745007000NRG24130920230828559
|
13/09/2023
|
MUNNA LAL
|
1745007WL029952
|
MUNNA LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-014-001/195 (SARAS DOLI)
|
1745007014NRG24120920230824746
|
13/09/2023
|
JANKI BAI
|
1745007014WL029837
|
JANKI BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-014-001/197 (SARAS DOLI)
|
1745007000NRG24130920230828560
|
13/09/2023
|
RAMGOPAL
|
1745007WL029952
|
RAMGOPAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-014-001/203 (SARAS DOLI)
|
1745007000NRG24130920230828563
|
13/09/2023
|
MUNNA LAL
|
1745007WL029952
|
MUNNA LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-014-001/203-B (SARAS DOLI)
|
1745007000NRG24130920230828564
|
13/09/2023
|
SHAMBHU LAL
|
1745007WL029952
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-014-001/205-C (SARAS DOLI)
|
1745007000NRG24130920230828565
|
13/09/2023
|
RAHUL SAHU
|
1745007WL029952
|
RAHUL SAHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAHULSAHU
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-014-001/206 (SARAS DOLI)
|
1745007000NRG24130920230828566
|
13/09/2023
|
DAYA WATI BAI
|
1745007WL029952
|
DAYA WATI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
DAYAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-014-001/209 (SARAS DOLI)
|
1745007000NRG24130920230828567
|
13/09/2023
|
RAJKUMAR
|
1745007WL029952
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-014-001/220-B (SARAS DOLI)
|
1745007000NRG24130920230828568
|
13/09/2023
|
Santoshi bai
|
1745007WL029952
|
Santoshi bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-014-001/221-A (SARAS DOLI)
|
1745007000NRG24130920230828569
|
13/09/2023
|
NANHE LAL
|
1745007WL029952
|
NANHE LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-014-001/222 (SARAS DOLI)
|
1745007000NRG24130920230828570
|
13/09/2023
|
RAM LAL
|
1745007WL029952
|
RAM LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-014-001/222-B (SARAS DOLI)
|
1745007000NRG24130920230828571
|
13/09/2023
|
Suresh Kumar
|
1745007WL029952
|
Suresh Kumar
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
21/09/2023
|
|
331404210
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-014-001/228 (SARAS DOLI)
|
1745007014NRG24120920230824747
|
13/09/2023
|
BASHANTI BAI
|
1745007014WL029837
|
BASHANTI BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
BASHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-014-001/229 (SARAS DOLI)
|
1745007014NRG24120920230824748
|
13/09/2023
|
TILAK SINGH
|
1745007014WL029837
|
TILAK SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-014-001/230 (SARAS DOLI)
|
1745007014NRG24120920230824749
|
13/09/2023
|
BHAGOTI BAI
|
1745007014WL029837
|
BHAGOTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-014-001/260-B (SARAS DOLI)
|
1745007014NRG24120920230824750
|
13/09/2023
|
Susheela Bai
|
1745007014WL029837
|
Susheela Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-014-001/276 (SARAS DOLI)
|
1745007000NRG24130920230828572
|
13/09/2023
|
Geeta Bai
|
1745007WL029952
|
Geeta Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-014-001/277 (SARAS DOLI)
|
1745007000NRG24130920230828573
|
13/09/2023
|
LALLU LAL
|
1745007WL029952
|
LALLU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-014-001/279 (SARAS DOLI)
|
1745007000NRG24130920230828574
|
13/09/2023
|
meena
|
1745007WL029952
|
meena
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-014-001/280 (SARAS DOLI)
|
1745007014NRG24120920230824751
|
13/09/2023
|
NAVAL SINGH
|
1745007014WL029837
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-014-001/281 (SARAS DOLI)
|
1745007014NRG24120920230824752
|
13/09/2023
|
SAMARU SINGH
|
1745007014WL029837
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-014-001/282 (SARAS DOLI)
|
1745007014NRG24120920230824753
|
13/09/2023
|
Parvati
|
1745007014WL029837
|
Parvati
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-014-001/282-A (SARAS DOLI)
|
1745007014NRG24120920230824754
|
13/09/2023
|
Sunil Singh
|
1745007014WL029837
|
Sunil Singh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SunilSingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-014-001/283 (SARAS DOLI)
|
1745007014NRG24120920230824755
|
13/09/2023
|
HOMAN SINGH
|
1745007014WL029837
|
HOMAN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
HOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-014-001/284 (SARAS DOLI)
|
1745007014NRG24120920230824756
|
13/09/2023
|
GOMTI
|
1745007014WL029837
|
GOMTI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-014-001/285 (SARAS DOLI)
|
1745007014NRG24120920230824757
|
13/09/2023
|
GIRVAR
|
1745007014WL029837
|
GIRVAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-014-001/286 (SARAS DOLI)
|
1745007014NRG24120920230824758
|
13/09/2023
|
Jagoti
|
1745007014WL029837
|
Jagoti
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
Jagoti
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-014-001/287 (SARAS DOLI)
|
1745007014NRG24120920230824759
|
13/09/2023
|
JAMMAN BAI
|
1745007014WL029837
|
JAMMAN BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-014-001/287 (SARAS DOLI)
|
1745007014NRG24120920230824760
|
13/09/2023
|
mukesh
|
1745007014WL029837
|
mukesh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MEHANDWANI
|
MP-45-007-014-001/289 (SARAS DOLI)
|
1745007014NRG24120920230824761
|
13/09/2023
|
SAHJU LAL
|
1745007014WL029837
|
SAHJU LAL
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAHJULAL
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-014-001/290 (SARAS DOLI)
|
1745007014NRG24120920230824762
|
13/09/2023
|
FOOL BAI
|
1745007014WL029837
|
FOOL BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-014-001/291 (SARAS DOLI)
|
1745007014NRG24120920230824763
|
13/09/2023
|
SUKALU
|
1745007014WL029837
|
SUKALU
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKALU
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-014-001/292 (SARAS DOLI)
|
1745007014NRG24120920230824764
|
13/09/2023
|
Fagani
|
1745007014WL029837
|
Fagani
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
Fagani
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-014-001/315 (SARAS DOLI)
|
1745007014NRG24120920230824765
|
13/09/2023
|
AMAR LAL
|
1745007014WL029837
|
AMAR LAL
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-014-001/315-B (SARAS DOLI)
|
1745007014NRG24120920230824766
|
13/09/2023
|
Ram Bai
|
1745007014WL029837
|
Ram Bai
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
21/09/2023
|
|
331404210
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-014-001/317 (SARAS DOLI)
|
1745007014NRG24120920230824767
|
13/09/2023
|
semlal
|
1745007014WL029837
|
semlal
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-014-001/320 (SARAS DOLI)
|
1745007014NRG24120920230824768
|
13/09/2023
|
KAMLO BAI
|
1745007014WL029837
|
KAMLO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
KAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-014-001/323 (SARAS DOLI)
|
1745007000NRG24130920230828575
|
13/09/2023
|
RAJU PRASAD
|
1745007WL029952
|
RAJU PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-014-001/324-A (SARAS DOLI)
|
1745007000NRG24130920230828576
|
13/09/2023
|
KUNJI LAL
|
1745007WL029952
|
KUNJI LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-014-001/325 (SARAS DOLI)
|
1745007000NRG24130920230828577
|
13/09/2023
|
SURESH
|
1745007WL029952
|
SURESH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
21/09/2023
|
|
331404210
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-014-001/326 (SARAS DOLI)
|
1745007000NRG24130920230828578
|
13/09/2023
|
BHURE LAL
|
1745007WL029952
|
BHURE LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-014-001/327 (SARAS DOLI)
|
1745007000NRG24130920230828579
|
13/09/2023
|
SURESH SAHU
|
1745007WL029952
|
SURESH SAHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SURESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-014-001/328 (SARAS DOLI)
|
1745007000NRG24130920230828580
|
13/09/2023
|
BAHADURI
|
1745007WL029952
|
BAHADURI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
BAHADURI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-014-001/330 (SARAS DOLI)
|
1745007000NRG24130920230828581
|
13/09/2023
|
SUKHANANDAN
|
1745007WL029952
|
SUKHANANDAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKHANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-014-001/337 (SARAS DOLI)
|
1745007000NRG24130920230828582
|
13/09/2023
|
GAYA PRASAD
|
1745007WL029952
|
GAYA PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-014-001/338 (SARAS DOLI)
|
1745007000NRG24130920230828583
|
13/09/2023
|
SHIV KUMAR
|
1745007WL029952
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-014-001/341 (SARAS DOLI)
|
1745007014NRG24120920230824769
|
13/09/2023
|
MANGALIYA BAI
|
1745007014WL029837
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-014-001/342 (SARAS DOLI)
|
1745007014NRG24120920230824770
|
13/09/2023
|
JAY LAL
|
1745007014WL029837
|
JAY LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-014-001/367 (SARAS DOLI)
|
1745007014NRG24120920230824771
|
13/09/2023
|
sundariya
|
1745007014WL029837
|
sundariya
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-014-001/367-C (SARAS DOLI)
|
1745007014NRG24120920230824772
|
13/09/2023
|
Rajkumari Bai
|
1745007014WL029837
|
Rajkumari Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RajkumariBai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-014-001/369 (SARAS DOLI)
|
1745007000NRG24130920230828584
|
13/09/2023
|
DROPTI BAI
|
1745007WL029952
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-014-001/37 (SARAS DOLI)
|
1745007014NRG24120920230824773
|
13/09/2023
|
KUNVAR LAL
|
1745007014WL029837
|
KUNVAR LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
KUNVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-014-001/37-A (SARAS DOLI)
|
1745007014NRG24120920230824774
|
13/09/2023
|
TIRATH
|
1745007014WL029837
|
TIRATH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-014-001/371-A (SARAS DOLI)
|
1745007000NRG24130920230828585
|
13/09/2023
|
RAJJU LAL
|
1745007WL029952
|
RAJJU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-014-001/377-A (SARAS DOLI)
|
1745007000NRG24130920230828586
|
13/09/2023
|
Pushpa Bai
|
1745007WL029952
|
Pushpa Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MEHANDWANI
|
MP-45-007-014-001/378 (SARAS DOLI)
|
1745007000NRG24130920230828587
|
13/09/2023
|
GANGARAM
|
1745007WL029952
|
GANGARAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-014-001/379-A (SARAS DOLI)
|
1745007000NRG24130920230828588
|
13/09/2023
|
PARWATI BAI
|
1745007WL029952
|
PARWATI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-014-001/379-B (SARAS DOLI)
|
1745007000NRG24130920230828589
|
13/09/2023
|
SUNILKUMAR
|
1745007WL029952
|
SUNILKUMAR
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-014-001/390 (SARAS DOLI)
|
1745007000NRG24130920230828590
|
13/09/2023
|
RAMPAYARE
|
1745007WL029952
|
RAMPAYARE
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMPAYARE
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-014-001/392-A (SARAS DOLI)
|
1745007000NRG24130920230828591
|
13/09/2023
|
Dayadeen
|
1745007WL029952
|
Dayadeen
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
Dayadeen
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-014-001/393 (SARAS DOLI)
|
1745007000NRG24130920230828592
|
13/09/2023
|
SHIV PRASAD
|
1745007WL029952
|
SHIV PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-014-001/394 (SARAS DOLI)
|
1745007000NRG24130920230828593
|
13/09/2023
|
LALLARAM
|
1745007WL029952
|
LALLARAM
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
21/09/2023
|
|
331404210
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-014-001/394-B (SARAS DOLI)
|
1745007000NRG24130920230828594
|
13/09/2023
|
Ramkali Sahu
|
1745007WL029952
|
Ramkali Sahu
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RamkaliSahu
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-014-001/396 (SARAS DOLI)
|
1745007000NRG24130920230828595
|
13/09/2023
|
SANTOSH
|
1745007WL029952
|
SANTOSH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-014-001/397 (SARAS DOLI)
|
1745007000NRG24130920230828596
|
13/09/2023
|
RAMKALI BAI
|
1745007WL029952
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-014-001/398 (SARAS DOLI)
|
1745007000NRG24130920230828597
|
13/09/2023
|
RAMDULARE
|
1745007WL029952
|
RAMDULARE
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMDULARE
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-014-001/399 (SARAS DOLI)
|
1745007000NRG24130920230828598
|
13/09/2023
|
SALIKRAM
|
1745007WL029952
|
SALIKRAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-014-001/399-B (SARAS DOLI)
|
1745007000NRG24130920230828599
|
13/09/2023
|
Lela Bai
|
1745007WL029952
|
Lela Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
LelaBai
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-014-001/400 (SARAS DOLI)
|
1745007000NRG24130920230828600
|
13/09/2023
|
DAMODAR
|
1745007WL029952
|
DAMODAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-014-001/401-A (SARAS DOLI)
|
1745007000NRG24130920230828601
|
13/09/2023
|
DASRATH
|
1745007WL029952
|
DASRATH
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
21/09/2023
|
|
331404210
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-014-001/402 (SARAS DOLI)
|
1745007000NRG24130920230828602
|
13/09/2023
|
Parwati Bai
|
1745007WL029952
|
Parwati Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-014-001/404 (SARAS DOLI)
|
1745007000NRG24130920230828603
|
13/09/2023
|
OMPRAKASH
|
1745007WL029952
|
OMPRAKASH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-014-001/404-B (SARAS DOLI)
|
1745007000NRG24130920230828604
|
13/09/2023
|
Deepak Kumar
|
1745007WL029952
|
Deepak Kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
DeepakKumar
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-014-001/405 (SARAS DOLI)
|
1745007014NRG24120920230824775
|
13/09/2023
|
GANDHU SINGH
|
1745007014WL029837
|
GANDHU SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-014-001/406 (SARAS DOLI)
|
1745007014NRG24120920230824776
|
13/09/2023
|
GOMTI BAI
|
1745007014WL029837
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-014-001/423-B (SARAS DOLI)
|
1745007000NRG24130920230828605
|
13/09/2023
|
Chameli Bai
|
1745007WL029952
|
Chameli Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-014-001/435 (SARAS DOLI)
|
1745007014NRG24120920230824777
|
13/09/2023
|
heera
|
1745007014WL029837
|
heera
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-014-001/438 (SARAS DOLI)
|
1745007000NRG24130920230828606
|
13/09/2023
|
RAMGOPAL
|
1745007WL029952
|
RAMGOPAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-014-001/440-A (SARAS DOLI)
|
1745007000NRG24130920230828607
|
13/09/2023
|
BHURE LAL
|
1745007WL029952
|
BHURE LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-014-001/448 (SARAS DOLI)
|
1745007000NRG24130920230828608
|
13/09/2023
|
BAGVAT
|
1745007WL029952
|
BAGVAT
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
BAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-014-001/449 (SARAS DOLI)
|
1745007000NRG24130920230828609
|
13/09/2023
|
CHANDRAVATI BAI
|
1745007WL029952
|
CHANDRAVATI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-014-001/452 (SARAS DOLI)
|
1745007000NRG24130920230828610
|
13/09/2023
|
GOKAL
|
1745007WL029952
|
GOKAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-014-001/454 (SARAS DOLI)
|
1745007000NRG24130920230828611
|
13/09/2023
|
BABUA PRASAD
|
1745007WL029952
|
BABUA PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
BABUAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-014-001/455 (SARAS DOLI)
|
1745007000NRG24130920230828613
|
13/09/2023
|
CHHOTE LAL
|
1745007WL029952
|
CHHOTE LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-014-001/464 (SARAS DOLI)
|
1745007000NRG24130920230828615
|
13/09/2023
|
MANOHAR LAL
|
1745007WL029952
|
MANOHAR LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-014-001/464-B (SARAS DOLI)
|
1745007000NRG24130920230828616
|
13/09/2023
|
Shiv Prasad
|
1745007WL029952
|
Shiv Prasad
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
ShivPrasad
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-014-001/465 (SARAS DOLI)
|
1745007000NRG24130920230828617
|
13/09/2023
|
Puniya Bai
|
1745007WL029952
|
Puniya Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
PuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-014-001/465-B (SARAS DOLI)
|
1745007000NRG24130920230828618
|
13/09/2023
|
Siya Sahu
|
1745007WL029952
|
Siya Sahu
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
21/09/2023
|
|
331404210
|
|
SiyaSahu
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-014-001/466 (SARAS DOLI)
|
1745007000NRG24130920230828619
|
13/09/2023
|
PRAMOD
|
1745007WL029952
|
PRAMOD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-014-001/467-A (SARAS DOLI)
|
1745007000NRG24130920230828620
|
13/09/2023
|
OMKAR SAHU
|
1745007WL029952
|
OMKAR SAHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
MEHANDWANI
|
MP-45-007-014-001/469-B (SARAS DOLI)
|
1745007014NRG24120920230824778
|
13/09/2023
|
sonwati bai
|
1745007014WL029837
|
sonwati bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
sonwatibai
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-014-001/470 (SARAS DOLI)
|
1745007014NRG24120920230824779
|
13/09/2023
|
CHAMAR SINGH
|
1745007014WL029837
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-014-001/470 (SARAS DOLI)
|
1745007014NRG24120920230824780
|
13/09/2023
|
PARVATI
|
1745007014WL029837
|
PARVATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-014-001/473 (SARAS DOLI)
|
1745007014NRG24120920230824782
|
13/09/2023
|
CHODHARI SINGH
|
1745007014WL029837
|
CHODHARI SINGH
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHODHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MEHANDWANI
|
MP-45-007-014-001/497-A (SARAS DOLI)
|
1745007014NRG24120920230824783
|
13/09/2023
|
HIRIYA BAI
|
1745007014WL029837
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-014-001/498-A (SARAS DOLI)
|
1745007014NRG24120920230824784
|
13/09/2023
|
SHYAM BAI
|
1745007014WL029837
|
SHYAM BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-014-001/499 (SARAS DOLI)
|
1745007014NRG24120920230824785
|
13/09/2023
|
AKALI BAI
|
1745007014WL029837
|
AKALI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
AKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-014-001/499-B (SARAS DOLI)
|
1745007014NRG24120920230824786
|
13/09/2023
|
RADHIKA BAI
|
1745007014WL029837
|
RADHIKA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RADHIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-014-001/5 (SARAS DOLI)
|
1745007014NRG24120920230824787
|
13/09/2023
|
Shyam Bai
|
1745007014WL029837
|
Shyam Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-014-001/500 (SARAS DOLI)
|
1745007014NRG24120920230824788
|
13/09/2023
|
SUNDAR
|
1745007014WL029837
|
SUNDAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-014-001/502 (SARAS DOLI)
|
1745007014NRG24120920230824789
|
13/09/2023
|
SUKHASEN
|
1745007014WL029837
|
SUKHASEN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKHASEN
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-014-001/503-A (SARAS DOLI)
|
1745007000NRG24130920230828621
|
13/09/2023
|
GIRJA BAI
|
1745007WL029952
|
GIRJA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-014-001/503-B (SARAS DOLI)
|
1745007000NRG24130920230828622
|
13/09/2023
|
Sakuntala Sahu
|
1745007WL029952
|
Sakuntala Sahu
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
21/09/2023
|
|
331404210
|
|
SakuntalaSahu
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-014-001/504 (SARAS DOLI)
|
1745007000NRG24130920230828623
|
13/09/2023
|
GANGARAM
|
1745007WL029952
|
GANGARAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-014-001/504-B (SARAS DOLI)
|
1745007000NRG24130920230828624
|
13/09/2023
|
Phoolwati Sahu
|
1745007WL029952
|
Phoolwati Sahu
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
PhoolwatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-014-001/506 (SARAS DOLI)
|
1745007000NRG24130920230828625
|
13/09/2023
|
ISHAVARI PRASAD
|
1745007WL029952
|
ISHAVARI PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
ISHAVARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-014-001/509-A (SARAS DOLI)
|
1745007000NRG24130920230828626
|
13/09/2023
|
Teaj Lal
|
1745007WL029952
|
Teaj Lal
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
TeajLal
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-014-001/512-A (SARAS DOLI)
|
1745007014NRG24120920230824790
|
13/09/2023
|
RAMKUMAR
|
1745007014WL029837
|
RAMKUMAR
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-014-001/526 (SARAS DOLI)
|
1745007014NRG24120920230824791
|
13/09/2023
|
GOTHHU LAL
|
1745007014WL029837
|
GOTHHU LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
GOTHHULAL
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-014-001/527 (SARAS DOLI)
|
1745007014NRG24120920230824792
|
13/09/2023
|
MAHA SINGH
|
1745007014WL029837
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-014-001/527-C (SARAS DOLI)
|
1745007014NRG24120920230824793
|
13/09/2023
|
VIMALA BAI
|
1745007014WL029837
|
VIMALA BAI
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
21/09/2023
|
|
331404210
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-014-001/529 (SARAS DOLI)
|
1745007000NRG24130920230828627
|
13/09/2023
|
MULIYA BAI
|
1745007WL029952
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-014-001/53 (SARAS DOLI)
|
1745007014NRG24120920230824794
|
13/09/2023
|
hare singh
|
1745007014WL029837
|
hare singh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-014-001/531 (SARAS DOLI)
|
1745007000NRG24130920230828628
|
13/09/2023
|
NARBAD
|
1745007WL029952
|
NARBAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-014-001/537 (SARAS DOLI)
|
1745007000NRG24130920230828629
|
13/09/2023
|
RAMSHAVRUP
|
1745007WL029952
|
RAMSHAVRUP
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMSHAVRUP
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-014-001/537-B (SARAS DOLI)
|
1745007000NRG24130920230828630
|
13/09/2023
|
KUSUM BAI
|
1745007WL029952
|
KUSUM BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-014-001/538 (SARAS DOLI)
|
1745007014NRG24120920230824795
|
13/09/2023
|
BISHARTI BAI
|
1745007014WL029837
|
BISHARTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
BISHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-014-001/54-A (SARAS DOLI)
|
1745007014NRG24120920230824796
|
13/09/2023
|
UMESH
|
1745007014WL029837
|
UMESH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-014-001/541 (SARAS DOLI)
|
1745007014NRG24120920230824797
|
13/09/2023
|
MAN SINGH
|
1745007014WL029837
|
MAN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-014-001/542 (SARAS DOLI)
|
1745007014NRG24120920230824799
|
13/09/2023
|
CHANDAR
|
1745007014WL029837
|
CHANDAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-014-001/543 (SARAS DOLI)
|
1745007014NRG24120920230824800
|
13/09/2023
|
ramdeen
|
1745007014WL029837
|
ramdeen
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-014-001/545 (SARAS DOLI)
|
1745007014NRG24120920230824801
|
13/09/2023
|
JIYA LAL
|
1745007014WL029837
|
JIYA LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-014-001/546 (SARAS DOLI)
|
1745007014NRG24120920230824802
|
13/09/2023
|
MANTI BAI
|
1745007014WL029837
|
MANTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-014-001/547-A (SARAS DOLI)
|
1745007014NRG24120920230824803
|
13/09/2023
|
deepa
|
1745007014WL029837
|
deepa
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-014-001/559 (SARAS DOLI)
|
1745007014NRG24120920230824804
|
13/09/2023
|
JEHAR SINGH
|
1745007014WL029837
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-014-001/560-A (SARAS DOLI)
|
1745007014NRG24120920230824805
|
13/09/2023
|
SUKLAL
|
1745007014WL029837
|
SUKLAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-014-001/561 (SARAS DOLI)
|
1745007014NRG24120920230824806
|
13/09/2023
|
RAM LAL
|
1745007014WL029837
|
RAM LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-014-001/562 (SARAS DOLI)
|
1745007014NRG24120920230824808
|
13/09/2023
|
BUDDU LAL
|
1745007014WL029837
|
BUDDU LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-014-001/563-A (SARAS DOLI)
|
1745007000NRG24130920230828631
|
13/09/2023
|
Ashwani Sahu
|
1745007WL029952
|
Ashwani Sahu
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
AshwaniSahu
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-014-001/565 (SARAS DOLI)
|
1745007000NRG24130920230828632
|
13/09/2023
|
sunita
|
1745007WL029952
|
sunita
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-014-001/569-B (SARAS DOLI)
|
1745007000NRG24130920230828633
|
13/09/2023
|
DUVARKA SAHU
|
1745007WL029952
|
DUVARKA SAHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
DUVARKASAHU
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-014-001/570 (SARAS DOLI)
|
1745007000NRG24130920230828635
|
13/09/2023
|
PHOOLCHAND SAHU
|
1745007WL029952
|
PHOOLCHAND SAHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
PHOOLCHANDSAHU
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-014-001/570 (SARAS DOLI)
|
1745007000NRG24130920230828634
|
13/09/2023
|
SOMNATH
|
1745007WL029952
|
SOMNATH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-014-001/570-C (SARAS DOLI)
|
1745007000NRG24130920230828636
|
13/09/2023
|
Laxmi Bai Sahu
|
1745007WL029952
|
Laxmi Bai Sahu
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
LaxmiBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-014-001/575 (SARAS DOLI)
|
1745007000NRG24130920230828637
|
13/09/2023
|
BHAGVAT
|
1745007WL029952
|
BHAGVAT
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-014-001/575-C (SARAS DOLI)
|
1745007000NRG24130920230828638
|
13/09/2023
|
Rohit Kumar
|
1745007WL029952
|
Rohit Kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-014-001/577-A (SARAS DOLI)
|
1745007000NRG24130920230828640
|
13/09/2023
|
RAJKUMAR
|
1745007WL029952
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-014-001/592 (SARAS DOLI)
|
1745007014NRG24120920230824809
|
13/09/2023
|
PHUNDI LAL
|
1745007014WL029837
|
PHUNDI LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-014-001/594 (SARAS DOLI)
|
1745007000NRG24130920230828641
|
13/09/2023
|
Sarju Prasad
|
1745007WL029952
|
Sarju Prasad
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SarjuPrasad
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-014-001/596-A (SARAS DOLI)
|
1745007014NRG24120920230824811
|
13/09/2023
|
SUNDAR
|
1745007014WL029837
|
SUNDAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-014-001/597 (SARAS DOLI)
|
1745007014NRG24120920230824812
|
13/09/2023
|
CHHIDDI LAL
|
1745007014WL029837
|
CHHIDDI LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHHIDDILAL
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-014-001/597-B (SARAS DOLI)
|
1745007014NRG24120920230824813
|
13/09/2023
|
Devendra
|
1745007014WL029837
|
Devendra
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-014-001/598 (SARAS DOLI)
|
1745007014NRG24120920230824814
|
13/09/2023
|
RAMVATI BAI
|
1745007014WL029837
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-014-001/599-A (SARAS DOLI)
|
1745007014NRG24120920230824815
|
13/09/2023
|
PHUNDO BAI
|
1745007014WL029837
|
PHUNDO BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
PHUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-014-001/610 (SARAS DOLI)
|
1745007014NRG24120920230824816
|
13/09/2023
|
PUNNU LAL
|
1745007014WL029837
|
PUNNU LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-014-001/610-B (SARAS DOLI)
|
1745007014NRG24120920230824817
|
13/09/2023
|
SEMA BAI
|
1745007014WL029837
|
SEMA BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
SEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-014-001/62 (SARAS DOLI)
|
1745007000NRG24130920230828644
|
13/09/2023
|
RAMGOPAL
|
1745007WL029952
|
RAMGOPAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
MEHANDWANI
|
MP-45-007-014-001/62-B (SARAS DOLI)
|
1745007000NRG24130920230828645
|
13/09/2023
|
Savita Bai
|
1745007WL029952
|
Savita Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-014-001/632 (SARAS DOLI)
|
1745007000NRG24130920230828646
|
13/09/2023
|
DUKHU LAL
|
1745007WL029952
|
DUKHU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-014-001/632-B (SARAS DOLI)
|
1745007000NRG24130920230828647
|
13/09/2023
|
Ramkumar
|
1745007WL029952
|
Ramkumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-014-001/633 (SARAS DOLI)
|
1745007000NRG24130920230828648
|
13/09/2023
|
GORA PRASAD
|
1745007WL029952
|
GORA PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
GORAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-014-001/634 (SARAS DOLI)
|
1745007000NRG24130920230828650
|
13/09/2023
|
ALLU LAL
|
1745007WL029952
|
ALLU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
ALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-014-001/634 (SARAS DOLI)
|
1745007000NRG24130920230828649
|
13/09/2023
|
LALLU LAL
|
1745007WL029952
|
LALLU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-014-001/649 (SARAS DOLI)
|
1745007014NRG24120920230824818
|
13/09/2023
|
RAM PRASAD
|
1745007014WL029837
|
RAM PRASAD
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-014-001/65 (SARAS DOLI)
|
1745007014NRG24120920230824819
|
13/09/2023
|
RAM BAI
|
1745007014WL029837
|
RAM BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-014-001/689 (SARAS DOLI)
|
1745007000NRG24130920230828651
|
13/09/2023
|
SANTOSH
|
1745007WL029952
|
SANTOSH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-014-001/696-A (SARAS DOLI)
|
1745007000NRG24130920230828652
|
13/09/2023
|
Munni Bai
|
1745007WL029952
|
Munni Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-014-001/702 (SARAS DOLI)
|
1745007014NRG24120920230824820
|
13/09/2023
|
Narbadiya Bai
|
1745007014WL029837
|
Narbadiya Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
NarbadiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-014-001/706 (SARAS DOLI)
|
1745007014NRG24120920230824821
|
13/09/2023
|
SONVATI BAI
|
1745007014WL029837
|
SONVATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-014-001/708 (SARAS DOLI)
|
1745007000NRG24130920230828653
|
13/09/2023
|
SANJAY
|
1745007WL029952
|
SANJAY
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-014-001/709 (SARAS DOLI)
|
1745007000NRG24130920230828654
|
13/09/2023
|
SIVRATAN
|
1745007WL029952
|
SIVRATAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-014-001/710-B (SARAS DOLI)
|
1745007014NRG24120920230824822
|
13/09/2023
|
RAMMAL BAI
|
1745007014WL029837
|
RAMMAL BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MEHANDWANI
|
MP-45-007-014-001/722-A (SARAS DOLI)
|
1745007000NRG24130920230828655
|
13/09/2023
|
SUNITA BAI
|
1745007WL029952
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-014-001/726 (SARAS DOLI)
|
1745007014NRG24120920230824824
|
13/09/2023
|
RAMJI
|
1745007014WL029837
|
RAMJI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MEHANDWANI
|
MP-45-007-014-001/735 (SARAS DOLI)
|
1745007014NRG24120920230824825
|
13/09/2023
|
LEELA BAI
|
1745007014WL029837
|
LEELA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-014-001/743-A (SARAS DOLI)
|
1745007000NRG24130920230828656
|
13/09/2023
|
RAMESH PRASAD SAHU
|
1745007WL029952
|
RAMESH PRASAD SAHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMESHPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-014-001/750-A (SARAS DOLI)
|
1745007014NRG24120920230824827
|
13/09/2023
|
RAMKUMAR
|
1745007014WL029837
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-014-001/751-A (SARAS DOLI)
|
1745007014NRG24120920230824828
|
13/09/2023
|
BASHAKHI BAI
|
1745007014WL029837
|
BASHAKHI BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
BASHAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-014-001/756-A (SARAS DOLI)
|
1745007014NRG24120920230824831
|
13/09/2023
|
SUKHIYA BAI
|
1745007014WL029837
|
SUKHIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MEHANDWANI
|
MP-45-007-014-001/757-A (SARAS DOLI)
|
1745007014NRG24120920230824832
|
13/09/2023
|
MAHA SINGH
|
1745007014WL029837
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-014-001/758-A (SARAS DOLI)
|
1745007014NRG24120920230824833
|
13/09/2023
|
KALA BAI
|
1745007014WL029837
|
KALA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-014-001/760-A (SARAS DOLI)
|
1745007014NRG24120920230824834
|
13/09/2023
|
NANUSINGH
|
1745007014WL029837
|
NANUSINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-014-001/762-B (SARAS DOLI)
|
1745007014NRG24120920230824835
|
13/09/2023
|
BHARAT LAL
|
1745007014WL029837
|
BHARAT LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-014-001/764-A (SARAS DOLI)
|
1745007014NRG24120920230824836
|
13/09/2023
|
AGARWATI BAI
|
1745007014WL029837
|
AGARWATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
AGARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-014-001/768-A (SARAS DOLI)
|
1745007014NRG24120920230824837
|
13/09/2023
|
INDRESH
|
1745007014WL029837
|
INDRESH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
INDRESH
|
BANK OF INDIA(508505)
|
199
|
MEHANDWANI
|
MP-45-007-014-001/769-A (SARAS DOLI)
|
1745007000NRG24130920230828657
|
13/09/2023
|
RAM CHARAN SAHU
|
1745007WL029952
|
RAM CHARAN SAHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMCHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-014-001/793-A (SARAS DOLI)
|
1745007014NRG24120920230824838
|
13/09/2023
|
MANGAL SINGH
|
1745007014WL029837
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-014-001/797-A (SARAS DOLI)
|
1745007000NRG24130920230828658
|
13/09/2023
|
LACHHU PRASAD
|
1745007WL029952
|
LACHHU PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
LACHHUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-014-001/798-A (SARAS DOLI)
|
1745007000NRG24130920230828659
|
13/09/2023
|
LAXMAN PRASAD
|
1745007WL029952
|
LAXMAN PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
LAXMANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-014-001/800-A (SARAS DOLI)
|
1745007014NRG24120920230824840
|
13/09/2023
|
SHONKALI BAI
|
1745007014WL029837
|
SHONKALI BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-014-001/801-A (SARAS DOLI)
|
1745007014NRG24120920230824841
|
13/09/2023
|
KAVITA BAI
|
1745007014WL029837
|
KAVITA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-014-001/807-B (SARAS DOLI)
|
1745007014NRG24120920230824843
|
13/09/2023
|
ANJANIYA BAI
|
1745007014WL029837
|
ANJANIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
ANJANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-014-001/810-A (SARAS DOLI)
|
1745007000NRG24130920230828660
|
13/09/2023
|
Sarojani Bai
|
1745007WL029952
|
Sarojani Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SarojaniBai
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-014-001/824-A (SARAS DOLI)
|
1745007000NRG24130920230828661
|
13/09/2023
|
RAMCHARAN SAHU
|
1745007WL029952
|
RAMCHARAN SAHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMCHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-014-001/825-A (SARAS DOLI)
|
1745007000NRG24130920230828662
|
13/09/2023
|
RAMKISHOR SAHU
|
1745007WL029952
|
RAMKISHOR SAHU
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMKISHORSAHU
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-014-001/841-A (SARAS DOLI)
|
1745007014NRG24120920230824844
|
13/09/2023
|
Lalita Bai
|
1745007014WL029837
|
Lalita Bai
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-014-001/846-A (SARAS DOLI)
|
1745007000NRG24130920230828663
|
13/09/2023
|
Madhuri Bai
|
1745007WL029952
|
Madhuri Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
MadhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MEHANDWANI
|
MP-45-007-014-001/848-A (SARAS DOLI)
|
1745007014NRG24120920230824845
|
13/09/2023
|
BALSHYA
|
1745007014WL029837
|
BALSHYA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
BALSHYA
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-014-001/849-A (SARAS DOLI)
|
1745007000NRG24130920230828664
|
13/09/2023
|
Neha Bai
|
1745007WL029952
|
Neha Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
NehaBai
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-014-001/851-A (SARAS DOLI)
|
1745007000NRG24130920230828665
|
13/09/2023
|
Sateesh Kumar
|
1745007WL029952
|
Sateesh Kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SateeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-014-001/86 (SARAS DOLI)
|
1745007014NRG24120920230824846
|
13/09/2023
|
GULBAS
|
1745007014WL029837
|
GULBAS
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
GULBAS
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-014-001/87 (SARAS DOLI)
|
1745007014NRG24120920230824847
|
13/09/2023
|
SUMMAT SINGH
|
1745007014WL029837
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-014-001/88-A (SARAS DOLI)
|
1745007014NRG24120920230824848
|
13/09/2023
|
HALKI BAI
|
1745007014WL029837
|
HALKI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-014-001/91 (SARAS DOLI)
|
1745007014NRG24120920230824849
|
13/09/2023
|
PARSAD SINGH
|
1745007014WL029837
|
PARSAD SINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
21/09/2023
|
|
331404210
|
|
PARSADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MEHANDWANI
|
MP-45-007-014-001/92 (SARAS DOLI)
|
1745007000NRG24130920230828666
|
13/09/2023
|
BALRAM
|
1745007WL029952
|
BALRAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-014-001/95 (SARAS DOLI)
|
1745007000NRG24130920230828668
|
13/09/2023
|
BHAKANA PRASAD
|
1745007WL029952
|
BHAKANA PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAKANAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-014-001/96 (SARAS DOLI)
|
1745007000NRG24130920230828669
|
13/09/2023
|
SUMERA
|
1745007WL029952
|
SUMERA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-014-001/96-B (SARAS DOLI)
|
1745007000NRG24130920230828670
|
13/09/2023
|
Hirondiya Bai
|
1745007WL029952
|
Hirondiya Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
HirondiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-014-001/96-C (SARAS DOLI)
|
1745007000NRG24130920230828671
|
13/09/2023
|
Suhagwati Bai
|
1745007WL029952
|
Suhagwati Bai
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
21/09/2023
|
|
331404210
|
|
SuhagwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-037-001/110-B (MASSORGUGHARI)
|
1745007000NRG24130920230828325
|
13/09/2023
|
DURGESH YADAV
|
1745007WL029949
|
DURGESH YADAV
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DURGESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-040-001/120-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826454
|
13/09/2023
|
BHAGLU SINGH
|
1745007040WL029886
|
BHAGLU SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-040-001/20-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826457
|
13/09/2023
|
RESHMI BAI
|
1745007040WL029886
|
RESHMI BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
RESHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-040-001/27-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821881
|
13/09/2023
|
RAMESH LAL
|
1745007040WL029650
|
RAMESH LAL
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-040-001/44-B (PATRITOLA MAAL)
|
1745007040NRG24120920230821884
|
13/09/2023
|
HEMANTI
|
1745007040WL029650
|
HEMANTI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
HEMANTI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-040-001/46-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826460
|
13/09/2023
|
Anand sinhg
|
1745007040WL029886
|
Anand sinhg
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
Anandsinhg
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-040-001/56-C (PATRITOLA MAAL)
|
1745007040NRG24120920230821887
|
13/09/2023
|
Phoolvati
|
1745007040WL029650
|
Phoolvati
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
21/09/2023
|
|
331404210
|
|
Phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MEHANDWANI
|
MP-45-007-040-002/113-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826469
|
13/09/2023
|
RAVINDRA SINGH
|
1745007040WL029886
|
RAVINDRA SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MEHANDWANI
|
MP-45-007-040-002/116-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826470
|
13/09/2023
|
Krishna kumar
|
1745007040WL029886
|
Krishna kumar
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-040-002/128-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826473
|
13/09/2023
|
KRISHNA KUMAR YADAV
|
1745007040WL029886
|
KRISHNA KUMAR YADAV
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
KRISHNAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-040-002/144-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826479
|
13/09/2023
|
SURAJWATI
|
1745007040WL029886
|
SURAJWATI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SURAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-040-002/177-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826488
|
13/09/2023
|
HARSH RAJ
|
1745007040WL029886
|
HARSH RAJ
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
21/09/2023
|
|
331404210
|
|
HARSHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-040-002/189-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826493
|
13/09/2023
|
SHATRUGHAN TEKAM
|
1745007040WL029886
|
SHATRUGHAN TEKAM
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHATRUGHANTEKAM
|
UNION BANK OF INDIA(508500)
|
236
|
MEHANDWANI
|
MP-45-007-040-002/194-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826496
|
13/09/2023
|
Makhan Lal Yadav
|
1745007040WL029886
|
Makhan Lal Yadav
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
MakhanLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-040-002/202-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826502
|
13/09/2023
|
JEEVAN LAL
|
1745007040WL029886
|
JEEVAN LAL
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-040-002/21-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826504
|
13/09/2023
|
SONSAY
|
1745007040WL029886
|
SONSAY
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-040-002/231-C (PATRITOLA MAAL)
|
1745007040NRG24120920230821899
|
13/09/2023
|
SANTLAL
|
1745007040WL029650
|
SANTLAL
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-040-002/236-B (PATRITOLA MAAL)
|
1745007040NRG24120920230821901
|
13/09/2023
|
AMAR SINGH
|
1745007040WL029650
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-040-002/237-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826512
|
13/09/2023
|
DEVA SINGH
|
1745007040WL029886
|
DEVA SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
DEVASINGH
|
UNION BANK OF INDIA(508500)
|
242
|
MEHANDWANI
|
MP-45-007-040-002/240-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826514
|
13/09/2023
|
CHHOTI BAI
|
1745007040WL029886
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-040-002/25-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826518
|
13/09/2023
|
Budhawa singh
|
1745007040WL029886
|
Budhawa singh
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
Budhawasingh
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-040-002/38-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826522
|
13/09/2023
|
SUHAG BAI
|
1745007040WL029886
|
SUHAG BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MEHANDWANI
|
MP-45-007-040-002/43-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826526
|
13/09/2023
|
USHA NANDA
|
1745007040WL029886
|
USHA NANDA
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
21/09/2023
|
|
331404210
|
|
USHANANDA
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-040-002/6-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826533
|
13/09/2023
|
FUL SINGH
|
1745007040WL029886
|
FUL SINGH
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
21/09/2023
|
|
331404210
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
247
|
MEHANDWANI
|
MP-45-007-040-002/66-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826537
|
13/09/2023
|
SARWAN KUMAR
|
1745007040WL029886
|
SARWAN KUMAR
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SARWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-040-002/70-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826539
|
13/09/2023
|
PATRAS NANDA
|
1745007040WL029886
|
PATRAS NANDA
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
PATRASNANDA
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-040-002/79-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826540
|
13/09/2023
|
BINDE SINGH
|
1745007040WL029886
|
BINDE SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
BINDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-040-002/84-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826541
|
13/09/2023
|
ASHOK KUMAR
|
1745007040WL029886
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-040-002/97-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826543
|
13/09/2023
|
SHIVKUMAR
|
1745007040WL029886
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-040-002/98-C (PATRITOLA MAAL)
|
1745007040NRG24120920230821904
|
13/09/2023
|
RAJESH KUMAR
|
1745007040WL029650
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-040-002/98-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826545
|
13/09/2023
|
SAMALIYA BAI
|
1745007040WL029886
|
SAMALIYA BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-042-002/10-C (PAYALI)
|
1745007042NRG24130920230826872
|
13/09/2023
|
Pradeep
|
1745007042WL029896
|
Pradeep
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-042-002/101 (PAYALI)
|
1745007042NRG24130920230826873
|
13/09/2023
|
maniram
|
1745007042WL029896
|
maniram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-042-002/101-B (PAYALI)
|
1745007042NRG24130920230826874
|
13/09/2023
|
SYAMBATI
|
1745007042WL029896
|
SYAMBATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-042-002/115 (PAYALI)
|
1745007042NRG24130920230826875
|
13/09/2023
|
BALDEV
|
1745007042WL029896
|
BALDEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-042-002/116-A (PAYALI)
|
1745007042NRG24130920230826878
|
13/09/2023
|
Maniya bai
|
1745007042WL029896
|
Maniya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Maniyabai
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-042-002/116-A (PAYALI)
|
1745007042NRG24130920230826877
|
13/09/2023
|
NAN SINGH
|
1745007042WL029896
|
NAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-042-002/120-A (PAYALI)
|
1745007042NRG24130920230826879
|
13/09/2023
|
Pahalwati
|
1745007042WL029896
|
Pahalwati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-042-002/120-B (PAYALI)
|
1745007042NRG24130920230826880
|
13/09/2023
|
Beeran bai
|
1745007042WL029896
|
Beeran bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Beeranbai
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-042-002/121-A (PAYALI)
|
1745007042NRG24130920230826881
|
13/09/2023
|
INDRA SINGH
|
1745007042WL029896
|
INDRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-042-002/121-B (PAYALI)
|
1745007042NRG24130920230826882
|
13/09/2023
|
INDER SINGH
|
1745007042WL029896
|
INDER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-042-002/122-B (PAYALI)
|
1745007042NRG24130920230826883
|
13/09/2023
|
Braj Lal
|
1745007042WL029896
|
Braj Lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
BrajLal
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-042-002/123-C (PAYALI)
|
1745007042NRG24130920230826884
|
13/09/2023
|
Laxman
|
1745007042WL029896
|
Laxman
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-042-002/123-D (PAYALI)
|
1745007042NRG24130920230826885
|
13/09/2023
|
Vidhawati Bai
|
1745007042WL029896
|
Vidhawati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
VidhawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-042-002/124-A (PAYALI)
|
1745007042NRG24130920230826886
|
13/09/2023
|
SUNDAR LAL
|
1745007042WL029896
|
SUNDAR LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-042-002/125 (PAYALI)
|
1745007042NRG24130920230826889
|
13/09/2023
|
NAWAL
|
1745007042WL029896
|
NAWAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-042-002/126 (PAYALI)
|
1745007042NRG24130920230826890
|
13/09/2023
|
SUVARI
|
1745007042WL029896
|
SUVARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUVARI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-042-002/126-B (PAYALI)
|
1745007042NRG24130920230826891
|
13/09/2023
|
Surendra Kumar
|
1745007042WL029896
|
Surendra Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SurendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
MEHANDWANI
|
MP-45-007-042-002/128-A (PAYALI)
|
1745007042NRG24130920230826893
|
13/09/2023
|
Gendlal
|
1745007042WL029896
|
Gendlal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-042-002/128-B (PAYALI)
|
1745007042NRG24130920230826894
|
13/09/2023
|
Ramesh Kumar
|
1745007042WL029896
|
Ramesh Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
RameshKumar
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-042-002/130-A (PAYALI)
|
1745007042NRG24130920230826895
|
13/09/2023
|
BUDHSEN
|
1745007042WL029896
|
BUDHSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-042-002/131-A (PAYALI)
|
1745007042NRG24130920230826896
|
13/09/2023
|
DALLU SINGH
|
1745007042WL029896
|
DALLU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-042-002/131-D (PAYALI)
|
1745007042NRG24130920230826897
|
13/09/2023
|
Rangiya bai
|
1745007042WL029896
|
Rangiya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Rangiyabai
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-042-002/135-A (PAYALI)
|
1745007042NRG24130920230826898
|
13/09/2023
|
Davkaran
|
1745007042WL029896
|
Davkaran
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Davkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MEHANDWANI
|
MP-45-007-042-002/135-B (PAYALI)
|
1745007042NRG24130920230826899
|
13/09/2023
|
Nayanvati
|
1745007042WL029896
|
Nayanvati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Nayanvati
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MEHANDWANI
|
MP-45-007-042-002/136-A (PAYALI)
|
1745007042NRG24130920230826900
|
13/09/2023
|
KARAM SINGH
|
1745007042WL029896
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-042-002/137-A (PAYALI)
|
1745007042NRG24130920230826901
|
13/09/2023
|
INDAR SINGH
|
1745007042WL029896
|
INDAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
280
|
MEHANDWANI
|
MP-45-007-042-002/144-A (PAYALI)
|
1745007042NRG24130920230826902
|
13/09/2023
|
JUGARA
|
1745007042WL029896
|
JUGARA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
JUGARA
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-042-002/144-B (PAYALI)
|
1745007042NRG24130920230826903
|
13/09/2023
|
BHADUA SINGH
|
1745007042WL029896
|
BHADUA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHADUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-042-002/145-B (PAYALI)
|
1745007042NRG24130920230826905
|
13/09/2023
|
Damar
|
1745007042WL029896
|
Damar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Damar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
283
|
MEHANDWANI
|
MP-45-007-042-002/145-B (PAYALI)
|
1745007042NRG24130920230826904
|
13/09/2023
|
DEV SINGH
|
1745007042WL029896
|
DEV SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-042-002/146-A (PAYALI)
|
1745007042NRG24130920230826906
|
13/09/2023
|
SAMARU
|
1745007042WL029896
|
SAMARU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-042-002/146-B (PAYALI)
|
1745007042NRG24130920230826907
|
13/09/2023
|
KAMALI BAI
|
1745007042WL029896
|
KAMALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-042-002/148-A (PAYALI)
|
1745007042NRG24130920230826908
|
13/09/2023
|
CHANDAR
|
1745007042WL029896
|
CHANDAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-042-002/148-B (PAYALI)
|
1745007042NRG24130920230826909
|
13/09/2023
|
rajesh
|
1745007042WL029896
|
rajesh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-042-002/148-C (PAYALI)
|
1745007042NRG24130920230826910
|
13/09/2023
|
Devendra
|
1745007042WL029896
|
Devendra
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-042-002/149-A (PAYALI)
|
1745007042NRG24130920230826911
|
13/09/2023
|
Dal singh
|
1745007042WL029896
|
Dal singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-042-002/149-B (PAYALI)
|
1745007042NRG24130920230826912
|
13/09/2023
|
RAMGOPAL
|
1745007042WL029896
|
RAMGOPAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-042-002/149-C (PAYALI)
|
1745007042NRG24130920230826913
|
13/09/2023
|
Ramswaroop
|
1745007042WL029896
|
Ramswaroop
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
MEHANDWANI
|
MP-45-007-042-002/150-A (PAYALI)
|
1745007042NRG24130920230826915
|
13/09/2023
|
FULWASIYA
|
1745007042WL029896
|
FULWASIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
FULWASIYA
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-042-002/150-A (PAYALI)
|
1745007042NRG24130920230826914
|
13/09/2023
|
MANGLU
|
1745007042WL029896
|
MANGLU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-042-002/174-A (PAYALI)
|
1745007042NRG24130920230826916
|
13/09/2023
|
RAM SINGH
|
1745007042WL029896
|
RAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-042-002/174-B (PAYALI)
|
1745007042NRG24130920230826917
|
13/09/2023
|
kunti bai
|
1745007042WL029896
|
kunti bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-042-002/175-A (PAYALI)
|
1745007042NRG24130920230826918
|
13/09/2023
|
MALLU
|
1745007042WL029896
|
MALLU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-042-002/183-A (PAYALI)
|
1745007042NRG24130920230826919
|
13/09/2023
|
Chhoti Bai
|
1745007042WL029896
|
Chhoti Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-042-002/183-C (PAYALI)
|
1745007042NRG24130920230826920
|
13/09/2023
|
DURWEN
|
1745007042WL029896
|
DURWEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
DURWEN
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-042-002/183-D (PAYALI)
|
1745007042NRG24130920230826921
|
13/09/2023
|
lavkesh kumar
|
1745007042WL029896
|
lavkesh kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
lavkeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-042-002/184-B (PAYALI)
|
1745007042NRG24130920230826923
|
13/09/2023
|
Jamdar singh
|
1745007042WL029896
|
Jamdar singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Jamdarsingh
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-042-002/186-A (PAYALI)
|
1745007042NRG24130920230826924
|
13/09/2023
|
ROOP SINGH
|
1745007042WL029896
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-042-002/186-B (PAYALI)
|
1745007042NRG24130920230826925
|
13/09/2023
|
DURGESh
|
1745007042WL029896
|
DURGESh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
DURGESh
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-042-002/187-A (PAYALI)
|
1745007042NRG24130920230826926
|
13/09/2023
|
KUNWAR
|
1745007042WL029896
|
KUNWAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-042-002/188-A (PAYALI)
|
1745007042NRG24130920230826927
|
13/09/2023
|
LALSINGH
|
1745007042WL029896
|
LALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-042-002/19-A (PAYALI)
|
1745007042NRG24130920230826928
|
13/09/2023
|
Chain Singh
|
1745007042WL029896
|
Chain Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
ChainSingh
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-042-002/2-A (PAYALI)
|
1745007042NRG24130920230826930
|
13/09/2023
|
SUPAHIYA
|
1745007042WL029896
|
SUPAHIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUPAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-042-002/2-B (PAYALI)
|
1745007042NRG24130920230826931
|
13/09/2023
|
Krishna Kumar
|
1745007042WL029896
|
Krishna Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KrishnaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
MEHANDWANI
|
MP-45-007-042-002/200-A (PAYALI)
|
1745007042NRG24130920230826932
|
13/09/2023
|
HARDIN
|
1745007042WL029896
|
HARDIN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
HARDIN
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-042-002/200-B (PAYALI)
|
1745007042NRG24130920230826933
|
13/09/2023
|
SUKSEN
|
1745007042WL029896
|
SUKSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-042-002/200-C (PAYALI)
|
1745007042NRG24130920230826934
|
13/09/2023
|
Kanchaniya Bai
|
1745007042WL029896
|
Kanchaniya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KanchaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-042-002/202-A (PAYALI)
|
1745007042NRG24130920230826935
|
13/09/2023
|
HEERA SINGH
|
1745007042WL029896
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-042-002/211-B (PAYALI)
|
1745007042NRG24130920230826938
|
13/09/2023
|
PRHALAD
|
1745007042WL029896
|
PRHALAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
PRHALAD
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-042-002/212-B (PAYALI)
|
1745007042NRG24130920230826939
|
13/09/2023
|
CHHATTER SINGH
|
1745007042WL029896
|
CHHATTER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHHATTERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-042-002/213-B (PAYALI)
|
1745007042NRG24130920230826940
|
13/09/2023
|
JAMNA BAI
|
1745007042WL029896
|
JAMNA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-042-002/229-A (PAYALI)
|
1745007042NRG24130920230826941
|
13/09/2023
|
JHAMMU LAL
|
1745007042WL029896
|
JHAMMU LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
JHAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-042-002/239 (PAYALI)
|
1745007042NRG24130920230826942
|
13/09/2023
|
CHANDRAVATI
|
1745007042WL029896
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-042-002/24-A (PAYALI)
|
1745007042NRG24130920230826943
|
13/09/2023
|
HEERA LAL
|
1745007042WL029896
|
HEERA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-042-002/245 (PAYALI)
|
1745007042NRG24130920230826944
|
13/09/2023
|
Budhva singh
|
1745007042WL029896
|
Budhva singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Budhvasingh
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-042-002/245-A (PAYALI)
|
1745007042NRG24130920230826945
|
13/09/2023
|
Anil Kumar
|
1745007042WL029896
|
Anil Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MEHANDWANI
|
MP-45-007-042-002/246 (PAYALI)
|
1745007042NRG24130920230826946
|
13/09/2023
|
Akal singh
|
1745007042WL029896
|
Akal singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Akalsingh
|
INDIAN BANK(607105)
|
321
|
MEHANDWANI
|
MP-45-007-042-002/248 (PAYALI)
|
1745007042NRG24130920230826947
|
13/09/2023
|
Gulab singh
|
1745007042WL029896
|
Gulab singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-042-002/249 (PAYALI)
|
1745007042NRG24130920230826948
|
13/09/2023
|
Santosh
|
1745007042WL029896
|
Santosh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-042-002/25-A (PAYALI)
|
1745007042NRG24130920230826949
|
13/09/2023
|
RAMMA
|
1745007042WL029896
|
RAMMA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMMA
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-042-002/254-A (PAYALI)
|
1745007042NRG24130920230826951
|
13/09/2023
|
MATHURA SINGH
|
1745007042WL029896
|
MATHURA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-042-002/255 (PAYALI)
|
1745007042NRG24130920230826952
|
13/09/2023
|
MANNU
|
1745007042WL029896
|
MANNU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-042-002/256 (PAYALI)
|
1745007042NRG24130920230826953
|
13/09/2023
|
JHANKA SINGH
|
1745007042WL029896
|
JHANKA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
JHANKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-042-002/263-A (PAYALI)
|
1745007042NRG24130920230826954
|
13/09/2023
|
Parbatiya bai
|
1745007042WL029896
|
Parbatiya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Parbatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-042-002/267-A (PAYALI)
|
1745007042NRG24130920230826956
|
13/09/2023
|
RAMWATI BAI
|
1745007042WL029896
|
RAMWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-042-002/291 (PAYALI)
|
1745007042NRG24130920230826957
|
13/09/2023
|
Shanta bai
|
1745007042WL029896
|
Shanta bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Shantabai
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-042-002/3-A (PAYALI)
|
1745007042NRG24130920230826958
|
13/09/2023
|
Amarsay
|
1745007042WL029896
|
Amarsay
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Amarsay
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-042-002/3-B (PAYALI)
|
1745007042NRG24130920230826959
|
13/09/2023
|
Kamla Bai
|
1745007042WL029896
|
Kamla Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-042-002/464-A (PAYALI)
|
1745007042NRG24130920230826960
|
13/09/2023
|
Mamta Bhartiya
|
1745007042WL029896
|
Mamta Bhartiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
MamtaBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-042-002/465-A (PAYALI)
|
1745007042NRG24130920230826961
|
13/09/2023
|
Jeetan Singh
|
1745007042WL029896
|
Jeetan Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
JeetanSingh
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-042-002/498-A (PAYALI)
|
1745007042NRG24130920230826962
|
13/09/2023
|
Maheshwari
|
1745007042WL029896
|
Maheshwari
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-042-002/499-A (PAYALI)
|
1745007042NRG24130920230826963
|
13/09/2023
|
Harishchand
|
1745007042WL029896
|
Harishchand
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
MEHANDWANI
|
MP-45-007-042-002/499-A (PAYALI)
|
1745007042NRG24130920230826964
|
13/09/2023
|
Revati bai
|
1745007042WL029896
|
Revati bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Revatibai
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-042-002/62-A (PAYALI)
|
1745007042NRG24130920230826965
|
13/09/2023
|
CHEMO BAI
|
1745007042WL029896
|
CHEMO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHEMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-042-002/64-A (PAYALI)
|
1745007042NRG24130920230826967
|
13/09/2023
|
Panchi bai
|
1745007042WL029896
|
Panchi bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Panchibai
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-042-002/64-A (PAYALI)
|
1745007042NRG24130920230826968
|
13/09/2023
|
PEETAM
|
1745007042WL029896
|
PEETAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-042-002/65-A (PAYALI)
|
1745007042NRG24130920230826969
|
13/09/2023
|
Summat
|
1745007042WL029896
|
Summat
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Summat
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-042-002/66-A (PAYALI)
|
1745007042NRG24130920230826970
|
13/09/2023
|
NARBAD
|
1745007042WL029896
|
NARBAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-042-002/68-A (PAYALI)
|
1745007042NRG24130920230826971
|
13/09/2023
|
DOROPTI BAI
|
1745007042WL029896
|
DOROPTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
DOROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
MEHANDWANI
|
MP-45-007-042-002/69-A (PAYALI)
|
1745007042NRG24130920230826972
|
13/09/2023
|
KATARU
|
1745007042WL029896
|
KATARU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KATARU
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-042-002/69-B (PAYALI)
|
1745007042NRG24130920230826973
|
13/09/2023
|
GULPAT
|
1745007042WL029896
|
GULPAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
GULPAT
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-042-002/69-C (PAYALI)
|
1745007042NRG24130920230826974
|
13/09/2023
|
DEWA SINGH
|
1745007042WL029896
|
DEWA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
DEWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-042-002/7-B (PAYALI)
|
1745007042NRG24130920230826975
|
13/09/2023
|
pachli bai
|
1745007042WL029896
|
pachli bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
pachlibai
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-042-002/71-B (PAYALI)
|
1745007042NRG24130920230826976
|
13/09/2023
|
Karmu Singh
|
1745007042WL029896
|
Karmu Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KarmuSingh
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-042-002/72-B (PAYALI)
|
1745007042NRG24130920230826979
|
13/09/2023
|
RAMKUMAR
|
1745007042WL029896
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMKUMAR
|
AXIS BANK(607153)
|
349
|
MEHANDWANI
|
MP-45-007-042-002/72-C (PAYALI)
|
1745007042NRG24130920230826980
|
13/09/2023
|
Anusuiya
|
1745007042WL029896
|
Anusuiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
MEHANDWANI
|
MP-45-007-042-002/772-B (PAYALI)
|
1745007042NRG24130920230826981
|
13/09/2023
|
REMYA BAI
|
1745007042WL029896
|
REMYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
REMYABAI
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-042-002/82-A (PAYALI)
|
1745007042NRG24130920230826982
|
13/09/2023
|
SAMARU
|
1745007042WL029896
|
SAMARU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-042-002/82-B (PAYALI)
|
1745007042NRG24130920230826983
|
13/09/2023
|
Teerath
|
1745007042WL029896
|
Teerath
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-042-002/92-A (PAYALI)
|
1745007042NRG24130920230826984
|
13/09/2023
|
Mukesh
|
1745007042WL029896
|
Mukesh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
MEHANDWANI
|
MP-45-007-042-002/94-A (PAYALI)
|
1745007042NRG24130920230826985
|
13/09/2023
|
Buddo bai
|
1745007042WL029896
|
Buddo bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Buddobai
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-042-002/94-B (PAYALI)
|
1745007042NRG24130920230826986
|
13/09/2023
|
Pahal singh
|
1745007042WL029896
|
Pahal singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-042-002/97-A (PAYALI)
|
1745007042NRG24130920230826987
|
13/09/2023
|
SAMNA
|
1745007042WL029896
|
SAMNA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372684
|
372684
|
|
|
|
|
|
|
|
357
|
MEHANDWANI
|
MP-45-007-014-001/561-B (SARAS DOLI)
|
1745007014NRG24120920230824807
|
13/09/2023
|
Anarkali Bai
|
1745007014WL029837
|
Anarkali Bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
AnarkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
358
|
MEHANDWANI
|
MP-45-007-036-001/155 (KEWALADAR)
|
1745007000NRG24130920230828268
|
13/09/2023
|
AMRATIYA BAI
|
1745007WL029948
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-037-001/85-B (MASSORGUGHARI)
|
1745007000NRG24130920230828422
|
13/09/2023
|
Gayatri Yadav
|
1745007WL029949
|
Gayatri Yadav
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
GayatriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
360
|
MEHANDWANI
|
MP-45-007-011-001/11-B (PARAPANI)
|
1745007011NRG24120920230824328
|
13/09/2023
|
BUDH LAL
|
1745007011WL029810
|
BUDH LAL
|
00089
|
CBIN0282948
|
1026
|
1026
|
Processed
|
21/09/2023
|
|
331404210
|
|
BUDHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
MEHANDWANI
|
MP-45-007-011-001/115-A (PARAPANI)
|
1745007011NRG24120920230824329
|
13/09/2023
|
YOUGESH
|
1745007011WL029810
|
YOUGESH
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
YOUGESH
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-011-001/116-B (PARAPANI)
|
1745007011NRG24120920230824330
|
13/09/2023
|
TULSIRAM
|
1745007011WL029810
|
TULSIRAM
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-011-001/117-A (PARAPANI)
|
1745007011NRG24120920230824174
|
13/09/2023
|
RATAN
|
1745007011WL029807
|
RATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-011-001/121-A (PARAPANI)
|
1745007011NRG24120920230824331
|
13/09/2023
|
HARILAL
|
1745007011WL029810
|
HARILAL
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-011-001/123-A (PARAPANI)
|
1745007011NRG24120920230824175
|
13/09/2023
|
NAVAL SINGH
|
1745007011WL029807
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-011-001/143-A (PARAPANI)
|
1745007011NRG24120920230824332
|
13/09/2023
|
MITHLESH
|
1745007011WL029810
|
MITHLESH
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
MITHLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
367
|
MEHANDWANI
|
MP-45-007-011-001/145-A (PARAPANI)
|
1745007011NRG24120920230824334
|
13/09/2023
|
REKHA
|
1745007011WL029810
|
REKHA
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-011-001/156-A (PARAPANI)
|
1745007011NRG24120920230824176
|
13/09/2023
|
SUKALWATI
|
1745007011WL029807
|
SUKALWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKALWATI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-011-001/158-A (PARAPANI)
|
1745007011NRG24120920230824335
|
13/09/2023
|
RAVINDRA KUMAR LARIYA
|
1745007011WL029810
|
RAVINDRA KUMAR LARIYA
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAVINDRAKUMARLARIYA
|
STATE BANK OF INDIA(508548)
|
370
|
MEHANDWANI
|
MP-45-007-011-001/169-B (PARAPANI)
|
1745007011NRG24120920230824178
|
13/09/2023
|
Ghanshyam
|
1745007011WL029807
|
Ghanshyam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-011-001/173-A (PARAPANI)
|
1745007011NRG24120920230824336
|
13/09/2023
|
SUKHWATI
|
1745007011WL029810
|
SUKHWATI
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-011-001/174-A (PARAPANI)
|
1745007011NRG24120920230824337
|
13/09/2023
|
BHOOPAT SINGH
|
1745007011WL029810
|
BHOOPAT SINGH
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHOOPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-011-001/175-A (PARAPANI)
|
1745007011NRG24120920230824338
|
13/09/2023
|
GOPAL
|
1745007011WL029810
|
GOPAL
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-011-001/184-A (PARAPANI)
|
1745007011NRG24120920230824339
|
13/09/2023
|
CHANDRAPRATAP
|
1745007011WL029810
|
CHANDRAPRATAP
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHANDRAPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-011-001/190-B (PARAPANI)
|
1745007011NRG24120920230824179
|
13/09/2023
|
SANKAR SINGH
|
1745007011WL029807
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
MEHANDWANI
|
MP-45-007-011-001/192-B (PARAPANI)
|
1745007011NRG24120920230824180
|
13/09/2023
|
SON SINGH
|
1745007011WL029807
|
SON SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
21/09/2023
|
|
331404210
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
MEHANDWANI
|
MP-45-007-011-001/197-A (PARAPANI)
|
1745007011NRG24120920230824340
|
13/09/2023
|
JAGDEESH
|
1745007011WL029810
|
JAGDEESH
|
00089
|
CBIN0282948
|
1026
|
1026
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MEHANDWANI
|
MP-45-007-011-001/197-B (PARAPANI)
|
1745007011NRG24120920230824341
|
13/09/2023
|
VIDASIYA BAI
|
1745007011WL029810
|
VIDASIYA BAI
|
00089
|
CBIN0282948
|
855
|
855
|
Processed
|
21/09/2023
|
|
331404210
|
|
VIDASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-011-001/198-A (PARAPANI)
|
1745007011NRG24120920230824182
|
13/09/2023
|
SHIYARAM
|
1745007011WL029807
|
SHIYARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
MEHANDWANI
|
MP-45-007-011-001/202-A (PARAPANI)
|
1745007011NRG24120920230824183
|
13/09/2023
|
SANTI BAI
|
1745007011WL029807
|
SANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-011-001/21-B (PARAPANI)
|
1745007011NRG24120920230824184
|
13/09/2023
|
BHARAT
|
1745007011WL029807
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-011-001/213-A (PARAPANI)
|
1745007011NRG24120920230824185
|
13/09/2023
|
SUKALVATI
|
1745007011WL029807
|
SUKALVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKALVATI
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-011-001/22-B (PARAPANI)
|
1745007011NRG24120920230824186
|
13/09/2023
|
JAY SINGH
|
1745007011WL029807
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-011-001/223-B (PARAPANI)
|
1745007011NRG24120920230824187
|
13/09/2023
|
KUSHAMLATA
|
1745007011WL029807
|
KUSHAMLATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KUSHAMLATA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
385
|
MEHANDWANI
|
MP-45-007-011-001/23-B (PARAPANI)
|
1745007011NRG24120920230824188
|
13/09/2023
|
BHAGAT
|
1745007011WL029807
|
BHAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-011-001/232-B (PARAPANI)
|
1745007011NRG24120920230824342
|
13/09/2023
|
PARWATI BAI
|
1745007011WL029810
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-011-001/234-A (PARAPANI)
|
1745007011NRG24120920230824189
|
13/09/2023
|
RAMKALI
|
1745007011WL029807
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
MEHANDWANI
|
MP-45-007-011-001/242-B (PARAPANI)
|
1745007011NRG24120920230824343
|
13/09/2023
|
KANTI BAI
|
1745007011WL029810
|
KANTI BAI
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-011-001/247-A (PARAPANI)
|
1745007011NRG24120920230824190
|
13/09/2023
|
KUSHUM BAI
|
1745007011WL029807
|
KUSHUM BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MEHANDWANI
|
MP-45-007-011-001/248-A (PARAPANI)
|
1745007011NRG24120920230824191
|
13/09/2023
|
SILOCHNA BAI
|
1745007011WL029807
|
SILOCHNA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SILOCHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MEHANDWANI
|
MP-45-007-011-001/30-A (PARAPANI)
|
1745007011NRG24120920230824344
|
13/09/2023
|
HEMRAJ
|
1745007011WL029810
|
HEMRAJ
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-011-001/33-B (PARAPANI)
|
1745007011NRG24120920230824345
|
13/09/2023
|
SOMNATH
|
1745007011WL029810
|
SOMNATH
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-011-001/34-A (PARAPANI)
|
1745007011NRG24120920230824192
|
13/09/2023
|
JAMNI BAI
|
1745007011WL029807
|
JAMNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-011-001/35-B (PARAPANI)
|
1745007011NRG24120920230824193
|
13/09/2023
|
SATILA BAI
|
1745007011WL029807
|
SATILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SATILABAI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-011-001/38-A (PARAPANI)
|
1745007011NRG24120920230824194
|
13/09/2023
|
JAYMATI
|
1745007011WL029807
|
JAYMATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-011-001/40-A (PARAPANI)
|
1745007011NRG24120920230824195
|
13/09/2023
|
MOHBATI BAI
|
1745007011WL029807
|
MOHBATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331404210
|
|
MOHBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-011-001/45-A (PARAPANI)
|
1745007011NRG24120920230824346
|
13/09/2023
|
CHAMAR SINGH
|
1745007011WL029810
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHAMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
398
|
MEHANDWANI
|
MP-45-007-011-001/46-B (PARAPANI)
|
1745007011NRG24120920230824347
|
13/09/2023
|
SANKRI POOSHAM
|
1745007011WL029810
|
SANKRI POOSHAM
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANKRIPOOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-011-001/47-A (PARAPANI)
|
1745007011NRG24120920230824348
|
13/09/2023
|
GULBEE BAI
|
1745007011WL029810
|
GULBEE BAI
|
00089
|
CBIN0282948
|
1026
|
1026
|
Processed
|
21/09/2023
|
|
331404210
|
|
GULBEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
MEHANDWANI
|
MP-45-007-011-001/6-A (PARAPANI)
|
1745007011NRG24120920230824196
|
13/09/2023
|
KAMAL
|
1745007011WL029807
|
KAMAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331404210
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-011-001/63-A (PARAPANI)
|
1745007011NRG24120920230824197
|
13/09/2023
|
PRATAP
|
1745007011WL029807
|
PRATAP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331404210
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-011-001/69-A (PARAPANI)
|
1745007011NRG24120920230824198
|
13/09/2023
|
DAYAL SINGH
|
1745007011WL029807
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
21/09/2023
|
|
331404210
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-011-001/75-A (PARAPANI)
|
1745007011NRG24120920230824199
|
13/09/2023
|
SURESH KUMAR
|
1745007011WL029807
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-011-001/76-A (PARAPANI)
|
1745007011NRG24120920230824349
|
13/09/2023
|
LAXMI BAI
|
1745007011WL029810
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1026
|
1026
|
Processed
|
21/09/2023
|
|
331404210
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MEHANDWANI
|
MP-45-007-011-001/84-A (PARAPANI)
|
1745007011NRG24120920230824200
|
13/09/2023
|
BHAGWATI
|
1745007011WL029807
|
BHAGWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-011-001/85-A (PARAPANI)
|
1745007011NRG24120920230824201
|
13/09/2023
|
GHANSHYAM
|
1745007011WL029807
|
GHANSHYAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-012-001/100-C (BARAI)
|
1745007000NRG24130920230828094
|
13/09/2023
|
shreewati
|
1745007WL029946
|
shreewati
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
shreewati
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-012-001/102-A (BARAI)
|
1745007000NRG24130920230828095
|
13/09/2023
|
Gangotri Bai
|
1745007WL029946
|
Gangotri Bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
GangotriBai
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-012-001/102-B (BARAI)
|
1745007000NRG24130920230828096
|
13/09/2023
|
Jhalko Bai
|
1745007WL029946
|
Jhalko Bai
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
21/09/2023
|
|
331404210
|
|
JhalkoBai
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-012-001/103-B (BARAI)
|
1745007000NRG24130920230828097
|
13/09/2023
|
kavita
|
1745007WL029946
|
kavita
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-012-001/105-A (BARAI)
|
1745007000NRG24130920230828098
|
13/09/2023
|
panchu lal
|
1745007WL029946
|
panchu lal
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
panchulal
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MEHANDWANI
|
MP-45-007-012-001/109-A (BARAI)
|
1745007000NRG24130920230828099
|
13/09/2023
|
KOYLI BAI
|
1745007WL029946
|
KOYLI BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-012-001/110-A (BARAI)
|
1745007000NRG24130920230828100
|
13/09/2023
|
bisarto bai
|
1745007WL029946
|
bisarto bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
bisartobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
MEHANDWANI
|
MP-45-007-012-001/110-B (BARAI)
|
1745007000NRG24130920230828101
|
13/09/2023
|
radha
|
1745007WL029946
|
radha
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-012-001/111-A (BARAI)
|
1745007000NRG24130920230828102
|
13/09/2023
|
SANTOBAI
|
1745007WL029946
|
SANTOBAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-012-001/111-B (BARAI)
|
1745007000NRG24130920230828103
|
13/09/2023
|
hiravati bai
|
1745007WL029946
|
hiravati bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
hiravatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
MEHANDWANI
|
MP-45-007-012-001/112-A (BARAI)
|
1745007000NRG24130920230828104
|
13/09/2023
|
SYAMDAS
|
1745007WL029946
|
SYAMDAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
SYAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-012-001/112-B (BARAI)
|
1745007000NRG24130920230828105
|
13/09/2023
|
anusuiya bai
|
1745007WL029946
|
anusuiya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
331404210
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-012-001/120-A (BARAI)
|
1745007000NRG24130920230828106
|
13/09/2023
|
FUNDIYA BAI
|
1745007WL029946
|
FUNDIYA BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
FUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-012-001/121-A (BARAI)
|
1745007000NRG24130920230828107
|
13/09/2023
|
HIRA SINGH
|
1745007WL029946
|
HIRA SINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-012-001/122-A (BARAI)
|
1745007000NRG24130920230828108
|
13/09/2023
|
tiko
|
1745007WL029946
|
tiko
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
tiko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MEHANDWANI
|
MP-45-007-012-001/123-A (BARAI)
|
1745007000NRG24130920230828109
|
13/09/2023
|
RAJENDRA KUMAR
|
1745007WL029946
|
RAJENDRA KUMAR
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-012-001/124-A (BARAI)
|
1745007000NRG24130920230828110
|
13/09/2023
|
lekh singh
|
1745007WL029946
|
lekh singh
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
lekhsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
424
|
MEHANDWANI
|
MP-45-007-012-001/125-B (BARAI)
|
1745007000NRG24130920230828111
|
13/09/2023
|
anto
|
1745007WL029946
|
anto
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
anto
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-012-001/131-A (BARAI)
|
1745007000NRG24130920230828112
|
13/09/2023
|
CHATTUR DAS
|
1745007WL029946
|
CHATTUR DAS
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHATTURDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MEHANDWANI
|
MP-45-007-012-001/132-A (BARAI)
|
1745007000NRG24130920230828113
|
13/09/2023
|
kuvariya bai
|
1745007WL029946
|
kuvariya bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
kuvariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MEHANDWANI
|
MP-45-007-012-001/132-B (BARAI)
|
1745007000NRG24130920230828114
|
13/09/2023
|
Sunil
|
1745007WL029946
|
Sunil
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-012-001/134-A (BARAI)
|
1745007000NRG24130920230828115
|
13/09/2023
|
kunti bai
|
1745007WL029946
|
kunti bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
kuntibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
429
|
MEHANDWANI
|
MP-45-007-012-001/139-A (BARAI)
|
1745007000NRG24130920230828116
|
13/09/2023
|
tulsaiya bai
|
1745007WL029946
|
tulsaiya bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
tulsaiyabai
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-012-001/14-A (BARAI)
|
1745007000NRG24130920230828117
|
13/09/2023
|
SURESH DAS
|
1745007WL029946
|
SURESH DAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
SURESHDAS
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MEHANDWANI
|
MP-45-007-012-001/141-A (BARAI)
|
1745007000NRG24130920230828118
|
13/09/2023
|
chaudhri singh
|
1745007WL029946
|
chaudhri singh
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
chaudhrisingh
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-012-001/148-A (BARAI)
|
1745007000NRG24130920230828119
|
13/09/2023
|
gangavati bai
|
1745007WL029946
|
gangavati bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
gangavatibai
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-012-001/150-B (BARAI)
|
1745007000NRG24130920230828120
|
13/09/2023
|
Suresh Kumar
|
1745007WL029946
|
Suresh Kumar
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-012-001/151-A (BARAI)
|
1745007000NRG24130920230828121
|
13/09/2023
|
preetam das
|
1745007WL029946
|
preetam das
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
preetamdas
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-012-001/151-B (BARAI)
|
1745007000NRG24130920230828122
|
13/09/2023
|
Rajesh das
|
1745007WL029946
|
Rajesh das
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Rajeshdas
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-012-001/151-C (BARAI)
|
1745007000NRG24130920230828123
|
13/09/2023
|
Prem das
|
1745007WL029946
|
Prem das
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
Premdas
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-012-001/160-B (BARAI)
|
1745007000NRG24130920230828124
|
13/09/2023
|
mukesh
|
1745007WL029946
|
mukesh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MEHANDWANI
|
MP-45-007-012-001/161-A (BARAI)
|
1745007000NRG24130920230828125
|
13/09/2023
|
PARSU SINGH
|
1745007WL029946
|
PARSU SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-012-001/161-C (BARAI)
|
1745007000NRG24130920230828126
|
13/09/2023
|
singalwati
|
1745007WL029946
|
singalwati
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
singalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
MEHANDWANI
|
MP-45-007-012-001/161-D (BARAI)
|
1745007000NRG24130920230828127
|
13/09/2023
|
suneel
|
1745007WL029946
|
suneel
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-012-001/165-B (BARAI)
|
1745007000NRG24130920230828128
|
13/09/2023
|
Jamni bai
|
1745007WL029946
|
Jamni bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
Jamnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
MEHANDWANI
|
MP-45-007-012-001/17-A (BARAI)
|
1745007000NRG24130920230828129
|
13/09/2023
|
amma bai
|
1745007WL029946
|
amma bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
ammabai
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-012-001/17-B (BARAI)
|
1745007000NRG24130920230828130
|
13/09/2023
|
Umesh
|
1745007WL029946
|
Umesh
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MEHANDWANI
|
MP-45-007-012-001/17-C (BARAI)
|
1745007000NRG24130920230828131
|
13/09/2023
|
Indra vati
|
1745007WL029946
|
Indra vati
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
MEHANDWANI
|
MP-45-007-012-001/172-A (BARAI)
|
1745007000NRG24130920230828132
|
13/09/2023
|
sushila bai
|
1745007WL029946
|
sushila bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MEHANDWANI
|
MP-45-007-012-001/173-A (BARAI)
|
1745007000NRG24130920230828133
|
13/09/2023
|
meera bai
|
1745007WL029946
|
meera bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-012-001/174-B (BARAI)
|
1745007000NRG24130920230828134
|
13/09/2023
|
nainvati bai
|
1745007WL029946
|
nainvati bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
nainvatibai
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-012-001/18-B (BARAI)
|
1745007000NRG24130920230828135
|
13/09/2023
|
KAMLESH KUMAR
|
1745007WL029946
|
KAMLESH KUMAR
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-012-001/18-B (BARAI)
|
1745007000NRG24130920230828136
|
13/09/2023
|
VIDYAVATI
|
1745007WL029946
|
VIDYAVATI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
VIDYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-012-001/184-B (BARAI)
|
1745007000NRG24130920230828137
|
13/09/2023
|
kalawati
|
1745007WL029946
|
kalawati
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-012-001/187-A (BARAI)
|
1745007000NRG24130920230828138
|
13/09/2023
|
RAMSINGH
|
1745007WL029946
|
RAMSINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MEHANDWANI
|
MP-45-007-012-001/188-A (BARAI)
|
1745007000NRG24130920230828139
|
13/09/2023
|
neena bai
|
1745007WL029946
|
neena bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
21/09/2023
|
|
331404210
|
|
neenabai
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-012-001/189-C (BARAI)
|
1745007000NRG24130920230828140
|
13/09/2023
|
Seema
|
1745007WL029946
|
Seema
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-012-001/19-B (BARAI)
|
1745007000NRG24130920230828141
|
13/09/2023
|
Anita
|
1745007WL029946
|
Anita
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-012-001/190-A (BARAI)
|
1745007000NRG24130920230828142
|
13/09/2023
|
hanso bai
|
1745007WL029946
|
hanso bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
hansobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
MEHANDWANI
|
MP-45-007-012-001/192-A (BARAI)
|
1745007000NRG24130920230828143
|
13/09/2023
|
SUM
|
1745007WL029946
|
SUM
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUM
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-012-001/193-B (BARAI)
|
1745007000NRG24130920230828144
|
13/09/2023
|
Premvati
|
1745007WL029946
|
Premvati
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
458
|
MEHANDWANI
|
MP-45-007-012-001/193-D (BARAI)
|
1745007000NRG24130920230828145
|
13/09/2023
|
Phoolkali Bai
|
1745007WL029946
|
Phoolkali Bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
PhoolkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-012-001/196-A (BARAI)
|
1745007000NRG24130920230828146
|
13/09/2023
|
MITKU DAS
|
1745007WL029946
|
MITKU DAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
MITKUDAS
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-012-001/196-B (BARAI)
|
1745007000NRG24130920230828147
|
13/09/2023
|
Urmila
|
1745007WL029946
|
Urmila
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-012-001/196-C (BARAI)
|
1745007000NRG24130920230828148
|
13/09/2023
|
Visankali
|
1745007WL029946
|
Visankali
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Visankali
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-012-001/203 (BARAI)
|
1745007000NRG24130920230828149
|
13/09/2023
|
DAYARAM
|
1745007WL029946
|
DAYARAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MEHANDWANI
|
MP-45-007-012-001/208-B (BARAI)
|
1745007000NRG24130920230828150
|
13/09/2023
|
sandeep
|
1745007WL029946
|
sandeep
|
00089
|
CBIN0282948
|
1414
|
1414
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
464
|
MEHANDWANI
|
MP-45-007-012-001/219-A (BARAI)
|
1745007000NRG24130920230828151
|
13/09/2023
|
BABLI BAI
|
1745007WL029946
|
BABLI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
331404210
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-012-001/228-A (BARAI)
|
1745007000NRG24130920230828152
|
13/09/2023
|
amar das
|
1745007WL029946
|
amar das
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
amardas
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-012-001/232-A (BARAI)
|
1745007000NRG24130920230828153
|
13/09/2023
|
dheav singh
|
1745007WL029946
|
dheav singh
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
dheavsingh
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-012-001/232-B (BARAI)
|
1745007000NRG24130920230828154
|
13/09/2023
|
Bhagoti bai
|
1745007WL029946
|
Bhagoti bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Bhagotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
MEHANDWANI
|
MP-45-007-012-001/233-B (BARAI)
|
1745007000NRG24130920230828155
|
13/09/2023
|
anitha bai
|
1745007WL029946
|
anitha bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
anithabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
MEHANDWANI
|
MP-45-007-012-001/234-A (BARAI)
|
1745007000NRG24130920230828156
|
13/09/2023
|
ramothi bai
|
1745007WL029946
|
ramothi bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
ramothibai
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-012-001/234-B (BARAI)
|
1745007000NRG24130920230828157
|
13/09/2023
|
sindhiya bai
|
1745007WL029946
|
sindhiya bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
21/09/2023
|
|
331404210
|
|
sindhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-012-001/241-A (BARAI)
|
1745007000NRG24130920230828158
|
13/09/2023
|
RAMPRASAD
|
1745007WL029946
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-012-001/241-B (BARAI)
|
1745007000NRG24130920230828159
|
13/09/2023
|
Dumar das
|
1745007WL029946
|
Dumar das
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Dumardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MEHANDWANI
|
MP-45-007-012-001/241-B (BARAI)
|
1745007000NRG24130920230828160
|
13/09/2023
|
seema bai
|
1745007WL029946
|
seema bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-012-001/242-A (BARAI)
|
1745007000NRG24130920230828161
|
13/09/2023
|
HEERADAS
|
1745007WL029946
|
HEERADAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
HEERADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
475
|
MEHANDWANI
|
MP-45-007-012-001/243-A (BARAI)
|
1745007000NRG24130920230828162
|
13/09/2023
|
GILASO BAI
|
1745007WL029946
|
GILASO BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
21/09/2023
|
|
331404210
|
|
GILASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-012-001/253-A (BARAI)
|
1745007000NRG24130920230828163
|
13/09/2023
|
BHAGAT
|
1745007WL029946
|
BHAGAT
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-012-001/254-A (BARAI)
|
1745007000NRG24130920230828164
|
13/09/2023
|
RAMO BAI
|
1745007WL029946
|
RAMO BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-012-001/255-A (BARAI)
|
1745007000NRG24130920230828165
|
13/09/2023
|
GONA BAI
|
1745007WL029946
|
GONA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
GONABAI
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-012-001/256-B (BARAI)
|
1745007000NRG24130920230828166
|
13/09/2023
|
AGHANU SINGH
|
1745007WL029946
|
AGHANU SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-012-001/258-A (BARAI)
|
1745007000NRG24130920230828168
|
13/09/2023
|
GULAB DAS
|
1745007WL029946
|
GULAB DAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
GULABDAS
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-012-001/258-A (BARAI)
|
1745007000NRG24130920230828167
|
13/09/2023
|
GULAB DAS
|
1745007WL029946
|
GULAB DAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
GULABDAS
|
PUNJAB NATIONAL BANK(508568)
|
482
|
MEHANDWANI
|
MP-45-007-012-001/258-B (BARAI)
|
1745007000NRG24130920230828169
|
13/09/2023
|
RAJKUMARI
|
1745007WL029946
|
RAJKUMARI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-012-001/259-B (BARAI)
|
1745007000NRG24130920230828170
|
13/09/2023
|
manohar
|
1745007WL029946
|
manohar
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-012-001/260-A (BARAI)
|
1745007000NRG24130920230828171
|
13/09/2023
|
RATIRAM
|
1745007WL029946
|
RATIRAM
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-012-001/283-B (BARAI)
|
1745007000NRG24130920230828172
|
13/09/2023
|
Hemlata
|
1745007WL029946
|
Hemlata
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-012-001/305 (BARAI)
|
1745007000NRG24130920230828173
|
13/09/2023
|
LALADAS
|
1745007WL029946
|
LALADAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
LALADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
487
|
MEHANDWANI
|
MP-45-007-012-001/31-B (BARAI)
|
1745007000NRG24130920230828174
|
13/09/2023
|
Shamvati
|
1745007WL029946
|
Shamvati
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
Shamvati
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-012-001/32-B (BARAI)
|
1745007000NRG24130920230828175
|
13/09/2023
|
MINA BAI
|
1745007WL029946
|
MINA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-012-001/33-A (BARAI)
|
1745007000NRG24130920230828176
|
13/09/2023
|
shokhi das
|
1745007WL029946
|
shokhi das
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
21/09/2023
|
|
331404210
|
|
shokhidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
MEHANDWANI
|
MP-45-007-012-001/49-B (BARAI)
|
1745007000NRG24130920230828177
|
13/09/2023
|
GUDDI BAI
|
1745007WL029946
|
GUDDI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
21/09/2023
|
|
331404210
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-012-001/50-A (BARAI)
|
1745007000NRG24130920230828178
|
13/09/2023
|
DUWARKA DAS
|
1745007WL029946
|
DUWARKA DAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
DUWARKADAS
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-012-001/6-A (BARAI)
|
1745007000NRG24130920230828179
|
13/09/2023
|
janki bai
|
1745007WL029946
|
janki bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-012-001/7-A (BARAI)
|
1745007000NRG24130920230828180
|
13/09/2023
|
mangli bai
|
1745007WL029946
|
mangli bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-012-001/70-B (BARAI)
|
1745007000NRG24130920230828181
|
13/09/2023
|
SUKHDEEN
|
1745007WL029946
|
SUKHDEEN
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-012-001/92-A (BARAI)
|
1745007000NRG24130920230828182
|
13/09/2023
|
sukwaro bai
|
1745007WL029946
|
sukwaro bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
21/09/2023
|
|
331404210
|
|
sukwarobai
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-014-001/197-B (SARAS DOLI)
|
1745007000NRG24130920230828561
|
13/09/2023
|
RUKMANEE SAHU
|
1745007WL029952
|
RUKMANEE SAHU
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RUKMANEESAHU
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-014-001/595-B (SARAS DOLI)
|
1745007014NRG24120920230824810
|
13/09/2023
|
KAVITA BAI
|
1745007014WL029837
|
KAVITA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-014-001/744-A (SARAS DOLI)
|
1745007014NRG24120920230824826
|
13/09/2023
|
Anusiya Bai
|
1745007014WL029837
|
Anusiya Bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
AnusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-014-001/755-B (SARAS DOLI)
|
1745007014NRG24120920230824830
|
13/09/2023
|
YASHODA BAI
|
1745007014WL029837
|
YASHODA BAI
|
00089
|
CBIN0282948
|
175
|
175
|
Processed
|
21/09/2023
|
|
331404210
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
MEHANDWANI
|
MP-45-007-033-001/120-A (SUKHLODI)
|
1745007033NRG24130920230827826
|
13/09/2023
|
SANTOSHI BAI
|
1745007033WL029927
|
SANTOSHI BAI
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
MEHANDWANI
|
MP-45-007-033-001/39-A (SUKHLODI)
|
1745007033NRG24130920230827827
|
13/09/2023
|
chandravti bbai
|
1745007033WL029927
|
chandravti bbai
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
21/09/2023
|
|
331404210
|
|
chandravtibbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
MEHANDWANI
|
MP-45-007-033-001/50-A (SUKHLODI)
|
1745007033NRG24130920230827828
|
13/09/2023
|
LALSINGH
|
1745007033WL029927
|
LALSINGH
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
21/09/2023
|
|
331404210
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-036-001/1-A (KEWALADAR)
|
1745007000NRG24130920230828238
|
13/09/2023
|
CHHTO
|
1745007WL029948
|
CHHTO
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHHTO
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-036-001/10-A (KEWALADAR)
|
1745007000NRG24130920230828239
|
13/09/2023
|
DAVSINGH
|
1745007WL029948
|
DAVSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-036-001/108 (KEWALADAR)
|
1745007000NRG24130920230828240
|
13/09/2023
|
CAHTTR SINGH
|
1745007WL029948
|
CAHTTR SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
CAHTTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-036-001/108-B (KEWALADAR)
|
1745007000NRG24130920230828241
|
13/09/2023
|
HEMLATA BAI
|
1745007WL029948
|
HEMLATA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
HEMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-036-001/109-A (KEWALADAR)
|
1745007000NRG24130920230828242
|
13/09/2023
|
RAMKALI
|
1745007WL029948
|
RAMKALI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-036-001/110-A (KEWALADAR)
|
1745007000NRG24130920230828243
|
13/09/2023
|
TIKVA SINGH
|
1745007WL029948
|
TIKVA SINGH
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
21/09/2023
|
|
331404210
|
|
TIKVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MEHANDWANI
|
MP-45-007-036-001/111 (KEWALADAR)
|
1745007000NRG24130920230828244
|
13/09/2023
|
Jhamal Bai
|
1745007WL029948
|
Jhamal Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
JhamalBai
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-036-001/112-A (KEWALADAR)
|
1745007000NRG24130920230828245
|
13/09/2023
|
NARBAADIYA BAI
|
1745007WL029948
|
NARBAADIYA BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
21/09/2023
|
|
331404210
|
|
NARBAADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-036-001/114-A (KEWALADAR)
|
1745007000NRG24130920230828246
|
13/09/2023
|
NEROTAM
|
1745007WL029948
|
NEROTAM
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
21/09/2023
|
|
331404210
|
|
NEROTAM
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-036-001/115-A (KEWALADAR)
|
1745007000NRG24130920230828247
|
13/09/2023
|
SANTLAL
|
1745007WL029948
|
SANTLAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-036-001/116-C (KEWALADAR)
|
1745007000NRG24130920230828248
|
13/09/2023
|
SHARVAN KUMAR
|
1745007WL029948
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-036-001/117-B (KEWALADAR)
|
1745007000NRG24130920230828249
|
13/09/2023
|
MADAN SINGH
|
1745007WL029948
|
MADAN SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-036-001/119-A (KEWALADAR)
|
1745007000NRG24130920230828250
|
13/09/2023
|
camru singh
|
1745007WL029948
|
camru singh
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
camrusingh
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-036-001/121-A (KEWALADAR)
|
1745007000NRG24130920230828251
|
13/09/2023
|
NARBADIYA BAI
|
1745007WL029948
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-036-001/122-A (KEWALADAR)
|
1745007000NRG24130920230828252
|
13/09/2023
|
AMAR LAL
|
1745007WL029948
|
AMAR LAL
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
21/09/2023
|
|
331404210
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-036-001/123-C (KEWALADAR)
|
1745007000NRG24130920230828253
|
13/09/2023
|
Narendra
|
1745007WL029948
|
Narendra
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
21/09/2023
|
|
331404210
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-036-001/126 (KEWALADAR)
|
1745007000NRG24130920230828254
|
13/09/2023
|
HALKI BAI
|
1745007WL029948
|
HALKI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-036-001/126-A (KEWALADAR)
|
1745007000NRG24130920230828255
|
13/09/2023
|
Sanjay Kumar
|
1745007WL029948
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
MEHANDWANI
|
MP-45-007-036-001/128-A (KEWALADAR)
|
1745007000NRG24130920230828256
|
13/09/2023
|
SANTOCH
|
1745007WL029948
|
SANTOCH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
MEHANDWANI
|
MP-45-007-036-001/13-A (KEWALADAR)
|
1745007000NRG24130920230828257
|
13/09/2023
|
MUNNA
|
1745007WL029948
|
MUNNA
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-036-001/130-A (KEWALADAR)
|
1745007000NRG24130920230828258
|
13/09/2023
|
SURJOTIN BAI
|
1745007WL029948
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
SURJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-036-001/133-A (KEWALADAR)
|
1745007000NRG24130920230828259
|
13/09/2023
|
RAMA
|
1745007WL029948
|
RAMA
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-036-001/136-B (KEWALADAR)
|
1745007000NRG24130920230828260
|
13/09/2023
|
PRAKASH
|
1745007WL029948
|
PRAKASH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
526
|
MEHANDWANI
|
MP-45-007-036-001/139-A (KEWALADAR)
|
1745007000NRG24130920230828261
|
13/09/2023
|
CHIRONJI BAI
|
1745007WL029948
|
CHIRONJI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHIRONJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-036-001/141 (KEWALADAR)
|
1745007000NRG24130920230828262
|
13/09/2023
|
DALPAT
|
1745007WL029948
|
DALPAT
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-036-001/141-A (KEWALADAR)
|
1745007000NRG24130920230828263
|
13/09/2023
|
Anita Bai
|
1745007WL029948
|
Anita Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-036-001/146-C (KEWALADAR)
|
1745007000NRG24130920230828264
|
13/09/2023
|
ANIL KUMAR
|
1745007WL029948
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-036-001/152-A (KEWALADAR)
|
1745007000NRG24130920230828265
|
13/09/2023
|
TIJO BAI
|
1745007WL029948
|
TIJO BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
TIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-036-001/154 (KEWALADAR)
|
1745007000NRG24130920230828266
|
13/09/2023
|
Jaynti Bai
|
1745007WL029948
|
Jaynti Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-036-001/154-B (KEWALADAR)
|
1745007000NRG24130920230828267
|
13/09/2023
|
Ramkali Bai
|
1745007WL029948
|
Ramkali Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
MEHANDWANI
|
MP-45-007-036-001/156-B (KEWALADAR)
|
1745007000NRG24130920230828269
|
13/09/2023
|
PURAN LAL
|
1745007WL029948
|
PURAN LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
MEHANDWANI
|
MP-45-007-036-001/16-B (KEWALADAR)
|
1745007000NRG24130920230828270
|
13/09/2023
|
MAGLI SINGH
|
1745007WL029948
|
MAGLI SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
MAGLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-036-001/161-A (KEWALADAR)
|
1745007000NRG24130920230828271
|
13/09/2023
|
SATTO BAI
|
1745007WL029948
|
SATTO BAI
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
21/09/2023
|
|
331404210
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-036-001/161-B (KEWALADAR)
|
1745007000NRG24130920230828272
|
13/09/2023
|
JAGDESH
|
1745007WL029948
|
JAGDESH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
MEHANDWANI
|
MP-45-007-036-001/163 (KEWALADAR)
|
1745007000NRG24130920230828273
|
13/09/2023
|
NARBAD LAL
|
1745007WL029948
|
NARBAD LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
NARBADLAL
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-036-001/167 (KEWALADAR)
|
1745007000NRG24130920230828274
|
13/09/2023
|
LAVKESH
|
1745007WL029948
|
LAVKESH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-036-001/168-B (KEWALADAR)
|
1745007000NRG24130920230828275
|
13/09/2023
|
RUKMANI BAI
|
1745007WL029948
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-036-001/17 (KEWALADAR)
|
1745007000NRG24130920230828276
|
13/09/2023
|
RAM SINGH
|
1745007WL029948
|
RAM SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-036-001/170 (KEWALADAR)
|
1745007000NRG24130920230828277
|
13/09/2023
|
Santi bai
|
1745007WL029948
|
Santi bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
MEHANDWANI
|
MP-45-007-036-001/173 (KEWALADAR)
|
1745007000NRG24130920230828278
|
13/09/2023
|
SUNARIN
|
1745007WL029948
|
SUNARIN
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUNARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
MEHANDWANI
|
MP-45-007-036-001/174-A (KEWALADAR)
|
1745007000NRG24130920230828279
|
13/09/2023
|
BERSINGH
|
1745007WL029948
|
BERSINGH
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
21/09/2023
|
|
331404210
|
|
BERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-036-001/182-A (KEWALADAR)
|
1745007000NRG24130920230828280
|
13/09/2023
|
Virendra
|
1745007WL029948
|
Virendra
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-036-001/19-B (KEWALADAR)
|
1745007000NRG24130920230828281
|
13/09/2023
|
BHAGAT
|
1745007WL029948
|
BHAGAT
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-036-001/20-C (KEWALADAR)
|
1745007000NRG24130920230828282
|
13/09/2023
|
RAHUL KUMAR
|
1745007WL029948
|
RAHUL KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-036-001/23-A (KEWALADAR)
|
1745007000NRG24130920230828283
|
13/09/2023
|
BAJJO BAI
|
1745007WL029948
|
BAJJO BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-036-001/24 (KEWALADAR)
|
1745007000NRG24130920230828284
|
13/09/2023
|
SURICH KUMAR
|
1745007WL029948
|
SURICH KUMAR
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
21/09/2023
|
|
331404210
|
|
SURICHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-036-001/27-B (KEWALADAR)
|
1745007000NRG24130920230828285
|
13/09/2023
|
DURPAT
|
1745007WL029948
|
DURPAT
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
DURPAT
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-036-001/27-C (KEWALADAR)
|
1745007000NRG24130920230828286
|
13/09/2023
|
ANIL KUMAR
|
1745007WL029948
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
ANILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
551
|
MEHANDWANI
|
MP-45-007-036-001/30-B (KEWALADAR)
|
1745007000NRG24130920230828287
|
13/09/2023
|
Karam Singh
|
1745007WL029948
|
Karam Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
KaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-036-001/37-A (KEWALADAR)
|
1745007000NRG24130920230828288
|
13/09/2023
|
SHIVKUMAR
|
1745007WL029948
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-036-001/42-A (KEWALADAR)
|
1745007000NRG24130920230828289
|
13/09/2023
|
KARAM SINGH
|
1745007WL029948
|
KARAM SINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
21/09/2023
|
|
331404210
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-036-001/47-A (KEWALADAR)
|
1745007000NRG24130920230828290
|
13/09/2023
|
Tirath
|
1745007WL029948
|
Tirath
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
21/09/2023
|
|
331404210
|
|
Tirath
|
CANARA BANK(508532)
|
555
|
MEHANDWANI
|
MP-45-007-036-001/48-A (KEWALADAR)
|
1745007000NRG24130920230828291
|
13/09/2023
|
ROOPSINGH
|
1745007WL029948
|
ROOPSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-036-001/54-A (KEWALADAR)
|
1745007000NRG24130920230828293
|
13/09/2023
|
CHODHARI
|
1745007WL029948
|
CHODHARI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
MEHANDWANI
|
MP-45-007-036-001/55-B (KEWALADAR)
|
1745007000NRG24130920230828294
|
13/09/2023
|
INDRAVATI
|
1745007WL029948
|
INDRAVATI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
MEHANDWANI
|
MP-45-007-036-001/58-A (KEWALADAR)
|
1745007000NRG24130920230828295
|
13/09/2023
|
TAKVA SINGH
|
1745007WL029948
|
TAKVA SINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
21/09/2023
|
|
331404210
|
|
TAKVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-036-001/60-A (KEWALADAR)
|
1745007000NRG24130920230828296
|
13/09/2023
|
HRI LAL
|
1745007WL029948
|
HRI LAL
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
21/09/2023
|
|
331404210
|
|
HRILAL
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-036-001/64-B (KEWALADAR)
|
1745007000NRG24130920230828297
|
13/09/2023
|
MUNNA
|
1745007WL029948
|
MUNNA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-036-001/67-C (KEWALADAR)
|
1745007000NRG24130920230828298
|
13/09/2023
|
MANTU SINGH
|
1745007WL029948
|
MANTU SINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
MEHANDWANI
|
MP-45-007-036-001/69-A (KEWALADAR)
|
1745007000NRG24130920230828299
|
13/09/2023
|
MOHAN SINGH
|
1745007WL029948
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-036-001/71-B (KEWALADAR)
|
1745007000NRG24130920230828300
|
13/09/2023
|
gandu singh
|
1745007WL029948
|
gandu singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
gandusingh
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-036-001/78-A (KEWALADAR)
|
1745007000NRG24130920230828301
|
13/09/2023
|
JAMDARIYA BAI
|
1745007WL029948
|
JAMDARIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-036-001/87-B (KEWALADAR)
|
1745007000NRG24130920230828302
|
13/09/2023
|
HEERA SINGH
|
1745007WL029948
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-036-001/89-A (KEWALADAR)
|
1745007000NRG24130920230828303
|
13/09/2023
|
BHAGOTI BAI
|
1745007WL029948
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-036-001/90-C (KEWALADAR)
|
1745007000NRG24130920230828304
|
13/09/2023
|
RAMPHUL
|
1745007WL029948
|
RAMPHUL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMPHUL
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-036-001/91-A (KEWALADAR)
|
1745007000NRG24130920230828305
|
13/09/2023
|
pati lal
|
1745007WL029948
|
pati lal
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
patilal
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-036-001/92-B (KEWALADAR)
|
1745007000NRG24130920230828306
|
13/09/2023
|
SUNDAR
|
1745007WL029948
|
SUNDAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-036-001/95-B (KEWALADAR)
|
1745007000NRG24130920230828307
|
13/09/2023
|
HIRONDI BAI
|
1745007WL029948
|
HIRONDI BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
21/09/2023
|
|
331404210
|
|
HIRONDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
MEHANDWANI
|
MP-45-007-036-001/96-B (KEWALADAR)
|
1745007000NRG24130920230828308
|
13/09/2023
|
santiya bai
|
1745007WL029948
|
santiya bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
santiyabai
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-036-001/97-A (KEWALADAR)
|
1745007000NRG24130920230828309
|
13/09/2023
|
HRIYARO BAI
|
1745007WL029948
|
HRIYARO BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
HRIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-036-001/98-A (KEWALADAR)
|
1745007000NRG24130920230828310
|
13/09/2023
|
chaitu singh
|
1745007WL029948
|
chaitu singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
chaitusingh
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-037-001/100-C (MASSORGUGHARI)
|
1745007000NRG24130920230828312
|
13/09/2023
|
BAJRANG
|
1745007WL029949
|
BAJRANG
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-037-001/101-A (MASSORGUGHARI)
|
1745007000NRG24130920230828313
|
13/09/2023
|
GYANVATI
|
1745007WL029949
|
GYANVATI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-037-001/101-B (MASSORGUGHARI)
|
1745007000NRG24130920230828314
|
13/09/2023
|
DHAN SINGH
|
1745007WL029949
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-037-001/102-A (MASSORGUGHARI)
|
1745007000NRG24130920230828316
|
13/09/2023
|
LAMUDAS
|
1745007WL029949
|
LAMUDAS
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
21/09/2023
|
|
331404210
|
|
LAMUDAS
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-037-001/105-A (MASSORGUGHARI)
|
1745007000NRG24130920230828317
|
13/09/2023
|
KUNWAR
|
1745007WL029949
|
KUNWAR
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
21/09/2023
|
|
331404210
|
|
KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
MEHANDWANI
|
MP-45-007-037-001/106-A (MASSORGUGHARI)
|
1745007000NRG24130920230828319
|
13/09/2023
|
MAHA SINGH
|
1745007WL029949
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-037-001/106-C (MASSORGUGHARI)
|
1745007000NRG24130920230828320
|
13/09/2023
|
ANITA
|
1745007WL029949
|
ANITA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
MEHANDWANI
|
MP-45-007-037-001/107-A (MASSORGUGHARI)
|
1745007000NRG24130920230828321
|
13/09/2023
|
CHAUDHRI LAL
|
1745007WL029949
|
CHAUDHRI LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHAUDHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-037-001/108-A (MASSORGUGHARI)
|
1745007000NRG24130920230828322
|
13/09/2023
|
MANSARAM
|
1745007WL029949
|
MANSARAM
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-037-001/11 (MASSORGUGHARI)
|
1745007000NRG24130920230828323
|
13/09/2023
|
DEV SINGH
|
1745007WL029949
|
DEV SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-037-001/110-A (MASSORGUGHARI)
|
1745007000NRG24130920230828324
|
13/09/2023
|
SAMPAT
|
1745007WL029949
|
SAMPAT
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-037-001/111-A (MASSORGUGHARI)
|
1745007000NRG24130920230828326
|
13/09/2023
|
SEVKALI
|
1745007WL029949
|
SEVKALI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-037-001/111-B (MASSORGUGHARI)
|
1745007000NRG24130920230828327
|
13/09/2023
|
SURESH
|
1745007WL029949
|
SURESH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-037-001/115-A (MASSORGUGHARI)
|
1745007000NRG24130920230828328
|
13/09/2023
|
HERO BAI
|
1745007WL029949
|
HERO BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
HEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-037-001/117-A (MASSORGUGHARI)
|
1745007000NRG24130920230828329
|
13/09/2023
|
Aasam
|
1745007WL029949
|
Aasam
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
Aasam
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-037-001/117-B (MASSORGUGHARI)
|
1745007000NRG24130920230828330
|
13/09/2023
|
MAYA BAI
|
1745007WL029949
|
MAYA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-037-001/119-A (MASSORGUGHARI)
|
1745007000NRG24130920230828331
|
13/09/2023
|
AMER SINGH
|
1745007WL029949
|
AMER SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-037-001/119-C (MASSORGUGHARI)
|
1745007000NRG24130920230828332
|
13/09/2023
|
RAJ KUMAR
|
1745007WL029949
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-037-001/120-C (MASSORGUGHARI)
|
1745007000NRG24130920230828333
|
13/09/2023
|
PHUNDAN BAI
|
1745007WL029949
|
PHUNDAN BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
PHUNDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-037-001/122-A (MASSORGUGHARI)
|
1745007000NRG24130920230828334
|
13/09/2023
|
Gend singh
|
1745007WL029949
|
Gend singh
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
Gendsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
594
|
MEHANDWANI
|
MP-45-007-037-001/123-A (MASSORGUGHARI)
|
1745007000NRG24130920230828335
|
13/09/2023
|
RAMESH
|
1745007WL029949
|
RAMESH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-037-001/123-B (MASSORGUGHARI)
|
1745007000NRG24130920230828336
|
13/09/2023
|
Surendra
|
1745007WL029949
|
Surendra
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-037-001/125-A (MASSORGUGHARI)
|
1745007000NRG24130920230828337
|
13/09/2023
|
KAMAL SINGH
|
1745007WL029949
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-037-001/126-A (MASSORGUGHARI)
|
1745007000NRG24130920230828338
|
13/09/2023
|
DHARAM
|
1745007WL029949
|
DHARAM
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-037-001/126-B (MASSORGUGHARI)
|
1745007000NRG24130920230828339
|
13/09/2023
|
JAGDISH
|
1745007WL029949
|
JAGDISH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-037-001/127-B (MASSORGUGHARI)
|
1745007000NRG24130920230828340
|
13/09/2023
|
AVDHESH DHURWEY
|
1745007WL029949
|
AVDHESH DHURWEY
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
AVDHESHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-037-001/129-A (MASSORGUGHARI)
|
1745007000NRG24130920230828341
|
13/09/2023
|
KOYALI BAI
|
1745007WL029949
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-037-001/130-A (MASSORGUGHARI)
|
1745007000NRG24130920230828342
|
13/09/2023
|
MANIRAM
|
1745007WL029949
|
MANIRAM
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-037-001/131-C (MASSORGUGHARI)
|
1745007000NRG24130920230828343
|
13/09/2023
|
DUBE
|
1745007WL029949
|
DUBE
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
DUBE
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-037-001/131-D (MASSORGUGHARI)
|
1745007000NRG24130920230828344
|
13/09/2023
|
GOVIND
|
1745007WL029949
|
GOVIND
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-037-001/132-A (MASSORGUGHARI)
|
1745007000NRG24130920230828345
|
13/09/2023
|
AASHARAM
|
1745007WL029949
|
AASHARAM
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-037-001/132-A (MASSORGUGHARI)
|
1745007000NRG24130920230828346
|
13/09/2023
|
Asharam
|
1745007WL029949
|
Asharam
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
Asharam
|
UNION BANK OF INDIA(508500)
|
606
|
MEHANDWANI
|
MP-45-007-037-001/132-C (MASSORGUGHARI)
|
1745007000NRG24130920230828347
|
13/09/2023
|
chhindiya
|
1745007WL029949
|
chhindiya
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
chhindiya
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-037-001/133-B (MASSORGUGHARI)
|
1745007000NRG24130920230828348
|
13/09/2023
|
SHARMILA
|
1745007WL029949
|
SHARMILA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-037-001/134-A (MASSORGUGHARI)
|
1745007000NRG24130920230828349
|
13/09/2023
|
DURAGU SINGH
|
1745007WL029949
|
DURAGU SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DURAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-037-001/135-A (MASSORGUGHARI)
|
1745007000NRG24130920230828350
|
13/09/2023
|
GHANSU SINGH
|
1745007WL029949
|
GHANSU SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
GHANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-037-001/136-B (MASSORGUGHARI)
|
1745007000NRG24130920230828351
|
13/09/2023
|
VEERSAY
|
1745007WL029949
|
VEERSAY
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
VEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-037-001/138-A (MASSORGUGHARI)
|
1745007000NRG24130920230828352
|
13/09/2023
|
NANHI BAI
|
1745007WL029949
|
NANHI BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
21/09/2023
|
|
331404210
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-037-001/139-D (MASSORGUGHARI)
|
1745007000NRG24130920230828353
|
13/09/2023
|
DWARKA PRASAD
|
1745007WL029949
|
DWARKA PRASAD
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DWARKAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
MEHANDWANI
|
MP-45-007-037-001/140-A (MASSORGUGHARI)
|
1745007000NRG24130920230828354
|
13/09/2023
|
MANTI BAI
|
1745007WL029949
|
MANTI BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-037-001/143-B (MASSORGUGHARI)
|
1745007000NRG24130920230828355
|
13/09/2023
|
KUNWAR
|
1745007WL029949
|
KUNWAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
KUNWAR
|
BANK OF INDIA(508505)
|
615
|
MEHANDWANI
|
MP-45-007-037-001/143-C (MASSORGUGHARI)
|
1745007000NRG24130920230828356
|
13/09/2023
|
SUMANTRA
|
1745007WL029949
|
SUMANTRA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-037-001/146-A (MASSORGUGHARI)
|
1745007000NRG24130920230828357
|
13/09/2023
|
SUNA
|
1745007WL029949
|
SUNA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUNA
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-037-001/149-D (MASSORGUGHARI)
|
1745007000NRG24130920230828358
|
13/09/2023
|
SUSHILA
|
1745007WL029949
|
SUSHILA
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-037-001/15-A (MASSORGUGHARI)
|
1745007000NRG24130920230828359
|
13/09/2023
|
MANGALIYA
|
1745007WL029949
|
MANGALIYA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-037-001/15-B (MASSORGUGHARI)
|
1745007000NRG24130920230828360
|
13/09/2023
|
TOM SINGH
|
1745007WL029949
|
TOM SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
TOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-037-001/150-A (MASSORGUGHARI)
|
1745007000NRG24130920230828361
|
13/09/2023
|
PHOOLA BAI
|
1745007WL029949
|
PHOOLA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-037-001/150-B (MASSORGUGHARI)
|
1745007000NRG24130920230828362
|
13/09/2023
|
Nandni
|
1745007WL029949
|
Nandni
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-037-001/152-B (MASSORGUGHARI)
|
1745007000NRG24130920230828364
|
13/09/2023
|
DASHRATH
|
1745007WL029949
|
DASHRATH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-037-001/152-C (MASSORGUGHARI)
|
1745007000NRG24130920230828365
|
13/09/2023
|
JITENDRA MARKO
|
1745007WL029949
|
JITENDRA MARKO
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
JITENDRAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-037-001/153-B (MASSORGUGHARI)
|
1745007000NRG24130920230828366
|
13/09/2023
|
DURGAVATI
|
1745007WL029949
|
DURGAVATI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-037-001/156-A (MASSORGUGHARI)
|
1745007000NRG24130920230828367
|
13/09/2023
|
SUKHDEV
|
1745007WL029949
|
SUKHDEV
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-037-001/159-B (MASSORGUGHARI)
|
1745007000NRG24130920230828368
|
13/09/2023
|
rajesh
|
1745007WL029949
|
rajesh
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-037-001/16 (MASSORGUGHARI)
|
1745007000NRG24130920230828369
|
13/09/2023
|
BAISAKHU
|
1745007WL029949
|
BAISAKHU
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-037-001/160-A (MASSORGUGHARI)
|
1745007000NRG24130920230828370
|
13/09/2023
|
DASHRATH
|
1745007WL029949
|
DASHRATH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-037-001/19-B (MASSORGUGHARI)
|
1745007000NRG24130920230828371
|
13/09/2023
|
PANSARI
|
1745007WL029949
|
PANSARI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
PANSARI
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-037-001/191-A (MASSORGUGHARI)
|
1745007000NRG24130920230828372
|
13/09/2023
|
LAXMAN
|
1745007WL029949
|
LAXMAN
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-037-001/196-A (MASSORGUGHARI)
|
1745007000NRG24130920230828373
|
13/09/2023
|
PHULWAR BAI
|
1745007WL029949
|
PHULWAR BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
PHULWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-037-001/196-B (MASSORGUGHARI)
|
1745007000NRG24130920230828374
|
13/09/2023
|
KUSHMA
|
1745007WL029949
|
KUSHMA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-037-001/2 (MASSORGUGHARI)
|
1745007000NRG24130920230828375
|
13/09/2023
|
BALO BAI
|
1745007WL029949
|
BALO BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
BALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-037-001/205-A (MASSORGUGHARI)
|
1745007000NRG24130920230828376
|
13/09/2023
|
SONVATI
|
1745007WL029949
|
SONVATI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-037-001/21-B (MASSORGUGHARI)
|
1745007000NRG24130920230828377
|
13/09/2023
|
SANJU
|
1745007WL029949
|
SANJU
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-037-001/24-A (MASSORGUGHARI)
|
1745007000NRG24130920230828378
|
13/09/2023
|
HIRDAY SINGH
|
1745007WL029949
|
HIRDAY SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
HIRDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-037-001/28 (MASSORGUGHARI)
|
1745007000NRG24130920230828379
|
13/09/2023
|
GANGA SINGH
|
1745007WL029949
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-037-001/28 (MASSORGUGHARI)
|
1745007000NRG24130920230828380
|
13/09/2023
|
JAYMATI
|
1745007WL029949
|
JAYMATI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-037-001/28-C (MASSORGUGHARI)
|
1745007000NRG24130920230828381
|
13/09/2023
|
Jay Narayan
|
1745007WL029949
|
Jay Narayan
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
JayNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
MEHANDWANI
|
MP-45-007-037-001/29-A (MASSORGUGHARI)
|
1745007000NRG24130920230828382
|
13/09/2023
|
SANTOSH
|
1745007WL029949
|
SANTOSH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-037-001/3 (MASSORGUGHARI)
|
1745007000NRG24130920230828383
|
13/09/2023
|
MANGAL
|
1745007WL029949
|
MANGAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-037-001/30-A (MASSORGUGHARI)
|
1745007000NRG24130920230828385
|
13/09/2023
|
HARE SINGH
|
1745007WL029949
|
HARE SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-037-001/31-B (MASSORGUGHARI)
|
1745007000NRG24130920230828386
|
13/09/2023
|
RAJARAM
|
1745007WL029949
|
RAJARAM
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-037-001/31-C (MASSORGUGHARI)
|
1745007000NRG24130920230828387
|
13/09/2023
|
BAJARI LAL
|
1745007WL029949
|
BAJARI LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
BAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-037-001/32-A (MASSORGUGHARI)
|
1745007000NRG24130920230828388
|
13/09/2023
|
RAMOTI BAI
|
1745007WL029949
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-037-001/32-B (MASSORGUGHARI)
|
1745007000NRG24130920230828389
|
13/09/2023
|
RAMSAY
|
1745007WL029949
|
RAMSAY
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-037-001/32-C (MASSORGUGHARI)
|
1745007000NRG24130920230828390
|
13/09/2023
|
BHAGVATI
|
1745007WL029949
|
BHAGVATI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-037-001/33-B (MASSORGUGHARI)
|
1745007000NRG24130920230828391
|
13/09/2023
|
CHHATTAR
|
1745007WL029949
|
CHHATTAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-037-001/34-A (MASSORGUGHARI)
|
1745007000NRG24130920230828392
|
13/09/2023
|
DIHARAM
|
1745007WL029949
|
DIHARAM
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DIHARAM
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-037-001/36-A (MASSORGUGHARI)
|
1745007000NRG24130920230828393
|
13/09/2023
|
JAGDISH
|
1745007WL029949
|
JAGDISH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-037-001/38-A (MASSORGUGHARI)
|
1745007000NRG24130920230828394
|
13/09/2023
|
EMRAT
|
1745007WL029949
|
EMRAT
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
EMRAT
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-037-001/38-B (MASSORGUGHARI)
|
1745007000NRG24130920230828395
|
13/09/2023
|
CHHOTE LAL
|
1745007WL029949
|
CHHOTE LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-037-001/39-A (MASSORGUGHARI)
|
1745007000NRG24130920230828396
|
13/09/2023
|
TULASI
|
1745007WL029949
|
TULASI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
TULASI
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-037-001/39-A (MASSORGUGHARI)
|
1745007000NRG24130920230828397
|
13/09/2023
|
TUlasiram
|
1745007WL029949
|
TUlasiram
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
TUlasiram
|
UNION BANK OF INDIA(508500)
|
655
|
MEHANDWANI
|
MP-45-007-037-001/42-B (MASSORGUGHARI)
|
1745007000NRG24130920230828398
|
13/09/2023
|
BRIJLAL
|
1745007WL029949
|
BRIJLAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-037-001/44-A (MASSORGUGHARI)
|
1745007000NRG24130920230828399
|
13/09/2023
|
RAM LAL
|
1745007WL029949
|
RAM LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-037-001/49-A (MASSORGUGHARI)
|
1745007000NRG24130920230828400
|
13/09/2023
|
JANIYA BAI
|
1745007WL029949
|
JANIYA BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
21/09/2023
|
|
331404210
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-037-001/50-B (MASSORGUGHARI)
|
1745007000NRG24130920230828401
|
13/09/2023
|
SUPHAL
|
1745007WL029949
|
SUPHAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUPHAL
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-037-001/53-B (MASSORGUGHARI)
|
1745007000NRG24130920230828402
|
13/09/2023
|
MUNEEP LAL
|
1745007WL029949
|
MUNEEP LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
MUNEEPLAL
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-037-001/55-A (MASSORGUGHARI)
|
1745007000NRG24130920230828403
|
13/09/2023
|
RAJARAM
|
1745007WL029949
|
RAJARAM
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-037-001/62-A (MASSORGUGHARI)
|
1745007000NRG24130920230828405
|
13/09/2023
|
BUDDHU SINGH
|
1745007WL029949
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
BUDDHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
MEHANDWANI
|
MP-45-007-037-001/62-A (MASSORGUGHARI)
|
1745007000NRG24130920230828404
|
13/09/2023
|
BUDDHU SINGH
|
1745007WL029949
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-037-001/63-B (MASSORGUGHARI)
|
1745007000NRG24130920230828406
|
13/09/2023
|
ENDAR LAL
|
1745007WL029949
|
ENDAR LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
ENDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-037-001/66-A (MASSORGUGHARI)
|
1745007000NRG24130920230828407
|
13/09/2023
|
AJAY SINGH
|
1745007WL029949
|
AJAY SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
665
|
MEHANDWANI
|
MP-45-007-037-001/72-A (MASSORGUGHARI)
|
1745007000NRG24130920230828409
|
13/09/2023
|
PHULLU
|
1745007WL029949
|
PHULLU
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
PHULLU
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-037-001/72-B (MASSORGUGHARI)
|
1745007000NRG24130920230828410
|
13/09/2023
|
DEEPAK
|
1745007WL029949
|
DEEPAK
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-037-001/73-A (MASSORGUGHARI)
|
1745007000NRG24130920230828411
|
13/09/2023
|
DURJAN
|
1745007WL029949
|
DURJAN
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-037-001/73-B (MASSORGUGHARI)
|
1745007000NRG24130920230828412
|
13/09/2023
|
PRATAP
|
1745007WL029949
|
PRATAP
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-037-001/73-D (MASSORGUGHARI)
|
1745007000NRG24130920230828413
|
13/09/2023
|
Manti Masram
|
1745007WL029949
|
Manti Masram
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
MantiMasram
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-037-001/75-A (MASSORGUGHARI)
|
1745007000NRG24130920230828414
|
13/09/2023
|
Raja Singh
|
1745007WL029949
|
Raja Singh
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
RajaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
671
|
MEHANDWANI
|
MP-45-007-037-001/78-B (MASSORGUGHARI)
|
1745007000NRG24130920230828416
|
13/09/2023
|
DHULLE BAI
|
1745007WL029949
|
DHULLE BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DHULLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-037-001/8 (MASSORGUGHARI)
|
1745007000NRG24130920230828418
|
13/09/2023
|
DAYADAS
|
1745007WL029949
|
DAYADAS
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
DAYADAS
|
UNION BANK OF INDIA(508500)
|
673
|
MEHANDWANI
|
MP-45-007-037-001/80-B (MASSORGUGHARI)
|
1745007000NRG24130920230828419
|
13/09/2023
|
RAMKALI BAI
|
1745007WL029949
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-037-001/83-A (MASSORGUGHARI)
|
1745007000NRG24130920230828420
|
13/09/2023
|
CHANDAR
|
1745007WL029949
|
CHANDAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-037-001/85-A (MASSORGUGHARI)
|
1745007000NRG24130920230828421
|
13/09/2023
|
SHIVLAL
|
1745007WL029949
|
SHIVLAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-037-001/88-B (MASSORGUGHARI)
|
1745007000NRG24130920230828423
|
13/09/2023
|
BHIKHAM
|
1745007WL029949
|
BHIKHAM
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHIKHAM
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-037-001/90-B (MASSORGUGHARI)
|
1745007000NRG24130920230828424
|
13/09/2023
|
syamvati
|
1745007WL029949
|
syamvati
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-037-001/91-B (MASSORGUGHARI)
|
1745007000NRG24130920230828425
|
13/09/2023
|
SANTOSH
|
1745007WL029949
|
SANTOSH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
679
|
MEHANDWANI
|
MP-45-007-037-001/93-A (MASSORGUGHARI)
|
1745007000NRG24130920230828426
|
13/09/2023
|
ENDARVATI
|
1745007WL029949
|
ENDARVATI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
ENDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-037-001/94-B (MASSORGUGHARI)
|
1745007000NRG24130920230828427
|
13/09/2023
|
BIHARI LAL
|
1745007WL029949
|
BIHARI LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-037-001/94-C (MASSORGUGHARI)
|
1745007000NRG24130920230828428
|
13/09/2023
|
SUDAMA
|
1745007WL029949
|
SUDAMA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-037-001/98-B (MASSORGUGHARI)
|
1745007000NRG24130920230828429
|
13/09/2023
|
UMAKANTI
|
1745007WL029949
|
UMAKANTI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
UMAKANTI
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-040-001/101-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821869
|
13/09/2023
|
TULSIRAM
|
1745007040WL029650
|
TULSIRAM
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-040-001/102-B (PATRITOLA MAAL)
|
1745007040NRG24120920230821870
|
13/09/2023
|
GYANI LAL
|
1745007040WL029650
|
GYANI LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
GYANILAL
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-040-001/102-C (PATRITOLA MAAL)
|
1745007040NRG24120920230821871
|
13/09/2023
|
RAMA LAL
|
1745007040WL029650
|
RAMA LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMALAL
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-040-001/102-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821872
|
13/09/2023
|
HIRDAY LAL
|
1745007040WL029650
|
HIRDAY LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
HIRDAYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
MEHANDWANI
|
MP-45-007-040-001/103-A (PATRITOLA MAAL)
|
1745007040NRG24120920230821873
|
13/09/2023
|
SURESH
|
1745007040WL029650
|
SURESH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
688
|
MEHANDWANI
|
MP-45-007-040-001/105-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821874
|
13/09/2023
|
JAWAHAR LAL
|
1745007040WL029650
|
JAWAHAR LAL
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAWAHARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
689
|
MEHANDWANI
|
MP-45-007-040-001/107-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821875
|
13/09/2023
|
MUKESH YADAV
|
1745007040WL029650
|
MUKESH YADAV
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
MUKESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-040-001/108-C (PATRITOLA MAAL)
|
1745007040NRG24120920230821876
|
13/09/2023
|
ANSUIYA BAI
|
1745007040WL029650
|
ANSUIYA BAI
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
21/09/2023
|
|
331404210
|
|
ANSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
MEHANDWANI
|
MP-45-007-040-001/108-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821877
|
13/09/2023
|
KANCHAN LAL
|
1745007040WL029650
|
KANCHAN LAL
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
21/09/2023
|
|
331404210
|
|
KANCHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-040-001/109-A (PATRITOLA MAAL)
|
1745007040NRG24120920230821878
|
13/09/2023
|
SEV SINGH
|
1745007040WL029650
|
SEV SINGH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
21/09/2023
|
|
331404210
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-040-001/109-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821879
|
13/09/2023
|
ANIL SINGH
|
1745007040WL029650
|
ANIL SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
MEHANDWANI
|
MP-45-007-040-001/112-A (PATRITOLA MAAL)
|
1745007040NRG24120920230821880
|
13/09/2023
|
PYARE LAL
|
1745007040WL029650
|
PYARE LAL
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
21/09/2023
|
|
331404210
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-040-001/121-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826455
|
13/09/2023
|
Ratiram
|
1745007040WL029886
|
Ratiram
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
21/09/2023
|
|
331404210
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-040-001/17-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826456
|
13/09/2023
|
SALIK RAM
|
1745007040WL029886
|
SALIK RAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
697
|
MEHANDWANI
|
MP-45-007-040-001/31-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826458
|
13/09/2023
|
DAYA SINGH
|
1745007040WL029886
|
DAYA SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-040-001/32-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821882
|
13/09/2023
|
HARI LAL
|
1745007040WL029650
|
HARI LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-040-001/44-A (PATRITOLA MAAL)
|
1745007040NRG24120920230821883
|
13/09/2023
|
SAKHROO
|
1745007040WL029650
|
SAKHROO
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAKHROO
|
CENTRAL BANK OF INDIA(607115)
|
700
|
MEHANDWANI
|
MP-45-007-040-001/45-C (PATRITOLA MAAL)
|
1745007040NRG24120920230821885
|
13/09/2023
|
RAMHIYA BAI
|
1745007040WL029650
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-040-001/46-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826461
|
13/09/2023
|
Jamni Bai
|
1745007040WL029886
|
Jamni Bai
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
JamniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
MEHANDWANI
|
MP-45-007-040-001/49-B (PATRITOLA MAAL)
|
1745007040NRG24120920230821886
|
13/09/2023
|
AJEET LAL
|
1745007040WL029650
|
AJEET LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
AJEETLAL
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-040-001/63-A (PATRITOLA MAAL)
|
1745007040NRG24120920230821888
|
13/09/2023
|
JAMNA LAL
|
1745007040WL029650
|
JAMNA LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAMNALAL
|
CENTRAL BANK OF INDIA(607115)
|
704
|
MEHANDWANI
|
MP-45-007-040-001/68-A (PATRITOLA MAAL)
|
1745007040NRG24120920230821890
|
13/09/2023
|
HOBE LAL
|
1745007040WL029650
|
HOBE LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
HOBELAL
|
CENTRAL BANK OF INDIA(607115)
|
705
|
MEHANDWANI
|
MP-45-007-040-001/68-B (PATRITOLA MAAL)
|
1745007040NRG24120920230821891
|
13/09/2023
|
PAHAP LAL
|
1745007040WL029650
|
PAHAP LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
PAHAPLAL
|
CENTRAL BANK OF INDIA(607115)
|
706
|
MEHANDWANI
|
MP-45-007-040-001/77-A (PATRITOLA MAAL)
|
1745007040NRG24120920230821892
|
13/09/2023
|
BHAGWANI
|
1745007040WL029650
|
BHAGWANI
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-040-001/80-C (PATRITOLA MAAL)
|
1745007040NRG24120920230821893
|
13/09/2023
|
RUKMANI BAI
|
1745007040WL029650
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-040-001/80-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821894
|
13/09/2023
|
RAJKUMAR YADAV
|
1745007040WL029650
|
RAJKUMAR YADAV
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-040-001/81-C (PATRITOLA MAAL)
|
1745007040NRG24120920230821895
|
13/09/2023
|
BHAGU LAL
|
1745007040WL029650
|
BHAGU LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-040-001/81-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821896
|
13/09/2023
|
MAHA SINGH
|
1745007040WL029650
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-040-001/90 (PATRITOLA MAAL)
|
1745007040NRG24120920230821897
|
13/09/2023
|
SHIV LAL
|
1745007040WL029650
|
SHIV LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
712
|
MEHANDWANI
|
MP-45-007-040-001/94-A (PATRITOLA MAAL)
|
1745007040NRG24120920230821898
|
13/09/2023
|
BRAJH LAL
|
1745007040WL029650
|
BRAJH LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
BRAJHLAL
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-040-002/100-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826462
|
13/09/2023
|
PRASAD LAL
|
1745007040WL029886
|
PRASAD LAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
PRASADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
MEHANDWANI
|
MP-45-007-040-002/102-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826463
|
13/09/2023
|
KUWAR SEN
|
1745007040WL029886
|
KUWAR SEN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
KUWARSEN
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-040-002/105-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826465
|
13/09/2023
|
LALO BAI
|
1745007040WL029886
|
LALO BAI
|
00089
|
CBIN0282948
|
338
|
338
|
Processed
|
21/09/2023
|
|
331404210
|
|
LALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-040-002/11-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826466
|
13/09/2023
|
BARATU LAL
|
1745007040WL029886
|
BARATU LAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
BARATULAL
|
CENTRAL BANK OF INDIA(607115)
|
717
|
MEHANDWANI
|
MP-45-007-040-002/111-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826467
|
13/09/2023
|
TIJIYA BAI
|
1745007040WL029886
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-040-002/112-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826468
|
13/09/2023
|
SAWAT SINGH
|
1745007040WL029886
|
SAWAT SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-040-002/122-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826471
|
13/09/2023
|
RANGIYA BAI
|
1745007040WL029886
|
RANGIYA BAI
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
21/09/2023
|
|
331404210
|
|
RANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
720
|
MEHANDWANI
|
MP-45-007-040-002/128-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826472
|
13/09/2023
|
PRATAP SINGH
|
1745007040WL029886
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
MEHANDWANI
|
MP-45-007-040-002/131-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826474
|
13/09/2023
|
SOMA BAI
|
1745007040WL029886
|
SOMA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SOMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
MEHANDWANI
|
MP-45-007-040-002/132-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826475
|
13/09/2023
|
DAYARAM
|
1745007040WL029886
|
DAYARAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
723
|
MEHANDWANI
|
MP-45-007-040-002/136-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826476
|
13/09/2023
|
NARBADUAA
|
1745007040WL029886
|
NARBADUAA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
NARBADUAA
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-040-002/140-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826477
|
13/09/2023
|
KAMLESH
|
1745007040WL029886
|
KAMLESH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MEHANDWANI
|
MP-45-007-040-002/146-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826480
|
13/09/2023
|
DHOBI SINGH
|
1745007040WL029886
|
DHOBI SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
726
|
MEHANDWANI
|
MP-45-007-040-002/147-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826481
|
13/09/2023
|
BALMOTIN BAI
|
1745007040WL029886
|
BALMOTIN BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
BALMOTINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
727
|
MEHANDWANI
|
MP-45-007-040-002/151-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826482
|
13/09/2023
|
RAMKISHAN
|
1745007040WL029886
|
RAMKISHAN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
728
|
MEHANDWANI
|
MP-45-007-040-002/160-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826483
|
13/09/2023
|
GABALIN
|
1745007040WL029886
|
GABALIN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
GABALIN
|
CENTRAL BANK OF INDIA(607115)
|
729
|
MEHANDWANI
|
MP-45-007-040-002/161-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826484
|
13/09/2023
|
PREMLAL YADAV
|
1745007040WL029886
|
PREMLAL YADAV
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
PREMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
MEHANDWANI
|
MP-45-007-040-002/164-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826485
|
13/09/2023
|
GANESHA
|
1745007040WL029886
|
GANESHA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
731
|
MEHANDWANI
|
MP-45-007-040-002/167-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826486
|
13/09/2023
|
KAHAR SINGH
|
1745007040WL029886
|
KAHAR SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
KAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
732
|
MEHANDWANI
|
MP-45-007-040-002/169-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826487
|
13/09/2023
|
INDRABATI BAI
|
1745007040WL029886
|
INDRABATI BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
INDRABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
733
|
MEHANDWANI
|
MP-45-007-040-002/18-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826489
|
13/09/2023
|
SONSAY
|
1745007040WL029886
|
SONSAY
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
MEHANDWANI
|
MP-45-007-040-002/181-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826490
|
13/09/2023
|
NARBADUA
|
1745007040WL029886
|
NARBADUA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
NARBADUA
|
CENTRAL BANK OF INDIA(607115)
|
735
|
MEHANDWANI
|
MP-45-007-040-002/185-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826491
|
13/09/2023
|
MAHIYA BAI
|
1745007040WL029886
|
MAHIYA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
736
|
MEHANDWANI
|
MP-45-007-040-002/189-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826492
|
13/09/2023
|
SATRUGHAN
|
1745007040WL029886
|
SATRUGHAN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
737
|
MEHANDWANI
|
MP-45-007-040-002/19-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826494
|
13/09/2023
|
Ratan singh
|
1745007040WL029886
|
Ratan singh
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
738
|
MEHANDWANI
|
MP-45-007-040-002/190-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826495
|
13/09/2023
|
SITARAM
|
1745007040WL029886
|
SITARAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
739
|
MEHANDWANI
|
MP-45-007-040-002/199-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826497
|
13/09/2023
|
HARIRAM
|
1745007040WL029886
|
HARIRAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
740
|
MEHANDWANI
|
MP-45-007-040-002/2-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826498
|
13/09/2023
|
Amarbati
|
1745007040WL029886
|
Amarbati
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
Amarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
MEHANDWANI
|
MP-45-007-040-002/20-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826499
|
13/09/2023
|
JEHAR SINGH
|
1745007040WL029886
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
JEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
742
|
MEHANDWANI
|
MP-45-007-040-002/200-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826500
|
13/09/2023
|
Barto bai
|
1745007040WL029886
|
Barto bai
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
Bartobai
|
CENTRAL BANK OF INDIA(607115)
|
743
|
MEHANDWANI
|
MP-45-007-040-002/202-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826501
|
13/09/2023
|
SHAHMEN
|
1745007040WL029886
|
SHAHMEN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-040-002/211-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826505
|
13/09/2023
|
DANU SINGH
|
1745007040WL029886
|
DANU SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
745
|
MEHANDWANI
|
MP-45-007-040-002/211-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826506
|
13/09/2023
|
Rahul Singh
|
1745007040WL029886
|
Rahul Singh
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
RahulSingh
|
CENTRAL BANK OF INDIA(607115)
|
746
|
MEHANDWANI
|
MP-45-007-040-002/214-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826507
|
13/09/2023
|
KISHOR DAS
|
1745007040WL029886
|
KISHOR DAS
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
KISHORDAS
|
BANK OF BARODA(606985)
|
747
|
MEHANDWANI
|
MP-45-007-040-002/22-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826508
|
13/09/2023
|
SUKHDEV
|
1745007040WL029886
|
SUKHDEV
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
748
|
MEHANDWANI
|
MP-45-007-040-002/22-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826509
|
13/09/2023
|
Adesh Kumar
|
1745007040WL029886
|
Adesh Kumar
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
AdeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
749
|
MEHANDWANI
|
MP-45-007-040-002/224-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826510
|
13/09/2023
|
MANGALOO
|
1745007040WL029886
|
MANGALOO
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANGALOO
|
CENTRAL BANK OF INDIA(607115)
|
750
|
MEHANDWANI
|
MP-45-007-040-002/229-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826511
|
13/09/2023
|
NARBAD
|
1745007040WL029886
|
NARBAD
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
751
|
MEHANDWANI
|
MP-45-007-040-002/236-A (PATRITOLA MAAL)
|
1745007040NRG24120920230821900
|
13/09/2023
|
GANDU
|
1745007040WL029650
|
GANDU
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
GANDU
|
CENTRAL BANK OF INDIA(607115)
|
752
|
MEHANDWANI
|
MP-45-007-040-002/24-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826513
|
13/09/2023
|
FALLI SINGH
|
1745007040WL029886
|
FALLI SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
FALLISINGH
|
BANK OF BARODA(606985)
|
753
|
MEHANDWANI
|
MP-45-007-040-002/242-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826515
|
13/09/2023
|
SUDERSAN
|
1745007040WL029886
|
SUDERSAN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUDERSAN
|
UNION BANK OF INDIA(508500)
|
754
|
MEHANDWANI
|
MP-45-007-040-002/246-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826516
|
13/09/2023
|
TIKARAM
|
1745007040WL029886
|
TIKARAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
TIKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
755
|
MEHANDWANI
|
MP-45-007-040-002/249-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826517
|
13/09/2023
|
CHETRAM
|
1745007040WL029886
|
CHETRAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
756
|
MEHANDWANI
|
MP-45-007-040-002/253-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826519
|
13/09/2023
|
SANTOSH
|
1745007040WL029886
|
SANTOSH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
757
|
MEHANDWANI
|
MP-45-007-040-002/276-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826520
|
13/09/2023
|
GANSU
|
1745007040WL029886
|
GANSU
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
GANSU
|
CENTRAL BANK OF INDIA(607115)
|
758
|
MEHANDWANI
|
MP-45-007-040-002/37-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826521
|
13/09/2023
|
CHAITIBAI
|
1745007040WL029886
|
CHAITIBAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
759
|
MEHANDWANI
|
MP-45-007-040-002/38-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826523
|
13/09/2023
|
Ram singh
|
1745007040WL029886
|
Ram singh
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
MEHANDWANI
|
MP-45-007-040-002/39-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826524
|
13/09/2023
|
MANIK
|
1745007040WL029886
|
MANIK
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
761
|
MEHANDWANI
|
MP-45-007-040-002/41-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826525
|
13/09/2023
|
MAYARAM
|
1745007040WL029886
|
MAYARAM
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
21/09/2023
|
|
331404210
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
762
|
MEHANDWANI
|
MP-45-007-040-002/44-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826527
|
13/09/2023
|
CHAMRA
|
1745007040WL029886
|
CHAMRA
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
763
|
MEHANDWANI
|
MP-45-007-040-002/46-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826529
|
13/09/2023
|
CHURAMAN
|
1745007040WL029886
|
CHURAMAN
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
21/09/2023
|
|
331404210
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
764
|
MEHANDWANI
|
MP-45-007-040-002/47-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826530
|
13/09/2023
|
FOOLWATI BAI
|
1745007040WL029886
|
FOOLWATI BAI
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
21/09/2023
|
|
331404210
|
|
FOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
765
|
MEHANDWANI
|
MP-45-007-040-002/56-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826532
|
13/09/2023
|
DHIRENDRA
|
1745007040WL029886
|
DHIRENDRA
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
21/09/2023
|
|
331404210
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
766
|
MEHANDWANI
|
MP-45-007-040-002/60-A (PATRITOLA MAAL)
|
1745007040NRG24130920230826534
|
13/09/2023
|
BABULAL
|
1745007040WL029886
|
BABULAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
767
|
MEHANDWANI
|
MP-45-007-040-002/61-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826535
|
13/09/2023
|
SAMAR LAL
|
1745007040WL029886
|
SAMAR LAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
768
|
MEHANDWANI
|
MP-45-007-040-002/61-D (PATRITOLA MAAL)
|
1745007040NRG24130920230826536
|
13/09/2023
|
BASANT YADAV
|
1745007040WL029886
|
BASANT YADAV
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
BASANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
769
|
MEHANDWANI
|
MP-45-007-040-002/70-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826538
|
13/09/2023
|
KALYAN SINGH
|
1745007040WL029886
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
770
|
MEHANDWANI
|
MP-45-007-040-002/71-A (PATRITOLA MAAL)
|
1745007040NRG24120920230821902
|
13/09/2023
|
SUKDEEN
|
1745007040WL029650
|
SUKDEEN
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
771
|
MEHANDWANI
|
MP-45-007-040-002/71-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821903
|
13/09/2023
|
GYANI SINGH
|
1745007040WL029650
|
GYANI SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
21/09/2023
|
|
331404210
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
772
|
MEHANDWANI
|
MP-45-007-040-002/96-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826542
|
13/09/2023
|
parvati bai
|
1745007040WL029886
|
parvati bai
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
773
|
MEHANDWANI
|
MP-45-007-040-002/98-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826544
|
13/09/2023
|
GOPAL
|
1745007040WL029886
|
GOPAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
774
|
MEHANDWANI
|
MP-45-007-040-002/99-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826546
|
13/09/2023
|
Jagoti bai
|
1745007040WL029886
|
Jagoti bai
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
Jagotibai
|
CENTRAL BANK OF INDIA(607115)
|
775
|
MEHANDWANI
|
MP-45-007-040-002/99-D (PATRITOLA MAAL)
|
1745007040NRG24120920230821905
|
13/09/2023
|
FUNDILAL
|
1745007040WL029650
|
FUNDILAL
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
21/09/2023
|
|
331404210
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
776
|
MEHANDWANI
|
MP-45-007-042-002/264-A (PAYALI)
|
1745007042NRG24130920230826955
|
13/09/2023
|
BERIYA BAI
|
1745007042WL029896
|
BERIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
BERIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462801
|
462801
|
|
|
|
|
|
|
|
777
|
MEHANDWANI
|
MP-45-007-037-001/71-A (MASSORGUGHARI)
|
1745007000NRG24130920230828408
|
13/09/2023
|
JAGDISH
|
1745007WL029949
|
JAGDISH
|
00089
|
CBIN0283134
|
804
|
804
|
Processed
|
21/09/2023
|
|
331404210
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
778
|
MEHANDWANI
|
MP-45-007-037-001/105-B (MASSORGUGHARI)
|
1745007000NRG24130920230828318
|
13/09/2023
|
RAJENDRA PRASAD
|
1745007WL029949
|
RAJENDRA PRASAD
|
00089
|
CBIN0283960
|
804
|
804
|
Processed
|
21/09/2023
|
|
331404210
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
779
|
MEHANDWANI
|
MP-45-007-037-001/101-B (MASSORGUGHARI)
|
1745007000NRG24130920230828315
|
13/09/2023
|
KAMALVATI
|
1745007WL029949
|
KAMALVATI
|
00415
|
SBIN0030452
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
780
|
MEHANDWANI
|
MP-45-007-011-001/193-B (PARAPANI)
|
1745007011NRG24120920230824181
|
13/09/2023
|
MANOJ KUMAR
|
1745007011WL029807
|
MANOJ KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
781
|
MEHANDWANI
|
MP-45-007-036-001/50-C (KEWALADAR)
|
1745007000NRG24130920230828292
|
13/09/2023
|
SHAVAT SINGH
|
1745007WL029948
|
SHAVAT SINGH
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
21/09/2023
|
|
331404210
|
|
SHAVATSINGH
|
UNION BANK OF INDIA(508500)
|
782
|
MEHANDWANI
|
MP-45-007-037-001/151-C (MASSORGUGHARI)
|
1745007000NRG24130920230828363
|
13/09/2023
|
NAMITA MARAVI
|
1745007WL029949
|
NAMITA MARAVI
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
NAMITAMARAVI
|
UNION BANK OF INDIA(508500)
|
783
|
MEHANDWANI
|
MP-45-007-037-001/3-B (MASSORGUGHARI)
|
1745007000NRG24130920230828384
|
13/09/2023
|
DHARMENDRA KUMAR
|
1745007WL029949
|
DHARMENDRA KUMAR
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331404210
|
|
DHARMENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
MEHANDWANI
|
MP-45-007-042-002/71-C (PAYALI)
|
1745007042NRG24130920230826977
|
13/09/2023
|
SUNIL KUMAR
|
1745007042WL029896
|
SUNIL KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5822
|
5822
|
|
|
|
|
|
|
|
785
|
MEHANDWANI
|
MP-45-007-040-002/206-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826503
|
13/09/2023
|
SAROJNI BAI
|
1745007040WL029886
|
SAROJNI BAI
|
00468
|
UBIN0559482
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAROJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
786
|
MEHANDWANI
|
MP-45-007-040-002/44-C (PATRITOLA MAAL)
|
1745007040NRG24130920230826528
|
13/09/2023
|
BHAIYA JI
|
1745007040WL029886
|
BHAIYA JI
|
00688
|
FINO0001001
|
845
|
845
|
Processed
|
21/09/2023
|
|
331404210
|
|
BHAIYAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
787
|
MEHANDWANI
|
MP-45-007-040-002/144-B (PATRITOLA MAAL)
|
1745007040NRG24130920230826478
|
13/09/2023
|
Shyamvati Bai
|
1745007040WL029886
|
Shyamvati Bai
|
00688
|
FINO0001446
|
1014
|
1014
|
Processed
|
21/09/2023
|
|
331404210
|
|
ShyamvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
788
|
MEHANDWANI
|
MP-45-007-011-001/144-B (PARAPANI)
|
1745007011NRG24120920230824333
|
13/09/2023
|
Bindeshwari
|
1745007011WL029810
|
Bindeshwari
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
21/09/2023
|
|
331404210
|
|
Bindeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-011-001/161-B (PARAPANI)
|
1745007011NRG24120920230824177
|
13/09/2023
|
KRANTI BAI
|
1745007011WL029807
|
KRANTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331404210
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
790
|
MEHANDWANI
|
MP-45-007-012-001/1-A (BARAI)
|
1745007000NRG24130920230828093
|
13/09/2023
|
Rajesh Bairagi
|
1745007WL029946
|
Rajesh Bairagi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
331404210
|
|
RajeshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-014-001/454-B (SARAS DOLI)
|
1745007000NRG24130920230828612
|
13/09/2023
|
Rinki Sahu
|
1745007WL029952
|
Rinki Sahu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
RinkiSahu
|
CENTRAL BANK OF INDIA(607115)
|
792
|
MEHANDWANI
|
MP-45-007-014-001/455-C (SARAS DOLI)
|
1745007000NRG24130920230828614
|
13/09/2023
|
Santosh Sahu
|
1745007WL029952
|
Santosh Sahu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SantoshSahu
|
CENTRAL BANK OF INDIA(607115)
|
793
|
MEHANDWANI
|
MP-45-007-014-001/471-B (SARAS DOLI)
|
1745007014NRG24120920230824781
|
13/09/2023
|
Kunti Bai Saiyam
|
1745007014WL029837
|
Kunti Bai Saiyam
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
KuntiBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
MEHANDWANI
|
MP-45-007-014-001/541-B (SARAS DOLI)
|
1745007014NRG24120920230824798
|
13/09/2023
|
Devwati Bai
|
1745007014WL029837
|
Devwati Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
DevwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
MEHANDWANI
|
MP-45-007-014-001/611-C (SARAS DOLI)
|
1745007000NRG24130920230828642
|
13/09/2023
|
Santosh Kumar
|
1745007WL029952
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
796
|
MEHANDWANI
|
MP-45-007-014-001/799-A (SARAS DOLI)
|
1745007014NRG24120920230824839
|
13/09/2023
|
SAMMO BAI
|
1745007014WL029837
|
SAMMO BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331404210
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
797
|
MEHANDWANI
|
MP-45-007-014-001/92-B (SARAS DOLI)
|
1745007000NRG24130920230828667
|
13/09/2023
|
Neha Sahu
|
1745007WL029952
|
Neha Sahu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331404210
|
|
NehaSahu
|
CENTRAL BANK OF INDIA(607115)
|
798
|
MEHANDWANI
|
MP-45-007-036-001/98-A (KEWALADAR)
|
1745007000NRG24130920230828311
|
13/09/2023
|
Lanita Bai
|
1745007WL029948
|
Lanita Bai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
21/09/2023
|
|
331404210
|
|
LanitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
799
|
MEHANDWANI
|
MP-45-007-037-001/78-D (MASSORGUGHARI)
|
1745007000NRG24130920230828417
|
13/09/2023
|
Sonvati
|
1745007WL029949
|
Sonvati
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
331404210
|
|
Sonvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
866602
|
866602
|
|
|
|
|
|
|
|