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-45-007-020-001/223-C (PIPRIYA)
|
1745007020NRG24020620230249439
|
02/06/2023
|
ARJUN SINGH
|
1745007020WL010093
|
ARJUN SINGH
|
00032
|
UTIB0001397
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-024-001/116-B (CHAUBISA MAAL)
|
1745007000NRG24020620230256000
|
02/06/2023
|
Raju
|
1745007WL010272
|
Raju
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
Raju
|
BANK OF BARODA(606985)
|
3
|
MEHANDWANI
|
MP-45-007-024-001/175-C (CHAUBISA MAAL)
|
1745007000NRG24020620230256007
|
02/06/2023
|
KEKTIBAI
|
1745007WL010272
|
KEKTIBAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
KEKTIBAI
|
BANK OF BARODA(606985)
|
4
|
MEHANDWANI
|
MP-45-007-024-001/175-D (CHAUBISA MAAL)
|
1745007000NRG24020620230256008
|
02/06/2023
|
DHAYAN CHAND
|
1745007WL010272
|
DHAYAN CHAND
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
DHAYANCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-020-001/129-A (PIPRIYA)
|
1745007020NRG24020620230249387
|
02/06/2023
|
Munni Bai
|
1745007020WL010093
|
Munni Bai
|
00048
|
BKID0009434
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-020-001/202-D (PIPRIYA)
|
1745007020NRG24020620230249293
|
02/06/2023
|
RUKMANI
|
1745007020WL010092
|
RUKMANI
|
00048
|
BKID0009434
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-031-001/274-B (KALGITOLA)
|
1745007000NRG24020620230256033
|
02/06/2023
|
LAMIYA
|
1745007WL010273
|
LAMIYA
|
00051
|
MAHB0000341
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-013-003/86-D (SARSI MAAL)
|
1745007000NRG24020620230256277
|
02/06/2023
|
FOOLVATI BAI
|
1745007WL010282
|
FOOLVATI BAI
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-020-001/146-A (PIPRIYA)
|
1745007020NRG24020620230249400
|
02/06/2023
|
LAMMU SINGH BHAWEDI
|
1745007020WL010093
|
LAMMU SINGH BHAWEDI
|
00051
|
MAHB0000788
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAMMUSINGHBHAWEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
10
|
MEHANDWANI
|
MP-45-007-005-001/185 (MEHANDWANI)
|
1745007005NRG24020620230254201
|
02/06/2023
|
Geeta Bai
|
1745007005WL010223
|
Geeta Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-005-001/185 (MEHANDWANI)
|
1745007005NRG24020620230254200
|
02/06/2023
|
SANTOSH KUMAR
|
1745007005WL010223
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-005-001/281-A (MEHANDWANI)
|
1745007005NRG24020620230254203
|
02/06/2023
|
MADHU SAHU
|
1745007005WL010223
|
MADHU SAHU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
MADHUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-005-001/281-A (MEHANDWANI)
|
1745007005NRG24020620230254202
|
02/06/2023
|
SANJAY
|
1745007005WL010223
|
SANJAY
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-005-001/465-A (MEHANDWANI)
|
1745007005NRG24020620230254204
|
02/06/2023
|
GANESH PRASAD
|
1745007005WL010223
|
GANESH PRASAD
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-005-001/465-A (MEHANDWANI)
|
1745007005NRG24020620230254205
|
02/06/2023
|
SARASWATI
|
1745007005WL010223
|
SARASWATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-020-001/1-A (PIPRIYA)
|
1745007020NRG24020620230249207
|
02/06/2023
|
BARATI
|
1745007020WL010092
|
BARATI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
BARATI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-020-001/1-B (PIPRIYA)
|
1745007020NRG24020620230249208
|
02/06/2023
|
MAHANGI BAI
|
1745007020WL010092
|
MAHANGI BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-020-001/10-A (PIPRIYA)
|
1745007020NRG24020620230249381
|
02/06/2023
|
SUKHRAM
|
1745007020WL010093
|
SUKHRAM
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-020-001/102-A (PIPRIYA)
|
1745007020NRG24020620230249209
|
02/06/2023
|
PARVATI BAI
|
1745007020WL010092
|
PARVATI BAI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-020-001/104-A (PIPRIYA)
|
1745007020NRG24020620230249210
|
02/06/2023
|
PHAGUWA
|
1745007020WL010092
|
PHAGUWA
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHAGUWA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-020-001/104-A (PIPRIYA)
|
1745007020NRG24020620230249211
|
02/06/2023
|
RAMVATI
|
1745007020WL010092
|
RAMVATI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-020-001/106-A (PIPRIYA)
|
1745007020NRG24020620230249212
|
02/06/2023
|
HEERA LAL
|
1745007020WL010092
|
HEERA LAL
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MEHANDWANI
|
MP-45-007-020-001/106-A (PIPRIYA)
|
1745007020NRG24020620230249213
|
02/06/2023
|
HIRMOTIN BAI
|
1745007020WL010092
|
HIRMOTIN BAI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
HIRMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-020-001/107-A (PIPRIYA)
|
1745007020NRG24020620230249215
|
02/06/2023
|
SURAJMOTIN
|
1745007020WL010092
|
SURAJMOTIN
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
SURAJMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-020-001/107-A (PIPRIYA)
|
1745007020NRG24020620230249214
|
02/06/2023
|
TEERATH
|
1745007020WL010092
|
TEERATH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-020-001/108-A (PIPRIYA)
|
1745007020NRG24020620230249216
|
02/06/2023
|
SHANTI BAI
|
1745007020WL010092
|
SHANTI BAI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-020-001/109-A (PIPRIYA)
|
1745007020NRG24020620230249217
|
02/06/2023
|
BHAGWAT
|
1745007020WL010092
|
BHAGWAT
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-020-001/109-C (PIPRIYA)
|
1745007020NRG24020620230249218
|
02/06/2023
|
SILOCHNA BAI PENDRAM
|
1745007020WL010092
|
SILOCHNA BAI PENDRAM
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
SILOCHNABAIPENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-020-001/110-B (PIPRIYA)
|
1745007020NRG24020620230249219
|
02/06/2023
|
Om Bai
|
1745007020WL010092
|
Om Bai
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
OmBai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-020-001/111-A (PIPRIYA)
|
1745007020NRG24020620230249220
|
02/06/2023
|
SAHARA BAI
|
1745007020WL010092
|
SAHARA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-020-001/112-A (PIPRIYA)
|
1745007020NRG24020620230249221
|
02/06/2023
|
KAMLI BAI
|
1745007020WL010092
|
KAMLI BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MEHANDWANI
|
MP-45-007-020-001/113-A (PIPRIYA)
|
1745007020NRG24020620230249222
|
02/06/2023
|
MANGAL SINGH
|
1745007020WL010092
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-020-001/115-A (PIPRIYA)
|
1745007020NRG24020620230249223
|
02/06/2023
|
JHAMMU SINGH
|
1745007020WL010092
|
JHAMMU SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
JHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-020-001/115-B (PIPRIYA)
|
1745007020NRG24020620230249224
|
02/06/2023
|
Lamiya Bai
|
1745007020WL010092
|
Lamiya Bai
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
LamiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-020-001/116-A (PIPRIYA)
|
1745007020NRG24020620230249383
|
02/06/2023
|
SARWAN SINGH
|
1745007020WL010093
|
SARWAN SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SARWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-020-001/116-B (PIPRIYA)
|
1745007020NRG24020620230249384
|
02/06/2023
|
Chain singh
|
1745007020WL010093
|
Chain singh
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-020-001/117-A (PIPRIYA)
|
1745007020NRG24020620230249225
|
02/06/2023
|
DUMARA SINGH
|
1745007020WL010092
|
DUMARA SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
DUMARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-020-001/117-A (PIPRIYA)
|
1745007020NRG24020620230249226
|
02/06/2023
|
LAMIYABAI
|
1745007020WL010092
|
LAMIYABAI
|
00089
|
CBIN0281545
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-020-001/118-B (PIPRIYA)
|
1745007020NRG24020620230249227
|
02/06/2023
|
SUHAG BAI
|
1745007020WL010092
|
SUHAG BAI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-020-001/119-A (PIPRIYA)
|
1745007020NRG24020620230249228
|
02/06/2023
|
MUNNI BAI
|
1745007020WL010092
|
MUNNI BAI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-020-001/12-B (PIPRIYA)
|
1745007020NRG24020620230249229
|
02/06/2023
|
SEETA BAI
|
1745007020WL010092
|
SEETA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-020-001/120-A (PIPRIYA)
|
1745007020NRG24020620230249230
|
02/06/2023
|
SANTRAM
|
1745007020WL010092
|
SANTRAM
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-020-001/121-B (PIPRIYA)
|
1745007020NRG24020620230249231
|
02/06/2023
|
CHOTU DAS
|
1745007020WL010092
|
CHOTU DAS
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHOTUDAS
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-020-001/122-A (PIPRIYA)
|
1745007020NRG24020620230249232
|
02/06/2023
|
ROOP VATI
|
1745007020WL010092
|
ROOP VATI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
ROOPVATI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-020-001/124-A (PIPRIYA)
|
1745007020NRG24020620230249233
|
02/06/2023
|
PINKI
|
1745007020WL010092
|
PINKI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-020-001/125-A (PIPRIYA)
|
1745007020NRG24020620230249235
|
02/06/2023
|
SAMNU SINGH
|
1745007020WL010092
|
SAMNU SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-020-001/125-B (PIPRIYA)
|
1745007020NRG24020620230249236
|
02/06/2023
|
SUDHAMA BAI
|
1745007020WL010092
|
SUDHAMA BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUDHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-020-001/126-A (PIPRIYA)
|
1745007020NRG24020620230249237
|
02/06/2023
|
BHANWAR SINGH
|
1745007020WL010092
|
BHANWAR SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-020-001/126-A (PIPRIYA)
|
1745007020NRG24020620230249238
|
02/06/2023
|
PHULJHAR BAI
|
1745007020WL010092
|
PHULJHAR BAI
|
00089
|
CBIN0281545
|
480
|
480
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-020-001/127-A (PIPRIYA)
|
1745007020NRG24020620230249239
|
02/06/2023
|
BUDHIYA BAI
|
1745007020WL010092
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-020-001/127-C (PIPRIYA)
|
1745007020NRG24020620230249240
|
02/06/2023
|
Sanju Singh
|
1745007020WL010092
|
Sanju Singh
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
07/06/2023
|
|
216465045
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MEHANDWANI
|
MP-45-007-020-001/128-B (PIPRIYA)
|
1745007020NRG24020620230249386
|
02/06/2023
|
BHADDHE SINGH
|
1745007020WL010093
|
BHADDHE SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHADDHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-020-001/129-C (PIPRIYA)
|
1745007020NRG24020620230249241
|
02/06/2023
|
SAMHAR SINGH UDDEY
|
1745007020WL010092
|
SAMHAR SINGH UDDEY
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAMHARSINGHUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-020-001/129-D (PIPRIYA)
|
1745007020NRG24020620230249242
|
02/06/2023
|
GANGA BAI
|
1745007020WL010092
|
GANGA BAI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-020-001/13-C (PIPRIYA)
|
1745007020NRG24020620230249388
|
02/06/2023
|
MEERA BAI PANARIYA
|
1745007020WL010093
|
MEERA BAI PANARIYA
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MEERABAIPANARIYA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-020-001/132-A (PIPRIYA)
|
1745007020NRG24020620230249243
|
02/06/2023
|
GANGA RAM
|
1745007020WL010092
|
GANGA RAM
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-020-001/132-B (PIPRIYA)
|
1745007020NRG24020620230249244
|
02/06/2023
|
SINIYA BAI
|
1745007020WL010092
|
SINIYA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SINIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-020-001/133-A (PIPRIYA)
|
1745007020NRG24020620230249245
|
02/06/2023
|
JAI SINGH
|
1745007020WL010092
|
JAI SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-020-001/134-A (PIPRIYA)
|
1745007020NRG24020620230249246
|
02/06/2023
|
JEHAR SINGH
|
1745007020WL010092
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-020-001/135-A (PIPRIYA)
|
1745007020NRG24020620230249390
|
02/06/2023
|
CHAITU SINGH
|
1745007020WL010093
|
CHAITU SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-020-001/136-A (PIPRIYA)
|
1745007020NRG24020620230249391
|
02/06/2023
|
RAMCHARAN
|
1745007020WL010093
|
RAMCHARAN
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-020-001/138-A (PIPRIYA)
|
1745007020NRG24020620230249247
|
02/06/2023
|
HIMIYA BAI
|
1745007020WL010092
|
HIMIYA BAI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
HIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-020-001/139-D (PIPRIYA)
|
1745007020NRG24020620230249392
|
02/06/2023
|
RAMVATI
|
1745007020WL010093
|
RAMVATI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-020-001/141-A (PIPRIYA)
|
1745007020NRG24020620230249248
|
02/06/2023
|
PAHAL SINGH
|
1745007020WL010092
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
07/06/2023
|
|
216465045
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-020-001/141-B (PIPRIYA)
|
1745007020NRG24020620230249249
|
02/06/2023
|
LakhanSingh
|
1745007020WL010092
|
LakhanSingh
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
216465045
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-020-001/142-B (PIPRIYA)
|
1745007020NRG24020620230249250
|
02/06/2023
|
HANUMAT SINGH
|
1745007020WL010092
|
HANUMAT SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
HANUMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-020-001/143-A (PIPRIYA)
|
1745007020NRG24020620230249393
|
02/06/2023
|
PHAGI BAI
|
1745007020WL010093
|
PHAGI BAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-020-001/144-A (PIPRIYA)
|
1745007020NRG24020620230249395
|
02/06/2023
|
MAHANGU SINGH
|
1745007020WL010093
|
MAHANGU SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-020-001/144-B (PIPRIYA)
|
1745007020NRG24020620230249396
|
02/06/2023
|
Bhaiya lal
|
1745007020WL010093
|
Bhaiya lal
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-020-001/145-A (PIPRIYA)
|
1745007020NRG24020620230249398
|
02/06/2023
|
KAMLU SINGH
|
1745007020WL010093
|
KAMLU SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-020-001/145-B (PIPRIYA)
|
1745007020NRG24020620230249399
|
02/06/2023
|
karmu singh
|
1745007020WL010093
|
karmu singh
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
karmusingh
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-020-001/147-A (PIPRIYA)
|
1745007020NRG24020620230249251
|
02/06/2023
|
Kamli bai
|
1745007020WL010092
|
Kamli bai
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-020-001/148-A (PIPRIYA)
|
1745007020NRG24020620230249401
|
02/06/2023
|
JAGOTIA BAI
|
1745007020WL010093
|
JAGOTIA BAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAGOTIABAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-020-001/148-B (PIPRIYA)
|
1745007020NRG24020620230249403
|
02/06/2023
|
KRASHNA SINGH
|
1745007020WL010093
|
KRASHNA SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
KRASHNASINGH
|
STATE BANK OF INDIA(508548)
|
75
|
MEHANDWANI
|
MP-45-007-020-001/148-B (PIPRIYA)
|
1745007020NRG24020620230249402
|
02/06/2023
|
TEERATH SINGH
|
1745007020WL010093
|
TEERATH SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
TEERATHSINGH
|
STATE BANK OF INDIA(508548)
|
76
|
MEHANDWANI
|
MP-45-007-020-001/150-B (PIPRIYA)
|
1745007020NRG24020620230249252
|
02/06/2023
|
SUNITA
|
1745007020WL010092
|
SUNITA
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-020-001/151-A (PIPRIYA)
|
1745007020NRG24020620230249253
|
02/06/2023
|
PHOOL SINGH
|
1745007020WL010092
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-020-001/154-A (PIPRIYA)
|
1745007020NRG24020620230249255
|
02/06/2023
|
HARI SINGH
|
1745007020WL010092
|
HARI SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-020-001/155-D (PIPRIYA)
|
1745007020NRG24020620230249257
|
02/06/2023
|
KANDHI LAL MARAVI
|
1745007020WL010092
|
KANDHI LAL MARAVI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
KANDHILALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-020-001/155-D (PIPRIYA)
|
1745007020NRG24020620230249258
|
02/06/2023
|
VARSHA MARAVI
|
1745007020WL010092
|
VARSHA MARAVI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
VARSHAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MEHANDWANI
|
MP-45-007-020-001/156-A (PIPRIYA)
|
1745007020NRG24020620230249259
|
02/06/2023
|
SAMHAR SINGH
|
1745007020WL010092
|
SAMHAR SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-020-001/157-A (PIPRIYA)
|
1745007020NRG24020620230249260
|
02/06/2023
|
NANHA SINGH
|
1745007020WL010092
|
NANHA SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-020-001/158-D (PIPRIYA)
|
1745007020NRG24020620230249261
|
02/06/2023
|
HEM SINGH
|
1745007020WL010092
|
HEM SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-020-001/159-A (PIPRIYA)
|
1745007020NRG24020620230249262
|
02/06/2023
|
SEM LAL
|
1745007020WL010092
|
SEM LAL
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
216465045
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-020-001/16-A (PIPRIYA)
|
1745007020NRG24020620230249405
|
02/06/2023
|
BHAGVATI
|
1745007020WL010093
|
BHAGVATI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MEHANDWANI
|
MP-45-007-020-001/161-C (PIPRIYA)
|
1745007020NRG24020620230249266
|
02/06/2023
|
SON SINGH
|
1745007020WL010092
|
SON SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-020-001/162-B (PIPRIYA)
|
1745007020NRG24020620230249268
|
02/06/2023
|
HARICHAND
|
1745007020WL010092
|
HARICHAND
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-020-001/163-A (PIPRIYA)
|
1745007020NRG24020620230249269
|
02/06/2023
|
BENI SINGH
|
1745007020WL010092
|
BENI SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
BENISINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-020-001/164-A (PIPRIYA)
|
1745007020NRG24020620230249406
|
02/06/2023
|
RAM LAL
|
1745007020WL010093
|
RAM LAL
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-020-001/165-A (PIPRIYA)
|
1745007020NRG24020620230249407
|
02/06/2023
|
SUNDARIYA
|
1745007020WL010093
|
SUNDARIYA
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-020-001/167-C (PIPRIYA)
|
1745007020NRG24020620230249408
|
02/06/2023
|
SAMBHU SINGH
|
1745007020WL010093
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-020-001/168-A (PIPRIYA)
|
1745007020NRG24020620230249270
|
02/06/2023
|
KAMAL SINGH
|
1745007020WL010092
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-020-001/169-A (PIPRIYA)
|
1745007020NRG24020620230249409
|
02/06/2023
|
AADHIN DAS
|
1745007020WL010093
|
AADHIN DAS
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
AADHINDAS
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-020-001/17-A (PIPRIYA)
|
1745007020NRG24020620230249411
|
02/06/2023
|
GIRJA BAI
|
1745007020WL010093
|
GIRJA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MEHANDWANI
|
MP-45-007-020-001/17-A (PIPRIYA)
|
1745007020NRG24020620230249410
|
02/06/2023
|
PANCHAM DAS
|
1745007020WL010093
|
PANCHAM DAS
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
PANCHAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-020-001/171-D (PIPRIYA)
|
1745007020NRG24020620230249273
|
02/06/2023
|
HARI SINGH
|
1745007020WL010092
|
HARI SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
97
|
MEHANDWANI
|
MP-45-007-020-001/172-A (PIPRIYA)
|
1745007020NRG24020620230249412
|
02/06/2023
|
SEVKALA
|
1745007020WL010093
|
SEVKALA
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SEVKALA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-020-001/172-C (PIPRIYA)
|
1745007020NRG24020620230249274
|
02/06/2023
|
SUNDAR SINGH
|
1745007020WL010092
|
SUNDAR SINGH
|
00089
|
CBIN0281545
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-020-001/173-A (PIPRIYA)
|
1745007020NRG24020620230249275
|
02/06/2023
|
DEV SINGH
|
1745007020WL010092
|
DEV SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-020-001/175-A (PIPRIYA)
|
1745007020NRG24020620230249276
|
02/06/2023
|
JAWAHAR SINGH
|
1745007020WL010092
|
JAWAHAR SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-020-001/175-D (PIPRIYA)
|
1745007020NRG24020620230249277
|
02/06/2023
|
SILOCHNA BAI
|
1745007020WL010092
|
SILOCHNA BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-020-001/176-A (PIPRIYA)
|
1745007020NRG24020620230249413
|
02/06/2023
|
RAMPHAL
|
1745007020WL010093
|
RAMPHAL
|
00089
|
CBIN0281545
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-020-001/176-B (PIPRIYA)
|
1745007020NRG24020620230249414
|
02/06/2023
|
DURJAN SINGH
|
1745007020WL010093
|
DURJAN SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-020-001/176-B (PIPRIYA)
|
1745007020NRG24020620230249068
|
02/06/2023
|
santoshi bai
|
1745007020WL010088
|
santoshi bai
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-020-001/178-A (PIPRIYA)
|
1745007020NRG24020620230249278
|
02/06/2023
|
KAMAL SINGH
|
1745007020WL010092
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-020-001/179-A (PIPRIYA)
|
1745007020NRG24020620230249279
|
02/06/2023
|
SAHADEV
|
1745007020WL010092
|
SAHADEV
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-020-001/18-A (PIPRIYA)
|
1745007020NRG24020620230249415
|
02/06/2023
|
Ganso Bai
|
1745007020WL010093
|
Ganso Bai
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
GansoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MEHANDWANI
|
MP-45-007-020-001/180-A (PIPRIYA)
|
1745007020NRG24020620230249280
|
02/06/2023
|
NARWAD SINGH
|
1745007020WL010092
|
NARWAD SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
NARWADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-020-001/180-C (PIPRIYA)
|
1745007020NRG24020620230249281
|
02/06/2023
|
MEL BAI
|
1745007020WL010092
|
MEL BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MELBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
MEHANDWANI
|
MP-45-007-020-001/181-A (PIPRIYA)
|
1745007020NRG24020620230249417
|
02/06/2023
|
AMRU SINGH
|
1745007020WL010093
|
AMRU SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
07/06/2023
|
|
216465045
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-020-001/182-D (PIPRIYA)
|
1745007020NRG24020620230249284
|
02/06/2023
|
GULAB SINGH
|
1745007020WL010092
|
GULAB SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-020-001/183-A (PIPRIYA)
|
1745007020NRG24020620230249418
|
02/06/2023
|
VEER SINGH
|
1745007020WL010093
|
VEER SINGH
|
00089
|
CBIN0281545
|
320
|
320
|
Processed
|
07/06/2023
|
|
216465045
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-020-001/183-B (PIPRIYA)
|
1745007020NRG24020620230249285
|
02/06/2023
|
BHAGWATI BAI PENDRAM
|
1745007020WL010092
|
BHAGWATI BAI PENDRAM
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAGWATIBAIPENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-020-001/185-D (PIPRIYA)
|
1745007020NRG24020620230249286
|
02/06/2023
|
KAILAS SINGH SONWANI
|
1745007020WL010092
|
KAILAS SINGH SONWANI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAILASSINGHSONWANI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-020-001/19-A (PIPRIYA)
|
1745007020NRG24020620230249420
|
02/06/2023
|
PAHAL SNGH
|
1745007020WL010093
|
PAHAL SNGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
PAHALSNGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-020-001/193-C (PIPRIYA)
|
1745007020NRG24020620230249421
|
02/06/2023
|
DHANNO BAI
|
1745007020WL010093
|
DHANNO BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MEHANDWANI
|
MP-45-007-020-001/195-A (PIPRIYA)
|
1745007020NRG24020620230249289
|
02/06/2023
|
INDARO BAI
|
1745007020WL010092
|
INDARO BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
INDAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MEHANDWANI
|
MP-45-007-020-001/195-A (PIPRIYA)
|
1745007020NRG24020620230249288
|
02/06/2023
|
MANOHAR SINGH
|
1745007020WL010092
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MEHANDWANI
|
MP-45-007-020-001/197-B (PIPRIYA)
|
1745007020NRG24020620230249290
|
02/06/2023
|
KASHIRAM
|
1745007020WL010092
|
KASHIRAM
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-020-001/197-D (PIPRIYA)
|
1745007020NRG24020620230249291
|
02/06/2023
|
SHANTI BAI
|
1745007020WL010092
|
SHANTI BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-020-001/198-A (PIPRIYA)
|
1745007020NRG24020620230249423
|
02/06/2023
|
HEERA SINGH
|
1745007020WL010093
|
HEERA SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-020-001/198-B (PIPRIYA)
|
1745007020NRG24020620230249424
|
02/06/2023
|
SUMANTRI BAI BHAWEDI
|
1745007020WL010093
|
SUMANTRI BAI BHAWEDI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUMANTRIBAIBHAWEDI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-020-001/199-A (PIPRIYA)
|
1745007020NRG24020620230249425
|
02/06/2023
|
MAN SINGH
|
1745007020WL010093
|
MAN SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-020-001/2-A (PIPRIYA)
|
1745007020NRG24020620230249292
|
02/06/2023
|
BUDHNI BAI
|
1745007020WL010092
|
BUDHNI BAI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
BUDHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-020-001/20-A (PIPRIYA)
|
1745007020NRG24020620230249426
|
02/06/2023
|
LAMIYA BAI
|
1745007020WL010093
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-020-001/201-A (PIPRIYA)
|
1745007020NRG24020620230249427
|
02/06/2023
|
MAHA SINGH
|
1745007020WL010093
|
MAHA SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-020-001/201-C (PIPRIYA)
|
1745007020NRG24020620230249428
|
02/06/2023
|
Sukali
|
1745007020WL010093
|
Sukali
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
Sukali
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-020-001/202-A (PIPRIYA)
|
1745007020NRG24020620230249429
|
02/06/2023
|
DEVEEDIN
|
1745007020WL010093
|
DEVEEDIN
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
07/06/2023
|
|
216465045
|
|
DEVEEDIN
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-020-001/204-A (PIPRIYA)
|
1745007020NRG24020620230249430
|
02/06/2023
|
KANDHAI SINGH
|
1745007020WL010093
|
KANDHAI SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
07/06/2023
|
|
216465045
|
|
KANDHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-020-001/206-A (PIPRIYA)
|
1745007020NRG24020620230249295
|
02/06/2023
|
RITTI BAI
|
1745007020WL010092
|
RITTI BAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
RITTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-020-001/206-A (PIPRIYA)
|
1745007020NRG24020620230249294
|
02/06/2023
|
SANKAR SINGH
|
1745007020WL010092
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-020-001/207-A (PIPRIYA)
|
1745007020NRG24020620230249296
|
02/06/2023
|
SUNITA BAI
|
1745007020WL010092
|
SUNITA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MEHANDWANI
|
MP-45-007-020-001/208-B (PIPRIYA)
|
1745007020NRG24020620230249431
|
02/06/2023
|
CHAMELI BAI
|
1745007020WL010093
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
134
|
MEHANDWANI
|
MP-45-007-020-001/21-A (PIPRIYA)
|
1745007020NRG24020620230249297
|
02/06/2023
|
MANOHAR SINGH
|
1745007020WL010092
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-020-001/210-C (PIPRIYA)
|
1745007020NRG24020620230249433
|
02/06/2023
|
RAMESH PENDRAM
|
1745007020WL010093
|
RAMESH PENDRAM
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMESHPENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-020-001/211-A (PIPRIYA)
|
1745007020NRG24020620230249434
|
02/06/2023
|
Om Bai Maravi
|
1745007020WL010093
|
Om Bai Maravi
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
OmBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
MEHANDWANI
|
MP-45-007-020-001/211-B (PIPRIYA)
|
1745007020NRG24020620230249435
|
02/06/2023
|
Aatish Kumar
|
1745007020WL010093
|
Aatish Kumar
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
AatishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MEHANDWANI
|
MP-45-007-020-001/213-A (PIPRIYA)
|
1745007020NRG24020620230249299
|
02/06/2023
|
BUDHWARIYA
|
1745007020WL010092
|
BUDHWARIYA
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
BUDHWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MEHANDWANI
|
MP-45-007-020-001/214-A (PIPRIYA)
|
1745007020NRG24020620230249436
|
02/06/2023
|
RAM BAI
|
1745007020WL010093
|
RAM BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-020-001/215-A (PIPRIYA)
|
1745007020NRG24020620230249300
|
02/06/2023
|
Kali bai
|
1745007020WL010092
|
Kali bai
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MEHANDWANI
|
MP-45-007-020-001/218-A (PIPRIYA)
|
1745007020NRG24020620230249301
|
02/06/2023
|
SAYAM SINGH
|
1745007020WL010092
|
SAYAM SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-020-001/22-A (PIPRIYA)
|
1745007020NRG24020620230249437
|
02/06/2023
|
KODU SINGH
|
1745007020WL010093
|
KODU SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
07/06/2023
|
|
216465045
|
|
KODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-020-001/22-A (PIPRIYA)
|
1745007020NRG24020620230249438
|
02/06/2023
|
TILKO BAI
|
1745007020WL010093
|
TILKO BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
TILKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-020-001/223-A (PIPRIYA)
|
1745007020NRG24020620230249303
|
02/06/2023
|
BASANT LAL
|
1745007020WL010092
|
BASANT LAL
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-020-001/225-A (PIPRIYA)
|
1745007020NRG24020620230249441
|
02/06/2023
|
ANITA BAI
|
1745007020WL010093
|
ANITA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
146
|
MEHANDWANI
|
MP-45-007-020-001/225-A (PIPRIYA)
|
1745007020NRG24020620230249440
|
02/06/2023
|
Bhaniya Bai
|
1745007020WL010093
|
Bhaniya Bai
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
BhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-020-001/23-A (PIPRIYA)
|
1745007020NRG24020620230249442
|
02/06/2023
|
BARATI
|
1745007020WL010093
|
BARATI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
BARATI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-020-001/230-D (PIPRIYA)
|
1745007020NRG24020620230249443
|
02/06/2023
|
SUKHRAM
|
1745007020WL010093
|
SUKHRAM
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-020-001/232 (PIPRIYA)
|
1745007020NRG24020620230249304
|
02/06/2023
|
MANNU DAS
|
1745007020WL010092
|
MANNU DAS
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANNUDAS
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-020-001/234-B (PIPRIYA)
|
1745007020NRG24020620230249305
|
02/06/2023
|
DHAN SINGH
|
1745007020WL010092
|
DHAN SINGH
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
151
|
MEHANDWANI
|
MP-45-007-020-001/235-A (PIPRIYA)
|
1745007020NRG24020620230249445
|
02/06/2023
|
MOHAN SINGH
|
1745007020WL010093
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-020-001/236-A (PIPRIYA)
|
1745007020NRG24020620230249446
|
02/06/2023
|
BHAGWATI MARAVI
|
1745007020WL010093
|
BHAGWATI MARAVI
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAGWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-020-001/236-B (PIPRIYA)
|
1745007020NRG24020620230249306
|
02/06/2023
|
BABU LAL
|
1745007020WL010092
|
BABU LAL
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
07/06/2023
|
|
216465045
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-020-001/239-A (PIPRIYA)
|
1745007020NRG24020620230249308
|
02/06/2023
|
Beejo bai
|
1745007020WL010092
|
Beejo bai
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
Beejobai
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-020-001/242-C (PIPRIYA)
|
1745007020NRG24020620230249447
|
02/06/2023
|
GOLU DAS
|
1745007020WL010093
|
GOLU DAS
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
GOLUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MEHANDWANI
|
MP-45-007-020-001/243-A (PIPRIYA)
|
1745007020NRG24020620230249448
|
02/06/2023
|
DARSAN
|
1745007020WL010093
|
DARSAN
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
DARSAN
|
BANK OF BARODA(606985)
|
157
|
MEHANDWANI
|
MP-45-007-020-001/247-A (PIPRIYA)
|
1745007020NRG24020620230249310
|
02/06/2023
|
SOME DAS
|
1745007020WL010092
|
SOME DAS
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SOMEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MEHANDWANI
|
MP-45-007-020-001/247-B (PIPRIYA)
|
1745007020NRG24020620230249311
|
02/06/2023
|
SIYA BAI
|
1745007020WL010092
|
SIYA BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
SIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
159
|
MEHANDWANI
|
MP-45-007-020-001/253-B (PIPRIYA)
|
1745007020NRG24020620230249312
|
02/06/2023
|
MIRA
|
1745007020WL010092
|
MIRA
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MEHANDWANI
|
MP-45-007-020-001/255-A (PIPRIYA)
|
1745007020NRG24020620230249313
|
02/06/2023
|
ANJANI SONWANI
|
1745007020WL010092
|
ANJANI SONWANI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
ANJANISONWANI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-020-001/259 (PIPRIYA)
|
1745007020NRG24020620230249450
|
02/06/2023
|
MEERA SINGH
|
1745007020WL010093
|
MEERA SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-020-001/26-A (PIPRIYA)
|
1745007020NRG24020620230249314
|
02/06/2023
|
SUKAR SINGH
|
1745007020WL010092
|
SUKAR SINGH
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-020-001/261-A (PIPRIYA)
|
1745007020NRG24020620230249315
|
02/06/2023
|
DEV VATI
|
1745007020WL010092
|
DEV VATI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-020-001/27-A (PIPRIYA)
|
1745007020NRG24020620230249316
|
02/06/2023
|
GEND SINGH
|
1745007020WL010092
|
GEND SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
GENDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MEHANDWANI
|
MP-45-007-020-001/29-B (PIPRIYA)
|
1745007020NRG24020620230249318
|
02/06/2023
|
Gulbasiya
|
1745007020WL010092
|
Gulbasiya
|
00089
|
CBIN0281545
|
2080
|
2080
|
Processed
|
07/06/2023
|
|
216465045
|
|
Gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-020-001/3-A (PIPRIYA)
|
1745007020NRG24020620230249319
|
02/06/2023
|
KALI BAI
|
1745007020WL010092
|
KALI BAI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-020-001/3-C (PIPRIYA)
|
1745007020NRG24020620230249320
|
02/06/2023
|
Syam vati
|
1745007020WL010092
|
Syam vati
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
Syamvati
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MEHANDWANI
|
MP-45-007-020-001/30-A (PIPRIYA)
|
1745007020NRG24020620230249321
|
02/06/2023
|
AASHA RAM
|
1745007020WL010092
|
AASHA RAM
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-020-001/31-A (PIPRIYA)
|
1745007020NRG24020620230249322
|
02/06/2023
|
Bhagrati bai
|
1745007020WL010092
|
Bhagrati bai
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
Bhagratibai
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-020-001/31-D (PIPRIYA)
|
1745007020NRG24020620230249323
|
02/06/2023
|
PREM LAL
|
1745007020WL010092
|
PREM LAL
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MEHANDWANI
|
MP-45-007-020-001/32-C (PIPRIYA)
|
1745007020NRG24020620230249324
|
02/06/2023
|
KAILASH DAS
|
1745007020WL010092
|
KAILASH DAS
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAILASHDAS
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-020-001/33-A (PIPRIYA)
|
1745007020NRG24020620230249452
|
02/06/2023
|
NIRMAL DAS
|
1745007020WL010093
|
NIRMAL DAS
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
NIRMALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
MEHANDWANI
|
MP-45-007-020-001/33-D (PIPRIYA)
|
1745007020NRG24020620230249453
|
02/06/2023
|
SATIYA BAI
|
1745007020WL010093
|
SATIYA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MEHANDWANI
|
MP-45-007-020-001/34-A (PIPRIYA)
|
1745007020NRG24020620230249325
|
02/06/2023
|
PHULJHAR BAI
|
1745007020WL010092
|
PHULJHAR BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-020-001/35-A (PIPRIYA)
|
1745007020NRG24020620230249326
|
02/06/2023
|
HEM SINGH
|
1745007020WL010092
|
HEM SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-020-001/35-B (PIPRIYA)
|
1745007020NRG24020620230249454
|
02/06/2023
|
Choti bai
|
1745007020WL010093
|
Choti bai
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-020-001/37-B (PIPRIYA)
|
1745007020NRG24020620230249328
|
02/06/2023
|
BAIJANTI BAI PARASTE
|
1745007020WL010092
|
BAIJANTI BAI PARASTE
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
BAIJANTIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-020-001/38-A (PIPRIYA)
|
1745007020NRG24020620230249329
|
02/06/2023
|
PHULWARIYA BAI
|
1745007020WL010092
|
PHULWARIYA BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHULWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-020-001/38-B (PIPRIYA)
|
1745007020NRG24020620230249330
|
02/06/2023
|
DHARMI BAI
|
1745007020WL010092
|
DHARMI BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-020-001/39-A (PIPRIYA)
|
1745007020NRG24020620230249331
|
02/06/2023
|
LALLU SINGH
|
1745007020WL010092
|
LALLU SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-020-001/4-A (PIPRIYA)
|
1745007020NRG24020620230249455
|
02/06/2023
|
TILAK SINGH
|
1745007020WL010093
|
TILAK SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-020-001/4-B (PIPRIYA)
|
1745007020NRG24020620230249456
|
02/06/2023
|
PRIYANKA SAHU
|
1745007020WL010093
|
PRIYANKA SAHU
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
216465045
|
|
PRIYANKASAHU
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-020-001/40-A (PIPRIYA)
|
1745007020NRG24020620230249332
|
02/06/2023
|
Sadainya Singh
|
1745007020WL010092
|
Sadainya Singh
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
07/06/2023
|
|
216465045
|
|
SadainyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-020-001/43-A (PIPRIYA)
|
1745007020NRG24020620230249333
|
02/06/2023
|
PHAGNI BAI
|
1745007020WL010092
|
PHAGNI BAI
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-020-001/43-B (PIPRIYA)
|
1745007020NRG24020620230249334
|
02/06/2023
|
Virendni
|
1745007020WL010092
|
Virendni
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
Virendni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MEHANDWANI
|
MP-45-007-020-001/45-A (PIPRIYA)
|
1745007020NRG24020620230249335
|
02/06/2023
|
Urmila
|
1745007020WL010092
|
Urmila
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-020-001/45-C (PIPRIYA)
|
1745007020NRG24020620230249336
|
02/06/2023
|
RAJKUMAR
|
1745007020WL010092
|
RAJKUMAR
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-020-001/45-D (PIPRIYA)
|
1745007020NRG24020620230249337
|
02/06/2023
|
SILOCHNA BAI
|
1745007020WL010092
|
SILOCHNA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SILOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MEHANDWANI
|
MP-45-007-020-001/46-A (PIPRIYA)
|
1745007020NRG24020620230249457
|
02/06/2023
|
Sagani bai
|
1745007020WL010093
|
Sagani bai
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
Saganibai
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-020-001/46-D (PIPRIYA)
|
1745007020NRG24020620230249338
|
02/06/2023
|
CHAITA SINGH MARAVI
|
1745007020WL010092
|
CHAITA SINGH MARAVI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAITASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-020-001/47-A (PIPRIYA)
|
1745007020NRG24020620230249458
|
02/06/2023
|
MANGAL SINGH
|
1745007020WL010093
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-020-001/47-B (PIPRIYA)
|
1745007020NRG24020620230249459
|
02/06/2023
|
PANCHI BAI
|
1745007020WL010093
|
PANCHI BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
PANCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-020-001/48-A (PIPRIYA)
|
1745007020NRG24020620230249339
|
02/06/2023
|
BEER SAY
|
1745007020WL010092
|
BEER SAY
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
BEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-020-001/5-A (PIPRIYA)
|
1745007020NRG24020620230249460
|
02/06/2023
|
SARUP SINGH
|
1745007020WL010093
|
SARUP SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-020-001/52-A (PIPRIYA)
|
1745007020NRG24020620230249342
|
02/06/2023
|
HARI DAS
|
1745007020WL010092
|
HARI DAS
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-020-001/54-A (PIPRIYA)
|
1745007020NRG24020620230249344
|
02/06/2023
|
Ammibaikulaste
|
1745007020WL010092
|
Ammibaikulaste
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
Ammibaikulaste
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-020-001/55-A (PIPRIYA)
|
1745007020NRG24020620230249345
|
02/06/2023
|
SUNIL
|
1745007020WL010092
|
SUNIL
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-020-001/56-B (PIPRIYA)
|
1745007020NRG24020620230249346
|
02/06/2023
|
MAHU SINGH
|
1745007020WL010092
|
MAHU SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-020-001/59-A (PIPRIYA)
|
1745007020NRG24020620230249461
|
02/06/2023
|
JANU SINGH
|
1745007020WL010093
|
JANU SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
JANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-020-001/60-A (PIPRIYA)
|
1745007020NRG24020620230249462
|
02/06/2023
|
KEWAL SINGH
|
1745007020WL010093
|
KEWAL SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
KEWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-020-001/61-A (PIPRIYA)
|
1745007020NRG24020620230249347
|
02/06/2023
|
NAWAL SINGH
|
1745007020WL010092
|
NAWAL SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-020-001/61-B (PIPRIYA)
|
1745007020NRG24020620230249348
|
02/06/2023
|
SUKHMANTA BAI
|
1745007020WL010092
|
SUKHMANTA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKHMANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-020-001/63-A (PIPRIYA)
|
1745007020NRG24020620230249349
|
02/06/2023
|
LAMIYA BAI
|
1745007020WL010092
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-020-001/64-A (PIPRIYA)
|
1745007020NRG24020620230249350
|
02/06/2023
|
RAMOTI BAI
|
1745007020WL010092
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-020-001/65-A (PIPRIYA)
|
1745007020NRG24020620230249463
|
02/06/2023
|
TITRI BAI KULASTE
|
1745007020WL010093
|
TITRI BAI KULASTE
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
TITRIBAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
MEHANDWANI
|
MP-45-007-020-001/69-A (PIPRIYA)
|
1745007020NRG24020620230249352
|
02/06/2023
|
KODIYA BAI BHAVEDI
|
1745007020WL010092
|
KODIYA BAI BHAVEDI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
KODIYABAIBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-020-001/69-A (PIPRIYA)
|
1745007020NRG24020620230249351
|
02/06/2023
|
TILOK SINGH
|
1745007020WL010092
|
TILOK SINGH
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
216465045
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-020-001/7-A (PIPRIYA)
|
1745007020NRG24020620230249464
|
02/06/2023
|
Om bai
|
1745007020WL010093
|
Om bai
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
07/06/2023
|
|
216465045
|
|
Ombai
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-020-001/70-A (PIPRIYA)
|
1745007020NRG24020620230249354
|
02/06/2023
|
DHANESH BHAVEDI
|
1745007020WL010092
|
DHANESH BHAVEDI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHANESHBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-020-001/70-B (PIPRIYA)
|
1745007020NRG24020620230249355
|
02/06/2023
|
Prem Bai
|
1745007020WL010092
|
Prem Bai
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-020-001/73-A (PIPRIYA)
|
1745007020NRG24020620230249465
|
02/06/2023
|
JALEB SINGH
|
1745007020WL010093
|
JALEB SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
JALEBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-020-001/73-A (PIPRIYA)
|
1745007020NRG24020620230249466
|
02/06/2023
|
MAYA BAI
|
1745007020WL010093
|
MAYA BAI
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MEHANDWANI
|
MP-45-007-020-001/74-A (PIPRIYA)
|
1745007020NRG24020620230249467
|
02/06/2023
|
RAMKALI
|
1745007020WL010093
|
RAMKALI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-020-001/76-A (PIPRIYA)
|
1745007020NRG24020620230249356
|
02/06/2023
|
RANMAT SINGH
|
1745007020WL010092
|
RANMAT SINGH
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-020-001/79-A (PIPRIYA)
|
1745007020NRG24020620230249358
|
02/06/2023
|
RAJESH
|
1745007020WL010092
|
RAJESH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-020-001/8-A (PIPRIYA)
|
1745007020NRG24020620230249468
|
02/06/2023
|
ROOP SINGH
|
1745007020WL010093
|
ROOP SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-020-001/80-B (PIPRIYA)
|
1745007020NRG24020620230249359
|
02/06/2023
|
Chotu lal
|
1745007020WL010092
|
Chotu lal
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
Chotulal
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-020-001/82-C (PIPRIYA)
|
1745007020NRG24020620230249362
|
02/06/2023
|
Chironjiya bai
|
1745007020WL010092
|
Chironjiya bai
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
Chironjiyabai
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-020-001/83-A (PIPRIYA)
|
1745007020NRG24020620230249364
|
02/06/2023
|
KAMALI DHURVEY
|
1745007020WL010092
|
KAMALI DHURVEY
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMALIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-020-001/83-A (PIPRIYA)
|
1745007020NRG24020620230249363
|
02/06/2023
|
MOHAN LAL DHURVEY
|
1745007020WL010092
|
MOHAN LAL DHURVEY
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
07/06/2023
|
|
216465045
|
|
MOHANLALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-020-001/84-D (PIPRIYA)
|
1745007020NRG24020620230249365
|
02/06/2023
|
SUMMA BAI
|
1745007020WL010092
|
SUMMA BAI
|
00089
|
CBIN0281545
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
MEHANDWANI
|
MP-45-007-020-001/85-A (PIPRIYA)
|
1745007020NRG24020620230249470
|
02/06/2023
|
SAMPAT SINGH
|
1745007020WL010093
|
SAMPAT SINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-020-001/85-B (PIPRIYA)
|
1745007020NRG24020620230249471
|
02/06/2023
|
Bela Bai
|
1745007020WL010093
|
Bela Bai
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-020-001/87-A (PIPRIYA)
|
1745007020NRG24020620230249366
|
02/06/2023
|
NAWAL SINGH
|
1745007020WL010092
|
NAWAL SINGH
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-020-001/88-A (PIPRIYA)
|
1745007020NRG24020620230249367
|
02/06/2023
|
SATTU SINGH
|
1745007020WL010092
|
SATTU SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-020-001/88-C (PIPRIYA)
|
1745007020NRG24020620230249368
|
02/06/2023
|
GULAB VATI
|
1745007020WL010092
|
GULAB VATI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
GULABVATI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-020-001/9-A (PIPRIYA)
|
1745007020NRG24020620230249472
|
02/06/2023
|
MOHAN SINGH
|
1745007020WL010093
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-020-001/9-A (PIPRIYA)
|
1745007020NRG24020620230249473
|
02/06/2023
|
RAM BAI WARKADE
|
1745007020WL010093
|
RAM BAI WARKADE
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-020-001/90-A (PIPRIYA)
|
1745007020NRG24020620230249474
|
02/06/2023
|
LAMIYA BAI
|
1745007020WL010093
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-020-001/91-A (PIPRIYA)
|
1745007020NRG24020620230249475
|
02/06/2023
|
JAMANI BAI
|
1745007020WL010093
|
JAMANI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-020-001/94-A (PIPRIYA)
|
1745007020NRG24020620230249370
|
02/06/2023
|
RANIYA BAI
|
1745007020WL010092
|
RANIYA BAI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-020-001/95-B (PIPRIYA)
|
1745007020NRG24020620230249372
|
02/06/2023
|
Bhagwati
|
1745007020WL010092
|
Bhagwati
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-020-001/96-A (PIPRIYA)
|
1745007020NRG24020620230249373
|
02/06/2023
|
SON SINGH
|
1745007020WL010092
|
SON SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-020-001/96-D (PIPRIYA)
|
1745007020NRG24020620230249375
|
02/06/2023
|
DEV VATI UTIYA
|
1745007020WL010092
|
DEV VATI UTIYA
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
DEVVATIUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-020-001/97-A (PIPRIYA)
|
1745007020NRG24020620230249376
|
02/06/2023
|
Phula bai
|
1745007020WL010092
|
Phula bai
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
Phulabai
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-020-001/97-B (PIPRIYA)
|
1745007020NRG24020620230249377
|
02/06/2023
|
RAMAI SINGH
|
1745007020WL010092
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-020-001/99-B (PIPRIYA)
|
1745007020NRG24020620230249380
|
02/06/2023
|
HANSI BAI
|
1745007020WL010092
|
HANSI BAI
|
00089
|
CBIN0281545
|
640
|
640
|
Processed
|
07/06/2023
|
|
216465045
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-020-001/99-B (PIPRIYA)
|
1745007020NRG24020620230249379
|
02/06/2023
|
PHUNDAN BAI
|
1745007020WL010092
|
PHUNDAN BAI
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHUNDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-021-002/10-B (MANERI REYAT)
|
1745007021NRG24020620230254556
|
02/06/2023
|
Balchand
|
1745007021WL010230
|
Balchand
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-021-002/104-C (MANERI REYAT)
|
1745007021NRG24020620230254557
|
02/06/2023
|
LAXMI BAI
|
1745007021WL010230
|
LAXMI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-021-002/11-B (MANERI REYAT)
|
1745007021NRG24020620230254558
|
02/06/2023
|
DAREP
|
1745007021WL010230
|
DAREP
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
DAREP
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-021-002/111-D (MANERI REYAT)
|
1745007021NRG24020620230254559
|
02/06/2023
|
RAMVATI BAI
|
1745007021WL010230
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-021-002/119-C (MANERI REYAT)
|
1745007021NRG24020620230254560
|
02/06/2023
|
DHARMA
|
1745007021WL010230
|
DHARMA
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-021-002/120-D (MANERI REYAT)
|
1745007021NRG24020620230254561
|
02/06/2023
|
JHAMU SINGH
|
1745007021WL010230
|
JHAMU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-021-002/126-D (MANERI REYAT)
|
1745007021NRG24020620230254563
|
02/06/2023
|
NARBAD SINGH
|
1745007021WL010230
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465045
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
MEHANDWANI
|
MP-45-007-021-002/133-C (MANERI REYAT)
|
1745007021NRG24020620230254566
|
02/06/2023
|
PURAN DAS
|
1745007021WL010230
|
PURAN DAS
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
PURANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MEHANDWANI
|
MP-45-007-021-002/134-B (MANERI REYAT)
|
1745007021NRG24020620230254567
|
02/06/2023
|
TARA BAI
|
1745007021WL010230
|
TARA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-021-002/140-D (MANERI REYAT)
|
1745007021NRG24020620230254570
|
02/06/2023
|
LAMU SINGH
|
1745007021WL010230
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-021-002/159-B (MANERI REYAT)
|
1745007021NRG24020620230254573
|
02/06/2023
|
SHUSMA BAI
|
1745007021WL010230
|
SHUSMA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465045
|
|
SHUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-021-002/159-D (MANERI REYAT)
|
1745007021NRG24020620230254575
|
02/06/2023
|
PANSARI
|
1745007021WL010230
|
PANSARI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
PANSARI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-021-002/18-D (MANERI REYAT)
|
1745007021NRG24020620230254577
|
02/06/2023
|
KUVRIYA BAI
|
1745007021WL010230
|
KUVRIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
KUVRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-021-002/186-C (MANERI REYAT)
|
1745007021NRG24020620230254580
|
02/06/2023
|
SUKHMAT BAI
|
1745007021WL010230
|
SUKHMAT BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-021-002/21-B (MANERI REYAT)
|
1745007021NRG24020620230254583
|
02/06/2023
|
CHANDRA SINGH
|
1745007021WL010230
|
CHANDRA SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHANDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MEHANDWANI
|
MP-45-007-021-002/28-B (MANERI REYAT)
|
1745007021NRG24020620230254584
|
02/06/2023
|
MAHA SINGH
|
1745007021WL010230
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-021-002/37-A (MANERI REYAT)
|
1745007021NRG24020620230254586
|
02/06/2023
|
BISHNU
|
1745007021WL010230
|
BISHNU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
BISHNU
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-021-002/41-B (MANERI REYAT)
|
1745007021NRG24020620230254587
|
02/06/2023
|
BIRJLAL
|
1745007021WL010230
|
BIRJLAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
216465045
|
|
BIRJLAL
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-021-002/57-A (MANERI REYAT)
|
1745007021NRG24020620230254592
|
02/06/2023
|
GARIBA SINGH
|
1745007021WL010230
|
GARIBA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
GARIBASINGH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-021-002/62-D (MANERI REYAT)
|
1745007021NRG24020620230254595
|
02/06/2023
|
KEWAL SINGH PARASTE
|
1745007021WL010230
|
KEWAL SINGH PARASTE
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
KEWALSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-021-002/80-A (MANERI REYAT)
|
1745007021NRG24020620230254597
|
02/06/2023
|
KARAM SINGH
|
1745007021WL010230
|
KARAM SINGH
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
07/06/2023
|
|
216465045
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-024-001/230-D (CHAUBISA MAAL)
|
1745007000NRG24020620230256011
|
02/06/2023
|
HARISHCHAND
|
1745007WL010272
|
HARISHCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-027-002/163-B (KHRAGWARA)
|
1745007027NRG24020620230250924
|
02/06/2023
|
PANCHU SINGH
|
1745007027WL010141
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
PANCHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
MEHANDWANI
|
MP-45-007-038-001/138-B (SARANGPUR)
|
1745007038NRG24020620230254082
|
02/06/2023
|
CHANDAR SINGH
|
1745007038WL010220
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-038-001/138-B (SARANGPUR)
|
1745007038NRG24020620230254083
|
02/06/2023
|
SIYA BAI
|
1745007038WL010220
|
SIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216465045
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-038-001/141 (SARANGPUR)
|
1745007038NRG24020620230254131
|
02/06/2023
|
SAHJAR SINGH
|
1745007038WL010222
|
SAHJAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAHJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-038-001/151 (SARANGPUR)
|
1745007038NRG24020620230254134
|
02/06/2023
|
SHAHMEN
|
1745007038WL010222
|
SHAHMEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-038-001/151-B (SARANGPUR)
|
1745007038NRG24020620230254135
|
02/06/2023
|
DUBE LAL
|
1745007038WL010222
|
DUBE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
DUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-038-001/168-B (SARANGPUR)
|
1745007038NRG24020620230254136
|
02/06/2023
|
HANMAT
|
1745007038WL010222
|
HANMAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-038-001/206 (SARANGPUR)
|
1745007038NRG24020620230254137
|
02/06/2023
|
Mahendra maravi
|
1745007038WL010222
|
Mahendra maravi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
Mahendramaravi
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-038-001/207-A (SARANGPUR)
|
1745007038NRG24020620230254138
|
02/06/2023
|
DURAG SINGH
|
1745007038WL010222
|
DURAG SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
DURAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-038-001/207-A (SARANGPUR)
|
1745007038NRG24020620230254139
|
02/06/2023
|
HARIYARO BAI
|
1745007038WL010222
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-038-001/207-B (SARANGPUR)
|
1745007038NRG24020620230254140
|
02/06/2023
|
RATI RAM
|
1745007038WL010222
|
RATI RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-038-001/209 (SARANGPUR)
|
1745007038NRG24020620230254141
|
02/06/2023
|
Bhoora Singh
|
1745007038WL010222
|
Bhoora Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
BhooraSingh
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-038-001/224-A (SARANGPUR)
|
1745007038NRG24020620230254142
|
02/06/2023
|
GULAB SINGH
|
1745007038WL010222
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-038-001/244 (SARANGPUR)
|
1745007038NRG24020620230254144
|
02/06/2023
|
SUDARSHAN
|
1745007038WL010222
|
SUDARSHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-038-001/244 (SARANGPUR)
|
1745007038NRG24020620230254145
|
02/06/2023
|
TEEJA BAI
|
1745007038WL010222
|
TEEJA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-038-001/250-A (SARANGPUR)
|
1745007038NRG24020620230254146
|
02/06/2023
|
NARBAD
|
1745007038WL010222
|
NARBAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-038-001/257-A (SARANGPUR)
|
1745007038NRG24020620230254150
|
02/06/2023
|
RATNI BAI
|
1745007038WL010222
|
RATNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-038-001/263-A (SARANGPUR)
|
1745007038NRG24020620230254151
|
02/06/2023
|
TARABAI
|
1745007038WL010222
|
TARABAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-038-001/273-A (SARANGPUR)
|
1745007038NRG24020620230254153
|
02/06/2023
|
MUKESH
|
1745007038WL010222
|
MUKESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-038-001/28 (SARANGPUR)
|
1745007038NRG24020620230254154
|
02/06/2023
|
GANGA SINGH
|
1745007038WL010222
|
GANGA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-038-001/3 (SARANGPUR)
|
1745007038NRG24020620230254157
|
02/06/2023
|
AGHNI BAI
|
1745007038WL010222
|
AGHNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-038-001/3 (SARANGPUR)
|
1745007038NRG24020620230254156
|
02/06/2023
|
DHAN SINGH
|
1745007038WL010222
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-038-001/30 (SARANGPUR)
|
1745007038NRG24020620230254160
|
02/06/2023
|
FULJHAR BAI
|
1745007038WL010222
|
FULJHAR BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
FULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-038-001/30 (SARANGPUR)
|
1745007038NRG24020620230254159
|
02/06/2023
|
VISHNU SINGH
|
1745007038WL010222
|
VISHNU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-038-001/30-B (SARANGPUR)
|
1745007038NRG24020620230254161
|
02/06/2023
|
EMANTI BAI
|
1745007038WL010222
|
EMANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
EMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-038-001/306-B (SARANGPUR)
|
1745007038NRG24020620230254163
|
02/06/2023
|
ANSUEYA BAI
|
1745007038WL010222
|
ANSUEYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
ANSUEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-038-001/306-B (SARANGPUR)
|
1745007038NRG24020620230254162
|
02/06/2023
|
RATIYA SINGH
|
1745007038WL010222
|
RATIYA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
RATIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-038-001/306-C (SARANGPUR)
|
1745007038NRG24020620230254165
|
02/06/2023
|
JHAMMI BAI
|
1745007038WL010222
|
JHAMMI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
JHAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-038-001/306-C (SARANGPUR)
|
1745007038NRG24020620230254164
|
02/06/2023
|
MUKESH SINGH
|
1745007038WL010222
|
MUKESH SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-038-001/31-A (SARANGPUR)
|
1745007038NRG24020620230254166
|
02/06/2023
|
AMAL BAI
|
1745007038WL010222
|
AMAL BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
AMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-038-001/31-B (SARANGPUR)
|
1745007038NRG24020620230254167
|
02/06/2023
|
MALU SINGH
|
1745007038WL010222
|
MALU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
MALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-038-001/310-B (SARANGPUR)
|
1745007038NRG24020620230254168
|
02/06/2023
|
NOKHE SINGH
|
1745007038WL010222
|
NOKHE SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
NOKHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-038-001/311-B (SARANGPUR)
|
1745007038NRG24020620230254170
|
02/06/2023
|
MAN SINGH
|
1745007038WL010222
|
MAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-038-001/32 (SARANGPUR)
|
1745007038NRG24020620230254172
|
02/06/2023
|
JEHAR SINGH
|
1745007038WL010222
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-038-001/49-A (SARANGPUR)
|
1745007038NRG24020620230254174
|
02/06/2023
|
VISHAL
|
1745007038WL010222
|
VISHAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
216465045
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-038-001/50 (SARANGPUR)
|
1745007038NRG24020620230254176
|
02/06/2023
|
SYAM LAL
|
1745007038WL010222
|
SYAM LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-038-001/50-B (SARANGPUR)
|
1745007038NRG24020620230254178
|
02/06/2023
|
MAYA BAI
|
1745007038WL010222
|
MAYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-038-001/60 (SARANGPUR)
|
1745007038NRG24020620230254180
|
02/06/2023
|
JANKI BAI
|
1745007038WL010222
|
JANKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
216465045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
299
|
MEHANDWANI
|
MP-45-007-038-001/60 (SARANGPUR)
|
1745007038NRG24020620230254179
|
02/06/2023
|
KAMAL SINGH
|
1745007038WL010222
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-038-001/60-B (SARANGPUR)
|
1745007038NRG24020620230254181
|
02/06/2023
|
NARENDRA
|
1745007038WL010222
|
NARENDRA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-038-001/63-A (SARANGPUR)
|
1745007038NRG24020620230254184
|
02/06/2023
|
DALPAT SINGH
|
1745007038WL010222
|
DALPAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-038-001/63-A (SARANGPUR)
|
1745007038NRG24020620230254185
|
02/06/2023
|
JAMNI BAI
|
1745007038WL010222
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-038-001/63-B (SARANGPUR)
|
1745007038NRG24020620230254186
|
02/06/2023
|
TULSI BAI
|
1745007038WL010222
|
TULSI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-038-001/63-C (SARANGPUR)
|
1745007038NRG24020620230254187
|
02/06/2023
|
PEETAM SINGH
|
1745007038WL010222
|
PEETAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-038-001/63-C (SARANGPUR)
|
1745007038NRG24020620230254188
|
02/06/2023
|
SHANTI BAI
|
1745007038WL010222
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-038-001/8-A (SARANGPUR)
|
1745007038NRG24020620230254189
|
02/06/2023
|
ROOP SINGH
|
1745007038WL010222
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-038-001/80-D (SARANGPUR)
|
1745007038NRG24020620230254192
|
02/06/2023
|
BHAGCHAND
|
1745007038WL010222
|
BHAGCHAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-038-001/80-D (SARANGPUR)
|
1745007038NRG24020620230254193
|
02/06/2023
|
Deepa
|
1745007038WL010222
|
Deepa
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-038-001/81-B (SARANGPUR)
|
1745007038NRG24020620230254194
|
02/06/2023
|
MULIYA BAI
|
1745007038WL010222
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-038-001/94-A (SARANGPUR)
|
1745007038NRG24020620230254195
|
02/06/2023
|
TILAK SINGH
|
1745007038WL010222
|
TILAK SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-038-001/94-C (SARANGPUR)
|
1745007038NRG24020620230254197
|
02/06/2023
|
RAJESH
|
1745007038WL010222
|
RAJESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-038-001/94-D (SARANGPUR)
|
1745007038NRG24020620230254198
|
02/06/2023
|
RAM BHAJAN
|
1745007038WL010222
|
RAM BHAJAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-038-001/99-A (SARANGPUR)
|
1745007038NRG24020620230254084
|
02/06/2023
|
SAMMAL BAI
|
1745007038WL010220
|
SAMMAL BAI
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-040-002/113-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249724
|
02/06/2023
|
RAJU SINGH
|
1745007040WL010098
|
RAJU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-040-002/144-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249732
|
02/06/2023
|
BHEEM NANDA
|
1745007040WL010098
|
BHEEM NANDA
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHEEMNANDA
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-040-002/161-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249735
|
02/06/2023
|
pahap
|
1745007040WL010098
|
pahap
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
pahap
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-040-002/167-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249737
|
02/06/2023
|
HARIWATI MARAVI
|
1745007040WL010098
|
HARIWATI MARAVI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARIWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-040-002/175-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249739
|
02/06/2023
|
SILOCHANA NETAM
|
1745007040WL010098
|
SILOCHANA NETAM
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
SILOCHANANETAM
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-040-002/177-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249741
|
02/06/2023
|
HARSH RAJ
|
1745007040WL010098
|
HARSH RAJ
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARSHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-040-002/179-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249742
|
02/06/2023
|
MAHENDRA KUMAR
|
1745007040WL010098
|
MAHENDRA KUMAR
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-040-002/194-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249753
|
02/06/2023
|
Makhan Lal Yadav
|
1745007040WL010098
|
Makhan Lal Yadav
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
MakhanLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-040-002/197-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249754
|
02/06/2023
|
ROHIT KUMAR
|
1745007040WL010098
|
ROHIT KUMAR
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
ROHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-040-002/202-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249755
|
02/06/2023
|
JEEVAN LAL
|
1745007040WL010098
|
JEEVAN LAL
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-040-002/21-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249761
|
02/06/2023
|
SONSAY
|
1745007040WL010098
|
SONSAY
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-040-002/211-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249762
|
02/06/2023
|
NANHE SINGH
|
1745007040WL010098
|
NANHE SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-040-002/24-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249767
|
02/06/2023
|
Pratap Singh
|
1745007040WL010098
|
Pratap Singh
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-040-002/242-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249805
|
02/06/2023
|
HINGLAJNI NETAM
|
1745007040WL010099
|
HINGLAJNI NETAM
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
HINGLAJNINETAM
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-040-002/25-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249806
|
02/06/2023
|
Budhawa singh
|
1745007040WL010099
|
Budhawa singh
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
Budhawasingh
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-040-002/29-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249773
|
02/06/2023
|
MAMTA BAI
|
1745007040WL010098
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-040-002/43-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249778
|
02/06/2023
|
USHA NANDA
|
1745007040WL010098
|
USHA NANDA
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
USHANANDA
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-040-002/70-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249790
|
02/06/2023
|
PATRAS NANDA
|
1745007040WL010098
|
PATRAS NANDA
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
PATRASNANDA
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-040-002/79-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249818
|
02/06/2023
|
BINDE SINGH
|
1745007040WL010099
|
BINDE SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
BINDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-040-002/95-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249819
|
02/06/2023
|
Suratiya
|
1745007040WL010099
|
Suratiya
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
Suratiya
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MEHANDWANI
|
MP-45-007-041-003/8-D (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249089
|
02/06/2023
|
sonsingh
|
1745007041WL010089
|
sonsingh
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
07/06/2023
|
|
216465045
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758162
|
758162
|
|
|
|
|
|
|
|
335
|
MEHANDWANI
|
MP-45-007-020-001/124-C (PIPRIYA)
|
1745007020NRG24020620230249234
|
02/06/2023
|
Goura Bai
|
1745007020WL010092
|
Goura Bai
|
00089
|
CBIN0282015
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465045
|
|
GouraBai
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-020-001/154-B (PIPRIYA)
|
1745007020NRG24020620230249256
|
02/06/2023
|
Jan Singh
|
1745007020WL010092
|
Jan Singh
|
00089
|
CBIN0282015
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
JanSingh
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-020-001/159-C (PIPRIYA)
|
1745007020NRG24020620230249264
|
02/06/2023
|
RAJESHVARI MARKO
|
1745007020WL010092
|
RAJESHVARI MARKO
|
00089
|
CBIN0282015
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJESHVARIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
338
|
MEHANDWANI
|
MP-45-007-005-001/72-A (MEHANDWANI)
|
1745007005NRG24020620230254206
|
02/06/2023
|
MAHULA BAI
|
1745007005WL010223
|
MAHULA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-013-001/146-C (SARSI MAAL)
|
1745007000NRG24020620230256209
|
02/06/2023
|
CHAMRU
|
1745007WL010282
|
CHAMRU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-013-001/146-C (SARSI MAAL)
|
1745007000NRG24020620230256210
|
02/06/2023
|
DEVTI BAI
|
1745007WL010282
|
DEVTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-013-001/147-B (SARSI MAAL)
|
1745007000NRG24020620230256211
|
02/06/2023
|
RAMCHARAN
|
1745007WL010282
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-013-001/156-B (SARSI MAAL)
|
1745007000NRG24020620230256215
|
02/06/2023
|
BIRSINGH
|
1745007WL010282
|
BIRSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-013-001/158-B (SARSI MAAL)
|
1745007000NRG24020620230256216
|
02/06/2023
|
DHANOTI BAI
|
1745007WL010282
|
DHANOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-013-001/158-D (SARSI MAAL)
|
1745007000NRG24020620230256217
|
02/06/2023
|
VIMLA BAI
|
1745007WL010282
|
VIMLA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-013-001/170-B (SARSI MAAL)
|
1745007000NRG24020620230256220
|
02/06/2023
|
BUDHRAM
|
1745007WL010282
|
BUDHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-013-001/170-C (SARSI MAAL)
|
1745007000NRG24020620230256221
|
02/06/2023
|
HAREBATI BAI
|
1745007WL010282
|
HAREBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
HAREBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-013-001/228-A (SARSI MAAL)
|
1745007000NRG24020620230256222
|
02/06/2023
|
AARTI BAI
|
1745007WL010282
|
AARTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
AARTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
348
|
MEHANDWANI
|
MP-45-007-013-001/40-B (SARSI MAAL)
|
1745007000NRG24020620230256223
|
02/06/2023
|
BUDDHAN BAI
|
1745007WL010282
|
BUDDHAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
BUDDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-013-001/51-B (SARSI MAAL)
|
1745007000NRG24020620230256224
|
02/06/2023
|
BABULAL
|
1745007WL010282
|
BABULAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-013-001/52-B (SARSI MAAL)
|
1745007000NRG24020620230256225
|
02/06/2023
|
SUBESHA
|
1745007WL010282
|
SUBESHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-013-001/55-B (SARSI MAAL)
|
1745007000NRG24020620230256226
|
02/06/2023
|
KALIBAI
|
1745007WL010282
|
KALIBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-013-001/56-B (SARSI MAAL)
|
1745007000NRG24020620230256227
|
02/06/2023
|
BUDHSEN
|
1745007WL010282
|
BUDHSEN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-013-001/57-B (SARSI MAAL)
|
1745007000NRG24020620230256228
|
02/06/2023
|
LAMHA
|
1745007WL010282
|
LAMHA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAMHA
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-013-001/58-B (SARSI MAAL)
|
1745007000NRG24020620230256230
|
02/06/2023
|
AMARSAY
|
1745007WL010282
|
AMARSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-013-001/58-B (SARSI MAAL)
|
1745007000NRG24020620230256231
|
02/06/2023
|
HANSI BAI
|
1745007WL010282
|
HANSI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-013-001/59-D (SARSI MAAL)
|
1745007000NRG24020620230256232
|
02/06/2023
|
KAMMO BAI
|
1745007WL010282
|
KAMMO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-013-001/61-B (SARSI MAAL)
|
1745007000NRG24020620230256233
|
02/06/2023
|
KHUSILAL
|
1745007WL010282
|
KHUSILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
KHUSILAL
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-013-001/61-B (SARSI MAAL)
|
1745007000NRG24020620230256234
|
02/06/2023
|
SUNEETA BAI
|
1745007WL010282
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-013-001/61-C (SARSI MAAL)
|
1745007000NRG24020620230256236
|
02/06/2023
|
DAMAREE LAL
|
1745007WL010282
|
DAMAREE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
DAMAREELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
MEHANDWANI
|
MP-45-007-013-001/61-D (SARSI MAAL)
|
1745007000NRG24020620230256237
|
02/06/2023
|
Maneeta Bai Markam
|
1745007WL010282
|
Maneeta Bai Markam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
ManeetaBaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-013-001/64-B (SARSI MAAL)
|
1745007000NRG24020620230256239
|
02/06/2023
|
BHAGVATI BAI
|
1745007WL010282
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-013-001/64-B (SARSI MAAL)
|
1745007000NRG24020620230256238
|
02/06/2023
|
DOMAN
|
1745007WL010282
|
DOMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
DOMAN
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-013-001/70-B (SARSI MAAL)
|
1745007000NRG24020620230256240
|
02/06/2023
|
FUNDIYA BAI
|
1745007WL010282
|
FUNDIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
FUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-013-001/73-B (SARSI MAAL)
|
1745007000NRG24020620230256241
|
02/06/2023
|
HEERO BAI
|
1745007WL010282
|
HEERO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
HEEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-013-003/108-A (SARSI MAAL)
|
1745007000NRG24020620230256242
|
02/06/2023
|
SOBHA RAM
|
1745007WL010282
|
SOBHA RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-013-003/109-A (SARSI MAAL)
|
1745007000NRG24020620230256243
|
02/06/2023
|
KOMAL PRASAD
|
1745007WL010282
|
KOMAL PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
KOMALPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
367
|
MEHANDWANI
|
MP-45-007-013-003/115-A (SARSI MAAL)
|
1745007000NRG24020620230256244
|
02/06/2023
|
SUMRTE BAI
|
1745007WL010282
|
SUMRTE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUMRTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-013-003/133-A (SARSI MAAL)
|
1745007000NRG24020620230256245
|
02/06/2023
|
PARBATEYA BAI
|
1745007WL010282
|
PARBATEYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
PARBATEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-013-003/135-A (SARSI MAAL)
|
1745007000NRG24020620230256246
|
02/06/2023
|
RAMVATI BAI
|
1745007WL010282
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-013-003/149-C (SARSI MAAL)
|
1745007000NRG24020620230256250
|
02/06/2023
|
ASOK KUMAR
|
1745007WL010282
|
ASOK KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
ASOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MEHANDWANI
|
MP-45-007-013-003/15-B (SARSI MAAL)
|
1745007000NRG24020620230256251
|
02/06/2023
|
SUKHSEN
|
1745007WL010282
|
SUKHSEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-013-003/16-B (SARSI MAAL)
|
1745007000NRG24020620230256253
|
02/06/2023
|
OMKAR
|
1745007WL010282
|
OMKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-013-003/16-B (SARSI MAAL)
|
1745007000NRG24020620230256254
|
02/06/2023
|
SAVTRE
|
1745007WL010282
|
SAVTRE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAVTRE
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-013-003/17-B (SARSI MAAL)
|
1745007000NRG24020620230256256
|
02/06/2023
|
RAJENDR
|
1745007WL010282
|
RAJENDR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-013-003/171-A (SARSI MAAL)
|
1745007000NRG24020620230256257
|
02/06/2023
|
PAHALWATI BAI
|
1745007WL010282
|
PAHALWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
PAHALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-013-003/177-B (SARSI MAAL)
|
1745007000NRG24020620230256258
|
02/06/2023
|
MATHURABAI
|
1745007WL010282
|
MATHURABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
MATHURABAI
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-013-003/18-B (SARSI MAAL)
|
1745007000NRG24020620230256259
|
02/06/2023
|
DAVAR SINGH
|
1745007WL010282
|
DAVAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
DAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-013-003/181-A (SARSI MAAL)
|
1745007000NRG24020620230256260
|
02/06/2023
|
KRIPAL MARAVI
|
1745007WL010282
|
KRIPAL MARAVI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
KRIPALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
379
|
MEHANDWANI
|
MP-45-007-013-003/181-C (SARSI MAAL)
|
1745007000NRG24020620230256261
|
02/06/2023
|
SUKALY BAI
|
1745007WL010282
|
SUKALY BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKALYBAI
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-013-003/183-A (SARSI MAAL)
|
1745007000NRG24020620230256262
|
02/06/2023
|
SHALIKRAM
|
1745007WL010282
|
SHALIKRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SHALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-013-003/183-B (SARSI MAAL)
|
1745007000NRG24020620230256263
|
02/06/2023
|
GOVIND SINGH
|
1745007WL010282
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
382
|
MEHANDWANI
|
MP-45-007-013-003/206-A (SARSI MAAL)
|
1745007000NRG24020620230256264
|
02/06/2023
|
SHIVLAL
|
1745007WL010282
|
SHIVLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-013-003/210-A (SARSI MAAL)
|
1745007000NRG24020620230256265
|
02/06/2023
|
BIRANA BAI
|
1745007WL010282
|
BIRANA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
BIRANABAI
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-013-003/216-A (SARSI MAAL)
|
1745007000NRG24020620230256266
|
02/06/2023
|
CHOTELAL
|
1745007WL010282
|
CHOTELAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-013-003/36 (SARSI MAAL)
|
1745007000NRG24020620230256267
|
02/06/2023
|
SAMLYA BAI
|
1745007WL010282
|
SAMLYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAMLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-013-003/37 (SARSI MAAL)
|
1745007000NRG24020620230256268
|
02/06/2023
|
SUKYARIY BAI
|
1745007WL010282
|
SUKYARIY BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKYARIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-013-003/41-A (SARSI MAAL)
|
1745007000NRG24020620230256270
|
02/06/2023
|
MAMTA MARKAM
|
1745007WL010282
|
MAMTA MARKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAMTAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-013-003/41-A (SARSI MAAL)
|
1745007000NRG24020620230256269
|
02/06/2023
|
SUKHI LAL
|
1745007WL010282
|
SUKHI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-013-003/79-A (SARSI MAAL)
|
1745007000NRG24020620230256271
|
02/06/2023
|
CHAMMU
|
1745007WL010282
|
CHAMMU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-013-003/8-B (SARSI MAAL)
|
1745007000NRG24020620230256272
|
02/06/2023
|
PHULBASIYA
|
1745007WL010282
|
PHULBASIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-013-003/85-B (SARSI MAAL)
|
1745007000NRG24020620230256273
|
02/06/2023
|
HEMLATA
|
1745007WL010282
|
HEMLATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-013-003/86-A (SARSI MAAL)
|
1745007000NRG24020620230256274
|
02/06/2023
|
ANJANI PARTE
|
1745007WL010282
|
ANJANI PARTE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
ANJANIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-013-003/92-A (SARSI MAAL)
|
1745007000NRG24020620230256279
|
02/06/2023
|
LACCHU SINGH
|
1745007WL010282
|
LACCHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
LACCHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
394
|
MEHANDWANI
|
MP-45-007-013-003/94-D (SARSI MAAL)
|
1745007000NRG24020620230256281
|
02/06/2023
|
DUKHIYA BAI
|
1745007WL010282
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-021-002/88-D (MANERI REYAT)
|
1745007021NRG24020620230254602
|
02/06/2023
|
GULBASIYA BHAVEDI
|
1745007021WL010230
|
GULBASIYA BHAVEDI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
07/06/2023
|
|
216465045
|
|
GULBASIYABHAVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
MEHANDWANI
|
MP-45-007-024-001/112-A (CHAUBISA MAAL)
|
1745007000NRG24020620230255998
|
02/06/2023
|
RAGUNATH
|
1745007WL010272
|
RAGUNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-024-001/117-A (CHAUBISA MAAL)
|
1745007000NRG24020620230256001
|
02/06/2023
|
RATNU
|
1745007WL010272
|
RATNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-024-001/156-B (CHAUBISA MAAL)
|
1745007000NRG24020620230256005
|
02/06/2023
|
RAAMU LAL
|
1745007WL010272
|
RAAMU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-024-001/185-B (CHAUBISA MAAL)
|
1745007000NRG24020620230256009
|
02/06/2023
|
MANIRAM
|
1745007WL010272
|
MANIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-024-001/234-B (CHAUBISA MAAL)
|
1745007000NRG24020620230256012
|
02/06/2023
|
AMBIKA
|
1745007WL010272
|
AMBIKA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-024-001/259-B (CHAUBISA MAAL)
|
1745007000NRG24020620230256013
|
02/06/2023
|
SUKHRAM
|
1745007WL010272
|
SUKHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-024-001/37-A (CHAUBISA MAAL)
|
1745007000NRG24020620230256015
|
02/06/2023
|
KISAN
|
1745007WL010272
|
KISAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
216465045
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-024-001/384-A (CHAUBISA MAAL)
|
1745007000NRG24020620230256016
|
02/06/2023
|
sumantra
|
1745007WL010272
|
sumantra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-024-001/404-A (CHAUBISA MAAL)
|
1745007000NRG24020620230256017
|
02/06/2023
|
VINOD
|
1745007WL010272
|
VINOD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-024-001/41-B (CHAUBISA MAAL)
|
1745007000NRG24020620230256018
|
02/06/2023
|
DUJERAM
|
1745007WL010272
|
DUJERAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
DUJERAM
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-024-001/437-D (CHAUBISA MAAL)
|
1745007000NRG24020620230256020
|
02/06/2023
|
KALIRAM
|
1745007WL010272
|
KALIRAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
KALIRAM
|
BANK OF BARODA(606985)
|
407
|
MEHANDWANI
|
MP-45-007-024-001/45-A (CHAUBISA MAAL)
|
1745007000NRG24020620230256022
|
02/06/2023
|
CHOTU
|
1745007WL010272
|
CHOTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-024-001/45-B (CHAUBISA MAAL)
|
1745007000NRG24020620230256023
|
02/06/2023
|
OMPRAKASH
|
1745007WL010272
|
OMPRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-024-001/62-A (CHAUBISA MAAL)
|
1745007000NRG24020620230256024
|
02/06/2023
|
RAAMU
|
1745007WL010272
|
RAAMU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAAMU
|
STATE BANK OF INDIA(508548)
|
410
|
MEHANDWANI
|
MP-45-007-024-001/87-B (CHAUBISA MAAL)
|
1745007000NRG24020620230256025
|
02/06/2023
|
SONVATI
|
1745007WL010272
|
SONVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-024-001/87-C (CHAUBISA MAAL)
|
1745007000NRG24020620230256026
|
02/06/2023
|
SANJU
|
1745007WL010272
|
SANJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-027-002/10-A (KHRAGWARA)
|
1745007027NRG24020620230250917
|
02/06/2023
|
RAMBATI BAI
|
1745007027WL010141
|
RAMBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
MEHANDWANI
|
MP-45-007-027-002/104-A (KHRAGWARA)
|
1745007027NRG24020620230250918
|
02/06/2023
|
CHARAN LAL
|
1745007027WL010141
|
CHARAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-027-002/104-A (KHRAGWARA)
|
1745007027NRG24020620230250919
|
02/06/2023
|
CHARAN LAL
|
1745007027WL010141
|
CHARAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
CHARANLAL
|
UNION BANK OF INDIA(508500)
|
415
|
MEHANDWANI
|
MP-45-007-027-002/105-A (KHRAGWARA)
|
1745007027NRG24020620230250920
|
02/06/2023
|
RAMRATAN
|
1745007027WL010141
|
RAMRATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-027-002/105-A (KHRAGWARA)
|
1745007027NRG24020620230250921
|
02/06/2023
|
RAMRATAN
|
1745007027WL010141
|
RAMRATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
417
|
MEHANDWANI
|
MP-45-007-027-002/106-A (KHRAGWARA)
|
1745007027NRG24020620230250922
|
02/06/2023
|
RAM LAL
|
1745007027WL010141
|
RAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
418
|
MEHANDWANI
|
MP-45-007-027-002/106-A (KHRAGWARA)
|
1745007027NRG24020620230250923
|
02/06/2023
|
RAM LAL
|
1745007027WL010141
|
RAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
419
|
MEHANDWANI
|
MP-45-007-027-002/190-A (KHRAGWARA)
|
1745007027NRG24020620230250925
|
02/06/2023
|
NANUHA
|
1745007027WL010141
|
NANUHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
NANUHA
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-027-002/191-A (KHRAGWARA)
|
1745007027NRG24020620230250926
|
02/06/2023
|
BOTE LAL
|
1745007027WL010141
|
BOTE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
BOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-027-002/191-A (KHRAGWARA)
|
1745007027NRG24020620230250927
|
02/06/2023
|
SILOCHNA BAI
|
1745007027WL010141
|
SILOCHNA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-027-002/195-A (KHRAGWARA)
|
1745007027NRG24020620230250928
|
02/06/2023
|
BHOI
|
1745007027WL010141
|
BHOI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHOI
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-027-002/195-A (KHRAGWARA)
|
1745007027NRG24020620230250929
|
02/06/2023
|
KAMALVATI BAI
|
1745007027WL010141
|
KAMALVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-027-002/281-A (KHRAGWARA)
|
1745007027NRG24020620230250930
|
02/06/2023
|
JAGAT
|
1745007027WL010141
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-027-002/291-A (KHRAGWARA)
|
1745007027NRG24020620230250931
|
02/06/2023
|
PANCHAMLAL
|
1745007027WL010141
|
PANCHAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
PANCHAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MEHANDWANI
|
MP-45-007-027-002/319-A (KHRAGWARA)
|
1745007027NRG24020620230250932
|
02/06/2023
|
JHAMIYA BAI
|
1745007027WL010141
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-030-002/101-C (BHALWARA)
|
1745007030NRG24020620230252696
|
02/06/2023
|
LAKHAN SINGH
|
1745007030WL010192
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-030-002/107-B (BHALWARA)
|
1745007030NRG24020620230252700
|
02/06/2023
|
NARESH KUMAR
|
1745007030WL010192
|
NARESH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-030-002/109-B (BHALWARA)
|
1745007030NRG24020620230252701
|
02/06/2023
|
BHAV SINGH
|
1745007030WL010192
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
430
|
MEHANDWANI
|
MP-45-007-030-002/109-C (BHALWARA)
|
1745007030NRG24020620230252702
|
02/06/2023
|
SUSHILA BAI
|
1745007030WL010192
|
SUSHILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-030-002/112-C (BHALWARA)
|
1745007030NRG24020620230252703
|
02/06/2023
|
DHAN RAM
|
1745007030WL010192
|
DHAN RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-030-002/113-C (BHALWARA)
|
1745007030NRG24020620230252704
|
02/06/2023
|
RAJA RAM
|
1745007030WL010192
|
RAJA RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-030-002/121-B (BHALWARA)
|
1745007030NRG24020620230252705
|
02/06/2023
|
RAMDAYAL
|
1745007030WL010192
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-030-002/127-D (BHALWARA)
|
1745007030NRG24020620230252707
|
02/06/2023
|
SAMPATIYA BAI
|
1745007030WL010192
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-030-002/129-B (BHALWARA)
|
1745007030NRG24020620230252709
|
02/06/2023
|
VABER SINGH
|
1745007030WL010192
|
VABER SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
216465045
|
|
VABERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-030-002/133-B (BHALWARA)
|
1745007030NRG24020620230252710
|
02/06/2023
|
BHADUA SINGH
|
1745007030WL010192
|
BHADUA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHADUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-030-002/135-B (BHALWARA)
|
1745007030NRG24020620230252712
|
02/06/2023
|
BAL SINGH
|
1745007030WL010192
|
BAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-030-002/15-B (BHALWARA)
|
1745007030NRG24020620230252713
|
02/06/2023
|
VISRU
|
1745007030WL010192
|
VISRU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
216465045
|
|
VISRU
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-030-002/15-C (BHALWARA)
|
1745007030NRG24020620230252714
|
02/06/2023
|
BHAGA SINGH
|
1745007030WL010192
|
BHAGA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-030-002/16-B (BHALWARA)
|
1745007030NRG24020620230252715
|
02/06/2023
|
Dharam
|
1745007030WL010192
|
Dharam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-030-002/180-D (BHALWARA)
|
1745007030NRG24020620230252718
|
02/06/2023
|
DHRAmSINGH
|
1745007030WL010192
|
DHRAmSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHRAmSINGH
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-030-002/23-B (BHALWARA)
|
1745007030NRG24020620230252719
|
02/06/2023
|
seetaram
|
1745007030WL010192
|
seetaram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
seetaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
443
|
MEHANDWANI
|
MP-45-007-030-002/3-B (BHALWARA)
|
1745007030NRG24020620230252720
|
02/06/2023
|
RAMNATH
|
1745007030WL010192
|
RAMNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-030-002/32-C (BHALWARA)
|
1745007030NRG24020620230252721
|
02/06/2023
|
GANPAT SINGH
|
1745007030WL010192
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-030-002/5-B (BHALWARA)
|
1745007030NRG24020620230252727
|
02/06/2023
|
RAM SINGH
|
1745007030WL010192
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-030-002/56-B (BHALWARA)
|
1745007030NRG24020620230252728
|
02/06/2023
|
LAMHA SINGH
|
1745007030WL010192
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAMHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
447
|
MEHANDWANI
|
MP-45-007-030-002/59-B (BHALWARA)
|
1745007030NRG24020620230252729
|
02/06/2023
|
GYANI SINGH
|
1745007030WL010192
|
GYANI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-030-002/70-B (BHALWARA)
|
1745007030NRG24020620230252730
|
02/06/2023
|
NARBAD
|
1745007030WL010192
|
NARBAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-030-002/70-C (BHALWARA)
|
1745007030NRG24020620230252731
|
02/06/2023
|
RAJES KUMAR
|
1745007030WL010192
|
RAJES KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJESKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MEHANDWANI
|
MP-45-007-030-002/77-B (BHALWARA)
|
1745007030NRG24020620230252733
|
02/06/2023
|
LEEHA
|
1745007030WL010192
|
LEEHA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
LEEHA
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-030-002/82-B (BHALWARA)
|
1745007030NRG24020620230252734
|
02/06/2023
|
TEETH LAL
|
1745007030WL010192
|
TEETH LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
TEETHLAL
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-030-002/85-B (BHALWARA)
|
1745007030NRG24020620230252735
|
02/06/2023
|
BALRAM
|
1745007030WL010192
|
BALRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
216465045
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-030-002/95-B (BHALWARA)
|
1745007030NRG24020620230252736
|
02/06/2023
|
HEERA LAL
|
1745007030WL010192
|
HEERA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-030-002/97-B (BHALWARA)
|
1745007030NRG24020620230252737
|
02/06/2023
|
Rameswar
|
1745007030WL010192
|
Rameswar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
Rameswar
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-031-001/133-A (KALGITOLA)
|
1745007000NRG24020620230256027
|
02/06/2023
|
MAHAN SINGH
|
1745007WL010273
|
MAHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-031-001/240-A (KALGITOLA)
|
1745007000NRG24020620230256030
|
02/06/2023
|
SAVAN SINGH
|
1745007WL010273
|
SAVAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-031-001/272-A (KALGITOLA)
|
1745007000NRG24020620230256031
|
02/06/2023
|
HEERA SINGH
|
1745007WL010273
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465045
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-031-001/298-A (KALGITOLA)
|
1745007000NRG24020620230256035
|
02/06/2023
|
ROOP SINGH
|
1745007WL010273
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-031-001/300-A (KALGITOLA)
|
1745007000NRG24020620230256036
|
02/06/2023
|
TALA SINGH
|
1745007WL010273
|
TALA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
TALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-031-001/310-A (KALGITOLA)
|
1745007000NRG24020620230256037
|
02/06/2023
|
roona
|
1745007WL010273
|
roona
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
roona
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-031-001/310-B (KALGITOLA)
|
1745007000NRG24020620230256038
|
02/06/2023
|
chameli bai
|
1745007WL010273
|
chameli bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-031-001/317-A (KALGITOLA)
|
1745007000NRG24020620230256039
|
02/06/2023
|
DAYAL SINGH
|
1745007WL010273
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-031-001/324-A (KALGITOLA)
|
1745007000NRG24020620230256041
|
02/06/2023
|
KIRESNE KUMAR
|
1745007WL010273
|
KIRESNE KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
KIRESNEKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-031-001/354-A (KALGITOLA)
|
1745007000NRG24020620230256044
|
02/06/2023
|
PACHALIBAI
|
1745007WL010273
|
PACHALIBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
PACHALIBAI
|
UNION BANK OF INDIA(508500)
|
465
|
MEHANDWANI
|
MP-45-007-031-003/102 (KALGITOLA)
|
1745007000NRG24020620230256052
|
02/06/2023
|
BASANT LAL
|
1745007WL010273
|
BASANT LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-031-003/104 (KALGITOLA)
|
1745007000NRG24020620230256053
|
02/06/2023
|
OMBATI BAI
|
1745007WL010273
|
OMBATI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
OMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-031-003/108 (KALGITOLA)
|
1745007000NRG24020620230256054
|
02/06/2023
|
BUDDHU LAL
|
1745007WL010273
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-031-003/181 (KALGITOLA)
|
1745007000NRG24020620230256057
|
02/06/2023
|
RAJ KUMAR
|
1745007WL010273
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-031-003/197 (KALGITOLA)
|
1745007000NRG24020620230256058
|
02/06/2023
|
RAJESH LAL
|
1745007WL010273
|
RAJESH LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-031-003/200 (KALGITOLA)
|
1745007000NRG24020620230256059
|
02/06/2023
|
GANESA LAL
|
1745007WL010273
|
GANESA LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANESALAL
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-031-003/43 (KALGITOLA)
|
1745007000NRG24020620230256060
|
02/06/2023
|
NARBAD LAL
|
1745007WL010273
|
NARBAD LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
NARBADLAL
|
UNION BANK OF INDIA(508500)
|
472
|
MEHANDWANI
|
MP-45-007-031-003/66 (KALGITOLA)
|
1745007000NRG24020620230256064
|
02/06/2023
|
GULBASIYA BAI
|
1745007WL010273
|
GULBASIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-031-003/66-B (KALGITOLA)
|
1745007000NRG24020620230256065
|
02/06/2023
|
BHAGWANI
|
1745007WL010273
|
BHAGWANI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-031-003/67 (KALGITOLA)
|
1745007000NRG24020620230256066
|
02/06/2023
|
AMARLAL
|
1745007WL010273
|
AMARLAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-031-003/73 (KALGITOLA)
|
1745007000NRG24020620230256067
|
02/06/2023
|
DHANRAM
|
1745007WL010273
|
DHANRAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-031-003/87 (KALGITOLA)
|
1745007000NRG24020620230256072
|
02/06/2023
|
LALLU LAL
|
1745007WL010273
|
LALLU LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-031-003/88 (KALGITOLA)
|
1745007000NRG24020620230256074
|
02/06/2023
|
JUGGU LAL
|
1745007WL010273
|
JUGGU LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
JUGGULAL
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-031-003/90 (KALGITOLA)
|
1745007000NRG24020620230256076
|
02/06/2023
|
CHAMRIN BAI
|
1745007WL010273
|
CHAMRIN BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-031-003/91 (KALGITOLA)
|
1745007000NRG24020620230256077
|
02/06/2023
|
NARESH
|
1745007WL010273
|
NARESH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-031-003/92 (KALGITOLA)
|
1745007000NRG24020620230256078
|
02/06/2023
|
sakariya
|
1745007WL010273
|
sakariya
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
sakariya
|
UNION BANK OF INDIA(508500)
|
481
|
MEHANDWANI
|
MP-45-007-031-003/99 (KALGITOLA)
|
1745007000NRG24020620230256082
|
02/06/2023
|
SUMRIN
|
1745007WL010273
|
SUMRIN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUMRIN
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-035-001/101-A (BULDAMAAL)
|
1745007000NRG24020620230256088
|
02/06/2023
|
SAMOTI BAI
|
1745007WL010276
|
SAMOTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-035-001/102-A (BULDAMAAL)
|
1745007000NRG24020620230256089
|
02/06/2023
|
TULSHEE DAS
|
1745007WL010276
|
TULSHEE DAS
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
TULSHEEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MEHANDWANI
|
MP-45-007-035-001/105-A (BULDAMAAL)
|
1745007000NRG24020620230256090
|
02/06/2023
|
ASHOK KUMAR
|
1745007WL010276
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216465045
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-035-001/108-A (BULDAMAAL)
|
1745007000NRG24020620230256091
|
02/06/2023
|
SINGARIYA BAI
|
1745007WL010276
|
SINGARIYA BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
SINGARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
MEHANDWANI
|
MP-45-007-035-001/109-A (BULDAMAAL)
|
1745007000NRG24020620230256092
|
02/06/2023
|
JAGDEESH DAS
|
1745007WL010276
|
JAGDEESH DAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAGDEESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-035-001/110-A (BULDAMAAL)
|
1745007000NRG24020620230256093
|
02/06/2023
|
SUKHA RAM
|
1745007WL010276
|
SUKHA RAM
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MEHANDWANI
|
MP-45-007-035-001/117-B (BULDAMAAL)
|
1745007000NRG24020620230256094
|
02/06/2023
|
DOROPATI
|
1745007WL010276
|
DOROPATI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
DOROPATI
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-035-001/121-A (BULDAMAAL)
|
1745007000NRG24020620230256095
|
02/06/2023
|
RAMPAYARI BAI
|
1745007WL010276
|
RAMPAYARI BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMPAYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-035-001/122-A (BULDAMAAL)
|
1745007000NRG24020620230256096
|
02/06/2023
|
SAYMWATI
|
1745007WL010276
|
SAYMWATI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAYMWATI
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-035-001/124-A (BULDAMAAL)
|
1745007000NRG24020620230256097
|
02/06/2023
|
HARIVATI BAI
|
1745007WL010276
|
HARIVATI BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARIVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-035-001/127-A (BULDAMAAL)
|
1745007000NRG24020620230256098
|
02/06/2023
|
RAMVATI BAI
|
1745007WL010276
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-035-001/13-A (BULDAMAAL)
|
1745007000NRG24020620230256099
|
02/06/2023
|
BIGARO BAI
|
1745007WL010276
|
BIGARO BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
BIGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-035-001/130-A (BULDAMAAL)
|
1745007000NRG24020620230256100
|
02/06/2023
|
VISRAM
|
1745007WL010276
|
VISRAM
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
VISRAM
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-035-001/131-A (BULDAMAAL)
|
1745007000NRG24020620230256101
|
02/06/2023
|
GOVIND SINGH
|
1745007WL010276
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-035-001/132-A (BULDAMAAL)
|
1745007000NRG24020620230256102
|
02/06/2023
|
Punita Paraste
|
1745007WL010276
|
Punita Paraste
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PunitaParaste
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
MEHANDWANI
|
MP-45-007-035-001/136-A (BULDAMAAL)
|
1745007000NRG24020620230256103
|
02/06/2023
|
DHARM SINGH
|
1745007WL010276
|
DHARM SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-035-001/138-A (BULDAMAAL)
|
1745007000NRG24020620230256104
|
02/06/2023
|
SUDARIYA BAI
|
1745007WL010276
|
SUDARIYA BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
MEHANDWANI
|
MP-45-007-035-001/141-A (BULDAMAAL)
|
1745007000NRG24020620230256105
|
02/06/2023
|
HARISINGH
|
1745007WL010276
|
HARISINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-035-001/144-A (BULDAMAAL)
|
1745007000NRG24020620230256106
|
02/06/2023
|
GANDLAL
|
1745007WL010276
|
GANDLAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-035-001/145-A (BULDAMAAL)
|
1745007000NRG24020620230256107
|
02/06/2023
|
JIYAN SINGH
|
1745007WL010276
|
JIYAN SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
JIYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-035-001/147-A (BULDAMAAL)
|
1745007000NRG24020620230256108
|
02/06/2023
|
DHARAM SINGH
|
1745007WL010276
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
MEHANDWANI
|
MP-45-007-035-001/148-A (BULDAMAAL)
|
1745007000NRG24020620230256109
|
02/06/2023
|
RAJNEESH KUMAR
|
1745007WL010276
|
RAJNEESH KUMAR
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJNEESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-035-001/149-A (BULDAMAAL)
|
1745007000NRG24020620230256110
|
02/06/2023
|
NAVAL SINGH
|
1745007WL010276
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
MEHANDWANI
|
MP-45-007-035-001/150-A (BULDAMAAL)
|
1745007000NRG24020620230256111
|
02/06/2023
|
PRAM SINGH
|
1745007WL010276
|
PRAM SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-035-001/158-A (BULDAMAAL)
|
1745007000NRG24020620230256112
|
02/06/2023
|
RATI LAL
|
1745007WL010276
|
RATI LAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
RATILAL
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-035-001/164-A (BULDAMAAL)
|
1745007000NRG24020620230256113
|
02/06/2023
|
KESHV SINGH
|
1745007WL010276
|
KESHV SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
KESHVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-035-001/166-b (BULDAMAAL)
|
1745007000NRG24020620230256114
|
02/06/2023
|
PARVATIYA BAI
|
1745007WL010276
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-035-001/167-A (BULDAMAAL)
|
1745007000NRG24020620230256115
|
02/06/2023
|
SANTOSHI BAI
|
1745007WL010276
|
SANTOSHI BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-035-001/169-B (BULDAMAAL)
|
1745007000NRG24020620230256116
|
02/06/2023
|
BIHANA SINGH
|
1745007WL010276
|
BIHANA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216465045
|
|
BIHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-035-001/17-A (BULDAMAAL)
|
1745007000NRG24020620230256117
|
02/06/2023
|
DEV LAL
|
1745007WL010276
|
DEV LAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-035-001/172-A (BULDAMAAL)
|
1745007000NRG24020620230256118
|
02/06/2023
|
DHARAMU SINGH
|
1745007WL010276
|
DHARAMU SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHARAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
MEHANDWANI
|
MP-45-007-035-001/177-A (BULDAMAAL)
|
1745007000NRG24020620230256119
|
02/06/2023
|
JAMANA BAI
|
1745007WL010276
|
JAMANA BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-035-001/178-A (BULDAMAAL)
|
1745007000NRG24020620230256120
|
02/06/2023
|
RAMNATH
|
1745007WL010276
|
RAMNATH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-035-001/18-A (BULDAMAAL)
|
1745007000NRG24020620230256121
|
02/06/2023
|
SHOBA LAL
|
1745007WL010276
|
SHOBA LAL
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
SHOBALAL
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-035-001/180-A (BULDAMAAL)
|
1745007000NRG24020620230256122
|
02/06/2023
|
BHAGVAT DAS
|
1745007WL010276
|
BHAGVAT DAS
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAGVATDAS
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-035-001/183-A (BULDAMAAL)
|
1745007000NRG24020620230256123
|
02/06/2023
|
SANNEE BAI
|
1745007WL010276
|
SANNEE BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
SANNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-035-001/186-A (BULDAMAAL)
|
1745007000NRG24020620230256124
|
02/06/2023
|
NARAYAN SINGH
|
1745007WL010276
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-035-001/187-A (BULDAMAAL)
|
1745007000NRG24020620230256125
|
02/06/2023
|
GANSAYAM
|
1745007WL010276
|
GANSAYAM
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANSAYAM
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-035-001/190-A (BULDAMAAL)
|
1745007000NRG24020620230256126
|
02/06/2023
|
KAMAL SINGH
|
1745007WL010276
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-035-001/192-A (BULDAMAAL)
|
1745007000NRG24020620230256127
|
02/06/2023
|
HIRDA SINGH
|
1745007WL010276
|
HIRDA SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
HIRDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-035-001/196-A (BULDAMAAL)
|
1745007000NRG24020620230256128
|
02/06/2023
|
CHEITU SINGH
|
1745007WL010276
|
CHEITU SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHEITUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
MEHANDWANI
|
MP-45-007-035-001/198-A (BULDAMAAL)
|
1745007000NRG24020620230256129
|
02/06/2023
|
PAHAL SINGH
|
1745007WL010276
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-035-001/200-A (BULDAMAAL)
|
1745007000NRG24020620230256130
|
02/06/2023
|
KARAM SINGH
|
1745007WL010276
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-035-001/201-A (BULDAMAAL)
|
1745007000NRG24020620230256131
|
02/06/2023
|
NAND LAL
|
1745007WL010276
|
NAND LAL
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
MEHANDWANI
|
MP-45-007-035-001/203-A (BULDAMAAL)
|
1745007000NRG24020620230256132
|
02/06/2023
|
CHAMARU SINGH
|
1745007WL010276
|
CHAMARU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-035-001/206-A (BULDAMAAL)
|
1745007000NRG24020620230256133
|
02/06/2023
|
SUKAL SINGH
|
1745007WL010276
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-035-001/207-A (BULDAMAAL)
|
1745007000NRG24020620230256134
|
02/06/2023
|
HARICHAND
|
1745007WL010276
|
HARICHAND
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-035-001/208-A (BULDAMAAL)
|
1745007000NRG24020620230256135
|
02/06/2023
|
GULBANSHA BAI
|
1745007WL010276
|
GULBANSHA BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
GULBANSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-035-001/21-A (BULDAMAAL)
|
1745007000NRG24020620230256136
|
02/06/2023
|
PHUL SINGH
|
1745007WL010276
|
PHUL SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-035-001/211-A (BULDAMAAL)
|
1745007000NRG24020620230256137
|
02/06/2023
|
CHATARU SINGH
|
1745007WL010276
|
CHATARU SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHATARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-035-001/213-A (BULDAMAAL)
|
1745007000NRG24020620230256138
|
02/06/2023
|
PHUL SINGH
|
1745007WL010276
|
PHUL SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
MEHANDWANI
|
MP-45-007-035-001/218-A (BULDAMAAL)
|
1745007000NRG24020620230256139
|
02/06/2023
|
putti
|
1745007WL010276
|
putti
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
putti
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-035-001/224-A (BULDAMAAL)
|
1745007000NRG24020620230256141
|
02/06/2023
|
MOHAN SINGH
|
1745007WL010276
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/06/2023
|
|
216465045
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-035-001/225-A (BULDAMAAL)
|
1745007000NRG24020620230256142
|
02/06/2023
|
RAMCHARAN
|
1745007WL010276
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-035-001/227-A (BULDAMAAL)
|
1745007000NRG24020620230256143
|
02/06/2023
|
RAM PRASAD
|
1745007WL010276
|
RAM PRASAD
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-035-001/229-A (BULDAMAAL)
|
1745007000NRG24020620230256144
|
02/06/2023
|
NARAYAN SINGH
|
1745007WL010276
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-035-001/23-A (BULDAMAAL)
|
1745007000NRG24020620230256145
|
02/06/2023
|
DEVWATI BAI
|
1745007WL010276
|
DEVWATI BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
DEVWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-035-001/231-A (BULDAMAAL)
|
1745007000NRG24020620230256146
|
02/06/2023
|
PHULBASIYA BAI
|
1745007WL010276
|
PHULBASIYA BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-035-001/232-A (BULDAMAAL)
|
1745007000NRG24020620230256147
|
02/06/2023
|
PREM LAL
|
1745007WL010276
|
PREM LAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-035-001/234-A (BULDAMAAL)
|
1745007000NRG24020620230256148
|
02/06/2023
|
AMAR SINGH
|
1745007WL010276
|
AMAR SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
07/06/2023
|
|
216465045
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-035-001/235-A (BULDAMAAL)
|
1745007000NRG24020620230256149
|
02/06/2023
|
SUKAL SINGH
|
1745007WL010276
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-035-001/239-A (BULDAMAAL)
|
1745007000NRG24020620230256150
|
02/06/2023
|
CHATTAR SINGH
|
1745007WL010276
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-035-001/256-A (BULDAMAAL)
|
1745007000NRG24020620230256152
|
02/06/2023
|
MAYA BAI
|
1745007WL010276
|
MAYA BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-035-001/257-A (BULDAMAAL)
|
1745007000NRG24020620230256153
|
02/06/2023
|
PITAM SINGH
|
1745007WL010276
|
PITAM SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PITAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
546
|
MEHANDWANI
|
MP-45-007-035-001/258-A (BULDAMAAL)
|
1745007000NRG24020620230256154
|
02/06/2023
|
PARASRAM
|
1745007WL010276
|
PARASRAM
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
MEHANDWANI
|
MP-45-007-035-001/27-A (BULDAMAAL)
|
1745007000NRG24020620230256155
|
02/06/2023
|
SUNDAR LAL
|
1745007WL010276
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-035-001/29-A (BULDAMAAL)
|
1745007000NRG24020620230256157
|
02/06/2023
|
PARSADEE LAL
|
1745007WL010276
|
PARSADEE LAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PARSADEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
MEHANDWANI
|
MP-45-007-035-001/30-A (BULDAMAAL)
|
1745007000NRG24020620230256159
|
02/06/2023
|
JAGAT SINGH
|
1745007WL010276
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-035-001/34-A (BULDAMAAL)
|
1745007000NRG24020620230256160
|
02/06/2023
|
PAYARE LAL
|
1745007WL010276
|
PAYARE LAL
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
PAYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-035-001/35-A (BULDAMAAL)
|
1745007000NRG24020620230256161
|
02/06/2023
|
UMESH KUMAR
|
1745007WL010276
|
UMESH KUMAR
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-035-001/38-A (BULDAMAAL)
|
1745007000NRG24020620230256162
|
02/06/2023
|
CHAMAR SINGH
|
1745007WL010276
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-035-001/39-A (BULDAMAAL)
|
1745007000NRG24020620230256163
|
02/06/2023
|
RAMMU SINGH
|
1745007WL010276
|
RAMMU SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
MEHANDWANI
|
MP-45-007-035-001/4-A (BULDAMAAL)
|
1745007000NRG24020620230256164
|
02/06/2023
|
HARI LAL
|
1745007WL010276
|
HARI LAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-035-001/43-A (BULDAMAAL)
|
1745007000NRG24020620230256166
|
02/06/2023
|
MAHESH KUMAR
|
1745007WL010276
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-035-001/44-A (BULDAMAAL)
|
1745007000NRG24020620230256167
|
02/06/2023
|
SAYAMBATI BAI
|
1745007WL010276
|
SAYAMBATI BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAYAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-035-001/45-A (BULDAMAAL)
|
1745007000NRG24020620230256168
|
02/06/2023
|
SAHAB DAS
|
1745007WL010276
|
SAHAB DAS
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
SAHABDAS
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-035-001/48-B (BULDAMAAL)
|
1745007000NRG24020620230256169
|
02/06/2023
|
POORAN SINGH
|
1745007WL010276
|
POORAN SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
POORANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
MEHANDWANI
|
MP-45-007-035-001/49-B (BULDAMAAL)
|
1745007000NRG24020620230256170
|
02/06/2023
|
PYARE LAL
|
1745007WL010276
|
PYARE LAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-035-001/5-A (BULDAMAAL)
|
1745007000NRG24020620230256171
|
02/06/2023
|
SINGRO BAI
|
1745007WL010276
|
SINGRO BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
SINGROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
MEHANDWANI
|
MP-45-007-035-001/55-B (BULDAMAAL)
|
1745007000NRG24020620230256172
|
02/06/2023
|
PRAHALD SINGH
|
1745007WL010276
|
PRAHALD SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PRAHALDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
MEHANDWANI
|
MP-45-007-035-001/57-B (BULDAMAAL)
|
1745007000NRG24020620230256174
|
02/06/2023
|
Chaiti bai
|
1745007WL010276
|
Chaiti bai
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-035-001/62-B (BULDAMAAL)
|
1745007000NRG24020620230256175
|
02/06/2023
|
HANSH LAL
|
1745007WL010276
|
HANSH LAL
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
HANSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-035-001/63-A (BULDAMAAL)
|
1745007000NRG24020620230256176
|
02/06/2023
|
MAGALIYA BAI
|
1745007WL010276
|
MAGALIYA BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-035-001/64-A (BULDAMAAL)
|
1745007000NRG24020620230256177
|
02/06/2023
|
DOMAN SINGH
|
1745007WL010276
|
DOMAN SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465045
|
|
DOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-035-001/66-B (BULDAMAAL)
|
1745007000NRG24020620230256179
|
02/06/2023
|
PRAHALAD SINGH
|
1745007WL010276
|
PRAHALAD SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PRAHALADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-035-001/71-A (BULDAMAAL)
|
1745007000NRG24020620230256180
|
02/06/2023
|
Devki bai
|
1745007WL010276
|
Devki bai
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-035-001/75-A (BULDAMAAL)
|
1745007000NRG24020620230256182
|
02/06/2023
|
TEEKA RAM
|
1745007WL010276
|
TEEKA RAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216465045
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-035-001/77-B (BULDAMAAL)
|
1745007000NRG24020620230256183
|
02/06/2023
|
KALSHIYA BAI
|
1745007WL010276
|
KALSHIYA BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
KALSHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-035-001/79-B (BULDAMAAL)
|
1745007000NRG24020620230256184
|
02/06/2023
|
PHULKALI BAI
|
1745007WL010276
|
PHULKALI BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PHULKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-035-001/80-A (BULDAMAAL)
|
1745007000NRG24020620230256185
|
02/06/2023
|
DAYARAM
|
1745007WL010276
|
DAYARAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216465045
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-035-001/81-A (BULDAMAAL)
|
1745007000NRG24020620230256186
|
02/06/2023
|
RAM PRASAD
|
1745007WL010276
|
RAM PRASAD
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
MEHANDWANI
|
MP-45-007-035-001/84-A (BULDAMAAL)
|
1745007000NRG24020620230256188
|
02/06/2023
|
Lila Bai
|
1745007WL010276
|
Lila Bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/06/2023
|
|
216465045
|
|
LilaBai
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-035-001/86-A (BULDAMAAL)
|
1745007000NRG24020620230256189
|
02/06/2023
|
PNCHU LAL
|
1745007WL010276
|
PNCHU LAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PNCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-035-001/93-A (BULDAMAAL)
|
1745007000NRG24020620230256193
|
02/06/2023
|
MAHEVATI
|
1745007WL010276
|
MAHEVATI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHEVATI
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-035-001/95-A (BULDAMAAL)
|
1745007000NRG24020620230256194
|
02/06/2023
|
MADAN SINGH
|
1745007WL010276
|
MADAN SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-035-001/96-A (BULDAMAAL)
|
1745007000NRG24020620230256195
|
02/06/2023
|
MALWA SINGH
|
1745007WL010276
|
MALWA SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
MALWASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
MEHANDWANI
|
MP-45-007-035-001/98-A (BULDAMAAL)
|
1745007000NRG24020620230256197
|
02/06/2023
|
Sundo bai
|
1745007WL010276
|
Sundo bai
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
Sundobai
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-040-001/17-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249796
|
02/06/2023
|
SALIK RAM
|
1745007040WL010099
|
SALIK RAM
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
MEHANDWANI
|
MP-45-007-040-002/100-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249716
|
02/06/2023
|
MALVA
|
1745007040WL010098
|
MALVA
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
MALVA
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-040-002/102-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249717
|
02/06/2023
|
HANSOO
|
1745007040WL010098
|
HANSOO
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
HANSOO
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-040-002/102-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249718
|
02/06/2023
|
KUWAR SEN
|
1745007040WL010098
|
KUWAR SEN
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
KUWARSEN
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-040-002/104-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249719
|
02/06/2023
|
JHAMMU SINGH
|
1745007040WL010098
|
JHAMMU SINGH
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
JHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-040-002/104-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249720
|
02/06/2023
|
Rajeshvari
|
1745007040WL010098
|
Rajeshvari
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
Rajeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
MEHANDWANI
|
MP-45-007-040-002/105-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249721
|
02/06/2023
|
RAMU
|
1745007040WL010098
|
RAMU
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-040-002/109-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249722
|
02/06/2023
|
DURJAN
|
1745007040WL010098
|
DURJAN
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-040-002/11-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249723
|
02/06/2023
|
BARATU LAL
|
1745007040WL010098
|
BARATU LAL
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
BARATULAL
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-040-002/111-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249797
|
02/06/2023
|
TIJIYA BAI
|
1745007040WL010099
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-040-002/125-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249798
|
02/06/2023
|
DALPAT
|
1745007040WL010099
|
DALPAT
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
DALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
MEHANDWANI
|
MP-45-007-040-002/130-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249725
|
02/06/2023
|
BIR SINGH
|
1745007040WL010098
|
BIR SINGH
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-040-002/131-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249726
|
02/06/2023
|
JEHAR
|
1745007040WL010098
|
JEHAR
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
07/06/2023
|
|
216465045
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-040-002/132-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249727
|
02/06/2023
|
DAYARAM
|
1745007040WL010098
|
DAYARAM
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
MEHANDWANI
|
MP-45-007-040-002/14-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249729
|
02/06/2023
|
MAHENDRA MARAVI
|
1745007040WL010098
|
MAHENDRA MARAVI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHENDRAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
594
|
MEHANDWANI
|
MP-45-007-040-002/140-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249730
|
02/06/2023
|
KAMLESH
|
1745007040WL010098
|
KAMLESH
|
00089
|
CBIN0282948
|
368
|
368
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-040-002/147-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249733
|
02/06/2023
|
JEETAN SINGH
|
1745007040WL010098
|
JEETAN SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
JEETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-040-002/148-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249734
|
02/06/2023
|
SANTOSH KUMAR
|
1745007040WL010098
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-040-002/152-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249801
|
02/06/2023
|
SUBHIYA
|
1745007040WL010099
|
SUBHIYA
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUBHIYA
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-040-002/153-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249802
|
02/06/2023
|
HOMSINGH
|
1745007040WL010099
|
HOMSINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
HOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-040-002/153-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249803
|
02/06/2023
|
SOME LAL
|
1745007040WL010099
|
SOME LAL
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
SOMELAL
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-040-002/167-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249736
|
02/06/2023
|
KAHAR SINGH
|
1745007040WL010098
|
KAHAR SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-040-002/169-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249738
|
02/06/2023
|
INDRABATI BAI
|
1745007040WL010098
|
INDRABATI BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
INDRABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-040-002/171-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249804
|
02/06/2023
|
SOMWATI
|
1745007040WL010099
|
SOMWATI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-040-002/177-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249740
|
02/06/2023
|
SUKHIRAM
|
1745007040WL010098
|
SUKHIRAM
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-040-002/181-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249743
|
02/06/2023
|
KRAIPAL
|
1745007040WL010098
|
KRAIPAL
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
KRAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-040-002/181-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249744
|
02/06/2023
|
RAKESH KUMAR NANDA
|
1745007040WL010098
|
RAKESH KUMAR NANDA
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAKESHKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-040-002/182-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249745
|
02/06/2023
|
MANGLIYA
|
1745007040WL010098
|
MANGLIYA
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANGLIYA
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-040-002/185-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249747
|
02/06/2023
|
MAHIYA BAI
|
1745007040WL010098
|
MAHIYA BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-040-002/185-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249746
|
02/06/2023
|
NILKUMAR
|
1745007040WL010098
|
NILKUMAR
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
NILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-040-002/187-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249749
|
02/06/2023
|
GANGAVATI
|
1745007040WL010098
|
GANGAVATI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
MEHANDWANI
|
MP-45-007-040-002/188-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249751
|
02/06/2023
|
LAKHAN SINGH
|
1745007040WL010098
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-040-002/206-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249758
|
02/06/2023
|
JAHARLAL
|
1745007040WL010098
|
JAHARLAL
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-040-002/209-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249760
|
02/06/2023
|
DHARMENDRA KUMAR
|
1745007040WL010098
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHARMENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-040-002/214-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249763
|
02/06/2023
|
KISHOR DAS
|
1745007040WL010098
|
KISHOR DAS
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
KISHORDAS
|
BANK OF BARODA(606985)
|
614
|
MEHANDWANI
|
MP-45-007-040-002/224-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249764
|
02/06/2023
|
MANGALOO
|
1745007040WL010098
|
MANGALOO
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANGALOO
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-040-002/238-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249765
|
02/06/2023
|
JAGDEESH SINGH
|
1745007040WL010098
|
JAGDEESH SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAGDEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-040-002/24-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249766
|
02/06/2023
|
FALLI SINGH
|
1745007040WL010098
|
FALLI SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
FALLISINGH
|
BANK OF BARODA(606985)
|
617
|
MEHANDWANI
|
MP-45-007-040-002/242-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249768
|
02/06/2023
|
SUDERSAN
|
1745007040WL010098
|
SUDERSAN
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
216465045
|
|
SUDERSAN
|
UNION BANK OF INDIA(508500)
|
618
|
MEHANDWANI
|
MP-45-007-040-002/249-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249769
|
02/06/2023
|
CHETRAM
|
1745007040WL010098
|
CHETRAM
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-040-002/251-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249807
|
02/06/2023
|
PREAM LAL
|
1745007040WL010099
|
PREAM LAL
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
PREAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
MEHANDWANI
|
MP-45-007-040-002/251-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249808
|
02/06/2023
|
PREAM LAL
|
1745007040WL010099
|
PREAM LAL
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
PREAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-040-002/253-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249770
|
02/06/2023
|
SANTOSH
|
1745007040WL010098
|
SANTOSH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-040-002/27-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249809
|
02/06/2023
|
DAL SINGH
|
1745007040WL010099
|
DAL SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-040-002/27-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249811
|
02/06/2023
|
Rajesh
|
1745007040WL010099
|
Rajesh
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-040-002/276-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249813
|
02/06/2023
|
GANSU
|
1745007040WL010099
|
GANSU
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANSU
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-040-002/277-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249772
|
02/06/2023
|
SUK BATI BAI
|
1745007040WL010098
|
SUK BATI BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUKBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-040-002/38-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249774
|
02/06/2023
|
BATTI BAI
|
1745007040WL010098
|
BATTI BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-040-002/39-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249775
|
02/06/2023
|
MANIK
|
1745007040WL010098
|
MANIK
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-040-002/41-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249777
|
02/06/2023
|
MAYARAM
|
1745007040WL010098
|
MAYARAM
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-040-002/43-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249779
|
02/06/2023
|
NARBADIYA BAI
|
1745007040WL010098
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-040-002/44-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249780
|
02/06/2023
|
CHAMRA
|
1745007040WL010098
|
CHAMRA
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-040-002/46-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249781
|
02/06/2023
|
CHURAMAN
|
1745007040WL010098
|
CHURAMAN
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-040-002/47-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249783
|
02/06/2023
|
FOOLWATI BAI
|
1745007040WL010098
|
FOOLWATI BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
FOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-040-002/5-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249814
|
02/06/2023
|
KAMLI BAI
|
1745007040WL010099
|
KAMLI BAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-040-002/56-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249785
|
02/06/2023
|
DHIRENDRA
|
1745007040WL010098
|
DHIRENDRA
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-040-002/58-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249786
|
02/06/2023
|
DEV SINGH
|
1745007040WL010098
|
DEV SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-040-002/61-D (PATRITOLA MAAL)
|
1745007040NRG24020620230249787
|
02/06/2023
|
BASANT YADAV
|
1745007040WL010098
|
BASANT YADAV
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
BASANTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
MEHANDWANI
|
MP-45-007-040-002/63-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249788
|
02/06/2023
|
DHAN SINGH
|
1745007040WL010098
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-040-002/65-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249816
|
02/06/2023
|
TULSIRAM
|
1745007040WL010099
|
TULSIRAM
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-040-002/70-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249789
|
02/06/2023
|
KALYAN SINGH
|
1745007040WL010098
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-040-002/78-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249817
|
02/06/2023
|
LALSINGH
|
1745007040WL010099
|
LALSINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465045
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-040-002/9-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249791
|
02/06/2023
|
SON SINGH
|
1745007040WL010098
|
SON SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-040-002/91-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249792
|
02/06/2023
|
BUDDU LAL
|
1745007040WL010098
|
BUDDU LAL
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-040-002/93-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249793
|
02/06/2023
|
GOMTI BAI
|
1745007040WL010098
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-040-002/96-A (PATRITOLA MAAL)
|
1745007040NRG24020620230249794
|
02/06/2023
|
FULCHAND
|
1745007040WL010098
|
FULCHAND
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
216465045
|
|
FULCHAND
|
UNION BANK OF INDIA(508500)
|
645
|
MEHANDWANI
|
MP-45-007-041-003/114-A (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249070
|
02/06/2023
|
sattu singh
|
1745007041WL010089
|
sattu singh
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216465045
|
|
sattusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
MEHANDWANI
|
MP-45-007-041-003/115 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249071
|
02/06/2023
|
AMAR SINGH
|
1745007041WL010089
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
647
|
MEHANDWANI
|
MP-45-007-041-003/118 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249072
|
02/06/2023
|
SVARUP SINGH
|
1745007041WL010089
|
SVARUP SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216465045
|
|
SVARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-041-003/120 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249073
|
02/06/2023
|
GED LAL
|
1745007041WL010089
|
GED LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216465045
|
|
GEDLAL
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-041-003/140 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249074
|
02/06/2023
|
SUDAMA
|
1745007041WL010089
|
SUDAMA
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-041-003/142-A (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249075
|
02/06/2023
|
BRAJESH
|
1745007041WL010089
|
BRAJESH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
216465045
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
651
|
MEHANDWANI
|
MP-45-007-041-003/151 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249077
|
02/06/2023
|
GOVIND
|
1745007041WL010089
|
GOVIND
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-041-003/160 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249078
|
02/06/2023
|
TILAK SINGH
|
1745007041WL010089
|
TILAK SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-041-003/188 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249079
|
02/06/2023
|
BHAG SINGH
|
1745007041WL010089
|
BHAG SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
654
|
MEHANDWANI
|
MP-45-007-041-003/33 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249081
|
02/06/2023
|
PANKOO SINGH
|
1745007041WL010089
|
PANKOO SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216465045
|
|
PANKOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-041-003/58 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249082
|
02/06/2023
|
KALARIN BAI
|
1745007041WL010089
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216465045
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-041-003/61 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249083
|
02/06/2023
|
KANCHNIYA
|
1745007041WL010089
|
KANCHNIYA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216465045
|
|
KANCHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-041-003/62 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249084
|
02/06/2023
|
GANPAT SINGH
|
1745007041WL010089
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
07/06/2023
|
|
216465045
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-041-003/64-C (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249085
|
02/06/2023
|
mahesh kumar
|
1745007041WL010089
|
mahesh kumar
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
07/06/2023
|
|
216465045
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
659
|
MEHANDWANI
|
MP-45-007-041-003/73 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249086
|
02/06/2023
|
GULPAT SINGH
|
1745007041WL010089
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
07/06/2023
|
|
216465045
|
|
GULPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
MEHANDWANI
|
MP-45-007-041-003/75-B (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249088
|
02/06/2023
|
pravesh
|
1745007041WL010089
|
pravesh
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216465045
|
|
pravesh
|
AXIS BANK(607153)
|
661
|
MEHANDWANI
|
MP-45-007-041-003/83-B (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249090
|
02/06/2023
|
shailendra kumar
|
1745007041WL010089
|
shailendra kumar
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
08/06/2023
|
|
216465045
|
|
shailendrakumar
|
UNION BANK OF INDIA(508500)
|
662
|
MEHANDWANI
|
MP-45-007-041-003/85 (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249091
|
02/06/2023
|
MALLOO SINGH
|
1745007041WL010089
|
MALLOO SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216465045
|
|
MALLOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-041-003/93 (KHAMHARIYA MAAL)
|
1745007000NRG24020620230256087
|
02/06/2023
|
RAMPRASAD
|
1745007WL010275
|
RAMPRASAD
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-041-003/98-B (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249092
|
02/06/2023
|
devendra
|
1745007041WL010089
|
devendra
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216465045
|
|
devendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425834
|
425834
|
|
|
|
|
|
|
|
665
|
MEHANDWANI
|
MP-45-007-013-003/86-D (SARSI MAAL)
|
1745007000NRG24020620230256276
|
02/06/2023
|
Jeetendra
|
1745007WL010282
|
Jeetendra
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
Jeetendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
666
|
MEHANDWANI
|
MP-45-007-020-001/169-C (PIPRIYA)
|
1745007020NRG24020620230249272
|
02/06/2023
|
Aarti Uddey
|
1745007020WL010092
|
Aarti Uddey
|
00415
|
SBIN0002893
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
216465045
|
|
AartiUddey
|
STATE BANK OF INDIA(508548)
|
667
|
MEHANDWANI
|
MP-45-007-020-001/98-C (PIPRIYA)
|
1745007020NRG24020620230249378
|
02/06/2023
|
BHAIYA LALSUHAG BAI
|
1745007020WL010092
|
BHAIYA LALSUHAG BAI
|
00415
|
SBIN0002893
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
BHAIYALALSUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
MEHANDWANI
|
MP-45-007-041-003/210-A (KHAMHARIYA MAAL)
|
1745007041NRG24020620230249080
|
02/06/2023
|
shyam giri
|
1745007041WL010089
|
shyam giri
|
00415
|
SBIN0002893
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
216465045
|
|
shyamgiri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
669
|
MEHANDWANI
|
MP-45-007-020-001/194-B (PIPRIYA)
|
1745007020NRG24020620230249422
|
02/06/2023
|
RAJNEE UIKAY
|
1745007020WL010093
|
RAJNEE UIKAY
|
00415
|
SBIN0004641
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJNEEUIKAY
|
STATE BANK OF INDIA(508548)
|
670
|
MEHANDWANI
|
MP-45-007-020-001/234-C (PIPRIYA)
|
1745007020NRG24020620230249444
|
02/06/2023
|
Rajkumari Panariya
|
1745007020WL010093
|
Rajkumari Panariya
|
00415
|
SBIN0004641
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
RajkumariPanariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
671
|
MEHANDWANI
|
MP-45-007-035-001/41-B (BULDAMAAL)
|
1745007000NRG24020620230256165
|
02/06/2023
|
NIRMILA BHAGAT
|
1745007WL010276
|
NIRMILA BHAGAT
|
00415
|
SBIN0030392
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216465045
|
|
NIRMILABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
672
|
MEHANDWANI
|
MP-45-007-031-003/57-B (KALGITOLA)
|
1745007000NRG24020620230256061
|
02/06/2023
|
PANCHAM SINGH
|
1745007WL010273
|
PANCHAM SINGH
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
673
|
MEHANDWANI
|
MP-45-007-024-001/172-B (CHAUBISA MAAL)
|
1745007000NRG24020620230256006
|
02/06/2023
|
Shiv kumar
|
1745007WL010272
|
Shiv kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
674
|
MEHANDWANI
|
MP-45-007-024-001/446-B (CHAUBISA MAAL)
|
1745007000NRG24020620230256021
|
02/06/2023
|
Vratlal
|
1745007WL010272
|
Vratlal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
Vratlal
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-027-002/377-B (KHRAGWARA)
|
1745007027NRG24020620230250933
|
02/06/2023
|
Ram
|
1745007027WL010141
|
Ram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
MEHANDWANI
|
MP-45-007-027-002/8-B (KHRAGWARA)
|
1745007027NRG24020620230250934
|
02/06/2023
|
lamu
|
1745007027WL010141
|
lamu
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
lamu
|
UNION BANK OF INDIA(508500)
|
677
|
MEHANDWANI
|
MP-45-007-031-001/134-B (KALGITOLA)
|
1745007000NRG24020620230256029
|
02/06/2023
|
LALLOO
|
1745007WL010273
|
LALLOO
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
LALLOO
|
UNION BANK OF INDIA(508500)
|
678
|
MEHANDWANI
|
MP-45-007-031-001/321-A (KALGITOLA)
|
1745007000NRG24020620230256040
|
02/06/2023
|
darson
|
1745007WL010273
|
darson
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
darson
|
UNION BANK OF INDIA(508500)
|
679
|
MEHANDWANI
|
MP-45-007-031-001/384-D (KALGITOLA)
|
1745007000NRG24020620230256046
|
02/06/2023
|
santvati
|
1745007WL010273
|
santvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
santvati
|
UNION BANK OF INDIA(508500)
|
680
|
MEHANDWANI
|
MP-45-007-031-001/440-C (KALGITOLA)
|
1745007000NRG24020620230256048
|
02/06/2023
|
pahal singh
|
1745007WL010273
|
pahal singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
pahalsingh
|
UNION BANK OF INDIA(508500)
|
681
|
MEHANDWANI
|
MP-45-007-031-001/494-A (KALGITOLA)
|
1745007000NRG24020620230256049
|
02/06/2023
|
Chhater singh
|
1745007WL010273
|
Chhater singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216465045
|
|
Chhatersingh
|
UNION BANK OF INDIA(508500)
|
682
|
MEHANDWANI
|
MP-45-007-031-003/100 (KALGITOLA)
|
1745007000NRG24020620230256050
|
02/06/2023
|
DHANNI BAI
|
1745007WL010273
|
DHANNI BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
DHANNIBAI
|
UNION BANK OF INDIA(508500)
|
683
|
MEHANDWANI
|
MP-45-007-031-003/101 (KALGITOLA)
|
1745007000NRG24020620230256051
|
02/06/2023
|
kunti bai
|
1745007WL010273
|
kunti bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
kuntibai
|
UNION BANK OF INDIA(508500)
|
684
|
MEHANDWANI
|
MP-45-007-031-003/109-B (KALGITOLA)
|
1745007000NRG24020620230256055
|
02/06/2023
|
AMMI BAI
|
1745007WL010273
|
AMMI BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
AMMIBAI
|
UNION BANK OF INDIA(508500)
|
685
|
MEHANDWANI
|
MP-45-007-031-003/116-C (KALGITOLA)
|
1745007000NRG24020620230256056
|
02/06/2023
|
dev bati
|
1745007WL010273
|
dev bati
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
686
|
MEHANDWANI
|
MP-45-007-031-003/60-B (KALGITOLA)
|
1745007000NRG24020620230256063
|
02/06/2023
|
RANI DHURVE
|
1745007WL010273
|
RANI DHURVE
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
RANIDHURVE
|
UNION BANK OF INDIA(508500)
|
687
|
MEHANDWANI
|
MP-45-007-031-003/77 (KALGITOLA)
|
1745007000NRG24020620230256068
|
02/06/2023
|
parvati bai
|
1745007WL010273
|
parvati bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-031-003/78 (KALGITOLA)
|
1745007000NRG24020620230256069
|
02/06/2023
|
shrivati
|
1745007WL010273
|
shrivati
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
shrivati
|
UNION BANK OF INDIA(508500)
|
689
|
MEHANDWANI
|
MP-45-007-031-003/85 (KALGITOLA)
|
1745007000NRG24020620230256070
|
02/06/2023
|
sukhiya bai
|
1745007WL010273
|
sukhiya bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
sukhiyabai
|
UNION BANK OF INDIA(508500)
|
690
|
MEHANDWANI
|
MP-45-007-031-003/86-C (KALGITOLA)
|
1745007000NRG24020620230256071
|
02/06/2023
|
KALLU
|
1745007WL010273
|
KALLU
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
KALLU
|
UNION BANK OF INDIA(508500)
|
691
|
MEHANDWANI
|
MP-45-007-031-003/87-B (KALGITOLA)
|
1745007000NRG24020620230256073
|
02/06/2023
|
sumatiya
|
1745007WL010273
|
sumatiya
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
sumatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
MEHANDWANI
|
MP-45-007-031-003/88-B (KALGITOLA)
|
1745007000NRG24020620230256075
|
02/06/2023
|
dhanesh lal
|
1745007WL010273
|
dhanesh lal
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
dhaneshlal
|
UNION BANK OF INDIA(508500)
|
693
|
MEHANDWANI
|
MP-45-007-031-003/92-A (KALGITOLA)
|
1745007000NRG24020620230256079
|
02/06/2023
|
lokendra kumar
|
1745007WL010273
|
lokendra kumar
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
lokendrakumar
|
UNION BANK OF INDIA(508500)
|
694
|
MEHANDWANI
|
MP-45-007-031-003/96-B (KALGITOLA)
|
1745007000NRG24020620230256080
|
02/06/2023
|
SUNNULAL
|
1745007WL010273
|
SUNNULAL
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465045
|
|
SUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
MEHANDWANI
|
MP-45-007-031-003/97-B (KALGITOLA)
|
1745007000NRG24020620230256081
|
02/06/2023
|
tijiya bai
|
1745007WL010273
|
tijiya bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
216465045
|
|
tijiyabai
|
UNION BANK OF INDIA(508500)
|
696
|
MEHANDWANI
|
MP-45-007-035-001/28-C (BULDAMAAL)
|
1745007000NRG24020620230256156
|
02/06/2023
|
LACHAMAN
|
1745007WL010276
|
LACHAMAN
|
00468
|
UBIN0542628
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
216465045
|
|
LACHAMAN
|
UNION BANK OF INDIA(508500)
|
697
|
MEHANDWANI
|
MP-45-007-035-001/88-A (BULDAMAAL)
|
1745007000NRG24020620230256190
|
02/06/2023
|
SAMPATIYA BAI
|
1745007WL010276
|
SAMPATIYA BAI
|
00468
|
UBIN0542628
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
216465045
|
|
SAMPATIYABAI
|
UNION BANK OF INDIA(508500)
|
698
|
MEHANDWANI
|
MP-45-007-035-001/97-A (BULDAMAAL)
|
1745007000NRG24020620230256196
|
02/06/2023
|
PAHAL SINGH
|
1745007WL010276
|
PAHAL SINGH
|
00468
|
UBIN0542628
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465045
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22316
|
22316
|
|
|
|
|
|
|
|
699
|
MEHANDWANI
|
MP-45-007-020-001/101-A (PIPRIYA)
|
1745007020NRG24020620230249382
|
02/06/2023
|
PANKU SINGH
|
1745007020WL010093
|
PANKU SINGH
|
00688
|
FINO0001001
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
PANKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
700
|
MEHANDWANI
|
MP-45-007-020-001/152-C (PIPRIYA)
|
1745007020NRG24020620230249254
|
02/06/2023
|
OM PRAKASH
|
1745007020WL010092
|
OM PRAKASH
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465045
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
701
|
MEHANDWANI
|
MP-45-007-020-001/163-B (PIPRIYA)
|
1745007020NRG24020620230249067
|
02/06/2023
|
PANA PANDRAM
|
1745007020WL010088
|
PANA PANDRAM
|
00688
|
FINO0001001
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
PANAPANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
702
|
MEHANDWANI
|
MP-45-007-020-001/186-A (PIPRIYA)
|
1745007020NRG24020620230249287
|
02/06/2023
|
JAGESHWAR
|
1745007020WL010092
|
JAGESHWAR
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
216465045
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-020-001/189-A (PIPRIYA)
|
1745007020NRG24020620230249419
|
02/06/2023
|
Semkali
|
1745007020WL010093
|
Semkali
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465045
|
|
Semkali
|
FINO PAYMENTS BANK LTD(608001)
|
704
|
MEHANDWANI
|
MP-45-007-020-001/78-A (PIPRIYA)
|
1745007020NRG24020620230249357
|
02/06/2023
|
Siya Bai Bandhiya
|
1745007020WL010092
|
Siya Bai Bandhiya
|
00688
|
FINO0001001
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SiyaBaiBandhiya
|
FINO PAYMENTS BANK LTD(608001)
|
705
|
MEHANDWANI
|
MP-45-007-020-001/84-A (PIPRIYA)
|
1745007020NRG24020620230249469
|
02/06/2023
|
CHAMPA BAI
|
1745007020WL010093
|
CHAMPA BAI
|
00688
|
FINO0001001
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
MEHANDWANI
|
MP-45-007-021-002/85-C (MANERI REYAT)
|
1745007021NRG24020620230254599
|
02/06/2023
|
RAM BAI
|
1745007021WL010230
|
RAM BAI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-040-002/139-C (PATRITOLA MAAL)
|
1745007040NRG24020620230249728
|
02/06/2023
|
CHAMMU LAL
|
1745007040WL010098
|
CHAMMU LAL
|
00688
|
FINO0001001
|
736
|
736
|
Processed
|
07/06/2023
|
|
216465045
|
|
CHAMMULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23236
|
23236
|
|
|
|
|
|
|
|
708
|
MEHANDWANI
|
MP-45-007-013-003/140-C (SARSI MAAL)
|
1745007000NRG24020620230256249
|
02/06/2023
|
RAJKUMAR
|
1745007WL010282
|
RAJKUMAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-020-001/18-B (PIPRIYA)
|
1745007020NRG24020620230249416
|
02/06/2023
|
Sakuntala Panariya
|
1745007020WL010093
|
Sakuntala Panariya
|
00688
|
FINO0001446
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
SakuntalaPanariya
|
FINO PAYMENTS BANK LTD(608001)
|
710
|
MEHANDWANI
|
MP-45-007-020-001/208-B (PIPRIYA)
|
1745007020NRG24020620230249432
|
02/06/2023
|
MAHANTI BAI PENDRAM
|
1745007020WL010093
|
MAHANTI BAI PENDRAM
|
00688
|
FINO0001446
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
216465045
|
|
MAHANTIBAIPENDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
711
|
MEHANDWANI
|
MP-45-007-031-001/274-A (KALGITOLA)
|
1745007000NRG24020620230256032
|
02/06/2023
|
tool singh
|
1745007WL010273
|
tool singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
toolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
712
|
MEHANDWANI
|
MP-45-007-031-001/337-A (KALGITOLA)
|
1745007000NRG24020620230256043
|
02/06/2023
|
HARI SINGH
|
1745007WL010273
|
HARI SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465045
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
713
|
MEHANDWANI
|
MP-45-007-040-002/144-B (PATRITOLA MAAL)
|
1745007040NRG24020620230249731
|
02/06/2023
|
Shyamvati Bai
|
1745007040WL010098
|
Shyamvati Bai
|
00688
|
FINO0001446
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465045
|
|
ShyamvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10424
|
10424
|
|
|
|
|
|
|
|
714
|
MEHANDWANI
|
MP-45-007-020-001/92-A (PIPRIYA)
|
1745007020NRG24020620230249369
|
02/06/2023
|
HANISH
|
1745007020WL010092
|
HANISH
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216465045
|
|
HANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
MEHANDWANI
|
MP-45-007-021-002/129-B (MANERI REYAT)
|
1745007021NRG24020620230254564
|
02/06/2023
|
PAHALVATI BAI
|
1745007021WL010230
|
PAHALVATI BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-021-002/130-D (MANERI REYAT)
|
1745007021NRG24020620230254565
|
02/06/2023
|
RAJEND
|
1745007021WL010230
|
RAJEND
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465045
|
|
RAJEND
|
CENTRAL BANK OF INDIA(607115)
|
717
|
MEHANDWANI
|
MP-45-007-021-002/157-A (MANERI REYAT)
|
1745007021NRG24020620230254571
|
02/06/2023
|
Mansingh
|
1745007021WL010230
|
Mansingh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465045
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-038-001/94-A (SARANGPUR)
|
1745007038NRG24020620230254196
|
02/06/2023
|
PREMWATI BAI
|
1745007038WL010222
|
PREMWATI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465045
|
|
PREMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
719
|
MEHANDWANI
|
MP-45-007-020-001/16-B (PIPRIYA)
|
1745007020NRG24020620230249265
|
02/06/2023
|
ATUL KUMAR
|
1745007020WL010092
|
ATUL KUMAR
|
00697
|
BKID0NAMRGB
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465045
|
|
ATULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
720
|
MEHANDWANI
|
MP-45-007-021-002/88-C (MANERI REYAT)
|
1745007021NRG24020620230254601
|
02/06/2023
|
DEEPAK KUMAR
|
1745007021WL010230
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
07/06/2023
|
|
216465045
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1293852
|
1293852
|
|
|
|
|
|
|
|