S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-021-004/44-C (MANERI REYAT)
|
1745007021NRG24170220241634260
|
18/02/2024
|
NAVAL SINGH
|
1745007021WL052509
|
NAVAL SINGH
|
00032
|
UTIB0001397
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
NAVALSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-007-001/219-B (JURKA REYAT)
|
1745007000NRG24180220241637577
|
18/02/2024
|
IANDAR SINGH
|
1745007WL052601
|
IANDAR SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
IANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-007-001/432-A (JURKA REYAT)
|
1745007000NRG24180220241637597
|
18/02/2024
|
Om Bai
|
1745007WL052601
|
Om Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
OmBai
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-007-001/437-A (JURKA REYAT)
|
1745007000NRG24180220241637600
|
18/02/2024
|
Mukesh Kumar
|
1745007WL052601
|
Mukesh Kumar
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996906
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MEHANDWANI
|
MP-45-007-007-001/474-A (JURKA REYAT)
|
1745007000NRG24180220241637601
|
18/02/2024
|
ANIL PANDRAM
|
1745007WL052601
|
ANIL PANDRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
ANILPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-013-004/5-A (SARSI MAAL)
|
1745007046NRG24180220241637193
|
18/02/2024
|
KAMLESH
|
1745007046WL052584
|
KAMLESH
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-013-004/74-A (SARSI MAAL)
|
1745007046NRG24180220241637204
|
18/02/2024
|
DASRATH
|
1745007046WL052584
|
DASRATH
|
00089
|
CBIN0281545
|
364
|
364
|
Processed
|
12/04/2024
|
|
302996906
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-021-003/1-A (MANERI REYAT)
|
1745007021NRG24170220241634284
|
18/02/2024
|
AMARTI
|
1745007021WL052510
|
AMARTI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
AMARTI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-021-003/1-C (MANERI REYAT)
|
1745007021NRG24170220241634286
|
18/02/2024
|
KALABAI
|
1745007021WL052510
|
KALABAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-021-003/1-C (MANERI REYAT)
|
1745007021NRG24170220241634285
|
18/02/2024
|
MAHESH
|
1745007021WL052510
|
MAHESH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-021-003/10-B (MANERI REYAT)
|
1745007021NRG24170220241634221
|
18/02/2024
|
MAN SINGH
|
1745007021WL052508
|
MAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-021-003/11-A (MANERI REYAT)
|
1745007021NRG24170220241634287
|
18/02/2024
|
HIRIYA BAI
|
1745007021WL052510
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-021-003/11-B (MANERI REYAT)
|
1745007021NRG24170220241634288
|
18/02/2024
|
KAILASH SINGH
|
1745007021WL052510
|
KAILASH SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-021-003/12-A (MANERI REYAT)
|
1745007021NRG24170220241634290
|
18/02/2024
|
GOMTI BAI
|
1745007021WL052510
|
GOMTI BAI
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
302996906
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-021-003/12-A (MANERI REYAT)
|
1745007021NRG24170220241634289
|
18/02/2024
|
SANTAR SINGH
|
1745007021WL052510
|
SANTAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-021-003/15-C (MANERI REYAT)
|
1745007021NRG24170220241634291
|
18/02/2024
|
DOMAN SINGH
|
1745007021WL052510
|
DOMAN SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
12/04/2024
|
|
302996906
|
|
DOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-021-003/15-D (MANERI REYAT)
|
1745007021NRG24170220241634293
|
18/02/2024
|
BHAJAN SINGH
|
1745007021WL052510
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
BHAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MEHANDWANI
|
MP-45-007-021-003/15-D (MANERI REYAT)
|
1745007021NRG24170220241634292
|
18/02/2024
|
BHAJAN SINGH
|
1745007021WL052510
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-021-003/18-A (MANERI REYAT)
|
1745007021NRG24170220241634294
|
18/02/2024
|
MATADEEN
|
1745007021WL052510
|
MATADEEN
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-021-003/18-A (MANERI REYAT)
|
1745007021NRG24170220241634295
|
18/02/2024
|
PREM BAI
|
1745007021WL052510
|
PREM BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-021-003/19-B (MANERI REYAT)
|
1745007021NRG24170220241634296
|
18/02/2024
|
TEERTH
|
1745007021WL052510
|
TEERTH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
TEERTH
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MEHANDWANI
|
MP-45-007-021-003/19-B (MANERI REYAT)
|
1745007021NRG24170220241634297
|
18/02/2024
|
THEERAT
|
1745007021WL052510
|
THEERAT
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
THEERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MEHANDWANI
|
MP-45-007-021-003/2-B (MANERI REYAT)
|
1745007021NRG24170220241634298
|
18/02/2024
|
ASHMI BAI
|
1745007021WL052510
|
ASHMI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
ASHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MEHANDWANI
|
MP-45-007-021-003/2-D (MANERI REYAT)
|
1745007021NRG24170220241634299
|
18/02/2024
|
Omti Bai
|
1745007021WL052510
|
Omti Bai
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
OmtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MEHANDWANI
|
MP-45-007-021-003/20-A (MANERI REYAT)
|
1745007021NRG24170220241634301
|
18/02/2024
|
MAHESH
|
1745007021WL052510
|
MAHESH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEHANDWANI
|
MP-45-007-021-003/20-A (MANERI REYAT)
|
1745007021NRG24170220241634300
|
18/02/2024
|
MAHESH
|
1745007021WL052510
|
MAHESH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-021-003/21-A (MANERI REYAT)
|
1745007021NRG24170220241634303
|
18/02/2024
|
GULAB SINGH
|
1745007021WL052510
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-021-003/21-A (MANERI REYAT)
|
1745007021NRG24170220241634302
|
18/02/2024
|
GULAB SINGH
|
1745007021WL052510
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-021-003/22-A (MANERI REYAT)
|
1745007021NRG24170220241634304
|
18/02/2024
|
GULAB SINGH
|
1745007021WL052510
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-021-003/23-B (MANERI REYAT)
|
1745007021NRG24170220241634306
|
18/02/2024
|
SARS VATI
|
1745007021WL052510
|
SARS VATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-021-003/23-D (MANERI REYAT)
|
1745007021NRG24170220241634307
|
18/02/2024
|
CHANDRAVATI
|
1745007021WL052510
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-021-003/28-A (MANERI REYAT)
|
1745007021NRG24170220241634311
|
18/02/2024
|
ARVIND SINGH
|
1745007021WL052510
|
ARVIND SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-021-003/28-A (MANERI REYAT)
|
1745007021NRG24170220241634312
|
18/02/2024
|
JANKI BAI
|
1745007021WL052510
|
JANKI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-021-003/29-A (MANERI REYAT)
|
1745007021NRG24170220241634313
|
18/02/2024
|
DEVLAL
|
1745007021WL052510
|
DEVLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-021-003/3 (MANERI REYAT)
|
1745007021NRG24170220241634314
|
18/02/2024
|
LALIYA BAI
|
1745007021WL052510
|
LALIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-021-003/30-D (MANERI REYAT)
|
1745007021NRG24170220241634315
|
18/02/2024
|
DHOOPSINGH
|
1745007021WL052510
|
DHOOPSINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
DHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MEHANDWANI
|
MP-45-007-021-003/30-D (MANERI REYAT)
|
1745007021NRG24170220241634316
|
18/02/2024
|
SUREKHA
|
1745007021WL052510
|
SUREKHA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-021-003/32-B (MANERI REYAT)
|
1745007021NRG24170220241634318
|
18/02/2024
|
Geetabai
|
1745007021WL052510
|
Geetabai
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
302996906
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MEHANDWANI
|
MP-45-007-021-003/32-B (MANERI REYAT)
|
1745007021NRG24170220241634317
|
18/02/2024
|
Ratan
|
1745007021WL052510
|
Ratan
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-021-003/33-A (MANERI REYAT)
|
1745007021NRG24170220241634320
|
18/02/2024
|
FULMI BAI
|
1745007021WL052510
|
FULMI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
FULMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-021-003/33-A (MANERI REYAT)
|
1745007021NRG24170220241634319
|
18/02/2024
|
RAMSAHAN
|
1745007021WL052510
|
RAMSAHAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMSAHAN
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-021-003/33-B (MANERI REYAT)
|
1745007021NRG24170220241634321
|
18/02/2024
|
MAHASINGH
|
1745007021WL052510
|
MAHASINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-021-003/33-B (MANERI REYAT)
|
1745007021NRG24170220241634322
|
18/02/2024
|
SUKARTI BAI
|
1745007021WL052510
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-021-003/34-A (MANERI REYAT)
|
1745007021NRG24170220241634323
|
18/02/2024
|
ARJUN SINGH
|
1745007021WL052510
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/04/2024
|
|
302996906
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-021-003/34-D (MANERI REYAT)
|
1745007021NRG24170220241634324
|
18/02/2024
|
SARUTIYA
|
1745007021WL052510
|
SARUTIYA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SARUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-021-003/37-B (MANERI REYAT)
|
1745007021NRG24170220241634327
|
18/02/2024
|
AJMER SINGH
|
1745007021WL052510
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-021-003/37-B (MANERI REYAT)
|
1745007021NRG24170220241634326
|
18/02/2024
|
AJMER SINGH
|
1745007021WL052510
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-021-003/38-A (MANERI REYAT)
|
1745007021NRG24170220241634328
|
18/02/2024
|
DUMARI SINGH
|
1745007021WL052510
|
DUMARI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-021-003/39-A (MANERI REYAT)
|
1745007021NRG24170220241634330
|
18/02/2024
|
DEVI SINGH
|
1745007021WL052510
|
DEVI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-021-003/39-A (MANERI REYAT)
|
1745007021NRG24170220241634329
|
18/02/2024
|
DEVI SINGH
|
1745007021WL052510
|
DEVI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-021-003/41-B (MANERI REYAT)
|
1745007021NRG24170220241634332
|
18/02/2024
|
PREM SINGH
|
1745007021WL052510
|
PREM SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-021-003/41-B (MANERI REYAT)
|
1745007021NRG24170220241634331
|
18/02/2024
|
PREM SINGH
|
1745007021WL052510
|
PREM SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
302996906
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-021-003/42-A (MANERI REYAT)
|
1745007021NRG24170220241634333
|
18/02/2024
|
BALRAM
|
1745007021WL052510
|
BALRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-021-003/42-A (MANERI REYAT)
|
1745007021NRG24170220241634334
|
18/02/2024
|
LEELA BAI
|
1745007021WL052510
|
LEELA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-021-003/45-A (MANERI REYAT)
|
1745007021NRG24170220241634335
|
18/02/2024
|
DHARMI BAI
|
1745007021WL052510
|
DHARMI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-021-003/45-C (MANERI REYAT)
|
1745007021NRG24170220241634336
|
18/02/2024
|
KASHIRAM
|
1745007021WL052510
|
KASHIRAM
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-021-003/45-C (MANERI REYAT)
|
1745007021NRG24170220241634337
|
18/02/2024
|
RAMBAI
|
1745007021WL052510
|
RAMBAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
MEHANDWANI
|
MP-45-007-021-003/46-B (MANERI REYAT)
|
1745007021NRG24170220241634338
|
18/02/2024
|
SUMANTRABAI
|
1745007021WL052510
|
SUMANTRABAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-021-003/5-A (MANERI REYAT)
|
1745007021NRG24170220241634340
|
18/02/2024
|
LAMU SINGH
|
1745007021WL052510
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-021-003/5-A (MANERI REYAT)
|
1745007021NRG24170220241634339
|
18/02/2024
|
LAMU SINGH
|
1745007021WL052510
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-021-003/5-B (MANERI REYAT)
|
1745007021NRG24170220241634341
|
18/02/2024
|
HEMTI
|
1745007021WL052510
|
HEMTI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
13/04/2024
|
|
302996906
|
|
HEMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MEHANDWANI
|
MP-45-007-021-003/5-C (MANERI REYAT)
|
1745007021NRG24170220241634342
|
18/02/2024
|
SAMHAR SINGH
|
1745007021WL052510
|
SAMHAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-021-003/5-D (MANERI REYAT)
|
1745007021NRG24170220241634343
|
18/02/2024
|
LACHMAN SINGH
|
1745007021WL052510
|
LACHMAN SINGH
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/04/2024
|
|
302996906
|
|
LACHMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-021-003/50-A (MANERI REYAT)
|
1745007021NRG24170220241634344
|
18/02/2024
|
ANOOP SINGH
|
1745007021WL052510
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-021-003/51-A (MANERI REYAT)
|
1745007021NRG24170220241634345
|
18/02/2024
|
FULIYA BAI
|
1745007021WL052510
|
FULIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-021-003/52-A (MANERI REYAT)
|
1745007021NRG24170220241634347
|
18/02/2024
|
AASMI BAI
|
1745007021WL052510
|
AASMI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
AASMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-021-003/52-A (MANERI REYAT)
|
1745007021NRG24170220241634346
|
18/02/2024
|
LAMMU SINGH
|
1745007021WL052510
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-021-003/52-B (MANERI REYAT)
|
1745007021NRG24170220241634348
|
18/02/2024
|
CHARAN SINGH
|
1745007021WL052510
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-021-003/53-D (MANERI REYAT)
|
1745007021NRG24170220241634350
|
18/02/2024
|
BIRIYA BAI
|
1745007021WL052510
|
BIRIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-021-003/53-D (MANERI REYAT)
|
1745007021NRG24170220241634349
|
18/02/2024
|
MAHU SINGH
|
1745007021WL052510
|
MAHU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-021-003/54-D (MANERI REYAT)
|
1745007021NRG24170220241634351
|
18/02/2024
|
SANKAR SINGH
|
1745007021WL052510
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-021-003/59-A (MANERI REYAT)
|
1745007021NRG24170220241634355
|
18/02/2024
|
MAIKIBAI
|
1745007021WL052510
|
MAIKIBAI
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
13/04/2024
|
|
302996906
|
|
MAIKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MEHANDWANI
|
MP-45-007-021-003/59-A (MANERI REYAT)
|
1745007021NRG24170220241634354
|
18/02/2024
|
SEVARAM
|
1745007021WL052510
|
SEVARAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-021-003/61-A (MANERI REYAT)
|
1745007021NRG24170220241634356
|
18/02/2024
|
BHADAIYA SINGH
|
1745007021WL052510
|
BHADAIYA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
BHADAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-021-003/61-B (MANERI REYAT)
|
1745007021NRG24170220241634357
|
18/02/2024
|
SON SINGH
|
1745007021WL052510
|
SON SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-021-003/64-A (MANERI REYAT)
|
1745007021NRG24170220241634358
|
18/02/2024
|
NANDU
|
1745007021WL052510
|
NANDU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-021-003/65-A (MANERI REYAT)
|
1745007021NRG24170220241634359
|
18/02/2024
|
BUDHSEN
|
1745007021WL052510
|
BUDHSEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-021-003/65-D (MANERI REYAT)
|
1745007021NRG24170220241634360
|
18/02/2024
|
DINESH KUMAR
|
1745007021WL052510
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-021-003/66-A (MANERI REYAT)
|
1745007021NRG24170220241634361
|
18/02/2024
|
DARAM SINGH
|
1745007021WL052510
|
DARAM SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-021-003/66-A (MANERI REYAT)
|
1745007021NRG24170220241634362
|
18/02/2024
|
Parwati bai
|
1745007021WL052510
|
Parwati bai
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
MEHANDWANI
|
MP-45-007-021-003/67-A (MANERI REYAT)
|
1745007021NRG24170220241634363
|
18/02/2024
|
CHAIN SINGH
|
1745007021WL052510
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-021-003/68-A (MANERI REYAT)
|
1745007021NRG24170220241634365
|
18/02/2024
|
MANMAT
|
1745007021WL052510
|
MANMAT
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
MANMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MEHANDWANI
|
MP-45-007-021-003/68-A (MANERI REYAT)
|
1745007021NRG24170220241634364
|
18/02/2024
|
MANMAT
|
1745007021WL052510
|
MANMAT
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
MANMAT
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-021-003/69-A (MANERI REYAT)
|
1745007021NRG24170220241634367
|
18/02/2024
|
KALA BAI
|
1745007021WL052510
|
KALA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-021-003/69-A (MANERI REYAT)
|
1745007021NRG24170220241634366
|
18/02/2024
|
KALA BAI
|
1745007021WL052510
|
KALA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-021-003/70-B (MANERI REYAT)
|
1745007021NRG24170220241634369
|
18/02/2024
|
CHAMPA BAI
|
1745007021WL052510
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-021-003/70-B (MANERI REYAT)
|
1745007021NRG24170220241634368
|
18/02/2024
|
GADESH SINGH
|
1745007021WL052510
|
GADESH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
GADESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-021-003/72-A (MANERI REYAT)
|
1745007021NRG24170220241634370
|
18/02/2024
|
MOHAN SINGH
|
1745007021WL052510
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-021-003/73-A (MANERI REYAT)
|
1745007021NRG24170220241634371
|
18/02/2024
|
FAGUA SINGH
|
1745007021WL052510
|
FAGUA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
FAGUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-021-003/78-A (MANERI REYAT)
|
1745007021NRG24170220241634375
|
18/02/2024
|
MALTHU
|
1745007021WL052510
|
MALTHU
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/04/2024
|
|
302996906
|
|
MALTHU
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-021-003/79-A (MANERI REYAT)
|
1745007021NRG24170220241634377
|
18/02/2024
|
HEERASINGH
|
1745007021WL052510
|
HEERASINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
HEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MEHANDWANI
|
MP-45-007-021-003/79-A (MANERI REYAT)
|
1745007021NRG24170220241634376
|
18/02/2024
|
HEERASINGH
|
1745007021WL052510
|
HEERASINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-021-003/8 (MANERI REYAT)
|
1745007021NRG24170220241634379
|
18/02/2024
|
SADAIYA
|
1745007021WL052510
|
SADAIYA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
SADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MEHANDWANI
|
MP-45-007-021-003/8 (MANERI REYAT)
|
1745007021NRG24170220241634378
|
18/02/2024
|
SADAIYA
|
1745007021WL052510
|
SADAIYA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SADAIYA
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-021-003/8-B (MANERI REYAT)
|
1745007021NRG24170220241634380
|
18/02/2024
|
BISAMHAR SHIGH
|
1745007021WL052510
|
BISAMHAR SHIGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
BISAMHARSHIGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-021-003/80-A (MANERI REYAT)
|
1745007021NRG24170220241634383
|
18/02/2024
|
PAN BAI
|
1745007021WL052510
|
PAN BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-021-003/80-A (MANERI REYAT)
|
1745007021NRG24170220241634382
|
18/02/2024
|
SUMRATSINGH
|
1745007021WL052510
|
SUMRATSINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-021-003/81-A (MANERI REYAT)
|
1745007021NRG24170220241634223
|
18/02/2024
|
FOOL BAI
|
1745007021WL052508
|
FOOL BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-021-003/81-A (MANERI REYAT)
|
1745007021NRG24170220241634222
|
18/02/2024
|
LOCHAN
|
1745007021WL052508
|
LOCHAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
LOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-021-003/82-B (MANERI REYAT)
|
1745007021NRG24170220241634224
|
18/02/2024
|
PARTAP SINGH
|
1745007021WL052508
|
PARTAP SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-021-003/82-B (MANERI REYAT)
|
1745007021NRG24170220241634225
|
18/02/2024
|
RUKMADI BAI
|
1745007021WL052508
|
RUKMADI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
RUKMADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MEHANDWANI
|
MP-45-007-021-003/84-A (MANERI REYAT)
|
1745007021NRG24170220241634226
|
18/02/2024
|
CHAMRA
|
1745007021WL052508
|
CHAMRA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-021-003/84-B (MANERI REYAT)
|
1745007021NRG24170220241634227
|
18/02/2024
|
SANTOSH SINGH
|
1745007021WL052508
|
SANTOSH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MEHANDWANI
|
MP-45-007-021-003/85-A (MANERI REYAT)
|
1745007021NRG24170220241634228
|
18/02/2024
|
SINDHI SINGH
|
1745007021WL052508
|
SINDHI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SINDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-021-003/87-A (MANERI REYAT)
|
1745007021NRG24170220241634230
|
18/02/2024
|
DASHONDA BAI
|
1745007021WL052508
|
DASHONDA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DASHONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-021-003/87-C (MANERI REYAT)
|
1745007021NRG24170220241634232
|
18/02/2024
|
NARESH
|
1745007021WL052508
|
NARESH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MEHANDWANI
|
MP-45-007-021-003/87-C (MANERI REYAT)
|
1745007021NRG24170220241634231
|
18/02/2024
|
NARESH
|
1745007021WL052508
|
NARESH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-021-003/88-A (MANERI REYAT)
|
1745007021NRG24170220241634233
|
18/02/2024
|
JAGDEESH
|
1745007021WL052508
|
JAGDEESH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-021-003/88-D (MANERI REYAT)
|
1745007021NRG24170220241634234
|
18/02/2024
|
SAROJ BAI
|
1745007021WL052508
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-021-003/9-A (MANERI REYAT)
|
1745007021NRG24170220241634235
|
18/02/2024
|
DOMANIYA
|
1745007021WL052508
|
DOMANIYA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DOMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-021-003/9-C (MANERI REYAT)
|
1745007021NRG24170220241634236
|
18/02/2024
|
JAYANTI BAI
|
1745007021WL052508
|
JAYANTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-021-003/90-A (MANERI REYAT)
|
1745007021NRG24170220241634237
|
18/02/2024
|
MADAN SINGH
|
1745007021WL052508
|
MADAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MEHANDWANI
|
MP-45-007-021-003/91-C (MANERI REYAT)
|
1745007021NRG24170220241634238
|
18/02/2024
|
SAMMO BAI
|
1745007021WL052508
|
SAMMO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MEHANDWANI
|
MP-45-007-021-003/92-B (MANERI REYAT)
|
1745007021NRG24170220241634239
|
18/02/2024
|
AJAB SINGH
|
1745007021WL052508
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-021-003/96 (MANERI REYAT)
|
1745007021NRG24170220241634240
|
18/02/2024
|
LAL BAI
|
1745007021WL052508
|
LAL BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-021-004/3-A (MANERI REYAT)
|
1745007021NRG24170220241634241
|
18/02/2024
|
HARIDEEN
|
1745007021WL052509
|
HARIDEEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-021-004/30-A (MANERI REYAT)
|
1745007021NRG24170220241634243
|
18/02/2024
|
SANTRAM
|
1745007021WL052509
|
SANTRAM
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-021-004/30-A (MANERI REYAT)
|
1745007021NRG24170220241634242
|
18/02/2024
|
SANTRAM
|
1745007021WL052509
|
SANTRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-021-004/30-C (MANERI REYAT)
|
1745007021NRG24170220241634244
|
18/02/2024
|
KUSUM BAI
|
1745007021WL052509
|
KUSUM BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-021-004/32-C (MANERI REYAT)
|
1745007021NRG24170220241634245
|
18/02/2024
|
DURGEEBAI
|
1745007021WL052509
|
DURGEEBAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
DURGEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-021-004/33-A (MANERI REYAT)
|
1745007021NRG24170220241634246
|
18/02/2024
|
BUDNA BAI
|
1745007021WL052509
|
BUDNA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
BUDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-021-004/34-A (MANERI REYAT)
|
1745007021NRG24170220241634247
|
18/02/2024
|
DEVLAL
|
1745007021WL052509
|
DEVLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-021-004/34-C (MANERI REYAT)
|
1745007021NRG24170220241634249
|
18/02/2024
|
KEHAR
|
1745007021WL052509
|
KEHAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-021-004/35-C (MANERI REYAT)
|
1745007021NRG24170220241634250
|
18/02/2024
|
DEV LAL
|
1745007021WL052509
|
DEV LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-021-004/38-A (MANERI REYAT)
|
1745007021NRG24170220241634252
|
18/02/2024
|
PYARE LAL
|
1745007021WL052509
|
PYARE LAL
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
12/04/2024
|
|
302996906
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-021-004/40-A (MANERI REYAT)
|
1745007021NRG24170220241634253
|
18/02/2024
|
MANGAL SINGH
|
1745007021WL052509
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-021-004/40-C (MANERI REYAT)
|
1745007021NRG24170220241634254
|
18/02/2024
|
KAMLES
|
1745007021WL052509
|
KAMLES
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
KAMLES
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-021-004/40-D (MANERI REYAT)
|
1745007021NRG24170220241634255
|
18/02/2024
|
KIRPA SINGH
|
1745007021WL052509
|
KIRPA SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
KIRPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-021-004/41-A (MANERI REYAT)
|
1745007021NRG24170220241634256
|
18/02/2024
|
TITRA
|
1745007021WL052509
|
TITRA
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-021-004/42-C (MANERI REYAT)
|
1745007021NRG24170220241634257
|
18/02/2024
|
DOLI SINGH
|
1745007021WL052509
|
DOLI SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
302996906
|
|
DOLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-021-004/42-D (MANERI REYAT)
|
1745007021NRG24170220241634258
|
18/02/2024
|
HEMANT
|
1745007021WL052509
|
HEMANT
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-021-004/44-B (MANERI REYAT)
|
1745007021NRG24170220241634259
|
18/02/2024
|
NOHAR
|
1745007021WL052509
|
NOHAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
133
|
MEHANDWANI
|
MP-45-007-021-004/45-B (MANERI REYAT)
|
1745007021NRG24170220241634261
|
18/02/2024
|
CHAMELI BAI
|
1745007021WL052509
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-021-004/46-D (MANERI REYAT)
|
1745007021NRG24170220241634262
|
18/02/2024
|
RAMMI BAI
|
1745007021WL052509
|
RAMMI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-021-004/47-A (MANERI REYAT)
|
1745007021NRG24170220241634264
|
18/02/2024
|
JHARO BAI
|
1745007021WL052509
|
JHARO BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
302996906
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-021-004/47-A (MANERI REYAT)
|
1745007021NRG24170220241634263
|
18/02/2024
|
PANCHU SINGH
|
1745007021WL052509
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-021-004/48-C (MANERI REYAT)
|
1745007021NRG24170220241634265
|
18/02/2024
|
KANDHAI SINGH
|
1745007021WL052509
|
KANDHAI SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
KANDHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-021-004/51-A (MANERI REYAT)
|
1745007021NRG24170220241634266
|
18/02/2024
|
BHAGCHAND
|
1745007021WL052509
|
BHAGCHAND
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
302996906
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-021-004/52-B (MANERI REYAT)
|
1745007021NRG24170220241634267
|
18/02/2024
|
BUDSEN
|
1745007021WL052509
|
BUDSEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-021-004/52-D (MANERI REYAT)
|
1745007021NRG24170220241634268
|
18/02/2024
|
REVTI
|
1745007021WL052509
|
REVTI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-021-004/54-A (MANERI REYAT)
|
1745007021NRG24170220241634269
|
18/02/2024
|
PANKU
|
1745007021WL052509
|
PANKU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-021-004/55-A (MANERI REYAT)
|
1745007021NRG24170220241634270
|
18/02/2024
|
GENDLAL
|
1745007021WL052509
|
GENDLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-021-004/57-A (MANERI REYAT)
|
1745007021NRG24170220241634271
|
18/02/2024
|
FHULA BAI
|
1745007021WL052509
|
FHULA BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
302996906
|
|
FHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-021-004/59-A (MANERI REYAT)
|
1745007021NRG24170220241634272
|
18/02/2024
|
CHETRAM
|
1745007021WL052509
|
CHETRAM
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
145
|
MEHANDWANI
|
MP-45-007-021-004/59-B (MANERI REYAT)
|
1745007021NRG24170220241634273
|
18/02/2024
|
NARAYAN SINGH
|
1745007021WL052509
|
NARAYAN SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
13/04/2024
|
|
302996906
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MEHANDWANI
|
MP-45-007-021-004/6-A (MANERI REYAT)
|
1745007021NRG24170220241634274
|
18/02/2024
|
BHAGVAT
|
1745007021WL052509
|
BHAGVAT
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-021-004/6-C (MANERI REYAT)
|
1745007021NRG24170220241634275
|
18/02/2024
|
PREM LAL
|
1745007021WL052509
|
PREM LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-021-004/61-A (MANERI REYAT)
|
1745007021NRG24170220241634276
|
18/02/2024
|
BARELAL
|
1745007021WL052509
|
BARELAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-021-004/61-B (MANERI REYAT)
|
1745007021NRG24170220241634277
|
18/02/2024
|
SANTRA BAI
|
1745007021WL052509
|
SANTRA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-021-004/63-A (MANERI REYAT)
|
1745007021NRG24170220241634278
|
18/02/2024
|
PREM VATI
|
1745007021WL052509
|
PREM VATI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
12/04/2024
|
|
302996906
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-021-004/64-D (MANERI REYAT)
|
1745007021NRG24170220241634279
|
18/02/2024
|
DASRATH SINGH
|
1745007021WL052509
|
DASRATH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-021-004/65-A (MANERI REYAT)
|
1745007021NRG24170220241634280
|
18/02/2024
|
JHIGIYA BAI
|
1745007021WL052509
|
JHIGIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
JHIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-021-004/80-C (MANERI REYAT)
|
1745007021NRG24170220241634282
|
18/02/2024
|
AMRU SINGH
|
1745007021WL052509
|
AMRU SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
302996906
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-021-004/9-A (MANERI REYAT)
|
1745007021NRG24170220241634283
|
18/02/2024
|
TEERATH
|
1745007021WL052509
|
TEERATH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-038-001/102-B (SARANGPUR)
|
1745007000NRG24180220241637713
|
18/02/2024
|
ANOOP SINGH
|
1745007WL052604
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-038-001/119-A (SARANGPUR)
|
1745007000NRG24180220241637714
|
18/02/2024
|
SAKHRU SINGH
|
1745007WL052604
|
SAKHRU SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
SAKHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-038-001/119-B (SARANGPUR)
|
1745007000NRG24180220241637715
|
18/02/2024
|
Shreewati Bai
|
1745007WL052604
|
Shreewati Bai
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302996906
|
|
ShreewatiBai
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-038-001/120-B (SARANGPUR)
|
1745007000NRG24180220241637716
|
18/02/2024
|
Lalita Bai
|
1745007WL052604
|
Lalita Bai
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-038-001/122-B (SARANGPUR)
|
1745007000NRG24180220241637717
|
18/02/2024
|
RAM BAI
|
1745007WL052604
|
RAM BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-038-001/127-A (SARANGPUR)
|
1745007000NRG24180220241637718
|
18/02/2024
|
TITRI BAI
|
1745007WL052604
|
TITRI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-038-001/127-B (SARANGPUR)
|
1745007000NRG24180220241637719
|
18/02/2024
|
PUNIYA BAI
|
1745007WL052604
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-038-001/128-A (SARANGPUR)
|
1745007000NRG24180220241637720
|
18/02/2024
|
SHIV LAL
|
1745007WL052604
|
SHIV LAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-038-001/131-A (SARANGPUR)
|
1745007000NRG24180220241637721
|
18/02/2024
|
SEVKALI BAI
|
1745007WL052604
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-038-001/137 (SARANGPUR)
|
1745007000NRG24180220241637725
|
18/02/2024
|
DEEPA MARAVI
|
1745007WL052604
|
DEEPA MARAVI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
DEEPAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-038-001/139-A (SARANGPUR)
|
1745007000NRG24180220241637726
|
18/02/2024
|
DUMRE BAI
|
1745007WL052604
|
DUMRE BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
DUMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-038-001/143-B (SARANGPUR)
|
1745007000NRG24180220241637727
|
18/02/2024
|
SUNEETA BAI
|
1745007WL052604
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-038-001/148-A (SARANGPUR)
|
1745007000NRG24180220241637728
|
18/02/2024
|
BALO BAI
|
1745007WL052604
|
BALO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
BALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-038-001/152-A (SARANGPUR)
|
1745007000NRG24180220241637729
|
18/02/2024
|
SHOBHA SINGH
|
1745007WL052604
|
SHOBHA SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302996906
|
|
SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-038-001/154-A (SARANGPUR)
|
1745007000NRG24180220241637731
|
18/02/2024
|
RAM SINGH
|
1745007WL052604
|
RAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-038-001/154-B (SARANGPUR)
|
1745007000NRG24180220241637732
|
18/02/2024
|
Sohag Bai
|
1745007WL052604
|
Sohag Bai
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
SohagBai
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-038-001/155-A (SARANGPUR)
|
1745007000NRG24180220241637733
|
18/02/2024
|
RAMIYA BAI
|
1745007WL052604
|
RAMIYA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-038-001/156 (SARANGPUR)
|
1745007000NRG24180220241637734
|
18/02/2024
|
MUNNI BAI
|
1745007WL052604
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-038-001/157-A (SARANGPUR)
|
1745007000NRG24180220241637735
|
18/02/2024
|
DASONDHIYA BAI
|
1745007WL052604
|
DASONDHIYA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
DASONDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-038-001/159-A (SARANGPUR)
|
1745007000NRG24180220241637736
|
18/02/2024
|
KAMAL SINGH
|
1745007WL052604
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-038-001/159-B (SARANGPUR)
|
1745007000NRG24180220241637737
|
18/02/2024
|
RAJKUMAR
|
1745007WL052604
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996906
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MEHANDWANI
|
MP-45-007-038-001/162-B (SARANGPUR)
|
1745007000NRG24180220241637738
|
18/02/2024
|
Sureshsingh
|
1745007WL052604
|
Sureshsingh
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-038-001/162-C (SARANGPUR)
|
1745007000NRG24180220241637739
|
18/02/2024
|
SUNITA BAI
|
1745007WL052604
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-038-001/167-A (SARANGPUR)
|
1745007000NRG24180220241637740
|
18/02/2024
|
FULICHAND
|
1745007WL052604
|
FULICHAND
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
FULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-038-001/168-A (SARANGPUR)
|
1745007000NRG24180220241637741
|
18/02/2024
|
SURESH SINGH
|
1745007WL052604
|
SURESH SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302996906
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-038-001/168-C (SARANGPUR)
|
1745007000NRG24180220241637742
|
18/02/2024
|
OMSINGH
|
1745007WL052604
|
OMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-038-001/170-A (SARANGPUR)
|
1745007000NRG24180220241637743
|
18/02/2024
|
MANOHER
|
1745007WL052604
|
MANOHER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-038-001/175 (SARANGPUR)
|
1745007000NRG24180220241637744
|
18/02/2024
|
PRASAD SINGH
|
1745007WL052604
|
PRASAD SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
PRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-038-001/177 (SARANGPUR)
|
1745007000NRG24180220241637745
|
18/02/2024
|
HEERO BAI
|
1745007WL052604
|
HEERO BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
HEEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-038-001/177-B (SARANGPUR)
|
1745007000NRG24180220241637746
|
18/02/2024
|
HIMALI BAI
|
1745007WL052604
|
HIMALI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
HIMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-038-001/179-B (SARANGPUR)
|
1745007000NRG24180220241637747
|
18/02/2024
|
AMAR SINGH
|
1745007WL052604
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-038-001/180-A (SARANGPUR)
|
1745007000NRG24180220241637748
|
18/02/2024
|
TILKO BAI
|
1745007WL052604
|
TILKO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
TILKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-038-001/183-D (SARANGPUR)
|
1745007000NRG24180220241637749
|
18/02/2024
|
Samaliya Bai
|
1745007WL052604
|
Samaliya Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
SamaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-038-001/193 (SARANGPUR)
|
1745007000NRG24180220241637750
|
18/02/2024
|
BHAG SINGH
|
1745007WL052604
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996906
|
|
BHAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MEHANDWANI
|
MP-45-007-038-001/199-A (SARANGPUR)
|
1745007000NRG24180220241637751
|
18/02/2024
|
Baisakhiya Bai
|
1745007WL052604
|
Baisakhiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
BaisakhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-038-001/199-D (SARANGPUR)
|
1745007000NRG24180220241637752
|
18/02/2024
|
JAYANTI BAI
|
1745007WL052604
|
JAYANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-038-001/200-B (SARANGPUR)
|
1745007000NRG24180220241637753
|
18/02/2024
|
CHANGNA SINGH
|
1745007WL052604
|
CHANGNA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996906
|
|
CHANGNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MEHANDWANI
|
MP-45-007-038-001/228-A (SARANGPUR)
|
1745007000NRG24180220241637756
|
18/02/2024
|
DURGESH KUMAR
|
1745007WL052604
|
DURGESH KUMAR
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302996906
|
|
DURGESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-038-001/228-A (SARANGPUR)
|
1745007000NRG24180220241637755
|
18/02/2024
|
VISHAL
|
1745007WL052604
|
VISHAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302996906
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-038-001/233-A (SARANGPUR)
|
1745007000NRG24180220241637757
|
18/02/2024
|
KUVARIYA BAI
|
1745007WL052604
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302996906
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-038-001/241-A (SARANGPUR)
|
1745007000NRG24180220241637758
|
18/02/2024
|
LALO BAI
|
1745007WL052604
|
LALO BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
LALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-038-001/25-A (SARANGPUR)
|
1745007000NRG24180220241637759
|
18/02/2024
|
NAN SINGH
|
1745007WL052604
|
NAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-038-001/25-C (SARANGPUR)
|
1745007000NRG24180220241637760
|
18/02/2024
|
RAMESHWAR
|
1745007WL052604
|
RAMESHWAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996906
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MEHANDWANI
|
MP-45-007-038-001/27-A (SARANGPUR)
|
1745007000NRG24180220241637761
|
18/02/2024
|
FULBASIYA BAI
|
1745007WL052604
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
FULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-038-001/275-B (SARANGPUR)
|
1745007000NRG24180220241637762
|
18/02/2024
|
LAXMI BAI
|
1745007WL052604
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-038-001/284-A (SARANGPUR)
|
1745007000NRG24180220241637763
|
18/02/2024
|
DASRU SINGH
|
1745007WL052604
|
DASRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-038-001/29-A (SARANGPUR)
|
1745007000NRG24180220241637764
|
18/02/2024
|
DHARMU SINGH
|
1745007WL052604
|
DHARMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-038-001/327-A (SARANGPUR)
|
1745007000NRG24180220241637765
|
18/02/2024
|
SUKAR SINGH
|
1745007WL052604
|
SUKAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-038-001/334-A (SARANGPUR)
|
1745007000NRG24180220241637766
|
18/02/2024
|
KAMAL SINGH
|
1745007WL052604
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-038-001/43 (SARANGPUR)
|
1745007000NRG24180220241637767
|
18/02/2024
|
CHUADHAR
|
1745007WL052604
|
CHUADHAR
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHUADHAR
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-038-001/45 (SARANGPUR)
|
1745007000NRG24180220241637768
|
18/02/2024
|
HOMAN SINGH
|
1745007WL052604
|
HOMAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
HOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-038-001/45-B (SARANGPUR)
|
1745007000NRG24180220241637769
|
18/02/2024
|
Kalam singh
|
1745007WL052604
|
Kalam singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
Kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-038-001/85 (SARANGPUR)
|
1745007000NRG24180220241637770
|
18/02/2024
|
PAHAL SINGH
|
1745007WL052604
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-038-001/85-B (SARANGPUR)
|
1745007000NRG24180220241637771
|
18/02/2024
|
CHAMAR SINGH
|
1745007WL052604
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-038-001/88-A (SARANGPUR)
|
1745007000NRG24180220241637772
|
18/02/2024
|
RAMMU SINGH
|
1745007WL052604
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-038-001/89-B (SARANGPUR)
|
1745007000NRG24180220241637773
|
18/02/2024
|
AMMI BAI
|
1745007WL052604
|
AMMI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
AMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-038-001/99-B (SARANGPUR)
|
1745007000NRG24180220241637774
|
18/02/2024
|
RADHA BAI
|
1745007WL052604
|
RADHA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-041-003/1 (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634691
|
18/02/2024
|
PREMA BAI
|
1745007041WL052519
|
PREMA BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
12/04/2024
|
|
302996906
|
|
PREMABAI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-041-003/31-B (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637617
|
18/02/2024
|
pratapbhanu
|
1745007WL052602
|
pratapbhanu
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
pratapbhanu
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-041-003/43-A (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634702
|
18/02/2024
|
ramkumar
|
1745007041WL052519
|
ramkumar
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
12/04/2024
|
|
302996906
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-042-001/11-B (PAYALI)
|
1745007000NRG24180220241637625
|
18/02/2024
|
Santoshi bai
|
1745007WL052603
|
Santoshi bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-042-001/117-A (PAYALI)
|
1745007000NRG24180220241637626
|
18/02/2024
|
TEEKARAM
|
1745007WL052603
|
TEEKARAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-042-001/16-A (PAYALI)
|
1745007000NRG24180220241637627
|
18/02/2024
|
CHET SINGH
|
1745007WL052603
|
CHET SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-042-001/161-C (PAYALI)
|
1745007000NRG24180220241637628
|
18/02/2024
|
Arvind
|
1745007WL052603
|
Arvind
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302996906
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MEHANDWANI
|
MP-45-007-042-001/172-D (PAYALI)
|
1745007000NRG24180220241637630
|
18/02/2024
|
Sonwati Bai
|
1745007WL052603
|
Sonwati Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
SonwatiBai
|
STATE BANK OF INDIA(508548)
|
220
|
MEHANDWANI
|
MP-45-007-042-001/187-B (PAYALI)
|
1745007000NRG24180220241637631
|
18/02/2024
|
Malti Bai Dhurwey
|
1745007WL052603
|
Malti Bai Dhurwey
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
MaltiBaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-042-001/194-A (PAYALI)
|
1745007000NRG24180220241637632
|
18/02/2024
|
SUKHRU LAL
|
1745007WL052603
|
SUKHRU LAL
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUKHRULAL
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-042-001/198-A (PAYALI)
|
1745007000NRG24180220241637633
|
18/02/2024
|
KAVAL SINGH
|
1745007WL052603
|
KAVAL SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-042-001/208-A (PAYALI)
|
1745007000NRG24180220241637634
|
18/02/2024
|
BARE LAL
|
1745007WL052603
|
BARE LAL
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302996906
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-042-001/208-B (PAYALI)
|
1745007000NRG24180220241637635
|
18/02/2024
|
Naresh Kumar
|
1745007WL052603
|
Naresh Kumar
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302996906
|
|
NareshKumar
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-042-001/217-B (PAYALI)
|
1745007000NRG24180220241637636
|
18/02/2024
|
GyanBati
|
1745007WL052603
|
GyanBati
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
GyanBati
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-042-001/28-A (PAYALI)
|
1745007000NRG24180220241637637
|
18/02/2024
|
LEHARU SINGH
|
1745007WL052603
|
LEHARU SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302996906
|
|
LEHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-042-001/30-A (PAYALI)
|
1745007000NRG24180220241637639
|
18/02/2024
|
AGHANU
|
1745007WL052603
|
AGHANU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
AGHANU
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-042-001/30-B (PAYALI)
|
1745007000NRG24180220241637640
|
18/02/2024
|
Chamelin Bai
|
1745007WL052603
|
Chamelin Bai
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302996906
|
|
ChamelinBai
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-042-001/35-B (PAYALI)
|
1745007000NRG24180220241637641
|
18/02/2024
|
NOHAR
|
1745007WL052603
|
NOHAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-042-001/37-B (PAYALI)
|
1745007000NRG24180220241637642
|
18/02/2024
|
Mohvati
|
1745007WL052603
|
Mohvati
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302996906
|
|
Mohvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MEHANDWANI
|
MP-45-007-042-001/37-D (PAYALI)
|
1745007000NRG24180220241637643
|
18/02/2024
|
Jaypal Singh
|
1745007WL052603
|
Jaypal Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
JaypalSingh
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-042-001/4-A (PAYALI)
|
1745007000NRG24180220241637644
|
18/02/2024
|
BEERSAY
|
1745007WL052603
|
BEERSAY
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302996906
|
|
BEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-042-001/413-C (PAYALI)
|
1745007000NRG24180220241637645
|
18/02/2024
|
ARVIND SINGH
|
1745007WL052603
|
ARVIND SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-042-001/43-B (PAYALI)
|
1745007000NRG24180220241637646
|
18/02/2024
|
DURGESH
|
1745007WL052603
|
DURGESH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302996906
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-042-001/45-A (PAYALI)
|
1745007000NRG24180220241637647
|
18/02/2024
|
BIR SINGH
|
1745007WL052603
|
BIR SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302996906
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-042-001/45-B (PAYALI)
|
1745007000NRG24180220241637648
|
18/02/2024
|
GAJAB SINGH
|
1745007WL052603
|
GAJAB SINGH
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/04/2024
|
|
302996906
|
|
GAJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-042-001/454-A (PAYALI)
|
1745007000NRG24180220241637649
|
18/02/2024
|
Madhuri Bai
|
1745007WL052603
|
Madhuri Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302996906
|
|
MadhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MEHANDWANI
|
MP-45-007-042-001/481-B (PAYALI)
|
1745007000NRG24180220241637650
|
18/02/2024
|
Siyamkali Bai
|
1745007WL052603
|
Siyamkali Bai
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302996906
|
|
SiyamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-042-001/490-A (PAYALI)
|
1745007000NRG24180220241637651
|
18/02/2024
|
Rampyari Bai
|
1745007WL052603
|
Rampyari Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
RampyariBai
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-042-001/490-B (PAYALI)
|
1745007000NRG24180220241637652
|
18/02/2024
|
Birendar
|
1745007WL052603
|
Birendar
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
13/04/2024
|
|
302996906
|
|
Birendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
MEHANDWANI
|
MP-45-007-042-001/499-A (PAYALI)
|
1745007000NRG24180220241637654
|
18/02/2024
|
Upasti Maravi
|
1745007WL052603
|
Upasti Maravi
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
UpastiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-042-001/510-A (PAYALI)
|
1745007000NRG24180220241637655
|
18/02/2024
|
Ram Kumar
|
1745007WL052603
|
Ram Kumar
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302996906
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-042-001/55-C (PAYALI)
|
1745007000NRG24180220241637656
|
18/02/2024
|
Anita
|
1745007WL052603
|
Anita
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-042-001/8-A (PAYALI)
|
1745007000NRG24180220241637658
|
18/02/2024
|
Radha Bai
|
1745007WL052603
|
Radha Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-042-001/94-A (PAYALI)
|
1745007000NRG24180220241637660
|
18/02/2024
|
Urmila Bai
|
1745007WL052603
|
Urmila Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302996906
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-042-001/95-A (PAYALI)
|
1745007000NRG24180220241637661
|
18/02/2024
|
Lalju Singh
|
1745007WL052603
|
Lalju Singh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302996906
|
|
LaljuSingh
|
UNION BANK OF INDIA(508500)
|
247
|
MEHANDWANI
|
MP-45-007-042-002/101-B (PAYALI)
|
1745007000NRG24180220241637662
|
18/02/2024
|
SYAMBATI
|
1745007WL052603
|
SYAMBATI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-042-002/115 (PAYALI)
|
1745007000NRG24180220241637663
|
18/02/2024
|
BALDEV
|
1745007WL052603
|
BALDEV
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-042-002/116-A (PAYALI)
|
1745007000NRG24180220241637664
|
18/02/2024
|
NAN SINGH
|
1745007WL052603
|
NAN SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/04/2024
|
|
302996906
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-042-002/120-A (PAYALI)
|
1745007000NRG24180220241637665
|
18/02/2024
|
Pahalwati
|
1745007WL052603
|
Pahalwati
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
Pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-042-002/120-B (PAYALI)
|
1745007000NRG24180220241637666
|
18/02/2024
|
Beeran bai
|
1745007WL052603
|
Beeran bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
Beeranbai
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-042-002/121-A (PAYALI)
|
1745007000NRG24180220241637667
|
18/02/2024
|
INDRA SINGH
|
1745007WL052603
|
INDRA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-042-002/122-B (PAYALI)
|
1745007000NRG24180220241637668
|
18/02/2024
|
Braj Lal
|
1745007WL052603
|
Braj Lal
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
BrajLal
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-042-002/123-C (PAYALI)
|
1745007000NRG24180220241637669
|
18/02/2024
|
Laxman
|
1745007WL052603
|
Laxman
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-042-002/125 (PAYALI)
|
1745007000NRG24180220241637670
|
18/02/2024
|
NAWAL
|
1745007WL052603
|
NAWAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-042-002/126 (PAYALI)
|
1745007000NRG24180220241637671
|
18/02/2024
|
SUVARI
|
1745007WL052603
|
SUVARI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUVARI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-042-002/126-B (PAYALI)
|
1745007000NRG24180220241637672
|
18/02/2024
|
Surendra Kumar
|
1745007WL052603
|
Surendra Kumar
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996906
|
|
SurendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MEHANDWANI
|
MP-45-007-042-002/128-B (PAYALI)
|
1745007000NRG24180220241637673
|
18/02/2024
|
Ramesh Kumar
|
1745007WL052603
|
Ramesh Kumar
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
RameshKumar
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-042-002/130-A (PAYALI)
|
1745007000NRG24180220241637674
|
18/02/2024
|
BUDHSEN
|
1745007WL052603
|
BUDHSEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-042-002/131-A (PAYALI)
|
1745007000NRG24180220241637675
|
18/02/2024
|
DALLU SINGH
|
1745007WL052603
|
DALLU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-042-002/131-D (PAYALI)
|
1745007000NRG24180220241637676
|
18/02/2024
|
Rangiya bai
|
1745007WL052603
|
Rangiya bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Rangiyabai
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-042-002/136-A (PAYALI)
|
1745007000NRG24180220241637677
|
18/02/2024
|
KARAM SINGH
|
1745007WL052603
|
KARAM SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
302996906
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-042-002/137-A (PAYALI)
|
1745007000NRG24180220241637678
|
18/02/2024
|
INDAR SINGH
|
1745007WL052603
|
INDAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
264
|
MEHANDWANI
|
MP-45-007-042-002/146-A (PAYALI)
|
1745007000NRG24180220241637679
|
18/02/2024
|
SAMARU
|
1745007WL052603
|
SAMARU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-042-002/146-B (PAYALI)
|
1745007000NRG24180220241637680
|
18/02/2024
|
KAMALI BAI
|
1745007WL052603
|
KAMALI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-042-002/148-A (PAYALI)
|
1745007000NRG24180220241637681
|
18/02/2024
|
CHANDAR
|
1745007WL052603
|
CHANDAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-042-002/148-B (PAYALI)
|
1745007000NRG24180220241637682
|
18/02/2024
|
rajesh
|
1745007WL052603
|
rajesh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-042-002/149-A (PAYALI)
|
1745007000NRG24180220241637683
|
18/02/2024
|
Dal singh
|
1745007WL052603
|
Dal singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-042-002/149-B (PAYALI)
|
1745007000NRG24180220241637684
|
18/02/2024
|
RAMGOPAL
|
1745007WL052603
|
RAMGOPAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-042-002/183-C (PAYALI)
|
1745007000NRG24180220241637685
|
18/02/2024
|
DURWEN
|
1745007WL052603
|
DURWEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
DURWEN
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-042-002/19-A (PAYALI)
|
1745007000NRG24180220241637686
|
18/02/2024
|
Chain Singh
|
1745007WL052603
|
Chain Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
ChainSingh
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-042-002/2-B (PAYALI)
|
1745007000NRG24180220241637687
|
18/02/2024
|
Krishna Kumar
|
1745007WL052603
|
Krishna Kumar
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996906
|
|
KrishnaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MEHANDWANI
|
MP-45-007-042-002/200-A (PAYALI)
|
1745007000NRG24180220241637688
|
18/02/2024
|
HARDIN
|
1745007WL052603
|
HARDIN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
HARDIN
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-042-002/200-B (PAYALI)
|
1745007000NRG24180220241637689
|
18/02/2024
|
SUKSEN
|
1745007WL052603
|
SUKSEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996906
|
|
SUKSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
MEHANDWANI
|
MP-45-007-042-002/200-C (PAYALI)
|
1745007000NRG24180220241637690
|
18/02/2024
|
Kanchaniya Bai
|
1745007WL052603
|
Kanchaniya Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
KanchaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-042-002/202-A (PAYALI)
|
1745007000NRG24180220241637691
|
18/02/2024
|
HEERA SINGH
|
1745007WL052603
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-042-002/204-A (PAYALI)
|
1745007000NRG24180220241637692
|
18/02/2024
|
Ravni Bai
|
1745007WL052603
|
Ravni Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
RavniBai
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-042-002/211-B (PAYALI)
|
1745007000NRG24180220241637693
|
18/02/2024
|
PRHALAD
|
1745007WL052603
|
PRHALAD
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
PRHALAD
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-042-002/213-B (PAYALI)
|
1745007000NRG24180220241637694
|
18/02/2024
|
JAMNA BAI
|
1745007WL052603
|
JAMNA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-042-002/229-A (PAYALI)
|
1745007000NRG24180220241637695
|
18/02/2024
|
JHAMMU LAL
|
1745007WL052603
|
JHAMMU LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
JHAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-042-002/239 (PAYALI)
|
1745007000NRG24180220241637696
|
18/02/2024
|
CHANDRAVATI
|
1745007WL052603
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-042-002/246 (PAYALI)
|
1745007000NRG24180220241637697
|
18/02/2024
|
Akal singh
|
1745007WL052603
|
Akal singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996906
|
|
Akalsingh
|
INDIAN BANK(607105)
|
283
|
MEHANDWANI
|
MP-45-007-042-002/248 (PAYALI)
|
1745007000NRG24180220241637698
|
18/02/2024
|
Gulab singh
|
1745007WL052603
|
Gulab singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-042-002/249 (PAYALI)
|
1745007000NRG24180220241637699
|
18/02/2024
|
Santosh
|
1745007WL052603
|
Santosh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-042-002/250 (PAYALI)
|
1745007000NRG24180220241637700
|
18/02/2024
|
Raju
|
1745007WL052603
|
Raju
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-042-002/256 (PAYALI)
|
1745007000NRG24180220241637701
|
18/02/2024
|
JHANKA SINGH
|
1745007WL052603
|
JHANKA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
JHANKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-042-002/3-B (PAYALI)
|
1745007000NRG24180220241637703
|
18/02/2024
|
Kamla Bai
|
1745007WL052603
|
Kamla Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-042-002/465-A (PAYALI)
|
1745007000NRG24180220241637704
|
18/02/2024
|
Jeetan Singh
|
1745007WL052603
|
Jeetan Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996906
|
|
JeetanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MEHANDWANI
|
MP-45-007-042-002/69-A (PAYALI)
|
1745007000NRG24180220241637705
|
18/02/2024
|
KATARU
|
1745007WL052603
|
KATARU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
KATARU
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-042-002/81-C (PAYALI)
|
1745007000NRG24180220241637706
|
18/02/2024
|
LAXMAN SINGH
|
1745007WL052603
|
LAXMAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-042-002/82-A (PAYALI)
|
1745007000NRG24180220241637707
|
18/02/2024
|
Sonbati
|
1745007WL052603
|
Sonbati
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Sonbati
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-042-002/82-B (PAYALI)
|
1745007000NRG24180220241637708
|
18/02/2024
|
Teerath
|
1745007WL052603
|
Teerath
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-042-002/92-A (PAYALI)
|
1745007000NRG24180220241637709
|
18/02/2024
|
Mukesh
|
1745007WL052603
|
Mukesh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996906
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
MEHANDWANI
|
MP-45-007-042-002/94-A (PAYALI)
|
1745007000NRG24180220241637710
|
18/02/2024
|
Buddo bai
|
1745007WL052603
|
Buddo bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Buddobai
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-042-002/94-B (PAYALI)
|
1745007000NRG24180220241637711
|
18/02/2024
|
Pahal singh
|
1745007WL052603
|
Pahal singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-042-002/97-A (PAYALI)
|
1745007000NRG24180220241637712
|
18/02/2024
|
SAMNA
|
1745007WL052603
|
SAMNA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
SAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316740
|
316740
|
|
|
|
|
|
|
|
297
|
MEHANDWANI
|
MP-45-007-012-002/55-A (BARAI)
|
1745007045NRG24170220241636189
|
18/02/2024
|
dilip kumar uikey
|
1745007045WL052554
|
dilip kumar uikey
|
00089
|
CBIN0281918
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
302996906
|
|
dilipkumaruikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
298
|
MEHANDWANI
|
MP-45-007-021-003/25-A (MANERI REYAT)
|
1745007021NRG24170220241634308
|
18/02/2024
|
GULBASIYA
|
1745007021WL052510
|
GULBASIYA
|
00089
|
CBIN0282015
|
824
|
824
|
Processed
|
12/04/2024
|
|
302996906
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-021-003/25-A (MANERI REYAT)
|
1745007021NRG24170220241634309
|
18/02/2024
|
SHANKAR SINGH
|
1745007021WL052510
|
SHANKAR SINGH
|
00089
|
CBIN0282015
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
300
|
MEHANDWANI
|
MP-45-007-007-001/11-A (JURKA REYAT)
|
1745007000NRG24180220241637565
|
18/02/2024
|
HEMWATI
|
1745007WL052601
|
HEMWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-007-001/121-C (JURKA REYAT)
|
1745007000NRG24180220241637566
|
18/02/2024
|
JAN SINGH
|
1745007WL052601
|
JAN SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302996906
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-007-001/122-B (JURKA REYAT)
|
1745007000NRG24180220241637567
|
18/02/2024
|
SAMLIYA BAI
|
1745007WL052601
|
SAMLIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302996906
|
|
SAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-007-001/123-B (JURKA REYAT)
|
1745007007NRG24170220241634620
|
18/02/2024
|
CHTTAR
|
1745007007WL052516
|
CHTTAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHTTAR
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-007-001/126-B (JURKA REYAT)
|
1745007000NRG24180220241637568
|
18/02/2024
|
Yashoda
|
1745007WL052601
|
Yashoda
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302996906
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-007-001/129-C (JURKA REYAT)
|
1745007000NRG24180220241637569
|
18/02/2024
|
BAHADUR SINGH
|
1745007WL052601
|
BAHADUR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-007-001/159-B (JURKA REYAT)
|
1745007007NRG24170220241634621
|
18/02/2024
|
PAHAL SINGH
|
1745007007WL052516
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-007-001/160-B (JURKA REYAT)
|
1745007007NRG24170220241634622
|
18/02/2024
|
JAGDESH
|
1745007007WL052516
|
JAGDESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-007-001/163-B (JURKA REYAT)
|
1745007000NRG24180220241637570
|
18/02/2024
|
Sohaniya Bai
|
1745007WL052601
|
Sohaniya Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
SohaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-007-001/165-B (JURKA REYAT)
|
1745007000NRG24180220241637571
|
18/02/2024
|
HARILAL
|
1745007WL052601
|
HARILAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302996906
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-007-001/173-B (JURKA REYAT)
|
1745007000NRG24180220241637572
|
18/02/2024
|
CHANDRWATI
|
1745007WL052601
|
CHANDRWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-007-001/205-B (JURKA REYAT)
|
1745007000NRG24180220241637573
|
18/02/2024
|
Phap Singh
|
1745007WL052601
|
Phap Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996906
|
|
PhapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MEHANDWANI
|
MP-45-007-007-001/213-D (JURKA REYAT)
|
1745007000NRG24180220241637574
|
18/02/2024
|
Mahe Bai
|
1745007WL052601
|
Mahe Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
MaheBai
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-007-001/214-B (JURKA REYAT)
|
1745007000NRG24180220241637575
|
18/02/2024
|
DEEPAK
|
1745007WL052601
|
DEEPAK
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
302996906
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
MEHANDWANI
|
MP-45-007-007-001/215-B (JURKA REYAT)
|
1745007000NRG24180220241637576
|
18/02/2024
|
AASHA RAM
|
1745007WL052601
|
AASHA RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-007-001/242-B (JURKA REYAT)
|
1745007007NRG24170220241634623
|
18/02/2024
|
Shyam Bai
|
1745007007WL052516
|
Shyam Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996906
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MEHANDWANI
|
MP-45-007-007-001/245-B (JURKA REYAT)
|
1745007000NRG24180220241637578
|
18/02/2024
|
LAHERMEN
|
1745007WL052601
|
LAHERMEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
LAHERMEN
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-007-001/246-A (JURKA REYAT)
|
1745007000NRG24180220241637579
|
18/02/2024
|
BAERIYA BAI
|
1745007WL052601
|
BAERIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
BAERIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-007-001/251-B (JURKA REYAT)
|
1745007000NRG24180220241637580
|
18/02/2024
|
LOKASINGH
|
1745007WL052601
|
LOKASINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/04/2024
|
|
302996906
|
|
LOKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-007-001/272-D (JURKA REYAT)
|
1745007007NRG24170220241634624
|
18/02/2024
|
Gangi Bai
|
1745007007WL052516
|
Gangi Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
GangiBai
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-007-001/273-B (JURKA REYAT)
|
1745007000NRG24180220241637581
|
18/02/2024
|
HIRA LAL
|
1745007WL052601
|
HIRA LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/04/2024
|
|
302996906
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-007-001/273-B (JURKA REYAT)
|
1745007000NRG24180220241637582
|
18/02/2024
|
HIRA LAL
|
1745007WL052601
|
HIRA LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/04/2024
|
|
302996906
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-007-001/276-B (JURKA REYAT)
|
1745007000NRG24180220241637583
|
18/02/2024
|
GANGARAM
|
1745007WL052601
|
GANGARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-007-001/281-B (JURKA REYAT)
|
1745007000NRG24180220241637584
|
18/02/2024
|
Subhiya bai
|
1745007WL052601
|
Subhiya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-007-001/284-B (JURKA REYAT)
|
1745007007NRG24170220241634625
|
18/02/2024
|
Pachli Bai
|
1745007007WL052516
|
Pachli Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
PachliBai
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-007-001/297-B (JURKA REYAT)
|
1745007000NRG24180220241637585
|
18/02/2024
|
Sarswati Bai
|
1745007WL052601
|
Sarswati Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
302996906
|
|
SarswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-007-001/301-a (JURKA REYAT)
|
1745007007NRG24170220241634626
|
18/02/2024
|
RAMLAL
|
1745007007WL052516
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-007-001/311-C (JURKA REYAT)
|
1745007000NRG24180220241637586
|
18/02/2024
|
SHIV KUMAR
|
1745007WL052601
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
13/04/2024
|
|
302996906
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MEHANDWANI
|
MP-45-007-007-001/313-C (JURKA REYAT)
|
1745007007NRG24170220241634627
|
18/02/2024
|
SUBARTI BAI
|
1745007007WL052516
|
SUBARTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUBARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-007-001/332-B (JURKA REYAT)
|
1745007007NRG24170220241634628
|
18/02/2024
|
MANIRAM
|
1745007007WL052516
|
MANIRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-007-001/348-D (JURKA REYAT)
|
1745007007NRG24170220241634629
|
18/02/2024
|
Sumantri Bai
|
1745007007WL052516
|
Sumantri Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
SumantriBai
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-007-001/360-A (JURKA REYAT)
|
1745007000NRG24180220241637587
|
18/02/2024
|
SHRIVATI BAI
|
1745007WL052601
|
SHRIVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
SHRIVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-007-001/362-A (JURKA REYAT)
|
1745007000NRG24180220241637588
|
18/02/2024
|
PARSOTAM
|
1745007WL052601
|
PARSOTAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/04/2024
|
|
302996906
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-007-001/362-A (JURKA REYAT)
|
1745007000NRG24180220241637589
|
18/02/2024
|
SEVKLI BAI
|
1745007WL052601
|
SEVKLI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/04/2024
|
|
302996906
|
|
SEVKLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-007-001/378-A (JURKA REYAT)
|
1745007000NRG24180220241637590
|
18/02/2024
|
SONVATI BAI
|
1745007WL052601
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-007-001/379-A (JURKA REYAT)
|
1745007007NRG24170220241634630
|
18/02/2024
|
POORAN KUMAR
|
1745007007WL052516
|
POORAN KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
POORANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-007-001/396-A (JURKA REYAT)
|
1745007000NRG24180220241637591
|
18/02/2024
|
Rammu Singh
|
1745007WL052601
|
Rammu Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
RammuSingh
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-007-001/406-A (JURKA REYAT)
|
1745007000NRG24180220241637592
|
18/02/2024
|
Mahre Bai
|
1745007WL052601
|
Mahre Bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/04/2024
|
|
302996906
|
|
MahreBai
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-007-001/409-B (JURKA REYAT)
|
1745007007NRG24170220241634631
|
18/02/2024
|
Gulabi Singh
|
1745007007WL052516
|
Gulabi Singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
GulabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-007-001/414-A (JURKA REYAT)
|
1745007000NRG24180220241637593
|
18/02/2024
|
MASTRAM
|
1745007WL052601
|
MASTRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-007-001/420 (JURKA REYAT)
|
1745007007NRG24170220241634632
|
18/02/2024
|
ATMA RAM
|
1745007007WL052516
|
ATMA RAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
ATMARAM
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-007-001/420 (JURKA REYAT)
|
1745007000NRG24180220241637594
|
18/02/2024
|
Hemanti Sarote
|
1745007WL052601
|
Hemanti Sarote
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
HemantiSarote
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-007-001/422-A (JURKA REYAT)
|
1745007000NRG24180220241637595
|
18/02/2024
|
RAJA RAM
|
1745007WL052601
|
RAJA RAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-007-001/432-A (JURKA REYAT)
|
1745007000NRG24180220241637596
|
18/02/2024
|
SURESH
|
1745007WL052601
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-007-001/435-A (JURKA REYAT)
|
1745007000NRG24180220241637598
|
18/02/2024
|
Prabhu Singh
|
1745007WL052601
|
Prabhu Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
PrabhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-007-001/437-A (JURKA REYAT)
|
1745007000NRG24180220241637599
|
18/02/2024
|
Sukwariya Bai
|
1745007WL052601
|
Sukwariya Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
SukwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-007-001/492-A (JURKA REYAT)
|
1745007007NRG24170220241634633
|
18/02/2024
|
LAKHAN SINGH S
|
1745007007WL052516
|
LAKHAN SINGH S
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
302996906
|
|
LAKHANSINGHS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
MEHANDWANI
|
MP-45-007-007-001/515-A (JURKA REYAT)
|
1745007000NRG24180220241637603
|
18/02/2024
|
Santoshi Uikey
|
1745007WL052601
|
Santoshi Uikey
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
SantoshiUikey
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-007-001/61-A (JURKA REYAT)
|
1745007007NRG24170220241634634
|
18/02/2024
|
Prem Singh
|
1745007007WL052516
|
Prem Singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
302996906
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-007-001/67-A (JURKA REYAT)
|
1745007007NRG24170220241634635
|
18/02/2024
|
DEVKI BAI
|
1745007007WL052516
|
DEVKI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
DEVKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
350
|
MEHANDWANI
|
MP-45-007-007-001/68-B (JURKA REYAT)
|
1745007007NRG24170220241634636
|
18/02/2024
|
Bilso Bai
|
1745007007WL052516
|
Bilso Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
302996906
|
|
BilsoBai
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-012-002/10-A (BARAI)
|
1745007045NRG24170220241636152
|
18/02/2024
|
THANELAL
|
1745007045WL052554
|
THANELAL
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
THANELAL
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-012-002/122-A (BARAI)
|
1745007045NRG24170220241636153
|
18/02/2024
|
SANKRA SINGH
|
1745007045WL052554
|
SANKRA SINGH
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
SANKRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MEHANDWANI
|
MP-45-007-012-002/123-A (BARAI)
|
1745007045NRG24170220241636155
|
18/02/2024
|
PAHEL SINGH
|
1745007045WL052554
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-012-002/123-A (BARAI)
|
1745007045NRG24170220241636154
|
18/02/2024
|
PAHEL SINGH
|
1745007045WL052554
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-012-002/136-A (BARAI)
|
1745007045NRG24170220241636156
|
18/02/2024
|
GORE LAL
|
1745007045WL052554
|
GORE LAL
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
302996906
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-012-002/139-A (BARAI)
|
1745007045NRG24170220241636158
|
18/02/2024
|
dropti bai
|
1745007045WL052554
|
dropti bai
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
12/04/2024
|
|
302996906
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-012-002/139-A (BARAI)
|
1745007045NRG24170220241636157
|
18/02/2024
|
SUNDER LAL
|
1745007045WL052554
|
SUNDER LAL
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-012-002/140-A (BARAI)
|
1745007045NRG24170220241636159
|
18/02/2024
|
LOKRAM
|
1745007045WL052554
|
LOKRAM
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
LOKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
MEHANDWANI
|
MP-45-007-012-002/154-A (BARAI)
|
1745007045NRG24170220241636160
|
18/02/2024
|
CHAMAR SINGH
|
1745007045WL052554
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-012-002/156-B (BARAI)
|
1745007045NRG24170220241636161
|
18/02/2024
|
SUBBE SINGH
|
1745007045WL052554
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-012-002/174-A (BARAI)
|
1745007045NRG24170220241636162
|
18/02/2024
|
damoti bai
|
1745007045WL052554
|
damoti bai
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
12/04/2024
|
|
302996906
|
|
damotibai
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-012-002/175-A (BARAI)
|
1745007045NRG24170220241636163
|
18/02/2024
|
BHAGWATI BAI
|
1745007045WL052554
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
12/04/2024
|
|
302996906
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-012-002/176-B (BARAI)
|
1745007045NRG24170220241636165
|
18/02/2024
|
manti
|
1745007045WL052554
|
manti
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
MEHANDWANI
|
MP-45-007-012-002/176-B (BARAI)
|
1745007045NRG24170220241636164
|
18/02/2024
|
pem kumar
|
1745007045WL052554
|
pem kumar
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
302996906
|
|
pemkumar
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-012-002/177-A (BARAI)
|
1745007045NRG24170220241636166
|
18/02/2024
|
RAM KUMAR
|
1745007045WL052554
|
RAM KUMAR
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-012-002/183-A (BARAI)
|
1745007045NRG24170220241636167
|
18/02/2024
|
BUDDHU SINGH
|
1745007045WL052554
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-012-002/185-A (BARAI)
|
1745007045NRG24170220241636168
|
18/02/2024
|
NANHI BAI
|
1745007045WL052554
|
NANHI BAI
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-012-002/189-A (BARAI)
|
1745007045NRG24170220241636170
|
18/02/2024
|
bhaddo bai
|
1745007045WL052554
|
bhaddo bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302996906
|
|
bhaddobai
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-012-002/189-A (BARAI)
|
1745007045NRG24170220241636169
|
18/02/2024
|
DHAN SINGH
|
1745007045WL052554
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302996906
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-012-002/204-A (BARAI)
|
1745007045NRG24170220241636171
|
18/02/2024
|
SUKIRAM
|
1745007045WL052554
|
SUKIRAM
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUKIRAM
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-012-002/205-A (BARAI)
|
1745007045NRG24170220241636172
|
18/02/2024
|
PAHAL SINGH
|
1745007045WL052554
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
12/04/2024
|
|
302996906
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-012-002/219-A (BARAI)
|
1745007045NRG24170220241636174
|
18/02/2024
|
SAHILAL
|
1745007045WL052554
|
SAHILAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302996906
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-012-002/219-A (BARAI)
|
1745007045NRG24170220241636173
|
18/02/2024
|
SAHILAL
|
1745007045WL052554
|
SAHILAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302996906
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-012-002/220-A (BARAI)
|
1745007045NRG24170220241636176
|
18/02/2024
|
GANGA BAI
|
1745007045WL052554
|
GANGA BAI
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
302996906
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
MEHANDWANI
|
MP-45-007-012-002/221-B (BARAI)
|
1745007045NRG24170220241636177
|
18/02/2024
|
yashvant paraste
|
1745007045WL052554
|
yashvant paraste
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
yashvantparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
MEHANDWANI
|
MP-45-007-012-002/237-B (BARAI)
|
1745007045NRG24170220241636178
|
18/02/2024
|
HAMESWARI
|
1745007045WL052554
|
HAMESWARI
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
HAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
MEHANDWANI
|
MP-45-007-012-002/240-A (BARAI)
|
1745007045NRG24170220241636179
|
18/02/2024
|
MUNIYA BAI
|
1745007045WL052554
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-012-002/246-A (BARAI)
|
1745007045NRG24170220241636180
|
18/02/2024
|
PYARE LAL
|
1745007045WL052554
|
PYARE LAL
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MEHANDWANI
|
MP-45-007-012-002/275-A (BARAI)
|
1745007045NRG24170220241636181
|
18/02/2024
|
RAMU SINGH
|
1745007045WL052554
|
RAMU SINGH
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
RAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
MEHANDWANI
|
MP-45-007-012-002/281-A (BARAI)
|
1745007045NRG24170220241636182
|
18/02/2024
|
SAGWATI
|
1745007045WL052554
|
SAGWATI
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
302996906
|
|
SAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MEHANDWANI
|
MP-45-007-012-002/306-A (BARAI)
|
1745007045NRG24170220241636183
|
18/02/2024
|
saraswati
|
1745007045WL052554
|
saraswati
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-012-002/317-A (BARAI)
|
1745007045NRG24170220241636184
|
18/02/2024
|
GAJBAL KARCHAM
|
1745007045WL052554
|
GAJBAL KARCHAM
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
302996906
|
|
GAJBALKARCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MEHANDWANI
|
MP-45-007-012-002/322-A (BARAI)
|
1745007045NRG24170220241636186
|
18/02/2024
|
DEEPA BAI
|
1745007045WL052554
|
DEEPA BAI
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
DEEPABAI
|
UNION BANK OF INDIA(508500)
|
384
|
MEHANDWANI
|
MP-45-007-012-002/322-A (BARAI)
|
1745007045NRG24170220241636185
|
18/02/2024
|
KRISHNKUMAR
|
1745007045WL052554
|
KRISHNKUMAR
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
KRISHNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
MEHANDWANI
|
MP-45-007-012-002/49-B (BARAI)
|
1745007045NRG24170220241636187
|
18/02/2024
|
SAROJ BAI
|
1745007045WL052554
|
SAROJ BAI
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
12/04/2024
|
|
302996906
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-012-002/54-A (BARAI)
|
1745007045NRG24170220241636188
|
18/02/2024
|
DHAN SINGH
|
1745007045WL052554
|
DHAN SINGH
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-012-002/55-A (BARAI)
|
1745007045NRG24170220241636190
|
18/02/2024
|
DHANESHVARI UIKEY
|
1745007045WL052554
|
DHANESHVARI UIKEY
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
DHANESHVARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-012-002/57-A (BARAI)
|
1745007045NRG24170220241636191
|
18/02/2024
|
DEL SINGH
|
1745007045WL052554
|
DEL SINGH
|
00089
|
CBIN0282948
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
302996906
|
|
DELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
MEHANDWANI
|
MP-45-007-012-002/60-B (BARAI)
|
1745007045NRG24170220241636192
|
18/02/2024
|
SOHAN LAL
|
1745007045WL052554
|
SOHAN LAL
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
MEHANDWANI
|
MP-45-007-012-002/71-A (BARAI)
|
1745007045NRG24170220241636193
|
18/02/2024
|
MALIYA BAI
|
1745007045WL052554
|
MALIYA BAI
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-012-002/72-A (BARAI)
|
1745007045NRG24170220241636194
|
18/02/2024
|
Arti bai
|
1745007045WL052554
|
Arti bai
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
302996906
|
|
Artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
MEHANDWANI
|
MP-45-007-012-002/9-A (BARAI)
|
1745007045NRG24170220241636195
|
18/02/2024
|
BIR SINGH
|
1745007045WL052554
|
BIR SINGH
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-012-002/93-A (BARAI)
|
1745007045NRG24170220241636196
|
18/02/2024
|
sem bai
|
1745007045WL052554
|
sem bai
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-012-002/97-A (BARAI)
|
1745007045NRG24170220241636197
|
18/02/2024
|
MAAN SINGH
|
1745007045WL052554
|
MAAN SINGH
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302996906
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-012-002/98-A (BARAI)
|
1745007045NRG24170220241636198
|
18/02/2024
|
CHIDI LAL
|
1745007045WL052554
|
CHIDI LAL
|
00089
|
CBIN0282948
|
2340
|
2340
|
Rejected
|
12/04/2024
|
|
302996906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
396
|
MEHANDWANI
|
MP-45-007-012-002/99-A (BARAI)
|
1745007045NRG24170220241636199
|
18/02/2024
|
vimla bai
|
1745007045WL052554
|
vimla bai
|
00089
|
CBIN0282948
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
302996906
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MEHANDWANI
|
MP-45-007-013-004/102 (SARSI MAAL)
|
1745007046NRG24180220241637158
|
18/02/2024
|
Shivkumar
|
1745007046WL052584
|
Shivkumar
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-013-004/102 (SARSI MAAL)
|
1745007046NRG24180220241637159
|
18/02/2024
|
Yashoda Dhurwey
|
1745007046WL052584
|
Yashoda Dhurwey
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
YashodaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-013-004/105-A (SARSI MAAL)
|
1745007046NRG24180220241637160
|
18/02/2024
|
MAHLO
|
1745007046WL052584
|
MAHLO
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
MAHLO
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-013-004/106-A (SARSI MAAL)
|
1745007046NRG24180220241637161
|
18/02/2024
|
Silochna bai
|
1745007046WL052584
|
Silochna bai
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
Silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-013-004/107-A (SARSI MAAL)
|
1745007046NRG24180220241637162
|
18/02/2024
|
JIYALAL
|
1745007046WL052584
|
JIYALAL
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-013-004/108-A (SARSI MAAL)
|
1745007046NRG24180220241637163
|
18/02/2024
|
Ramhiya bai
|
1745007046WL052584
|
Ramhiya bai
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
Ramhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-013-004/11-A (SARSI MAAL)
|
1745007046NRG24180220241637164
|
18/02/2024
|
Pohap singh
|
1745007046WL052584
|
Pohap singh
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
Pohapsingh
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-013-004/110-A (SARSI MAAL)
|
1745007046NRG24180220241637165
|
18/02/2024
|
Sarita
|
1745007046WL052584
|
Sarita
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-013-004/120-A (SARSI MAAL)
|
1745007046NRG24180220241637166
|
18/02/2024
|
Sushma
|
1745007046WL052584
|
Sushma
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-013-004/125-A (SARSI MAAL)
|
1745007046NRG24180220241637167
|
18/02/2024
|
Santar bai
|
1745007046WL052584
|
Santar bai
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
Santarbai
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-013-004/126-A (SARSI MAAL)
|
1745007046NRG24180220241637168
|
18/02/2024
|
Kamla bai
|
1745007046WL052584
|
Kamla bai
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-013-004/127-A (SARSI MAAL)
|
1745007046NRG24180220241637169
|
18/02/2024
|
Lekh singh
|
1745007046WL052584
|
Lekh singh
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
Lekhsingh
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-013-004/127-A (SARSI MAAL)
|
1745007046NRG24180220241637170
|
18/02/2024
|
Pahalvati
|
1745007046WL052584
|
Pahalvati
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-013-004/128-A (SARSI MAAL)
|
1745007046NRG24180220241637171
|
18/02/2024
|
Kamlesh
|
1745007046WL052584
|
Kamlesh
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
12/04/2024
|
|
302996906
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-013-004/131-A (SARSI MAAL)
|
1745007046NRG24180220241637172
|
18/02/2024
|
Lalmen
|
1745007046WL052584
|
Lalmen
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
12/04/2024
|
|
302996906
|
|
Lalmen
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-013-004/131-A (SARSI MAAL)
|
1745007046NRG24180220241637173
|
18/02/2024
|
Sukvariya
|
1745007046WL052584
|
Sukvariya
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
13/04/2024
|
|
302996906
|
|
Sukvariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
413
|
MEHANDWANI
|
MP-45-007-013-004/133-A (SARSI MAAL)
|
1745007046NRG24180220241637174
|
18/02/2024
|
Santosh
|
1745007046WL052584
|
Santosh
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-013-004/14-A (SARSI MAAL)
|
1745007046NRG24180220241637175
|
18/02/2024
|
BAJRU
|
1745007046WL052584
|
BAJRU
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
BAJRU
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-013-004/14-A (SARSI MAAL)
|
1745007046NRG24180220241637176
|
18/02/2024
|
Shant bai
|
1745007046WL052584
|
Shant bai
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
Shantbai
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-013-004/16-A (SARSI MAAL)
|
1745007046NRG24180220241637177
|
18/02/2024
|
Hirounda
|
1745007046WL052584
|
Hirounda
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
Hirounda
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-013-004/2-A (SARSI MAAL)
|
1745007046NRG24180220241637178
|
18/02/2024
|
Devariya
|
1745007046WL052584
|
Devariya
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
Devariya
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-013-004/21-A (SARSI MAAL)
|
1745007046NRG24180220241637179
|
18/02/2024
|
Devki bai
|
1745007046WL052584
|
Devki bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
13/04/2024
|
|
302996906
|
|
Devkibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
419
|
MEHANDWANI
|
MP-45-007-013-004/22 (SARSI MAAL)
|
1745007046NRG24180220241637180
|
18/02/2024
|
Ramcharan
|
1745007046WL052584
|
Ramcharan
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
12/04/2024
|
|
302996906
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-013-004/22 (SARSI MAAL)
|
1745007046NRG24180220241637181
|
18/02/2024
|
Roshni bai
|
1745007046WL052584
|
Roshni bai
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
12/04/2024
|
|
302996906
|
|
Roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-013-004/24-A (SARSI MAAL)
|
1745007046NRG24180220241637182
|
18/02/2024
|
Sukhwaro
|
1745007046WL052584
|
Sukhwaro
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
Sukhwaro
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-013-004/25-A (SARSI MAAL)
|
1745007046NRG24180220241637183
|
18/02/2024
|
Amratiya bai
|
1745007046WL052584
|
Amratiya bai
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-013-004/26-A (SARSI MAAL)
|
1745007046NRG24180220241637184
|
18/02/2024
|
Sundariya
|
1745007046WL052584
|
Sundariya
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-013-004/3-A (SARSI MAAL)
|
1745007046NRG24180220241637185
|
18/02/2024
|
BALDEV
|
1745007046WL052584
|
BALDEV
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-013-004/30-A (SARSI MAAL)
|
1745007046NRG24180220241637186
|
18/02/2024
|
Anil Kumar
|
1745007046WL052584
|
Anil Kumar
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
13/04/2024
|
|
302996906
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MEHANDWANI
|
MP-45-007-013-004/34-A (SARSI MAAL)
|
1745007046NRG24180220241637187
|
18/02/2024
|
BALDEV
|
1745007046WL052584
|
BALDEV
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-013-004/39-A (SARSI MAAL)
|
1745007046NRG24180220241637188
|
18/02/2024
|
Chaiti bai
|
1745007046WL052584
|
Chaiti bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-013-004/40-A (SARSI MAAL)
|
1745007046NRG24180220241637189
|
18/02/2024
|
SUMANTIBAI
|
1745007046WL052584
|
SUMANTIBAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-013-004/43-A (SARSI MAAL)
|
1745007046NRG24180220241637190
|
18/02/2024
|
DSHRATH
|
1745007046WL052584
|
DSHRATH
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
12/04/2024
|
|
302996906
|
|
DSHRATH
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-013-004/45-A (SARSI MAAL)
|
1745007046NRG24180220241637191
|
18/02/2024
|
Sundariya bai
|
1745007046WL052584
|
Sundariya bai
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
Sundariyabai
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-013-004/48-B (SARSI MAAL)
|
1745007046NRG24180220241637192
|
18/02/2024
|
Mohwati
|
1745007046WL052584
|
Mohwati
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
13/04/2024
|
|
302996906
|
|
Mohwati
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MEHANDWANI
|
MP-45-007-013-004/5-A (SARSI MAAL)
|
1745007046NRG24180220241637194
|
18/02/2024
|
KAMLESH
|
1745007046WL052584
|
KAMLESH
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-013-004/51-A (SARSI MAAL)
|
1745007046NRG24180220241637195
|
18/02/2024
|
SUKVARO
|
1745007046WL052584
|
SUKVARO
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUKVARO
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-013-004/54-A (SARSI MAAL)
|
1745007046NRG24180220241637196
|
18/02/2024
|
budhiya
|
1745007046WL052584
|
budhiya
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-013-004/60-A (SARSI MAAL)
|
1745007046NRG24180220241637197
|
18/02/2024
|
BAISAKHU
|
1745007046WL052584
|
BAISAKHU
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302996906
|
|
BAISAKHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
436
|
MEHANDWANI
|
MP-45-007-013-004/62-A (SARSI MAAL)
|
1745007046NRG24180220241637198
|
18/02/2024
|
SHYAMBAI
|
1745007046WL052584
|
SHYAMBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302996906
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
MEHANDWANI
|
MP-45-007-013-004/65-A (SARSI MAAL)
|
1745007046NRG24180220241637199
|
18/02/2024
|
CHAUDHRI
|
1745007046WL052584
|
CHAUDHRI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
CHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-013-004/66-A (SARSI MAAL)
|
1745007046NRG24180220241637200
|
18/02/2024
|
YASHODA
|
1745007046WL052584
|
YASHODA
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-013-004/70-A (SARSI MAAL)
|
1745007046NRG24180220241637201
|
18/02/2024
|
SUKARTIBAI
|
1745007046WL052584
|
SUKARTIBAI
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-013-004/71-A (SARSI MAAL)
|
1745007046NRG24180220241637202
|
18/02/2024
|
Bisarti bai
|
1745007046WL052584
|
Bisarti bai
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
Bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-013-004/72-A (SARSI MAAL)
|
1745007046NRG24180220241637203
|
18/02/2024
|
Champa bai
|
1745007046WL052584
|
Champa bai
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-013-004/75-A (SARSI MAAL)
|
1745007046NRG24180220241637205
|
18/02/2024
|
KAMALSINGH
|
1745007046WL052584
|
KAMALSINGH
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-013-004/8-A (SARSI MAAL)
|
1745007046NRG24180220241637206
|
18/02/2024
|
Deepchand
|
1745007046WL052584
|
Deepchand
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
12/04/2024
|
|
302996906
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-013-004/81-A (SARSI MAAL)
|
1745007046NRG24180220241637207
|
18/02/2024
|
RAMAMU
|
1745007046WL052584
|
RAMAMU
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMAMU
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-013-004/82-A (SARSI MAAL)
|
1745007046NRG24180220241637208
|
18/02/2024
|
SOHADRIBAI
|
1745007046WL052584
|
SOHADRIBAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-013-004/84-A (SARSI MAAL)
|
1745007046NRG24180220241637209
|
18/02/2024
|
JAMDARIYABAI
|
1745007046WL052584
|
JAMDARIYABAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-013-004/85-A (SARSI MAAL)
|
1745007046NRG24180220241637210
|
18/02/2024
|
GYANISINGH
|
1745007046WL052584
|
GYANISINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-013-004/88-A (SARSI MAAL)
|
1745007046NRG24180220241637211
|
18/02/2024
|
Saraswati bai
|
1745007046WL052584
|
Saraswati bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
Saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-013-004/93-B (SARSI MAAL)
|
1745007046NRG24180220241637212
|
18/02/2024
|
Kaliya bai
|
1745007046WL052584
|
Kaliya bai
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
12/04/2024
|
|
302996906
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-013-004/94-A (SARSI MAAL)
|
1745007046NRG24180220241637213
|
18/02/2024
|
Sunarin
|
1745007046WL052584
|
Sunarin
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
13/04/2024
|
|
302996906
|
|
Sunarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
MEHANDWANI
|
MP-45-007-013-004/95-A (SARSI MAAL)
|
1745007046NRG24180220241637214
|
18/02/2024
|
Pyare
|
1745007046WL052584
|
Pyare
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
13/04/2024
|
|
302996906
|
|
Pyare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
MEHANDWANI
|
MP-45-007-013-004/99-A (SARSI MAAL)
|
1745007046NRG24180220241637215
|
18/02/2024
|
JHMIYABAI
|
1745007046WL052584
|
JHMIYABAI
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
JHMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-013-005/101-A (SARSI MAAL)
|
1745007046NRG24180220241637133
|
18/02/2024
|
Sukhmat
|
1745007046WL052583
|
Sukhmat
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
Sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-013-005/102-A (SARSI MAAL)
|
1745007046NRG24180220241637134
|
18/02/2024
|
BALAMSINGH
|
1745007046WL052583
|
BALAMSINGH
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
BALAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-013-005/103-A (SARSI MAAL)
|
1745007046NRG24180220241637135
|
18/02/2024
|
BAJOBAI
|
1745007046WL052583
|
BAJOBAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
BAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-013-005/108-A (SARSI MAAL)
|
1745007046NRG24180220241637136
|
18/02/2024
|
BRMHASINGH
|
1745007046WL052583
|
BRMHASINGH
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
BRMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-013-005/127-A (SARSI MAAL)
|
1745007046NRG24180220241637137
|
18/02/2024
|
SUKHMAT
|
1745007046WL052583
|
SUKHMAT
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUKHMAT
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-013-005/131-A (SARSI MAAL)
|
1745007046NRG24180220241637138
|
18/02/2024
|
KALIRAM
|
1745007046WL052583
|
KALIRAM
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
12/04/2024
|
|
302996906
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-013-005/138-A (SARSI MAAL)
|
1745007046NRG24180220241637139
|
18/02/2024
|
Ratiya bai
|
1745007046WL052583
|
Ratiya bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
Ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-013-005/144-B (SARSI MAAL)
|
1745007046NRG24180220241637140
|
18/02/2024
|
Saraswati padwar
|
1745007046WL052583
|
Saraswati padwar
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
Saraswatipadwar
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-013-005/148-A (SARSI MAAL)
|
1745007046NRG24180220241637141
|
18/02/2024
|
Jagdeesh singh
|
1745007046WL052583
|
Jagdeesh singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
Jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-013-005/15-A (SARSI MAAL)
|
1745007046NRG24180220241637142
|
18/02/2024
|
SUNDARIYA BAI
|
1745007046WL052583
|
SUNDARIYA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-013-005/150-B (SARSI MAAL)
|
1745007046NRG24180220241637143
|
18/02/2024
|
PAHALWATI
|
1745007046WL052583
|
PAHALWATI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-013-005/153-A (SARSI MAAL)
|
1745007046NRG24180220241637144
|
18/02/2024
|
SUNDRIYA
|
1745007046WL052583
|
SUNDRIYA
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-013-005/164-A (SARSI MAAL)
|
1745007046NRG24180220241637145
|
18/02/2024
|
Anita bai
|
1745007046WL052583
|
Anita bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302996906
|
|
Anitabai
|
UNION BANK OF INDIA(508500)
|
466
|
MEHANDWANI
|
MP-45-007-013-005/20-A (SARSI MAAL)
|
1745007046NRG24180220241637146
|
18/02/2024
|
GYADAS
|
1745007046WL052583
|
GYADAS
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
GYADAS
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-013-005/27-A (SARSI MAAL)
|
1745007046NRG24180220241637147
|
18/02/2024
|
Sankrati
|
1745007046WL052583
|
Sankrati
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
12/04/2024
|
|
302996906
|
|
Sankrati
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-013-005/34-A (SARSI MAAL)
|
1745007046NRG24180220241637148
|
18/02/2024
|
DALPAT
|
1745007046WL052583
|
DALPAT
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-013-005/35-A (SARSI MAAL)
|
1745007046NRG24180220241637149
|
18/02/2024
|
Ahilya bai
|
1745007046WL052583
|
Ahilya bai
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-013-005/44-A (SARSI MAAL)
|
1745007046NRG24180220241637150
|
18/02/2024
|
Santoshi
|
1745007046WL052583
|
Santoshi
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-013-005/48-A (SARSI MAAL)
|
1745007046NRG24180220241637151
|
18/02/2024
|
PHULIYABAI
|
1745007046WL052583
|
PHULIYABAI
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/04/2024
|
|
302996906
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-013-005/49-A (SARSI MAAL)
|
1745007046NRG24180220241637152
|
18/02/2024
|
SUKWATIBAI
|
1745007046WL052583
|
SUKWATIBAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
13/04/2024
|
|
302996906
|
|
SUKWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MEHANDWANI
|
MP-45-007-013-005/65-A (SARSI MAAL)
|
1745007046NRG24180220241637153
|
18/02/2024
|
Anita bai
|
1745007046WL052583
|
Anita bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-013-005/77-A (SARSI MAAL)
|
1745007046NRG24180220241637154
|
18/02/2024
|
Shyambai
|
1745007046WL052583
|
Shyambai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-013-005/79-A (SARSI MAAL)
|
1745007046NRG24180220241637155
|
18/02/2024
|
GEETABAI
|
1745007046WL052583
|
GEETABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302996906
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-013-005/95-A (SARSI MAAL)
|
1745007046NRG24180220241637156
|
18/02/2024
|
GUDIYABAI
|
1745007046WL052583
|
GUDIYABAI
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
12/04/2024
|
|
302996906
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-013-005/96-A (SARSI MAAL)
|
1745007046NRG24180220241637157
|
18/02/2024
|
LAMU SINGH
|
1745007046WL052583
|
LAMU SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/04/2024
|
|
302996906
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-021-004/34-A (MANERI REYAT)
|
1745007021NRG24170220241634248
|
18/02/2024
|
PIYARIYA BAI
|
1745007021WL052509
|
PIYARIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
PIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-021-004/35-D (MANERI REYAT)
|
1745007021NRG24170220241634251
|
18/02/2024
|
KOTA BAI
|
1745007021WL052509
|
KOTA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-041-003/102 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637604
|
18/02/2024
|
HAJATEE SINGH
|
1745007WL052602
|
HAJATEE SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
HAJATEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-041-003/103 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637605
|
18/02/2024
|
SUMANT SINGH
|
1745007WL052602
|
SUMANT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-041-003/103-A (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634692
|
18/02/2024
|
SEV SINGH
|
1745007041WL052519
|
SEV SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/04/2024
|
|
302996906
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-041-003/103-C (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637606
|
18/02/2024
|
rajkumari
|
1745007WL052602
|
rajkumari
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-041-003/118 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637607
|
18/02/2024
|
SVARUP SINGH
|
1745007WL052602
|
SVARUP SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
SVARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-041-003/122 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637608
|
18/02/2024
|
PHOOLCHANDR
|
1745007WL052602
|
PHOOLCHANDR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302996906
|
|
PHOOLCHANDR
|
STATE BANK OF INDIA(508548)
|
486
|
MEHANDWANI
|
MP-45-007-041-003/136 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637609
|
18/02/2024
|
RADHA BAI
|
1745007WL052602
|
RADHA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302996906
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MEHANDWANI
|
MP-45-007-041-003/137 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637610
|
18/02/2024
|
DAMRU SINGH
|
1745007WL052602
|
DAMRU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
DAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-041-003/14 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637611
|
18/02/2024
|
rambai
|
1745007WL052602
|
rambai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-041-003/157 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637612
|
18/02/2024
|
BHARAT
|
1745007WL052602
|
BHARAT
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-041-003/166 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637613
|
18/02/2024
|
NARENDRA
|
1745007WL052602
|
NARENDRA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-041-003/171-A (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637614
|
18/02/2024
|
KRASNAVATI
|
1745007WL052602
|
KRASNAVATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
KRASNAVATI
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-041-003/179 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637615
|
18/02/2024
|
RAMESVAR SINGH
|
1745007WL052602
|
RAMESVAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAMESVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-041-003/181 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637616
|
18/02/2024
|
SURESH
|
1745007WL052602
|
SURESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-041-003/188 (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634693
|
18/02/2024
|
BHAG SINGH
|
1745007041WL052519
|
BHAG SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/04/2024
|
|
302996906
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
495
|
MEHANDWANI
|
MP-45-007-041-003/190 (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634694
|
18/02/2024
|
MAHU
|
1745007041WL052519
|
MAHU
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302996906
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-041-003/190-B (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634695
|
18/02/2024
|
PEETAM
|
1745007041WL052519
|
PEETAM
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
13/04/2024
|
|
302996906
|
|
PEETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MEHANDWANI
|
MP-45-007-041-003/201-A (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634696
|
18/02/2024
|
manglu singh
|
1745007041WL052519
|
manglu singh
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/04/2024
|
|
302996906
|
|
manglusingh
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-041-003/202-A (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634697
|
18/02/2024
|
basant
|
1745007041WL052519
|
basant
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/04/2024
|
|
302996906
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-041-003/215-A (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634698
|
18/02/2024
|
Deepchand
|
1745007041WL052519
|
Deepchand
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
13/04/2024
|
|
302996906
|
|
Deepchand
|
INDIAN BANK(607105)
|
500
|
MEHANDWANI
|
MP-45-007-041-003/25 (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634699
|
18/02/2024
|
bhagsingh
|
1745007041WL052519
|
bhagsingh
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302996906
|
|
bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-041-003/26 (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634700
|
18/02/2024
|
RAGHUNATH
|
1745007041WL052519
|
RAGHUNATH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-041-003/41-C (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637618
|
18/02/2024
|
anand singh
|
1745007WL052602
|
anand singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302996906
|
|
anandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
MEHANDWANI
|
MP-45-007-041-003/43 (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634701
|
18/02/2024
|
SHAMARUSINGH
|
1745007041WL052519
|
SHAMARUSINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302996906
|
|
SHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-041-003/50 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637619
|
18/02/2024
|
BIR SINGH
|
1745007WL052602
|
BIR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-041-003/62 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637620
|
18/02/2024
|
GANPAT SINGH
|
1745007WL052602
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-041-003/64 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637621
|
18/02/2024
|
RAVISANKAR
|
1745007WL052602
|
RAVISANKAR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302996906
|
|
RAVISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-041-003/66 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637622
|
18/02/2024
|
AMRAT SINGH
|
1745007WL052602
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-041-003/73-A (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634703
|
18/02/2024
|
pramod
|
1745007041WL052519
|
pramod
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/04/2024
|
|
302996906
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-041-003/81-B (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634704
|
18/02/2024
|
milkat singh
|
1745007041WL052519
|
milkat singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302996906
|
|
milkatsingh
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-041-003/83 (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634705
|
18/02/2024
|
ramlalsingh
|
1745007041WL052519
|
ramlalsingh
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302996906
|
|
ramlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-041-003/83-B (KHAMHARIYA MAAL)
|
1745007041NRG24170220241634706
|
18/02/2024
|
shailendra kumar
|
1745007041WL052519
|
shailendra kumar
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
13/04/2024
|
|
302996906
|
|
shailendrakumar
|
UNION BANK OF INDIA(508500)
|
512
|
MEHANDWANI
|
MP-45-007-041-003/90 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637623
|
18/02/2024
|
AMRAT SINGH
|
1745007WL052602
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302996906
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-041-003/93 (KHAMHARIYA MAAL)
|
1745007000NRG24180220241637624
|
18/02/2024
|
RAMPRASAD
|
1745007WL052602
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302996906
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
MEHANDWANI
|
MP-45-007-042-001/495-C (PAYALI)
|
1745007000NRG24180220241637653
|
18/02/2024
|
roshni yadav
|
1745007WL052603
|
roshni yadav
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302996906
|
|
roshniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
MEHANDWANI
|
MP-45-007-042-001/571-A (PAYALI)
|
1745007000NRG24180220241637657
|
18/02/2024
|
Sanju Lal
|
1745007WL052603
|
Sanju Lal
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302996906
|
|
SanjuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MEHANDWANI
|
MP-45-007-042-002/264-A (PAYALI)
|
1745007000NRG24180220241637702
|
18/02/2024
|
BERIYA BAI
|
1745007WL052603
|
BERIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
BERIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237912
|
237912
|
|
|
|
|
|
|
|
517
|
MEHANDWANI
|
MP-45-007-021-003/73-C (MANERI REYAT)
|
1745007021NRG24170220241634373
|
18/02/2024
|
JAMNA BAI
|
1745007021WL052510
|
JAMNA BAI
|
00354
|
PUNB0601500
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
JAMNABAI
|
PUNJAB NATIONAL BANK(508568)
|
518
|
MEHANDWANI
|
MP-45-007-021-003/73-C (MANERI REYAT)
|
1745007021NRG24170220241634372
|
18/02/2024
|
SUREND
|
1745007021WL052510
|
SUREND
|
00354
|
PUNB0601500
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
SUREND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
519
|
MEHANDWANI
|
MP-45-007-021-003/35-C (MANERI REYAT)
|
1745007021NRG24170220241634325
|
18/02/2024
|
AGHNI BAI
|
1745007021WL052510
|
AGHNI BAI
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-021-003/58-A (MANERI REYAT)
|
1745007021NRG24170220241634353
|
18/02/2024
|
LAXMAN SINGH
|
1745007021WL052510
|
LAXMAN SINGH
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
521
|
MEHANDWANI
|
MP-45-007-021-003/74-B (MANERI REYAT)
|
1745007021NRG24170220241634374
|
18/02/2024
|
DURGA BAI
|
1745007021WL052510
|
DURGA BAI
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-021-003/8-D (MANERI REYAT)
|
1745007021NRG24170220241634381
|
18/02/2024
|
SAMLIYA BAI
|
1745007021WL052510
|
SAMLIYA BAI
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SAMLIYABAI
|
STATE BANK OF INDIA(508548)
|
523
|
MEHANDWANI
|
MP-45-007-021-003/85-B (MANERI REYAT)
|
1745007021NRG24170220241634229
|
18/02/2024
|
AMARTI BAI
|
1745007021WL052508
|
AMARTI BAI
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
AMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
MEHANDWANI
|
MP-45-007-042-001/172-B (PAYALI)
|
1745007000NRG24180220241637629
|
18/02/2024
|
Maha singh
|
1745007WL052603
|
Maha singh
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
525
|
MEHANDWANI
|
MP-45-007-042-001/3-B (PAYALI)
|
1745007000NRG24180220241637638
|
18/02/2024
|
RUKMANI BAI
|
1745007WL052603
|
RUKMANI BAI
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302996906
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
526
|
MEHANDWANI
|
MP-45-007-021-004/76-B (MANERI REYAT)
|
1745007021NRG24170220241634281
|
18/02/2024
|
SAKUNTALA
|
1745007021WL052509
|
SAKUNTALA
|
00415
|
SBIN0030452
|
618
|
618
|
Processed
|
13/04/2024
|
|
302996906
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
527
|
MEHANDWANI
|
MP-45-007-007-001/507-A (JURKA REYAT)
|
1745007000NRG24180220241637602
|
18/02/2024
|
Ram Singh
|
1745007WL052601
|
Ram Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996906
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-021-003/25-B (MANERI REYAT)
|
1745007021NRG24170220241634310
|
18/02/2024
|
LAXMI BAI
|
1745007021WL052510
|
LAXMI BAI
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-021-003/55-C (MANERI REYAT)
|
1745007021NRG24170220241634352
|
18/02/2024
|
SUKAR SINGH
|
1745007021WL052510
|
SUKAR SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302996906
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-038-001/200-D (SARANGPUR)
|
1745007000NRG24180220241637754
|
18/02/2024
|
Surendra Kumar
|
1745007WL052604
|
Surendra Kumar
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996906
|
|
SurendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
531
|
MEHANDWANI
|
MP-45-007-042-001/86-C (PAYALI)
|
1745007000NRG24180220241637659
|
18/02/2024
|
malti Bai
|
1745007WL052603
|
malti Bai
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
12/04/2024
|
|
302996906
|
|
maltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
532
|
MEHANDWANI
|
MP-45-007-012-002/22-A (BARAI)
|
1745007045NRG24170220241636175
|
18/02/2024
|
JATAN SINGH
|
1745007045WL052554
|
JATAN SINGH
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
13/04/2024
|
|
302996906
|
|
JATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
MEHANDWANI
|
MP-45-007-021-003/22-D (MANERI REYAT)
|
1745007021NRG24170220241634305
|
18/02/2024
|
Beeran Singh
|
1745007021WL052510
|
Beeran Singh
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
302996906
|
|
BeeranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
534
|
MEHANDWANI
|
MP-45-007-038-001/132-D (SARANGPUR)
|
1745007000NRG24180220241637722
|
18/02/2024
|
SANJU SINGH
|
1745007WL052604
|
SANJU SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996906
|
|
SANJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
MEHANDWANI
|
MP-45-007-038-001/133 (SARANGPUR)
|
1745007000NRG24180220241637723
|
18/02/2024
|
Harichand
|
1745007WL052604
|
Harichand
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996906
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-038-001/133-C (SARANGPUR)
|
1745007000NRG24180220241637724
|
18/02/2024
|
Ramchand
|
1745007WL052604
|
Ramchand
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996906
|
|
Ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
MEHANDWANI
|
MP-45-007-038-001/153-C (SARANGPUR)
|
1745007000NRG24180220241637730
|
18/02/2024
|
MANGAL SINGH
|
1745007WL052604
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
302996906
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5631
|
5631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582436
|
582436
|
|
|
|
|
|
|
|