S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-022-001/117-A (BAHADUR MAAL)
|
1745007022NRG24250620230460397
|
25/06/2023
|
Sundariy bai
|
1745007022WL016045
|
Sundariy bai
|
00045
|
BARB0DINDIN
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
Sundariybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MEHANDWANI
|
MP-45-007-022-002/204 (BAHADUR MAAL)
|
1745007022NRG24250620230462253
|
25/06/2023
|
MADAN
|
1745007022WL016104
|
MADAN
|
00045
|
BARB0DINDIN
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
591104767
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-012-001/304-A (BARAI)
|
1745007012NRG24250620230465070
|
25/06/2023
|
vinod Das
|
1745007012WL016160
|
vinod Das
|
00089
|
CBIN0281038
|
390
|
390
|
Processed
|
03/07/2023
|
|
591104767
|
|
vinodDas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-035-001/314-A (BULDAMAAL)
|
1745007000NRG24250620230465345
|
25/06/2023
|
ROSHNI BHAVEDI
|
1745007WL016163
|
ROSHNI BHAVEDI
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
ROSHNIBHAVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-035-001/302-A (BULDAMAAL)
|
1745007000NRG24250620230465336
|
25/06/2023
|
MINTA
|
1745007WL016163
|
MINTA
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
MINTA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-035-001/304-A (BULDAMAAL)
|
1745007000NRG24250620230465338
|
25/06/2023
|
KANTA PRASAD
|
1745007WL016163
|
KANTA PRASAD
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
KANTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-004-001/110-B (DOGARGHAT)
|
1745007004NRG24250620230462449
|
25/06/2023
|
MNI RAM
|
1745007004WL016109
|
MNI RAM
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
MNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-004-001/111 (DOGARGHAT)
|
1745007004NRG24250620230462415
|
25/06/2023
|
BIRJHA
|
1745007004WL016108
|
BIRJHA
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
BIRJHA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-004-001/111 (DOGARGHAT)
|
1745007004NRG24250620230462416
|
25/06/2023
|
LEELA BAI
|
1745007004WL016108
|
LEELA BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-004-001/118-C (DOGARGHAT)
|
1745007004NRG24250620230462450
|
25/06/2023
|
KALIRAM
|
1745007004WL016109
|
KALIRAM
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-004-001/120-A (DOGARGHAT)
|
1745007004NRG24250620230462451
|
25/06/2023
|
RATIRAM
|
1745007004WL016109
|
RATIRAM
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-004-001/120-B (DOGARGHAT)
|
1745007004NRG24250620230462452
|
25/06/2023
|
Devendra kumar
|
1745007004WL016109
|
Devendra kumar
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
Devendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-004-001/122-B (DOGARGHAT)
|
1745007004NRG24250620230462417
|
25/06/2023
|
JUGRAJ
|
1745007004WL016108
|
JUGRAJ
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-004-001/122-D (DOGARGHAT)
|
1745007004NRG24250620230462418
|
25/06/2023
|
DASRU
|
1745007004WL016108
|
DASRU
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-004-001/123 (DOGARGHAT)
|
1745007004NRG24250620230462419
|
25/06/2023
|
AGHNU
|
1745007004WL016108
|
AGHNU
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-004-001/126 (DOGARGHAT)
|
1745007004NRG24250620230462420
|
25/06/2023
|
LAMU
|
1745007004WL016108
|
LAMU
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-004-001/126-A (DOGARGHAT)
|
1745007004NRG24250620230462422
|
25/06/2023
|
HEERA LAL
|
1745007004WL016108
|
HEERA LAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-004-001/126-A (DOGARGHAT)
|
1745007004NRG24250620230462423
|
25/06/2023
|
MALTI BAI
|
1745007004WL016108
|
MALTI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-004-001/136-A (DOGARGHAT)
|
1745007004NRG24250620230462426
|
25/06/2023
|
PARVATI BAI
|
1745007004WL016108
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-004-001/145-A (DOGARGHAT)
|
1745007004NRG24250620230462427
|
25/06/2023
|
BHAGBATI BAI
|
1745007004WL016108
|
BHAGBATI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHAGBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-004-001/156-B (DOGARGHAT)
|
1745007004NRG24250620230462470
|
25/06/2023
|
SAMARO BAI
|
1745007004WL016110
|
SAMARO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-004-001/159-A (DOGARGHAT)
|
1745007004NRG24250620230462428
|
25/06/2023
|
GYANI SINGH
|
1745007004WL016108
|
GYANI SINGH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-004-001/16 (DOGARGHAT)
|
1745007004NRG24250620230462453
|
25/06/2023
|
PREM BAI
|
1745007004WL016109
|
PREM BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-004-001/169-A (DOGARGHAT)
|
1745007004NRG24250620230462471
|
25/06/2023
|
JANKEE BAI
|
1745007004WL016110
|
JANKEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-004-001/17 (DOGARGHAT)
|
1745007004NRG24250620230462454
|
25/06/2023
|
AGHNU
|
1745007004WL016109
|
AGHNU
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-004-001/171 (DOGARGHAT)
|
1745007004NRG24250620230462431
|
25/06/2023
|
SYAM BAI
|
1745007004WL016108
|
SYAM BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-004-001/171-B (DOGARGHAT)
|
1745007004NRG24250620230462432
|
25/06/2023
|
GYATRI BAI
|
1745007004WL016108
|
GYATRI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
GYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-004-001/18 (DOGARGHAT)
|
1745007004NRG24250620230462455
|
25/06/2023
|
GANARAM
|
1745007004WL016109
|
GANARAM
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
GANARAM
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-004-001/187 (DOGARGHAT)
|
1745007004NRG24250620230462472
|
25/06/2023
|
SAKHU
|
1745007004WL016110
|
SAKHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-004-001/190-A (DOGARGHAT)
|
1745007004NRG24250620230462456
|
25/06/2023
|
KASHIRAM
|
1745007004WL016109
|
KASHIRAM
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-004-001/195-B (DOGARGHAT)
|
1745007004NRG24250620230462457
|
25/06/2023
|
DHAN SINGH
|
1745007004WL016109
|
DHAN SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-004-001/197 (DOGARGHAT)
|
1745007004NRG24250620230462433
|
25/06/2023
|
RATAN SINGH
|
1745007004WL016108
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-004-001/198-B (DOGARGHAT)
|
1745007004NRG24250620230462458
|
25/06/2023
|
HEMANLDAS
|
1745007004WL016109
|
HEMANLDAS
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
HEMANLDAS
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-004-001/202 (DOGARGHAT)
|
1745007004NRG24250620230462459
|
25/06/2023
|
MANKUSINGH
|
1745007004WL016109
|
MANKUSINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-004-001/202-A (DOGARGHAT)
|
1745007004NRG24250620230462460
|
25/06/2023
|
Sindhiya Kushram
|
1745007004WL016109
|
Sindhiya Kushram
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
SindhiyaKushram
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-004-001/206 (DOGARGHAT)
|
1745007004NRG24250620230462473
|
25/06/2023
|
HANSRAM
|
1745007004WL016110
|
HANSRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
HANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-004-001/207-A (DOGARGHAT)
|
1745007004NRG24250620230462461
|
25/06/2023
|
MUNIYABAI
|
1745007004WL016109
|
MUNIYABAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-004-001/208 (DOGARGHAT)
|
1745007004NRG24250620230462435
|
25/06/2023
|
SUMANTRI BAI MARAVI
|
1745007004WL016108
|
SUMANTRI BAI MARAVI
|
00089
|
CBIN0281545
|
561
|
561
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUMANTRIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-004-001/212-A (DOGARGHAT)
|
1745007004NRG24250620230462474
|
25/06/2023
|
PAHARI
|
1745007004WL016110
|
PAHARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHARI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-004-001/215-A (DOGARGHAT)
|
1745007004NRG24250620230462436
|
25/06/2023
|
DEVTEE BAI
|
1745007004WL016108
|
DEVTEE BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
DEVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-004-001/221-A (DOGARGHAT)
|
1745007004NRG24250620230462462
|
25/06/2023
|
PAHAREE
|
1745007004WL016109
|
PAHAREE
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHAREE
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-004-001/229-B (DOGARGHAT)
|
1745007004NRG24250620230462438
|
25/06/2023
|
CHMP BAI
|
1745007004WL016108
|
CHMP BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHMPBAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-004-001/229-B (DOGARGHAT)
|
1745007004NRG24250620230462437
|
25/06/2023
|
STTEE LAL
|
1745007004WL016108
|
STTEE LAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
STTEELAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-004-001/24 (DOGARGHAT)
|
1745007004NRG24250620230462463
|
25/06/2023
|
RAJARAM
|
1745007004WL016109
|
RAJARAM
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-004-001/24-B (DOGARGHAT)
|
1745007004NRG24250620230462464
|
25/06/2023
|
GEETA BAI
|
1745007004WL016109
|
GEETA BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-004-001/24-C (DOGARGHAT)
|
1745007004NRG24250620230462465
|
25/06/2023
|
Ramfal parte
|
1745007004WL016109
|
Ramfal parte
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
Ramfalparte
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-004-001/251 (DOGARGHAT)
|
1745007004NRG24250620230462440
|
25/06/2023
|
Dileep Kumar
|
1745007004WL016108
|
Dileep Kumar
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
DileepKumar
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-004-001/27 (DOGARGHAT)
|
1745007004NRG24250620230462476
|
25/06/2023
|
HIRASINGH
|
1745007004WL016110
|
HIRASINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-004-001/27-B (DOGARGHAT)
|
1745007004NRG24250620230462477
|
25/06/2023
|
DEVKI BAI
|
1745007004WL016110
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-004-001/31 (DOGARGHAT)
|
1745007004NRG24250620230462478
|
25/06/2023
|
NANHELAL
|
1745007004WL016110
|
NANHELAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-004-001/31-C (DOGARGHAT)
|
1745007004NRG24250620230462479
|
25/06/2023
|
Komal Maravi
|
1745007004WL016110
|
Komal Maravi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
KomalMaravi
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-004-001/33 (DOGARGHAT)
|
1745007004NRG24250620230462480
|
25/06/2023
|
MANGLI BAI
|
1745007004WL016110
|
MANGLI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-004-001/33-C (DOGARGHAT)
|
1745007004NRG24250620230462482
|
25/06/2023
|
MAHESH KUMAR
|
1745007004WL016110
|
MAHESH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-004-001/34 (DOGARGHAT)
|
1745007004NRG24250620230462483
|
25/06/2023
|
PAHALSINGH
|
1745007004WL016110
|
PAHALSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-004-001/40-C (DOGARGHAT)
|
1745007004NRG24250620230462442
|
25/06/2023
|
PAHLWATI
|
1745007004WL016108
|
PAHLWATI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHLWATI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-004-001/40-C (DOGARGHAT)
|
1745007004NRG24250620230462441
|
25/06/2023
|
RAMDEEN
|
1745007004WL016108
|
RAMDEEN
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-004-001/43-B (DOGARGHAT)
|
1745007004NRG24250620230462485
|
25/06/2023
|
DOMANIYABAI
|
1745007004WL016110
|
DOMANIYABAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
DOMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-004-001/43-B (DOGARGHAT)
|
1745007004NRG24250620230462484
|
25/06/2023
|
JIYALAL
|
1745007004WL016110
|
JIYALAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-004-001/43-C (DOGARGHAT)
|
1745007004NRG24250620230462486
|
25/06/2023
|
Bir Singh
|
1745007004WL016110
|
Bir Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
BirSingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-004-001/50-A (DOGARGHAT)
|
1745007004NRG24250620230462487
|
25/06/2023
|
JAMANAPRASAD
|
1745007004WL016110
|
JAMANAPRASAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAMANAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-004-001/54-A (DOGARGHAT)
|
1745007004NRG24250620230462488
|
25/06/2023
|
Santosh Kumar
|
1745007004WL016110
|
Santosh Kumar
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
03/07/2023
|
|
591104767
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-004-001/54-B (DOGARGHAT)
|
1745007004NRG24250620230462490
|
25/06/2023
|
BASO BAI
|
1745007004WL016110
|
BASO BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
03/07/2023
|
|
591104767
|
|
BASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-004-001/54-B (DOGARGHAT)
|
1745007004NRG24250620230462489
|
25/06/2023
|
SUKHSEN
|
1745007004WL016110
|
SUKHSEN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-004-001/56 (DOGARGHAT)
|
1745007004NRG24250620230462467
|
25/06/2023
|
JHUMKALAL
|
1745007004WL016109
|
JHUMKALAL
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
JHUMKALAL
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-004-001/59-A (DOGARGHAT)
|
1745007004NRG24250620230462491
|
25/06/2023
|
PHAGNIBAI
|
1745007004WL016110
|
PHAGNIBAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-004-001/60-A (DOGARGHAT)
|
1745007004NRG24250620230462492
|
25/06/2023
|
PHULSINGH
|
1745007004WL016110
|
PHULSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-004-001/61-A (DOGARGHAT)
|
1745007004NRG24250620230462493
|
25/06/2023
|
DULICHAND
|
1745007004WL016110
|
DULICHAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
68
|
MEHANDWANI
|
MP-45-007-004-001/65 (DOGARGHAT)
|
1745007004NRG24250620230462443
|
25/06/2023
|
SONIYA
|
1745007004WL016108
|
SONIYA
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-004-001/65 (DOGARGHAT)
|
1745007004NRG24250620230462444
|
25/06/2023
|
SUNDARI
|
1745007004WL016108
|
SUNDARI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-004-001/66-A (DOGARGHAT)
|
1745007004NRG24250620230462445
|
25/06/2023
|
SUNIYABAI
|
1745007004WL016108
|
SUNIYABAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-004-001/75-A (DOGARGHAT)
|
1745007004NRG24250620230462446
|
25/06/2023
|
CHAMER SINGH
|
1745007004WL016108
|
CHAMER SINGH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-004-001/76-A (DOGARGHAT)
|
1745007004NRG24250620230462494
|
25/06/2023
|
KHERSINGH
|
1745007004WL016110
|
KHERSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
KHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-004-001/77-A (DOGARGHAT)
|
1745007004NRG24250620230462495
|
25/06/2023
|
CHALARAM
|
1745007004WL016110
|
CHALARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHALARAM
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-004-001/8 (DOGARGHAT)
|
1745007004NRG24250620230462468
|
25/06/2023
|
SUKHMEN
|
1745007004WL016109
|
SUKHMEN
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKHMEN
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-004-001/82-B (DOGARGHAT)
|
1745007004NRG24250620230462496
|
25/06/2023
|
DEV LAL
|
1745007004WL016110
|
DEV LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-004-001/83-A (DOGARGHAT)
|
1745007004NRG24250620230462497
|
25/06/2023
|
RAMCHARAN
|
1745007004WL016110
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-004-001/9 (DOGARGHAT)
|
1745007004NRG24250620230462469
|
25/06/2023
|
Mahlo Bai
|
1745007004WL016109
|
Mahlo Bai
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
03/07/2023
|
|
591104767
|
|
MahloBai
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-004-001/99-B (DOGARGHAT)
|
1745007004NRG24250620230462498
|
25/06/2023
|
PHAGNA
|
1745007004WL016110
|
PHAGNA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHAGNA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-004-001/99-C (DOGARGHAT)
|
1745007004NRG24250620230462448
|
25/06/2023
|
rosan shingh
|
1745007004WL016108
|
rosan shingh
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
591104767
|
|
rosanshingh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-004-004/10 (DOGARGHAT)
|
1745007004NRG24250620230462386
|
25/06/2023
|
CHAIDHAR
|
1745007004WL016107
|
CHAIDHAR
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-004-004/11 (DOGARGHAT)
|
1745007004NRG24250620230462388
|
25/06/2023
|
CHILLO BAI
|
1745007004WL016107
|
CHILLO BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-004-004/14 (DOGARGHAT)
|
1745007004NRG24250620230462390
|
25/06/2023
|
RAMPYARE
|
1745007004WL016107
|
RAMPYARE
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMPYARE
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-004-004/19-B (DOGARGHAT)
|
1745007004NRG24250620230462391
|
25/06/2023
|
subhadra
|
1745007004WL016107
|
subhadra
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-004-004/21 (DOGARGHAT)
|
1745007004NRG24250620230462392
|
25/06/2023
|
PYARELAL
|
1745007004WL016107
|
PYARELAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-004-004/26 (DOGARGHAT)
|
1745007004NRG24250620230462393
|
25/06/2023
|
RAMUSINGH
|
1745007004WL016107
|
RAMUSINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-004-004/30-A (DOGARGHAT)
|
1745007004NRG24250620230462394
|
25/06/2023
|
SARITA BAI
|
1745007004WL016107
|
SARITA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-004-004/31 (DOGARGHAT)
|
1745007004NRG24250620230462395
|
25/06/2023
|
CHELARAM
|
1745007004WL016107
|
CHELARAM
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHELARAM
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-004-004/39-A (DOGARGHAT)
|
1745007004NRG24250620230462396
|
25/06/2023
|
ARJUN SINHG
|
1745007004WL016107
|
ARJUN SINHG
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
03/07/2023
|
|
591104767
|
|
ARJUNSINHG
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-004-004/4 (DOGARGHAT)
|
1745007004NRG24250620230462397
|
25/06/2023
|
JHANKEBAI
|
1745007004WL016107
|
JHANKEBAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
03/07/2023
|
|
591104767
|
|
JHANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-004-004/41 (DOGARGHAT)
|
1745007004NRG24250620230462399
|
25/06/2023
|
GOPALSINGH
|
1745007004WL016107
|
GOPALSINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-004-004/42 (DOGARGHAT)
|
1745007004NRG24250620230462400
|
25/06/2023
|
DOROPTI
|
1745007004WL016107
|
DOROPTI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
03/07/2023
|
|
591104767
|
|
DOROPTI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-004-004/43 (DOGARGHAT)
|
1745007004NRG24250620230462401
|
25/06/2023
|
DHAN SINGH
|
1745007004WL016107
|
DHAN SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-004-004/54 (DOGARGHAT)
|
1745007004NRG24250620230462403
|
25/06/2023
|
JAGDESH
|
1745007004WL016107
|
JAGDESH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-004-004/59 (DOGARGHAT)
|
1745007004NRG24250620230462404
|
25/06/2023
|
KAMALSINGH
|
1745007004WL016107
|
KAMALSINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-004-004/61 (DOGARGHAT)
|
1745007004NRG24250620230462405
|
25/06/2023
|
MEERA BAI
|
1745007004WL016107
|
MEERA BAI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
03/07/2023
|
|
591104767
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-004-004/64 (DOGARGHAT)
|
1745007004NRG24250620230462406
|
25/06/2023
|
SHIVPRASAD
|
1745007004WL016107
|
SHIVPRASAD
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-004-004/68-A (DOGARGHAT)
|
1745007004NRG24250620230462407
|
25/06/2023
|
DASRATH
|
1745007004WL016107
|
DASRATH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-004-004/73-B (DOGARGHAT)
|
1745007004NRG24250620230462409
|
25/06/2023
|
SON SINGH
|
1745007004WL016107
|
SON SINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
03/07/2023
|
|
591104767
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-004-004/75-A (DOGARGHAT)
|
1745007004NRG24250620230462410
|
25/06/2023
|
RAMPHAL
|
1745007004WL016107
|
RAMPHAL
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-004-004/83 (DOGARGHAT)
|
1745007004NRG24250620230462411
|
25/06/2023
|
sajesh
|
1745007004WL016107
|
sajesh
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
03/07/2023
|
|
591104767
|
|
sajesh
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-004-004/85-A (DOGARGHAT)
|
1745007004NRG24250620230462412
|
25/06/2023
|
barati
|
1745007004WL016107
|
barati
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
03/07/2023
|
|
591104767
|
|
barati
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-004-004/9 (DOGARGHAT)
|
1745007004NRG24250620230462414
|
25/06/2023
|
JUMAK LAL
|
1745007004WL016107
|
JUMAK LAL
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
03/07/2023
|
|
591104767
|
|
JUMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-006-001/10-B (DULHARI)
|
1745007000NRG24250620230464919
|
25/06/2023
|
MAHESH
|
1745007WL016157
|
MAHESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-006-001/113-B (DULHARI)
|
1745007000NRG24250620230464921
|
25/06/2023
|
CHANDRAVATI
|
1745007WL016157
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MEHANDWANI
|
MP-45-007-006-001/116-A (DULHARI)
|
1745007000NRG24250620230464922
|
25/06/2023
|
PREM SINGH
|
1745007WL016157
|
PREM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-006-001/116-B (DULHARI)
|
1745007000NRG24250620230464923
|
25/06/2023
|
SHIVCHARAN
|
1745007WL016157
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MEHANDWANI
|
MP-45-007-006-001/162-B (DULHARI)
|
1745007000NRG24250620230464925
|
25/06/2023
|
CHAMRA SINGH
|
1745007WL016157
|
CHAMRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-006-001/165-A (DULHARI)
|
1745007000NRG24250620230464926
|
25/06/2023
|
KAMEAL SINGH
|
1745007WL016157
|
KAMEAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAMEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-006-001/166-A (DULHARI)
|
1745007000NRG24250620230464927
|
25/06/2023
|
ANGAD
|
1745007WL016157
|
ANGAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-006-001/168-A (DULHARI)
|
1745007000NRG24250620230464929
|
25/06/2023
|
DINESH
|
1745007WL016157
|
DINESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-006-001/168-A (DULHARI)
|
1745007000NRG24250620230464928
|
25/06/2023
|
MUNNA LAL
|
1745007WL016157
|
MUNNA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-006-001/196-A (DULHARI)
|
1745007000NRG24250620230464931
|
25/06/2023
|
PRTAP
|
1745007WL016157
|
PRTAP
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
PRTAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
113
|
MEHANDWANI
|
MP-45-007-006-001/197-A (DULHARI)
|
1745007000NRG24250620230464932
|
25/06/2023
|
BASANTA BAI
|
1745007WL016157
|
BASANTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
BASANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-006-001/200-A (DULHARI)
|
1745007000NRG24250620230464934
|
25/06/2023
|
BALIRAM
|
1745007WL016157
|
BALIRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
591104767
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-006-001/200-B (DULHARI)
|
1745007000NRG24250620230464935
|
25/06/2023
|
JAMDARIYA
|
1745007WL016157
|
JAMDARIYA
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAMDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-006-001/202-A (DULHARI)
|
1745007000NRG24250620230464937
|
25/06/2023
|
RAJJU SINGH
|
1745007WL016157
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-006-001/204-A (DULHARI)
|
1745007000NRG24250620230464939
|
25/06/2023
|
SUKRAM
|
1745007WL016157
|
SUKRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-006-001/205-C (DULHARI)
|
1745007000NRG24250620230464941
|
25/06/2023
|
HEMLAL
|
1745007WL016157
|
HEMLAL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
03/07/2023
|
|
591104767
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-006-001/206-A (DULHARI)
|
1745007000NRG24250620230464942
|
25/06/2023
|
RAMLAL
|
1745007WL016157
|
RAMLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-006-001/207-B (DULHARI)
|
1745007000NRG24250620230464944
|
25/06/2023
|
SUMMATH SINGH
|
1745007WL016157
|
SUMMATH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUMMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-006-001/209-A (DULHARI)
|
1745007000NRG24250620230464945
|
25/06/2023
|
MAHA SINGH
|
1745007WL016157
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-006-001/209-B (DULHARI)
|
1745007000NRG24250620230464946
|
25/06/2023
|
PHAGGAN SINGH
|
1745007WL016157
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHAGGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MEHANDWANI
|
MP-45-007-006-001/211-A (DULHARI)
|
1745007000NRG24250620230464947
|
25/06/2023
|
BAAN SINGH
|
1745007WL016157
|
BAAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
BAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-006-001/225-A (DULHARI)
|
1745007000NRG24250620230464948
|
25/06/2023
|
RAHEMA SINGH
|
1745007WL016157
|
RAHEMA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAHEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-006-001/225-B (DULHARI)
|
1745007000NRG24250620230464949
|
25/06/2023
|
ROOP SINGH
|
1745007WL016157
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MEHANDWANI
|
MP-45-007-006-001/243-A (DULHARI)
|
1745007000NRG24250620230464950
|
25/06/2023
|
SUGRIV
|
1745007WL016157
|
SUGRIV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-006-001/244-A (DULHARI)
|
1745007000NRG24250620230464951
|
25/06/2023
|
SUREASH
|
1745007WL016157
|
SUREASH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUREASH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-006-001/244-B (DULHARI)
|
1745007000NRG24250620230464952
|
25/06/2023
|
KUMESH
|
1745007WL016157
|
KUMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
KUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MEHANDWANI
|
MP-45-007-006-001/272-A (DULHARI)
|
1745007000NRG24250620230464953
|
25/06/2023
|
RAMPRASAD
|
1745007WL016157
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-006-001/285-A (DULHARI)
|
1745007000NRG24250620230464954
|
25/06/2023
|
RAMU SINGH
|
1745007WL016157
|
RAMU SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MEHANDWANI
|
MP-45-007-006-001/287-A (DULHARI)
|
1745007000NRG24250620230464955
|
25/06/2023
|
JITHAN
|
1745007WL016157
|
JITHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
JITHAN
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-006-001/289-A (DULHARI)
|
1745007000NRG24250620230464957
|
25/06/2023
|
CHODHAR
|
1745007WL016157
|
CHODHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MEHANDWANI
|
MP-45-007-006-001/290-A (DULHARI)
|
1745007000NRG24250620230464958
|
25/06/2023
|
GEETA BAI
|
1745007WL016157
|
GEETA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-006-001/307-A (DULHARI)
|
1745007000NRG24250620230464959
|
25/06/2023
|
RATAN
|
1745007WL016157
|
RATAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-006-001/307-B (DULHARI)
|
1745007000NRG24250620230464960
|
25/06/2023
|
HARIOM DHURVE
|
1745007WL016157
|
HARIOM DHURVE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
HARIOMDHURVE
|
AXIS BANK(607153)
|
136
|
MEHANDWANI
|
MP-45-007-006-001/308-A (DULHARI)
|
1745007000NRG24250620230464962
|
25/06/2023
|
PAHEAL SINGH
|
1745007WL016157
|
PAHEAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-006-001/309-A (DULHARI)
|
1745007000NRG24250620230464963
|
25/06/2023
|
SIYA BAI
|
1745007WL016157
|
SIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-006-001/309-B (DULHARI)
|
1745007000NRG24250620230464964
|
25/06/2023
|
REKHA BAI
|
1745007WL016157
|
REKHA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MEHANDWANI
|
MP-45-007-006-001/310-A (DULHARI)
|
1745007000NRG24250620230464965
|
25/06/2023
|
BIARAGI
|
1745007WL016157
|
BIARAGI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
591104767
|
|
BIARAGI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-006-001/348-B (DULHARI)
|
1745007000NRG24250620230464966
|
25/06/2023
|
HOBLAL
|
1745007WL016157
|
HOBLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
HOBLAL
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-006-001/349-A (DULHARI)
|
1745007000NRG24250620230464968
|
25/06/2023
|
CHANDER
|
1745007WL016157
|
CHANDER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-006-001/349-B (DULHARI)
|
1745007000NRG24250620230464969
|
25/06/2023
|
RAJESH SINGH
|
1745007WL016157
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
MEHANDWANI
|
MP-45-007-006-001/350-A (DULHARI)
|
1745007000NRG24250620230464971
|
25/06/2023
|
HARI SNGH
|
1745007WL016157
|
HARI SNGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
HARISNGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
MEHANDWANI
|
MP-45-007-006-001/350-C (DULHARI)
|
1745007000NRG24250620230464973
|
25/06/2023
|
SURENDRA KUMAR MARAVI
|
1745007WL016157
|
SURENDRA KUMAR MARAVI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SURENDRAKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-006-001/354-A (DULHARI)
|
1745007000NRG24250620230464976
|
25/06/2023
|
UMESH
|
1745007WL016157
|
UMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-006-001/382-A (DULHARI)
|
1745007000NRG24250620230464979
|
25/06/2023
|
SUMRIT
|
1745007WL016157
|
SUMRIT
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-006-001/388-A (DULHARI)
|
1745007000NRG24250620230464980
|
25/06/2023
|
KESHU SINGH
|
1745007WL016157
|
KESHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
KESHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-006-001/388-B (DULHARI)
|
1745007000NRG24250620230464981
|
25/06/2023
|
SHYAMWATI BAI
|
1745007WL016157
|
SHYAMWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHYAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-006-001/39-A (DULHARI)
|
1745007000NRG24250620230464982
|
25/06/2023
|
Satnu Singh
|
1745007WL016157
|
Satnu Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SatnuSingh
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-006-001/427-A (DULHARI)
|
1745007000NRG24250620230464984
|
25/06/2023
|
GHANSHYAM
|
1745007WL016157
|
GHANSHYAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-006-001/430-B (DULHARI)
|
1745007000NRG24250620230464985
|
25/06/2023
|
PATIRAM
|
1745007WL016157
|
PATIRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
591104767
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MEHANDWANI
|
MP-45-007-006-001/442-A (DULHARI)
|
1745007000NRG24250620230464986
|
25/06/2023
|
SHUKWARIYA
|
1745007WL016157
|
SHUKWARIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHUKWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-006-001/454-B (DULHARI)
|
1745007000NRG24250620230464987
|
25/06/2023
|
RAMKUMAR
|
1745007WL016157
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MEHANDWANI
|
MP-45-007-006-001/456-B (DULHARI)
|
1745007000NRG24250620230464988
|
25/06/2023
|
Sundo Bai
|
1745007WL016157
|
Sundo Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SundoBai
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-006-001/459-B (DULHARI)
|
1745007000NRG24250620230464989
|
25/06/2023
|
GUHA
|
1745007WL016157
|
GUHA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
591104767
|
|
GUHA
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-006-001/71-A (DULHARI)
|
1745007000NRG24250620230464990
|
25/06/2023
|
BALKU SINGH
|
1745007WL016157
|
BALKU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
BALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-006-001/81-C (DULHARI)
|
1745007000NRG24250620230464992
|
25/06/2023
|
MAHENDRA
|
1745007WL016157
|
MAHENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-006-001/99-A (DULHARI)
|
1745007000NRG24250620230464993
|
25/06/2023
|
JHAMMO SINGH
|
1745007WL016157
|
JHAMMO SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
JHAMMOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
MEHANDWANI
|
MP-45-007-012-001/247-C (BARAI)
|
1745007012NRG24250620230465061
|
25/06/2023
|
Nanhe
|
1745007012WL016160
|
Nanhe
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
03/07/2023
|
|
591104767
|
|
Nanhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
MEHANDWANI
|
MP-45-007-017-004/1-A (KOSAMGHAAT)
|
1745007017NRG24250620230460913
|
25/06/2023
|
CHAITI BAI
|
1745007017WL016065
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-017-004/100-B (KOSAMGHAAT)
|
1745007017NRG24250620230460915
|
25/06/2023
|
SANTI BAI
|
1745007017WL016065
|
SANTI BAI
|
00089
|
CBIN0281545
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-017-004/102-A (KOSAMGHAAT)
|
1745007017NRG24250620230460916
|
25/06/2023
|
SONSINGH
|
1745007017WL016065
|
SONSINGH
|
00089
|
CBIN0281545
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
591104767
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-017-004/103-A (KOSAMGHAAT)
|
1745007017NRG24250620230460917
|
25/06/2023
|
HARI SINGH
|
1745007017WL016065
|
HARI SINGH
|
00089
|
CBIN0281545
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
591104767
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-017-004/104-A (KOSAMGHAAT)
|
1745007017NRG24250620230460918
|
25/06/2023
|
PATANG
|
1745007017WL016065
|
PATANG
|
00089
|
CBIN0281545
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
591104767
|
|
PATANG
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-017-004/105-A (KOSAMGHAAT)
|
1745007017NRG24250620230460919
|
25/06/2023
|
MURAT
|
1745007017WL016065
|
MURAT
|
00089
|
CBIN0281545
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
591104767
|
|
MURAT
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-017-004/106-A (KOSAMGHAAT)
|
1745007017NRG24250620230460920
|
25/06/2023
|
MANGLU
|
1745007017WL016065
|
MANGLU
|
00089
|
CBIN0281545
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-017-004/107-A (KOSAMGHAAT)
|
1745007017NRG24250620230460921
|
25/06/2023
|
HEERA SINGH
|
1745007017WL016065
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
591104767
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-017-004/108-A (KOSAMGHAAT)
|
1745007017NRG24250620230460922
|
25/06/2023
|
DURBEN
|
1745007017WL016065
|
DURBEN
|
00089
|
CBIN0281545
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
591104767
|
|
DURBEN
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-017-004/109-B (KOSAMGHAAT)
|
1745007017NRG24250620230460923
|
25/06/2023
|
DULICHAND
|
1745007017WL016065
|
DULICHAND
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-017-004/11-A (KOSAMGHAAT)
|
1745007017NRG24250620230460924
|
25/06/2023
|
CHAITU SINGH
|
1745007017WL016065
|
CHAITU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-017-004/110-A (KOSAMGHAAT)
|
1745007017NRG24250620230460925
|
25/06/2023
|
RAMESH
|
1745007017WL016065
|
RAMESH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-017-004/111-A (KOSAMGHAAT)
|
1745007017NRG24250620230460926
|
25/06/2023
|
RAMCHARAN
|
1745007017WL016065
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-017-004/112-A (KOSAMGHAAT)
|
1745007017NRG24250620230460927
|
25/06/2023
|
GULAB
|
1745007017WL016065
|
GULAB
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-017-004/113-A (KOSAMGHAAT)
|
1745007017NRG24250620230460928
|
25/06/2023
|
LEKH SINGH
|
1745007017WL016065
|
LEKH SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-017-004/114-A (KOSAMGHAAT)
|
1745007017NRG24250620230460929
|
25/06/2023
|
CHAINSINGH
|
1745007017WL016065
|
CHAINSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-017-004/117-A (KOSAMGHAAT)
|
1745007017NRG24250620230460930
|
25/06/2023
|
SHIVLAL
|
1745007017WL016065
|
SHIVLAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-017-004/118-B (KOSAMGHAAT)
|
1745007017NRG24250620230460931
|
25/06/2023
|
BIR SINGH
|
1745007017WL016065
|
BIR SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-017-004/118-B (KOSAMGHAAT)
|
1745007017NRG24250620230460932
|
25/06/2023
|
MANTA BAI
|
1745007017WL016065
|
MANTA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-017-004/119-A (KOSAMGHAAT)
|
1745007017NRG24250620230460933
|
25/06/2023
|
SUKLAL
|
1745007017WL016065
|
SUKLAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-017-004/120-A (KOSAMGHAAT)
|
1745007017NRG24250620230460935
|
25/06/2023
|
SNTLAL
|
1745007017WL016065
|
SNTLAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SNTLAL
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-017-004/120-A (KOSAMGHAAT)
|
1745007017NRG24250620230460934
|
25/06/2023
|
SNTLAL
|
1745007017WL016065
|
SNTLAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SNTLAL
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-017-004/121-A (KOSAMGHAAT)
|
1745007017NRG24250620230460936
|
25/06/2023
|
MANGLI
|
1745007017WL016065
|
MANGLI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-017-004/122-A (KOSAMGHAAT)
|
1745007017NRG24250620230460937
|
25/06/2023
|
SHAILOBAI
|
1745007017WL016065
|
SHAILOBAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHAILOBAI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-017-004/123-A (KOSAMGHAAT)
|
1745007017NRG24250620230460938
|
25/06/2023
|
SUNDARLAL
|
1745007017WL016065
|
SUNDARLAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-017-004/124-B (KOSAMGHAAT)
|
1745007017NRG24250620230460939
|
25/06/2023
|
SUKKAR
|
1745007017WL016065
|
SUKKAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKKAR
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-017-004/126-A (KOSAMGHAAT)
|
1745007017NRG24250620230460941
|
25/06/2023
|
GYANDAS
|
1745007017WL016065
|
GYANDAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
GYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-017-004/127-A (KOSAMGHAAT)
|
1745007017NRG24250620230460942
|
25/06/2023
|
GARBHU
|
1745007017WL016065
|
GARBHU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
GARBHU
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-017-004/128-A (KOSAMGHAAT)
|
1745007017NRG24250620230460943
|
25/06/2023
|
LALU
|
1745007017WL016065
|
LALU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-017-004/129-A (KOSAMGHAAT)
|
1745007017NRG24250620230460944
|
25/06/2023
|
SHANKAR
|
1745007017WL016065
|
SHANKAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-017-004/130-A (KOSAMGHAAT)
|
1745007017NRG24250620230460945
|
25/06/2023
|
JANSINGH
|
1745007017WL016065
|
JANSINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
591104767
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-017-004/131-A (KOSAMGHAAT)
|
1745007017NRG24250620230460946
|
25/06/2023
|
GODIYABAI
|
1745007017WL016065
|
GODIYABAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-017-004/131-B (KOSAMGHAAT)
|
1745007017NRG24250620230460947
|
25/06/2023
|
RAMFAL
|
1745007017WL016065
|
RAMFAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-017-004/133-A (KOSAMGHAAT)
|
1745007017NRG24250620230460949
|
25/06/2023
|
SHUBHLAL
|
1745007017WL016065
|
SHUBHLAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHUBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-017-004/137-A (KOSAMGHAAT)
|
1745007017NRG24250620230460951
|
25/06/2023
|
MANGALSINGH
|
1745007017WL016065
|
MANGALSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-017-004/14-A (KOSAMGHAAT)
|
1745007017NRG24250620230460953
|
25/06/2023
|
VISHVNATH
|
1745007017WL016065
|
VISHVNATH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
VISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-017-004/140-A (KOSAMGHAAT)
|
1745007017NRG24250620230460954
|
25/06/2023
|
RUPSINGH
|
1745007017WL016065
|
RUPSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-017-004/141-A (KOSAMGHAAT)
|
1745007017NRG24250620230460955
|
25/06/2023
|
RAM BAI
|
1745007017WL016065
|
RAM BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-017-004/142-A (KOSAMGHAAT)
|
1745007017NRG24250620230460956
|
25/06/2023
|
SUKHSEN
|
1745007017WL016065
|
SUKHSEN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-017-004/143-A (KOSAMGHAAT)
|
1745007017NRG24250620230460958
|
25/06/2023
|
PARTAP
|
1745007017WL016065
|
PARTAP
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-017-004/144-A (KOSAMGHAAT)
|
1745007017NRG24250620230460959
|
25/06/2023
|
HARISINGH
|
1745007017WL016065
|
HARISINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-017-004/145-A (KOSAMGHAAT)
|
1745007017NRG24250620230460960
|
25/06/2023
|
PHGNU
|
1745007017WL016065
|
PHGNU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHGNU
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-017-004/146-A (KOSAMGHAAT)
|
1745007017NRG24250620230460961
|
25/06/2023
|
SUBHLABAI
|
1745007017WL016065
|
SUBHLABAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUBHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-017-004/147-B (KOSAMGHAAT)
|
1745007017NRG24250620230460962
|
25/06/2023
|
SIGRAM
|
1745007017WL016065
|
SIGRAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-017-004/149-A (KOSAMGHAAT)
|
1745007017NRG24250620230460963
|
25/06/2023
|
GANGASINGH
|
1745007017WL016065
|
GANGASINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-017-004/150-A (KOSAMGHAAT)
|
1745007017NRG24250620230460964
|
25/06/2023
|
MOHAN
|
1745007017WL016065
|
MOHAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-017-004/152-A (KOSAMGHAAT)
|
1745007017NRG24250620230460967
|
25/06/2023
|
GHANSARAM
|
1745007017WL016065
|
GHANSARAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-017-004/152-B (KOSAMGHAAT)
|
1745007017NRG24250620230460968
|
25/06/2023
|
RAMCHANDR
|
1745007017WL016065
|
RAMCHANDR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-017-004/153-A (KOSAMGHAAT)
|
1745007017NRG24250620230460969
|
25/06/2023
|
SUKDEV
|
1745007017WL016065
|
SUKDEV
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-017-004/154-A (KOSAMGHAAT)
|
1745007017NRG24250620230460971
|
25/06/2023
|
NAVALSINGH
|
1745007017WL016065
|
NAVALSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-017-004/155-B (KOSAMGHAAT)
|
1745007017NRG24250620230460972
|
25/06/2023
|
PUNARAM
|
1745007017WL016065
|
PUNARAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-017-004/156-A (KOSAMGHAAT)
|
1745007017NRG24250620230460973
|
25/06/2023
|
RAMSINGH
|
1745007017WL016065
|
RAMSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-017-004/157-A (KOSAMGHAAT)
|
1745007017NRG24250620230460974
|
25/06/2023
|
GANESH
|
1745007017WL016065
|
GANESH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-017-004/158-A (KOSAMGHAAT)
|
1745007017NRG24250620230460975
|
25/06/2023
|
KUVER SEN
|
1745007017WL016065
|
KUVER SEN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
KUVERSEN
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-017-004/159-A (KOSAMGHAAT)
|
1745007017NRG24250620230460976
|
25/06/2023
|
JAY SINGH
|
1745007017WL016065
|
JAY SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-017-004/160-A (KOSAMGHAAT)
|
1745007017NRG24250620230460977
|
25/06/2023
|
JAGDISH
|
1745007017WL016065
|
JAGDISH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-017-004/161-A (KOSAMGHAAT)
|
1745007017NRG24250620230460978
|
25/06/2023
|
SURESH
|
1745007017WL016065
|
SURESH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-017-004/162-B (KOSAMGHAAT)
|
1745007017NRG24250620230460979
|
25/06/2023
|
SURTAN
|
1745007017WL016065
|
SURTAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SURTAN
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-017-004/163-A (KOSAMGHAAT)
|
1745007017NRG24250620230460980
|
25/06/2023
|
BUDHU SINGH
|
1745007017WL016065
|
BUDHU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-017-004/164-A (KOSAMGHAAT)
|
1745007017NRG24250620230460981
|
25/06/2023
|
LAHER SINGH
|
1745007017WL016065
|
LAHER SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-017-004/165-A (KOSAMGHAAT)
|
1745007017NRG24250620230460982
|
25/06/2023
|
TULARAM
|
1745007017WL016065
|
TULARAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-017-004/166-A (KOSAMGHAAT)
|
1745007017NRG24250620230460983
|
25/06/2023
|
JAGAT SINGH
|
1745007017WL016065
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-017-004/167-A (KOSAMGHAAT)
|
1745007017NRG24250620230460984
|
25/06/2023
|
PAHEL SINGH
|
1745007017WL016065
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-017-004/168-A (KOSAMGHAAT)
|
1745007017NRG24250620230460985
|
25/06/2023
|
HEM SINGH
|
1745007017WL016065
|
HEM SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-017-004/168-B (KOSAMGHAAT)
|
1745007017NRG24250620230460986
|
25/06/2023
|
ANJANI BAI
|
1745007017WL016065
|
ANJANI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-017-004/169-A (KOSAMGHAAT)
|
1745007017NRG24250620230460987
|
25/06/2023
|
BASNTI BAI
|
1745007017WL016065
|
BASNTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
BASNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-017-004/17-A (KOSAMGHAAT)
|
1745007017NRG24250620230460988
|
25/06/2023
|
RAMO BAI
|
1745007017WL016065
|
RAMO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-017-004/170-A (KOSAMGHAAT)
|
1745007017NRG24250620230460989
|
25/06/2023
|
JHAGURU
|
1745007017WL016065
|
JHAGURU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
JHAGURU
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-017-004/172-A (KOSAMGHAAT)
|
1745007017NRG24250620230460991
|
25/06/2023
|
HEERA SINGH
|
1745007017WL016065
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-017-004/173-A (KOSAMGHAAT)
|
1745007017NRG24250620230460992
|
25/06/2023
|
GAOWD DAS
|
1745007017WL016065
|
GAOWD DAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
GAOWDDAS
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-017-004/176-A (KOSAMGHAAT)
|
1745007017NRG24250620230460994
|
25/06/2023
|
DAWARKA SINGH
|
1745007017WL016065
|
DAWARKA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
DAWARKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-017-004/177-B (KOSAMGHAAT)
|
1745007017NRG24250620230460995
|
25/06/2023
|
NANI BAI
|
1745007017WL016065
|
NANI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-017-004/178-A (KOSAMGHAAT)
|
1745007017NRG24250620230460996
|
25/06/2023
|
CHMRI BAI
|
1745007017WL016065
|
CHMRI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-017-004/179-A (KOSAMGHAAT)
|
1745007017NRG24250620230460997
|
25/06/2023
|
DHANIRAM
|
1745007017WL016065
|
DHANIRAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-017-004/180-A (KOSAMGHAAT)
|
1745007017NRG24250620230460998
|
25/06/2023
|
THANSINGH
|
1745007017WL016065
|
THANSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-017-004/181-A (KOSAMGHAAT)
|
1745007017NRG24250620230460999
|
25/06/2023
|
kashi
|
1745007017WL016065
|
kashi
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-017-004/183-A (KOSAMGHAAT)
|
1745007017NRG24250620230461000
|
25/06/2023
|
RAMLI BAI
|
1745007017WL016065
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-017-004/184-A (KOSAMGHAAT)
|
1745007017NRG24250620230461001
|
25/06/2023
|
BHAV SINGH
|
1745007017WL016065
|
BHAV SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-017-004/185-A (KOSAMGHAAT)
|
1745007017NRG24250620230461002
|
25/06/2023
|
JAGDISH
|
1745007017WL016065
|
JAGDISH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-017-004/186-A (KOSAMGHAAT)
|
1745007017NRG24250620230461003
|
25/06/2023
|
MOOLCHAND
|
1745007017WL016065
|
MOOLCHAND
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-017-004/187-B (KOSAMGHAAT)
|
1745007017NRG24250620230461004
|
25/06/2023
|
MANOJ KUMAR
|
1745007017WL016065
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MEHANDWANI
|
MP-45-007-017-004/188-B (KOSAMGHAAT)
|
1745007017NRG24250620230461005
|
25/06/2023
|
NANBAD SINGH
|
1745007017WL016065
|
NANBAD SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
NANBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-017-004/189-A (KOSAMGHAAT)
|
1745007017NRG24250620230461006
|
25/06/2023
|
SALIKRAM
|
1745007017WL016065
|
SALIKRAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-017-004/19-A (KOSAMGHAAT)
|
1745007017NRG24250620230461007
|
25/06/2023
|
KOSHLYABAI
|
1745007017WL016065
|
KOSHLYABAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
KOSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-017-004/190-A (KOSAMGHAAT)
|
1745007017NRG24250620230461008
|
25/06/2023
|
BIS RAM
|
1745007017WL016065
|
BIS RAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-017-004/191-B (KOSAMGHAAT)
|
1745007017NRG24250620230461009
|
25/06/2023
|
ANOOP
|
1745007017WL016065
|
ANOOP
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-017-004/192-A (KOSAMGHAAT)
|
1745007017NRG24250620230461010
|
25/06/2023
|
SURENDRA
|
1745007017WL016065
|
SURENDRA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-017-004/193-B (KOSAMGHAAT)
|
1745007017NRG24250620230461011
|
25/06/2023
|
NAKLASH SINGH
|
1745007017WL016065
|
NAKLASH SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
NAKLASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-017-004/195-B (KOSAMGHAAT)
|
1745007017NRG24250620230461012
|
25/06/2023
|
SHIV KUMAR
|
1745007017WL016065
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MEHANDWANI
|
MP-45-007-017-004/196-B (KOSAMGHAAT)
|
1745007017NRG24250620230461013
|
25/06/2023
|
SOMNATA
|
1745007017WL016065
|
SOMNATA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SOMNATA
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-017-004/197-A (KOSAMGHAAT)
|
1745007017NRG24250620230461014
|
25/06/2023
|
SOHANIYA
|
1745007017WL016065
|
SOHANIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-017-004/199-C (KOSAMGHAAT)
|
1745007017NRG24250620230461015
|
25/06/2023
|
AMARSAYA
|
1745007017WL016065
|
AMARSAYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
AMARSAYA
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-017-004/2-B (KOSAMGHAAT)
|
1745007017NRG24250620230461016
|
25/06/2023
|
ASDU
|
1745007017WL016065
|
ASDU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
ASDU
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-017-004/200-C (KOSAMGHAAT)
|
1745007017NRG24250620230461017
|
25/06/2023
|
GAYATRI BAI
|
1745007017WL016065
|
GAYATRI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-017-004/201-A (KOSAMGHAAT)
|
1745007017NRG24250620230461018
|
25/06/2023
|
REJSH SINGH
|
1745007017WL016065
|
REJSH SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
REJSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-017-004/202-A (KOSAMGHAAT)
|
1745007017NRG24250620230461019
|
25/06/2023
|
KALSH SINGH
|
1745007017WL016065
|
KALSH SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
KALSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-017-004/203-A (KOSAMGHAAT)
|
1745007017NRG24250620230461020
|
25/06/2023
|
SAHDAV SINGH
|
1745007017WL016065
|
SAHDAV SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAHDAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-017-004/205-A (KOSAMGHAAT)
|
1745007017NRG24250620230461022
|
25/06/2023
|
LALU PRASAD
|
1745007017WL016065
|
LALU PRASAD
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
LALUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-017-004/206-A (KOSAMGHAAT)
|
1745007017NRG24250620230461023
|
25/06/2023
|
MUKESH KUMAR
|
1745007017WL016065
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-017-004/207-A (KOSAMGHAAT)
|
1745007017NRG24250620230461024
|
25/06/2023
|
Kiranti Bai
|
1745007017WL016065
|
Kiranti Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
KirantiBai
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-017-004/209-A (KOSAMGHAAT)
|
1745007017NRG24250620230461025
|
25/06/2023
|
DROPTI BAI
|
1745007017WL016065
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-017-004/21-A (KOSAMGHAAT)
|
1745007017NRG24250620230461026
|
25/06/2023
|
DASHRAT
|
1745007017WL016065
|
DASHRAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-017-004/212-A (KOSAMGHAAT)
|
1745007017NRG24250620230461028
|
25/06/2023
|
Sangeeta Parsate
|
1745007017WL016065
|
Sangeeta Parsate
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SangeetaParsate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MEHANDWANI
|
MP-45-007-017-004/24-A (KOSAMGHAAT)
|
1745007017NRG24250620230461029
|
25/06/2023
|
DAL SINGH
|
1745007017WL016065
|
DAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-017-004/24-B (KOSAMGHAAT)
|
1745007017NRG24250620230461030
|
25/06/2023
|
GYANVATI BAI
|
1745007017WL016065
|
GYANVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-017-004/25-A (KOSAMGHAAT)
|
1745007017NRG24250620230461031
|
25/06/2023
|
DHIRU
|
1745007017WL016065
|
DHIRU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHIRU
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-017-004/27-A (KOSAMGHAAT)
|
1745007017NRG24250620230461032
|
25/06/2023
|
MOHAN
|
1745007017WL016065
|
MOHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-017-004/29-A (KOSAMGHAAT)
|
1745007017NRG24250620230461034
|
25/06/2023
|
SANT LAL
|
1745007017WL016065
|
SANT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANTLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
268
|
MEHANDWANI
|
MP-45-007-017-004/30-A (KOSAMGHAAT)
|
1745007017NRG24250620230461035
|
25/06/2023
|
RUSINGH
|
1745007017WL016065
|
RUSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-017-004/31-A (KOSAMGHAAT)
|
1745007017NRG24250620230461036
|
25/06/2023
|
DHANIRAM
|
1745007017WL016065
|
DHANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-017-004/32-A (KOSAMGHAAT)
|
1745007017NRG24250620230461037
|
25/06/2023
|
BHARAT
|
1745007017WL016065
|
BHARAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-017-004/34-B (KOSAMGHAAT)
|
1745007017NRG24250620230461039
|
25/06/2023
|
BHAGWATIBAI
|
1745007017WL016065
|
BHAGWATIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-017-004/35-A (KOSAMGHAAT)
|
1745007017NRG24250620230461040
|
25/06/2023
|
GEDSINGH
|
1745007017WL016065
|
GEDSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
GEDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-017-004/36-A (KOSAMGHAAT)
|
1745007017NRG24250620230461041
|
25/06/2023
|
BAAL SINGH
|
1745007017WL016065
|
BAAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
BAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-017-004/37 (KOSAMGHAAT)
|
1745007017NRG24250620230461042
|
25/06/2023
|
kaliram
|
1745007017WL016065
|
kaliram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-017-004/37-B (KOSAMGHAAT)
|
1745007017NRG24250620230461043
|
25/06/2023
|
BALARAM
|
1745007017WL016065
|
BALARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-017-004/37-D (KOSAMGHAAT)
|
1745007017NRG24250620230461044
|
25/06/2023
|
NAN SINGH
|
1745007017WL016065
|
NAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-017-004/39-A (KOSAMGHAAT)
|
1745007017NRG24250620230461045
|
25/06/2023
|
RAAMU
|
1745007017WL016065
|
RAAMU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAAMU
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-017-004/40-A (KOSAMGHAAT)
|
1745007017NRG24250620230461046
|
25/06/2023
|
JEHAR SINGH
|
1745007017WL016065
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-017-004/41-A (KOSAMGHAAT)
|
1745007017NRG24250620230461047
|
25/06/2023
|
RAMOTI
|
1745007017WL016065
|
RAMOTI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-017-004/42-A (KOSAMGHAAT)
|
1745007017NRG24250620230461048
|
25/06/2023
|
RAMSINGH
|
1745007017WL016065
|
RAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-017-004/42-B (KOSAMGHAAT)
|
1745007017NRG24250620230461049
|
25/06/2023
|
MOKESH
|
1745007017WL016065
|
MOKESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
MOKESH
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-017-004/43-A (KOSAMGHAAT)
|
1745007017NRG24250620230461050
|
25/06/2023
|
GANGA SINGH
|
1745007017WL016065
|
GANGA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-017-004/44-A (KOSAMGHAAT)
|
1745007017NRG24250620230461051
|
25/06/2023
|
SONBATI BAI
|
1745007017WL016065
|
SONBATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SONBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-019-001/1-A (JAITPURI)
|
1745007000NRG24250620230465504
|
25/06/2023
|
DASHRATH
|
1745007WL016169
|
DASHRATH
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
591104767
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-019-001/103-A (JAITPURI)
|
1745007000NRG24250620230465506
|
25/06/2023
|
HANSI BAI
|
1745007WL016169
|
HANSI BAI
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
591104767
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-019-001/103-B (JAITPURI)
|
1745007000NRG24250620230465507
|
25/06/2023
|
NARESH SINGH
|
1745007WL016169
|
NARESH SINGH
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
591104767
|
|
NARESHSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
287
|
MEHANDWANI
|
MP-45-007-019-001/104-A (JAITPURI)
|
1745007000NRG24250620230465508
|
25/06/2023
|
KUVAR SINGH
|
1745007WL016169
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
591104767
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-019-001/130-A (JAITPURI)
|
1745007000NRG24250620230465509
|
25/06/2023
|
DAREP SINGH
|
1745007WL016169
|
DAREP SINGH
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
591104767
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-019-001/143-A (JAITPURI)
|
1745007000NRG24250620230465510
|
25/06/2023
|
SUNTI BAI
|
1745007WL016169
|
SUNTI BAI
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-019-001/144-A (JAITPURI)
|
1745007000NRG24250620230465511
|
25/06/2023
|
Suvita
|
1745007WL016169
|
Suvita
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
591104767
|
|
Suvita
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-019-001/144-B (JAITPURI)
|
1745007000NRG24250620230465512
|
25/06/2023
|
PARVATI BAI
|
1745007WL016169
|
PARVATI BAI
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
591104767
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-022-001/155-B (BAHADUR MAAL)
|
1745007022NRG24250620230460413
|
25/06/2023
|
ISWARI BAI
|
1745007022WL016045
|
ISWARI BAI
|
00089
|
CBIN0281545
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
ISWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-022-001/167-B (BAHADUR MAAL)
|
1745007022NRG24250620230460420
|
25/06/2023
|
GEWBATI BAI
|
1745007022WL016045
|
GEWBATI BAI
|
00089
|
CBIN0281545
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
GEWBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-025-001/114-B (RADHOPUR)
|
1745007025NRG24240620230454990
|
25/06/2023
|
Rakessh
|
1745007025WL015872
|
Rakessh
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
Rakessh
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-025-001/35-B (RADHOPUR)
|
1745007025NRG24240620230455019
|
25/06/2023
|
MAHESH KUMAR
|
1745007025WL015872
|
MAHESH KUMAR
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
296
|
MEHANDWANI
|
MP-45-007-030-002/28-C (BHALWARA)
|
1745007030NRG24250620230462528
|
25/06/2023
|
DINESH KUMAR
|
1745007030WL016111
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
297
|
MEHANDWANI
|
MP-45-007-030-002/32-B (BHALWARA)
|
1745007030NRG24250620230462535
|
25/06/2023
|
CHOTI BAI
|
1745007030WL016111
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-030-002/42-B (BHALWARA)
|
1745007030NRG24250620230462555
|
25/06/2023
|
MAKHAN LAL
|
1745007030WL016111
|
MAKHAN LAL
|
00089
|
CBIN0281545
|
370
|
370
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-039-003/145-A (PHULWAHI)
|
1745007000NRG24250620230465437
|
25/06/2023
|
HAREYARO BAI
|
1745007WL016167
|
HAREYARO BAI
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
591104767
|
|
HAREYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-039-003/194-B (PHULWAHI)
|
1745007000NRG24250620230465453
|
25/06/2023
|
RAJANDER
|
1745007WL016167
|
RAJANDER
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAJANDER
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MEHANDWANI
|
MP-45-007-039-003/23-A (PHULWAHI)
|
1745007000NRG24250620230465459
|
25/06/2023
|
SUKALA SINGH
|
1745007WL016167
|
SUKALA SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-039-003/31-A (PHULWAHI)
|
1745007000NRG24250620230465464
|
25/06/2023
|
PAHLI BAI
|
1745007WL016167
|
PAHLI BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-039-003/32-A (PHULWAHI)
|
1745007000NRG24250620230465466
|
25/06/2023
|
NANBAI
|
1745007WL016167
|
NANBAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-039-003/32-A (PHULWAHI)
|
1745007000NRG24250620230465465
|
25/06/2023
|
VISRAM SINGH
|
1745007WL016167
|
VISRAM SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
VISRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-039-003/39-B (PHULWAHI)
|
1745007000NRG24250620230465469
|
25/06/2023
|
LAMIYA BAI
|
1745007WL016167
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-039-003/41-C (PHULWAHI)
|
1745007000NRG24250620230465473
|
25/06/2023
|
BARTO BAI
|
1745007WL016167
|
BARTO BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-039-003/42-B (PHULWAHI)
|
1745007000NRG24250620230465474
|
25/06/2023
|
MATOO BAI
|
1745007WL016167
|
MATOO BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
MATOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-039-003/44-A (PHULWAHI)
|
1745007000NRG24250620230465475
|
25/06/2023
|
BUNDO BAI
|
1745007WL016167
|
BUNDO BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
BUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-039-003/45-A (PHULWAHI)
|
1745007000NRG24250620230465476
|
25/06/2023
|
JANKI BAI
|
1745007WL016167
|
JANKI BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-039-003/46-A (PHULWAHI)
|
1745007000NRG24250620230465477
|
25/06/2023
|
RANOO BAI
|
1745007WL016167
|
RANOO BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
RANOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-039-003/47-B (PHULWAHI)
|
1745007000NRG24250620230465478
|
25/06/2023
|
SAHNTI BAI
|
1745007WL016167
|
SAHNTI BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAHNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-039-003/55-B (PHULWAHI)
|
1745007000NRG24250620230465481
|
25/06/2023
|
NARBADIYA BAI
|
1745007WL016167
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
03/07/2023
|
|
591104767
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-040-001/100-D (PATRITOLA MAAL)
|
1745007000NRG24250620230465530
|
25/06/2023
|
SILOCHNA BAI
|
1745007WL016173
|
SILOCHNA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
591104767
|
|
SILOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
MEHANDWANI
|
MP-45-007-040-001/121-A (PATRITOLA MAAL)
|
1745007040NRG24250620230461315
|
25/06/2023
|
DUMARIN
|
1745007040WL016073
|
DUMARIN
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
DUMARIN
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-040-001/3-D (PATRITOLA MAAL)
|
1745007000NRG24250620230465533
|
25/06/2023
|
SINGRAM DHUMKETI
|
1745007WL016173
|
SINGRAM DHUMKETI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
591104767
|
|
SINGRAMDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-040-002/149-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461324
|
25/06/2023
|
MATADEEN
|
1745007040WL016073
|
MATADEEN
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-040-002/161-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461328
|
25/06/2023
|
pahap
|
1745007040WL016073
|
pahap
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
pahap
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-040-002/167-D (PATRITOLA MAAL)
|
1745007040NRG24250620230461330
|
25/06/2023
|
HARIWATI MARAVI
|
1745007040WL016073
|
HARIWATI MARAVI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
HARIWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-040-002/168-C (PATRITOLA MAAL)
|
1745007040NRG24250620230461332
|
25/06/2023
|
Ram bai
|
1745007040WL016073
|
Ram bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-040-002/24-C (PATRITOLA MAAL)
|
1745007040NRG24250620230461339
|
25/06/2023
|
Pratap Singh
|
1745007040WL016073
|
Pratap Singh
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-040-002/65-D (PATRITOLA MAAL)
|
1745007040NRG24250620230461343
|
25/06/2023
|
HULKAR SINGH
|
1745007040WL016073
|
HULKAR SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-040-002/84-C (PATRITOLA MAAL)
|
1745007040NRG24250620230461346
|
25/06/2023
|
ASHOK KUMAR
|
1745007040WL016073
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-040-002/99-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461348
|
25/06/2023
|
Khetu singh
|
1745007040WL016073
|
Khetu singh
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
Khetusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388166
|
388166
|
|
|
|
|
|
|
|
324
|
MEHANDWANI
|
MP-45-007-017-004/204-A (KOSAMGHAAT)
|
1745007017NRG24250620230461021
|
25/06/2023
|
Lakhan
|
1745007017WL016065
|
Lakhan
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
325
|
MEHANDWANI
|
MP-45-007-035-001/286-A (BULDAMAAL)
|
1745007000NRG24250620230465324
|
25/06/2023
|
PARVATI BAI
|
1745007WL016163
|
PARVATI BAI
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
326
|
MEHANDWANI
|
MP-45-007-012-001/108-A (BARAI)
|
1745007000NRG24250620230464994
|
25/06/2023
|
bharti bai
|
1745007WL016158
|
bharti bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
bhartibai
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-012-001/114-B (BARAI)
|
1745007000NRG24250620230464995
|
25/06/2023
|
GUMSTA DAS
|
1745007WL016158
|
GUMSTA DAS
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
03/07/2023
|
|
591104767
|
|
GUMSTADAS
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-012-001/114-B (BARAI)
|
1745007000NRG24250620230464996
|
25/06/2023
|
narbadiya bai
|
1745007WL016158
|
narbadiya bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
03/07/2023
|
|
591104767
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-012-001/115-C (BARAI)
|
1745007000NRG24250620230464997
|
25/06/2023
|
gyaneshwari
|
1745007WL016158
|
gyaneshwari
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
gyaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MEHANDWANI
|
MP-45-007-012-001/134-A (BARAI)
|
1745007000NRG24250620230464998
|
25/06/2023
|
HAJARI LAL
|
1745007WL016158
|
HAJARI LAL
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
03/07/2023
|
|
591104767
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-012-001/152-B (BARAI)
|
1745007000NRG24250620230465000
|
25/06/2023
|
Ankit das
|
1745007WL016158
|
Ankit das
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
Ankitdas
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-012-001/153-A (BARAI)
|
1745007000NRG24250620230465001
|
25/06/2023
|
Shiv kumar
|
1745007WL016158
|
Shiv kumar
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MEHANDWANI
|
MP-45-007-012-001/187-A (BARAI)
|
1745007000NRG24250620230465002
|
25/06/2023
|
RAMSINGH
|
1745007WL016158
|
RAMSINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MEHANDWANI
|
MP-45-007-012-001/195-A (BARAI)
|
1745007000NRG24250620230465003
|
25/06/2023
|
aneeta bai
|
1745007WL016158
|
aneeta bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-012-001/196-B (BARAI)
|
1745007012NRG24250620230465058
|
25/06/2023
|
Prakash
|
1745007012WL016160
|
Prakash
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-012-001/220-A (BARAI)
|
1745007012NRG24250620230465059
|
25/06/2023
|
SUKDAS
|
1745007012WL016160
|
SUKDAS
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MEHANDWANI
|
MP-45-007-012-001/249-B (BARAI)
|
1745007012NRG24250620230465062
|
25/06/2023
|
Anusuiya
|
1745007012WL016160
|
Anusuiya
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-012-001/250-A (BARAI)
|
1745007012NRG24250620230465063
|
25/06/2023
|
SANTOSH DAS
|
1745007012WL016160
|
SANTOSH DAS
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANTOSHDAS
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-012-001/251-C (BARAI)
|
1745007012NRG24250620230465065
|
25/06/2023
|
Anup
|
1745007012WL016160
|
Anup
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
03/07/2023
|
|
591104767
|
|
Anup
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-012-001/260-A (BARAI)
|
1745007012NRG24250620230465066
|
25/06/2023
|
RATIRAM
|
1745007012WL016160
|
RATIRAM
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
03/07/2023
|
|
591104767
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-012-001/279-A (BARAI)
|
1745007012NRG24250620230465068
|
25/06/2023
|
bhuriya bai
|
1745007012WL016160
|
bhuriya bai
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
03/07/2023
|
|
591104767
|
|
bhuriyabai
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-012-001/279-A (BARAI)
|
1745007012NRG24250620230465067
|
25/06/2023
|
rajkumar
|
1745007012WL016160
|
rajkumar
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
03/07/2023
|
|
591104767
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-012-001/294 (BARAI)
|
1745007012NRG24250620230465069
|
25/06/2023
|
SANTOSH KUMAR
|
1745007012WL016160
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-012-001/65-A (BARAI)
|
1745007012NRG24250620230465073
|
25/06/2023
|
maya bai
|
1745007012WL016160
|
maya bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
03/07/2023
|
|
591104767
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-012-001/7-A (BARAI)
|
1745007012NRG24250620230465074
|
25/06/2023
|
Ritesh Kumar
|
1745007012WL016160
|
Ritesh Kumar
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
RiteshKumar
|
BANK OF BARODA(606985)
|
346
|
MEHANDWANI
|
MP-45-007-012-001/73-A (BARAI)
|
1745007012NRG24250620230465075
|
25/06/2023
|
karam singh
|
1745007012WL016160
|
karam singh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
591104767
|
|
karamsingh
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-012-001/73-A (BARAI)
|
1745007012NRG24250620230465076
|
25/06/2023
|
suklo bai
|
1745007012WL016160
|
suklo bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
03/07/2023
|
|
591104767
|
|
suklobai
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-013-001/160-B (SARSI MAAL)
|
1745007000NRG24250620230465424
|
25/06/2023
|
MALKIN BAI
|
1745007WL016166
|
MALKIN BAI
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
591104767
|
|
MALKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-013-001/160-B (SARSI MAAL)
|
1745007000NRG24250620230465423
|
25/06/2023
|
PAHAL SINGH
|
1745007WL016166
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-013-005/66-A (SARSI MAAL)
|
1745007046NRG24240620230458085
|
25/06/2023
|
MALIYABAI
|
1745007046WL015991
|
MALIYABAI
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
03/07/2023
|
|
591104767
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-013-005/66-A (SARSI MAAL)
|
1745007046NRG24240620230458084
|
25/06/2023
|
SUKHSEN
|
1745007046WL015991
|
SUKHSEN
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-013-005/89-A (SARSI MAAL)
|
1745007046NRG24240620230458086
|
25/06/2023
|
CHATTRSINGH
|
1745007046WL015991
|
CHATTRSINGH
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHATTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-013-005/89-A (SARSI MAAL)
|
1745007046NRG24240620230458087
|
25/06/2023
|
KAMATABAI
|
1745007046WL015991
|
KAMATABAI
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-017-004/142-B (KOSAMGHAAT)
|
1745007017NRG24250620230460957
|
25/06/2023
|
SHRIBATI BAI
|
1745007017WL016065
|
SHRIBATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHRIBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-017-004/211-A (KOSAMGHAAT)
|
1745007017NRG24250620230461027
|
25/06/2023
|
Gangotri
|
1745007017WL016065
|
Gangotri
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-022-001/117-B (BAHADUR MAAL)
|
1745007022NRG24250620230460399
|
25/06/2023
|
CHAMRA SINGH
|
1745007022WL016045
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-022-001/117-B (BAHADUR MAAL)
|
1745007022NRG24250620230460398
|
25/06/2023
|
CHAMRA SINGH
|
1745007022WL016045
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-022-001/126-B (BAHADUR MAAL)
|
1745007022NRG24250620230460401
|
25/06/2023
|
Maiyki Bai
|
1745007022WL016045
|
Maiyki Bai
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
MaiykiBai
|
STATE BANK OF INDIA(508548)
|
359
|
MEHANDWANI
|
MP-45-007-022-001/129-A (BAHADUR MAAL)
|
1745007022NRG24250620230460402
|
25/06/2023
|
PARVATI BAI
|
1745007022WL016045
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-022-001/142-B (BAHADUR MAAL)
|
1745007022NRG24250620230460405
|
25/06/2023
|
Anusuiya
|
1745007022WL016045
|
Anusuiya
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-022-001/144-A (BAHADUR MAAL)
|
1745007022NRG24250620230460406
|
25/06/2023
|
LAMME BAI
|
1745007022WL016045
|
LAMME BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAMMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-022-001/147-B (BAHADUR MAAL)
|
1745007022NRG24250620230460408
|
25/06/2023
|
Virendra kumar
|
1745007022WL016045
|
Virendra kumar
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
Virendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-022-001/149-A (BAHADUR MAAL)
|
1745007022NRG24250620230460409
|
25/06/2023
|
GYAPRASAD
|
1745007022WL016045
|
GYAPRASAD
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-022-001/15-A (BAHADUR MAAL)
|
1745007022NRG24250620230460411
|
25/06/2023
|
SONA BAI
|
1745007022WL016045
|
SONA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591104767
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-022-001/155-B (BAHADUR MAAL)
|
1745007022NRG24250620230460412
|
25/06/2023
|
JANNO BAI
|
1745007022WL016045
|
JANNO BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591104767
|
|
JANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-022-001/156-A (BAHADUR MAAL)
|
1745007022NRG24250620230460414
|
25/06/2023
|
DHAN SINGH
|
1745007022WL016045
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-022-001/156-A (BAHADUR MAAL)
|
1745007022NRG24250620230460415
|
25/06/2023
|
OAHAL BATI
|
1745007022WL016045
|
OAHAL BATI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
OAHALBATI
|
PUNJAB NATIONAL BANK(508568)
|
368
|
MEHANDWANI
|
MP-45-007-022-001/164-B (BAHADUR MAAL)
|
1745007022NRG24250620230460418
|
25/06/2023
|
INDRAVATI BAI
|
1745007022WL016045
|
INDRAVATI BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-022-001/164-B (BAHADUR MAAL)
|
1745007022NRG24250620230460417
|
25/06/2023
|
RAMNATH
|
1745007022WL016045
|
RAMNATH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-022-001/168-A (BAHADUR MAAL)
|
1745007022NRG24250620230460422
|
25/06/2023
|
BUDHWARIYA BA
|
1745007022WL016045
|
BUDHWARIYA BA
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
BUDHWARIYABA
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-022-001/168-A (BAHADUR MAAL)
|
1745007022NRG24250620230460421
|
25/06/2023
|
JEEVAN
|
1745007022WL016045
|
JEEVAN
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-022-001/18-A (BAHADUR MAAL)
|
1745007022NRG24250620230460429
|
25/06/2023
|
DEVI SINGH
|
1745007022WL016045
|
DEVI SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591104767
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-022-001/2-B (BAHADUR MAAL)
|
1745007022NRG24250620230460430
|
25/06/2023
|
SEM BAI
|
1745007022WL016045
|
SEM BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591104767
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-022-001/20-B (BAHADUR MAAL)
|
1745007022NRG24250620230460432
|
25/06/2023
|
Batasiya Bai
|
1745007022WL016045
|
Batasiya Bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591104767
|
|
BatasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-022-001/201-B (BAHADUR MAAL)
|
1745007022NRG24250620230460434
|
25/06/2023
|
SAMARO BAI
|
1745007022WL016045
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-022-001/201-B (BAHADUR MAAL)
|
1745007022NRG24250620230460433
|
25/06/2023
|
VIPATIYA BAI
|
1745007022WL016045
|
VIPATIYA BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
591104767
|
|
VIPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-022-001/212-B (BAHADUR MAAL)
|
1745007022NRG24250620230460436
|
25/06/2023
|
DEEPAK
|
1745007022WL016045
|
DEEPAK
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
03/07/2023
|
|
591104767
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-022-001/241-A (BAHADUR MAAL)
|
1745007022NRG24250620230460437
|
25/06/2023
|
Sanju KUMAR
|
1745007022WL016045
|
Sanju KUMAR
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
591104767
|
|
SanjuKUMAR
|
BANK OF BARODA(606985)
|
379
|
MEHANDWANI
|
MP-45-007-022-001/35-A (BAHADUR MAAL)
|
1745007022NRG24250620230460439
|
25/06/2023
|
DHANAIYA
|
1745007022WL016045
|
DHANAIYA
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHANAIYA
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-022-001/39-A (BAHADUR MAAL)
|
1745007022NRG24250620230460441
|
25/06/2023
|
SANTI BAI
|
1745007022WL016045
|
SANTI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-022-001/42-A (BAHADUR MAAL)
|
1745007022NRG24250620230460442
|
25/06/2023
|
JAMDiYA bAi
|
1745007022WL016045
|
JAMDiYA bAi
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAMDiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-022-001/74-A (BAHADUR MAAL)
|
1745007022NRG24250620230460445
|
25/06/2023
|
SUKVARIYA BAI
|
1745007022WL016045
|
SUKVARIYA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-022-001/74-C (BAHADUR MAAL)
|
1745007022NRG24250620230460447
|
25/06/2023
|
FULJARIYA BAI
|
1745007022WL016045
|
FULJARIYA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591104767
|
|
FULJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-022-001/74-D (BAHADUR MAAL)
|
1745007022NRG24250620230460449
|
25/06/2023
|
Gauri
|
1745007022WL016045
|
Gauri
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591104767
|
|
Gauri
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-022-001/74-D (BAHADUR MAAL)
|
1745007022NRG24250620230460448
|
25/06/2023
|
Mohan
|
1745007022WL016045
|
Mohan
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591104767
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-022-001/77-A (BAHADUR MAAL)
|
1745007022NRG24250620230460451
|
25/06/2023
|
kamme lal
|
1745007022WL016045
|
kamme lal
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
591104767
|
|
kammelal
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-022-001/79-A (BAHADUR MAAL)
|
1745007022NRG24250620230460452
|
25/06/2023
|
CHAUDAR
|
1745007022WL016045
|
CHAUDAR
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAUDAR
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-022-001/86-A (BAHADUR MAAL)
|
1745007022NRG24250620230460454
|
25/06/2023
|
FOOLBATI
|
1745007022WL016045
|
FOOLBATI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
591104767
|
|
FOOLBATI
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-022-001/87-A (BAHADUR MAAL)
|
1745007022NRG24250620230460456
|
25/06/2023
|
KAMMAL bAi
|
1745007022WL016045
|
KAMMAL bAi
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAMMALbAi
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-022-001/87-A (BAHADUR MAAL)
|
1745007022NRG24250620230460455
|
25/06/2023
|
MANSARAM
|
1745007022WL016045
|
MANSARAM
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-022-001/88-A (BAHADUR MAAL)
|
1745007022NRG24250620230460457
|
25/06/2023
|
AMRATiYA bAi
|
1745007022WL016045
|
AMRATiYA bAi
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
AMRATiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-022-001/89-A (BAHADUR MAAL)
|
1745007022NRG24250620230460458
|
25/06/2023
|
BHAWROO SINGH
|
1745007022WL016045
|
BHAWROO SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHAWROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-022-001/90-B (BAHADUR MAAL)
|
1745007022NRG24250620230460459
|
25/06/2023
|
SONvATi bAi
|
1745007022WL016045
|
SONvATi bAi
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
SONvATibAi
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-022-001/91-A (BAHADUR MAAL)
|
1745007022NRG24250620230460461
|
25/06/2023
|
KALWATI BAI
|
1745007022WL016045
|
KALWATI BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
KALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-022-001/91-A (BAHADUR MAAL)
|
1745007022NRG24250620230460460
|
25/06/2023
|
PHOOLSAY
|
1745007022WL016045
|
PHOOLSAY
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-022-001/97-A (BAHADUR MAAL)
|
1745007022NRG24250620230460463
|
25/06/2023
|
LILA BAI
|
1745007022WL016045
|
LILA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MEHANDWANI
|
MP-45-007-022-001/97-A (BAHADUR MAAL)
|
1745007022NRG24250620230460462
|
25/06/2023
|
SHIVBHAJAN
|
1745007022WL016045
|
SHIVBHAJAN
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-022-001/99-A (BAHADUR MAAL)
|
1745007022NRG24250620230460464
|
25/06/2023
|
KUMHAR
|
1745007022WL016045
|
KUMHAR
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MEHANDWANI
|
MP-45-007-022-002/103-A (BAHADUR MAAL)
|
1745007022NRG24250620230462235
|
25/06/2023
|
HALKU SINGH
|
1745007022WL016104
|
HALKU SINGH
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-022-002/111-A (BAHADUR MAAL)
|
1745007022NRG24250620230462236
|
25/06/2023
|
KOSA SINGH
|
1745007022WL016104
|
KOSA SINGH
|
00089
|
CBIN0282948
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
591104767
|
|
KOSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-022-002/111-A (BAHADUR MAAL)
|
1745007022NRG24250620230462237
|
25/06/2023
|
SUKANTI BAI
|
1745007022WL016104
|
SUKANTI BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-022-002/115-C (BAHADUR MAAL)
|
1745007022NRG24250620230462238
|
25/06/2023
|
THOP SINGH
|
1745007022WL016104
|
THOP SINGH
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
THOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-022-002/115-C (BAHADUR MAAL)
|
1745007022NRG24250620230462239
|
25/06/2023
|
THOP SINGH
|
1745007022WL016104
|
THOP SINGH
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
THOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-022-002/128-A (BAHADUR MAAL)
|
1745007022NRG24250620230462240
|
25/06/2023
|
BHOLA SINGH
|
1745007022WL016104
|
BHOLA SINGH
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-022-002/129-A (BAHADUR MAAL)
|
1745007022NRG24250620230462242
|
25/06/2023
|
SivRAT bAi
|
1745007022WL016104
|
SivRAT bAi
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
SivRATbAi
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-022-002/130-A (BAHADUR MAAL)
|
1745007022NRG24250620230462243
|
25/06/2023
|
BUDHAVARIYA BAI
|
1745007022WL016104
|
BUDHAVARIYA BAI
|
00089
|
CBIN0282948
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
591104767
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-022-002/144-A (BAHADUR MAAL)
|
1745007022NRG24250620230462246
|
25/06/2023
|
KOSALYA BAI
|
1745007022WL016104
|
KOSALYA BAI
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
KOSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-022-002/144-A (BAHADUR MAAL)
|
1745007022NRG24250620230462245
|
25/06/2023
|
MANSiNGH
|
1745007022WL016104
|
MANSiNGH
|
00089
|
CBIN0282948
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-022-002/151-B (BAHADUR MAAL)
|
1745007022NRG24250620230462247
|
25/06/2023
|
BEER SINGH
|
1745007022WL016104
|
BEER SINGH
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-022-002/156-A (BAHADUR MAAL)
|
1745007022NRG24250620230462249
|
25/06/2023
|
TITRA SINGH
|
1745007022WL016104
|
TITRA SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
591104767
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-022-002/166-A (BAHADUR MAAL)
|
1745007022NRG24250620230462250
|
25/06/2023
|
Roop Singh
|
1745007022WL016104
|
Roop Singh
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
RoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-022-002/172-B (BAHADUR MAAL)
|
1745007022NRG24250620230462251
|
25/06/2023
|
JAYPAL
|
1745007022WL016104
|
JAYPAL
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-022-002/186-A (BAHADUR MAAL)
|
1745007022NRG24250620230462252
|
25/06/2023
|
SORUP SINGH
|
1745007022WL016104
|
SORUP SINGH
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
SORUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-022-002/82-A (BAHADUR MAAL)
|
1745007022NRG24250620230462256
|
25/06/2023
|
BRASPATI BAI
|
1745007022WL016104
|
BRASPATI BAI
|
00089
|
CBIN0282948
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
591104767
|
|
BRASPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-022-002/96 (BAHADUR MAAL)
|
1745007022NRG24250620230462257
|
25/06/2023
|
DHRAM SINGH
|
1745007022WL016104
|
DHRAM SINGH
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-025-001/10-A (RADHOPUR)
|
1745007025NRG24240620230454986
|
25/06/2023
|
UTTAM SINGH
|
1745007025WL015872
|
UTTAM SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-025-001/110-A (RADHOPUR)
|
1745007025NRG24240620230454987
|
25/06/2023
|
SON SINGH
|
1745007025WL015872
|
SON SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-025-001/111 (RADHOPUR)
|
1745007025NRG24240620230454988
|
25/06/2023
|
ATTAR SINGH
|
1745007025WL015872
|
ATTAR SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
ATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-025-001/115-A (RADHOPUR)
|
1745007025NRG24240620230454991
|
25/06/2023
|
NANHE SINGH
|
1745007025WL015872
|
NANHE SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-025-001/118-B (RADHOPUR)
|
1745007025NRG24240620230454995
|
25/06/2023
|
Dayabati
|
1745007025WL015872
|
Dayabati
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
Dayabati
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-025-001/119 (RADHOPUR)
|
1745007025NRG24240620230454996
|
25/06/2023
|
DURGA SINGH
|
1745007025WL015872
|
DURGA SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-025-001/120-A (RADHOPUR)
|
1745007025NRG24240620230454998
|
25/06/2023
|
HANMAT SINGH
|
1745007025WL015872
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-025-001/123 (RADHOPUR)
|
1745007025NRG24240620230455000
|
25/06/2023
|
MAKHAN SINGH
|
1745007025WL015872
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
424
|
MEHANDWANI
|
MP-45-007-025-001/123-B (RADHOPUR)
|
1745007025NRG24240620230455001
|
25/06/2023
|
RUPENDRA SINGH
|
1745007025WL015872
|
RUPENDRA SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
RUPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-025-001/124-D (RADHOPUR)
|
1745007025NRG24240620230455004
|
25/06/2023
|
SAMUD SINGH
|
1745007025WL015872
|
SAMUD SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAMUDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-025-001/126-A (RADHOPUR)
|
1745007025NRG24240620230455005
|
25/06/2023
|
GULPAT SINGH
|
1745007025WL015872
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
GULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-025-001/129-A (RADHOPUR)
|
1745007025NRG24240620230455006
|
25/06/2023
|
DILEEP SINGH
|
1745007025WL015872
|
DILEEP SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-025-001/134-A (RADHOPUR)
|
1745007025NRG24240620230455009
|
25/06/2023
|
RAMBHAROSA
|
1745007025WL015872
|
RAMBHAROSA
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMBHAROSA
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-025-001/21-A (RADHOPUR)
|
1745007025NRG24240620230455013
|
25/06/2023
|
CHAMMU SINGH
|
1745007025WL015872
|
CHAMMU SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-025-001/21-C (RADHOPUR)
|
1745007025NRG24240620230455014
|
25/06/2023
|
SATULIYA BAI
|
1745007025WL015872
|
SATULIYA BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SATULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-025-001/29-B (RADHOPUR)
|
1745007025NRG24240620230455016
|
25/06/2023
|
DRUP SINGH
|
1745007025WL015872
|
DRUP SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
DRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-025-001/33-B (RADHOPUR)
|
1745007025NRG24240620230455018
|
25/06/2023
|
RAM BAI
|
1745007025WL015872
|
RAM BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-025-001/4-A (RADHOPUR)
|
1745007025NRG24240620230455020
|
25/06/2023
|
AMRIT SINGH
|
1745007025WL015872
|
AMRIT SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
AMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-025-001/44-A (RADHOPUR)
|
1745007025NRG24240620230455022
|
25/06/2023
|
falla singh
|
1745007025WL015872
|
falla singh
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
fallasingh
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-025-001/48 (RADHOPUR)
|
1745007025NRG24240620230455023
|
25/06/2023
|
SANTU SINGH
|
1745007025WL015872
|
SANTU SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-025-001/55-A (RADHOPUR)
|
1745007025NRG24240620230455025
|
25/06/2023
|
SON SINGH
|
1745007025WL015872
|
SON SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-025-001/57-A (RADHOPUR)
|
1745007025NRG24240620230455026
|
25/06/2023
|
MATHURA SINGH
|
1745007025WL015872
|
MATHURA SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-025-001/61-A (RADHOPUR)
|
1745007025NRG24240620230455028
|
25/06/2023
|
SAVNUDAS
|
1745007025WL015872
|
SAVNUDAS
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAVNUDAS
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-025-001/61-B (RADHOPUR)
|
1745007025NRG24240620230455029
|
25/06/2023
|
Ramhiya bai
|
1745007025WL015872
|
Ramhiya bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
Ramhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-025-001/71 (RADHOPUR)
|
1745007025NRG24240620230455030
|
25/06/2023
|
BAJRU SINGH
|
1745007025WL015872
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
BAJRUSINGH
|
STATE BANK OF INDIA(508548)
|
441
|
MEHANDWANI
|
MP-45-007-025-001/73 (RADHOPUR)
|
1745007025NRG24240620230455031
|
25/06/2023
|
CHAMAN
|
1745007025WL015872
|
CHAMAN
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-025-001/76-A (RADHOPUR)
|
1745007025NRG24240620230455033
|
25/06/2023
|
TIRATH BAI
|
1745007025WL015872
|
TIRATH BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
TIRATHBAI
|
UNION BANK OF INDIA(508500)
|
443
|
MEHANDWANI
|
MP-45-007-025-001/79-A (RADHOPUR)
|
1745007025NRG24240620230455037
|
25/06/2023
|
PURAN SINGH
|
1745007025WL015872
|
PURAN SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-025-001/79-B (RADHOPUR)
|
1745007025NRG24240620230455038
|
25/06/2023
|
GOLHI BAI
|
1745007025WL015872
|
GOLHI BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
GOLHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-025-001/8-B (RADHOPUR)
|
1745007025NRG24240620230455039
|
25/06/2023
|
LAKHAN SINGH
|
1745007025WL015872
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-025-001/93-B (RADHOPUR)
|
1745007025NRG24240620230455041
|
25/06/2023
|
SUKHDEV SINGH
|
1745007025WL015872
|
SUKHDEV SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-025-001/95-A (RADHOPUR)
|
1745007025NRG24240620230455043
|
25/06/2023
|
BASANT SINGH
|
1745007025WL015872
|
BASANT SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-025-001/97 (RADHOPUR)
|
1745007025NRG24240620230455046
|
25/06/2023
|
MERU SINGH
|
1745007025WL015872
|
MERU SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
MERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-030-002/10-A (BHALWARA)
|
1745007030NRG24250620230462500
|
25/06/2023
|
SHIVRAJ
|
1745007030WL016111
|
SHIVRAJ
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-030-002/11-B (BHALWARA)
|
1745007030NRG24250620230462502
|
25/06/2023
|
BHUKHI BAI
|
1745007030WL016111
|
BHUKHI BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHUKHIBAI
|
INDIAN BANK(607105)
|
451
|
MEHANDWANI
|
MP-45-007-030-002/11-B (BHALWARA)
|
1745007030NRG24250620230462501
|
25/06/2023
|
BHUKHI BAI
|
1745007030WL016111
|
BHUKHI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHUKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-030-002/115-B (BHALWARA)
|
1745007030NRG24250620230462503
|
25/06/2023
|
SOHAN
|
1745007030WL016111
|
SOHAN
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-030-002/12-B (BHALWARA)
|
1745007030NRG24250620230462504
|
25/06/2023
|
NARAD
|
1745007030WL016111
|
NARAD
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
NARAD
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-030-002/14-B (BHALWARA)
|
1745007030NRG24250620230462505
|
25/06/2023
|
SAHGI BAI
|
1745007030WL016111
|
SAHGI BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-030-002/162-B (BHALWARA)
|
1745007030NRG24250620230462506
|
25/06/2023
|
PARSOTAM
|
1745007030WL016111
|
PARSOTAM
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
03/07/2023
|
|
591104767
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-030-002/163-B (BHALWARA)
|
1745007030NRG24250620230462508
|
25/06/2023
|
SIYA BA
|
1745007030WL016111
|
SIYA BA
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
03/07/2023
|
|
591104767
|
|
SIYABA
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-030-002/163-C (BHALWARA)
|
1745007030NRG24250620230462509
|
25/06/2023
|
BALSINGH
|
1745007030WL016111
|
BALSINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-030-002/166-C (BHALWARA)
|
1745007030NRG24250620230462513
|
25/06/2023
|
GANGA RAM
|
1745007030WL016111
|
GANGA RAM
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
03/07/2023
|
|
591104767
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
459
|
MEHANDWANI
|
MP-45-007-030-002/18-B (BHALWARA)
|
1745007030NRG24250620230462515
|
25/06/2023
|
fuljhar
|
1745007030WL016111
|
fuljhar
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
03/07/2023
|
|
591104767
|
|
fuljhar
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-030-002/180-D (BHALWARA)
|
1745007030NRG24250620230462516
|
25/06/2023
|
DHRAmSINGH
|
1745007030WL016111
|
DHRAmSINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHRAmSINGH
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-030-002/20-B (BHALWARA)
|
1745007030NRG24250620230462519
|
25/06/2023
|
MOHAN SINGH
|
1745007030WL016111
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
462
|
MEHANDWANI
|
MP-45-007-030-002/20-C (BHALWARA)
|
1745007030NRG24250620230462521
|
25/06/2023
|
MAHESH
|
1745007030WL016111
|
MAHESH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
463
|
MEHANDWANI
|
MP-45-007-030-002/20-C (BHALWARA)
|
1745007030NRG24250620230462520
|
25/06/2023
|
MAHESH KUMAR
|
1745007030WL016111
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-030-002/27-B (BHALWARA)
|
1745007030NRG24250620230462524
|
25/06/2023
|
RAJARAM
|
1745007030WL016111
|
RAJARAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Rejected
|
05/07/2023
|
|
591104767
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
465
|
MEHANDWANI
|
MP-45-007-030-002/28-B (BHALWARA)
|
1745007030NRG24250620230462526
|
25/06/2023
|
RAJJAN SINGH
|
1745007030WL016111
|
RAJJAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAJJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-030-002/28-B (BHALWARA)
|
1745007030NRG24250620230462525
|
25/06/2023
|
RAJJAN SINGH
|
1745007030WL016111
|
RAJJAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAJJANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
467
|
MEHANDWANI
|
MP-45-007-030-002/29-B (BHALWARA)
|
1745007030NRG24250620230462530
|
25/06/2023
|
RAMNATH
|
1745007030WL016111
|
RAMNATH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-030-002/29-B (BHALWARA)
|
1745007030NRG24250620230462529
|
25/06/2023
|
RAMNATH
|
1745007030WL016111
|
RAMNATH
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-030-002/3-B (BHALWARA)
|
1745007030NRG24250620230462531
|
25/06/2023
|
RAMNATH
|
1745007030WL016111
|
RAMNATH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-030-002/30-B (BHALWARA)
|
1745007030NRG24250620230462532
|
25/06/2023
|
HIRA SINGH
|
1745007030WL016111
|
HIRA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
HIRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
471
|
MEHANDWANI
|
MP-45-007-030-002/31-B (BHALWARA)
|
1745007030NRG24250620230462534
|
25/06/2023
|
GENDA
|
1745007030WL016111
|
GENDA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-030-002/32-B (BHALWARA)
|
1745007030NRG24250620230462536
|
25/06/2023
|
AMARVATI BAI
|
1745007030WL016111
|
AMARVATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-030-002/32-B (BHALWARA)
|
1745007030NRG24250620230462537
|
25/06/2023
|
Gangaram
|
1745007030WL016111
|
Gangaram
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-030-002/32-C (BHALWARA)
|
1745007030NRG24250620230462538
|
25/06/2023
|
SEETA BAI
|
1745007030WL016111
|
SEETA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-030-002/33-B (BHALWARA)
|
1745007030NRG24250620230462540
|
25/06/2023
|
HIRO BAI
|
1745007030WL016111
|
HIRO BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-030-002/34-C (BHALWARA)
|
1745007030NRG24250620230462541
|
25/06/2023
|
PARSADI
|
1745007030WL016111
|
PARSADI
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
03/07/2023
|
|
591104767
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-030-002/35-B (BHALWARA)
|
1745007030NRG24250620230462542
|
25/06/2023
|
KRISAN KUMAR
|
1745007030WL016111
|
KRISAN KUMAR
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
KRISANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-030-002/35-B (BHALWARA)
|
1745007030NRG24250620230462543
|
25/06/2023
|
KUNTI BAI
|
1745007030WL016111
|
KUNTI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-030-002/36-B (BHALWARA)
|
1745007030NRG24250620230462544
|
25/06/2023
|
INDAR SINGH
|
1745007030WL016111
|
INDAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-030-002/37-B (BHALWARA)
|
1745007030NRG24250620230462545
|
25/06/2023
|
KANDI LAL
|
1745007030WL016111
|
KANDI LAL
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
03/07/2023
|
|
591104767
|
|
KANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-030-002/37-C (BHALWARA)
|
1745007030NRG24250620230462547
|
25/06/2023
|
SHIVRATAN SINGH
|
1745007030WL016111
|
SHIVRATAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHIVRATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
MEHANDWANI
|
MP-45-007-030-002/37-C (BHALWARA)
|
1745007030NRG24250620230462548
|
25/06/2023
|
VINITA BAI
|
1745007030WL016111
|
VINITA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
VINITABAI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-030-002/39-B (BHALWARA)
|
1745007030NRG24250620230462550
|
25/06/2023
|
RAMWATI BAI
|
1745007030WL016111
|
RAMWATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-030-002/41-A (BHALWARA)
|
1745007030NRG24250620230462552
|
25/06/2023
|
LAXMAN
|
1745007030WL016111
|
LAXMAN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-030-002/42-A (BHALWARA)
|
1745007030NRG24250620230462553
|
25/06/2023
|
BHARAT LAL
|
1745007030WL016111
|
BHARAT LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-030-002/43-C (BHALWARA)
|
1745007030NRG24250620230462557
|
25/06/2023
|
BABBU LAL
|
1745007030WL016111
|
BABBU LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
BABBULAL
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-030-002/43-C (BHALWARA)
|
1745007030NRG24250620230462558
|
25/06/2023
|
SUKMATIYA BAI
|
1745007030WL016111
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKMATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MEHANDWANI
|
MP-45-007-030-002/44-B (BHALWARA)
|
1745007030NRG24250620230462559
|
25/06/2023
|
MENA BAI
|
1745007030WL016111
|
MENA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-030-002/45-B (BHALWARA)
|
1745007030NRG24250620230462561
|
25/06/2023
|
SUBBE
|
1745007030WL016111
|
SUBBE
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUBBE
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-030-002/46-B (BHALWARA)
|
1745007030NRG24250620230462562
|
25/06/2023
|
SAMPATIYA BAI
|
1745007030WL016111
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
MEHANDWANI
|
MP-45-007-030-002/48-B (BHALWARA)
|
1745007030NRG24250620230462563
|
25/06/2023
|
KAMLI BAI
|
1745007030WL016111
|
KAMLI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-030-002/49-B (BHALWARA)
|
1745007030NRG24250620230462564
|
25/06/2023
|
PREM SINGH
|
1745007030WL016111
|
PREM SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-030-002/5-B (BHALWARA)
|
1745007030NRG24250620230462565
|
25/06/2023
|
RAM SINGH
|
1745007030WL016111
|
RAM SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-030-002/5-B (BHALWARA)
|
1745007030NRG24250620230462566
|
25/06/2023
|
TITRI BAI
|
1745007030WL016111
|
TITRI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-030-002/50-B (BHALWARA)
|
1745007030NRG24250620230462567
|
25/06/2023
|
pahal
|
1745007030WL016111
|
pahal
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
pahal
|
STATE BANK OF INDIA(508548)
|
496
|
MEHANDWANI
|
MP-45-007-030-002/51-B (BHALWARA)
|
1745007030NRG24250620230462569
|
25/06/2023
|
Fundri Bai
|
1745007030WL016111
|
Fundri Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
FundriBai
|
STATE BANK OF INDIA(508548)
|
497
|
MEHANDWANI
|
MP-45-007-030-002/52-B (BHALWARA)
|
1745007030NRG24250620230462570
|
25/06/2023
|
GOVIND
|
1745007030WL016111
|
GOVIND
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-030-002/54-B (BHALWARA)
|
1745007030NRG24250620230462572
|
25/06/2023
|
SAMBHU
|
1745007030WL016111
|
SAMBHU
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-030-002/54-B (BHALWARA)
|
1745007030NRG24250620230462571
|
25/06/2023
|
SAMBHU
|
1745007030WL016111
|
SAMBHU
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-030-002/55-B (BHALWARA)
|
1745007030NRG24250620230462574
|
25/06/2023
|
RAMU SINGH
|
1745007030WL016111
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-030-002/55-B (BHALWARA)
|
1745007030NRG24250620230462573
|
25/06/2023
|
RAMU SINGH
|
1745007030WL016111
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-030-002/56-B (BHALWARA)
|
1745007030NRG24250620230462575
|
25/06/2023
|
LAMHA SINGH
|
1745007030WL016111
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAMHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
503
|
MEHANDWANI
|
MP-45-007-030-002/56-B (BHALWARA)
|
1745007030NRG24250620230462576
|
25/06/2023
|
RAMBAI
|
1745007030WL016111
|
RAMBAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-030-002/57-B (BHALWARA)
|
1745007030NRG24250620230462577
|
25/06/2023
|
RAMIYA SINGH
|
1745007030WL016111
|
RAMIYA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-030-002/57-C (BHALWARA)
|
1745007030NRG24250620230462579
|
25/06/2023
|
POORAN SINGH
|
1745007030WL016111
|
POORAN SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-030-002/57-D (BHALWARA)
|
1745007030NRG24250620230462580
|
25/06/2023
|
MILAK SINGH
|
1745007030WL016111
|
MILAK SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
MILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-030-002/58-B (BHALWARA)
|
1745007030NRG24250620230462581
|
25/06/2023
|
DAMRE BAI
|
1745007030WL016111
|
DAMRE BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
DAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-030-002/59-B (BHALWARA)
|
1745007030NRG24250620230462582
|
25/06/2023
|
GYANI SINGH
|
1745007030WL016111
|
GYANI SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-030-002/59-B (BHALWARA)
|
1745007030NRG24250620230462583
|
25/06/2023
|
MOHAN SINGH
|
1745007030WL016111
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
510
|
MEHANDWANI
|
MP-45-007-030-002/60-C (BHALWARA)
|
1745007030NRG24250620230462587
|
25/06/2023
|
KAMAL SINGH
|
1745007030WL016111
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
511
|
MEHANDWANI
|
MP-45-007-030-002/64-B (BHALWARA)
|
1745007030NRG24250620230462590
|
25/06/2023
|
TULSEE
|
1745007030WL016111
|
TULSEE
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
TULSEE
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-030-002/64-B (BHALWARA)
|
1745007030NRG24250620230462589
|
25/06/2023
|
TULSEE
|
1745007030WL016111
|
TULSEE
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
TULSEE
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-030-002/67-B (BHALWARA)
|
1745007030NRG24250620230462595
|
25/06/2023
|
BHAHVAN SINGH
|
1745007030WL016111
|
BHAHVAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHAHVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-030-002/69-B (BHALWARA)
|
1745007030NRG24250620230462598
|
25/06/2023
|
SUK LAL
|
1745007030WL016111
|
SUK LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-030-002/70-B (BHALWARA)
|
1745007030NRG24250620230462599
|
25/06/2023
|
NARBAD
|
1745007030WL016111
|
NARBAD
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
516
|
MEHANDWANI
|
MP-45-007-030-002/70-C (BHALWARA)
|
1745007030NRG24250620230462600
|
25/06/2023
|
RAJES KUMAR
|
1745007030WL016111
|
RAJES KUMAR
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAJESKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
MEHANDWANI
|
MP-45-007-030-002/71-B (BHALWARA)
|
1745007030NRG24250620230462601
|
25/06/2023
|
TILOK
|
1745007030WL016111
|
TILOK
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
03/07/2023
|
|
591104767
|
|
TILOK
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-030-002/72-B (BHALWARA)
|
1745007030NRG24250620230462603
|
25/06/2023
|
RAMCHARN
|
1745007030WL016111
|
RAMCHARN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-030-002/74-B (BHALWARA)
|
1745007030NRG24250620230462605
|
25/06/2023
|
NARAYAN
|
1745007030WL016111
|
NARAYAN
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
03/07/2023
|
|
591104767
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-030-002/74-C (BHALWARA)
|
1745007030NRG24250620230462606
|
25/06/2023
|
CAMELI BAI
|
1745007030WL016111
|
CAMELI BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
03/07/2023
|
|
591104767
|
|
CAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-030-002/8-B (BHALWARA)
|
1745007030NRG24250620230462607
|
25/06/2023
|
RAJKUMAR SINGH
|
1745007030WL016111
|
RAJKUMAR SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-030-002/88-B (BHALWARA)
|
1745007030NRG24250620230462608
|
25/06/2023
|
Fuliya bai
|
1745007030WL016111
|
Fuliya bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
Fuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-030-002/90-B (BHALWARA)
|
1745007030NRG24250620230462609
|
25/06/2023
|
SOBHA SINGH
|
1745007030WL016111
|
SOBHA SINGH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
03/07/2023
|
|
591104767
|
|
SOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-035-001/1-B (BULDAMAAL)
|
1745007000NRG24250620230465163
|
25/06/2023
|
KAVITA BAI
|
1745007WL016163
|
KAVITA BAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAVITABAI
|
UNION BANK OF INDIA(508500)
|
525
|
MEHANDWANI
|
MP-45-007-035-001/101-A (BULDAMAAL)
|
1745007000NRG24250620230465165
|
25/06/2023
|
BHEEMA SINGH
|
1745007WL016163
|
BHEEMA SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-035-001/102-A (BULDAMAAL)
|
1745007000NRG24250620230465166
|
25/06/2023
|
TULSHEE DAS
|
1745007WL016163
|
TULSHEE DAS
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
TULSHEEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
MEHANDWANI
|
MP-45-007-035-001/103-A (BULDAMAAL)
|
1745007000NRG24250620230465167
|
25/06/2023
|
MAHENDRA KUMAR
|
1745007WL016163
|
MAHENDRA KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-035-001/105-A (BULDAMAAL)
|
1745007000NRG24250620230465168
|
25/06/2023
|
ASHOK KUMAR
|
1745007WL016163
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-035-001/107-B (BULDAMAAL)
|
1745007000NRG24250620230465169
|
25/06/2023
|
HEM SINGH
|
1745007WL016163
|
HEM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
MEHANDWANI
|
MP-45-007-035-001/108-A (BULDAMAAL)
|
1745007000NRG24250620230465170
|
25/06/2023
|
SINGARIYA BAI
|
1745007WL016163
|
SINGARIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SINGARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
MEHANDWANI
|
MP-45-007-035-001/109-A (BULDAMAAL)
|
1745007000NRG24250620230465171
|
25/06/2023
|
JAGDEESH DAS
|
1745007WL016163
|
JAGDEESH DAS
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAGDEESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-035-001/11-A (BULDAMAAL)
|
1745007000NRG24250620230465172
|
25/06/2023
|
SUMANTRA BAI
|
1745007WL016163
|
SUMANTRA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-035-001/110-A (BULDAMAAL)
|
1745007000NRG24250620230465173
|
25/06/2023
|
SUKHA RAM
|
1745007WL016163
|
SUKHA RAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
MEHANDWANI
|
MP-45-007-035-001/111-A (BULDAMAAL)
|
1745007000NRG24250620230465174
|
25/06/2023
|
RATAN SINGH
|
1745007WL016163
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-035-001/112-A (BULDAMAAL)
|
1745007000NRG24250620230465175
|
25/06/2023
|
RAMIYA BAI
|
1745007WL016163
|
RAMIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
MEHANDWANI
|
MP-45-007-035-001/114-A (BULDAMAAL)
|
1745007000NRG24250620230465176
|
25/06/2023
|
KUSHAL SINGH
|
1745007WL016163
|
KUSHAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
KUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-035-001/116-A (BULDAMAAL)
|
1745007000NRG24250620230465178
|
25/06/2023
|
MANDAL SINGH
|
1745007WL016163
|
MANDAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
MEHANDWANI
|
MP-45-007-035-001/117-B (BULDAMAAL)
|
1745007000NRG24250620230465179
|
25/06/2023
|
DOROPATI
|
1745007WL016163
|
DOROPATI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
DOROPATI
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-035-001/118-A (BULDAMAAL)
|
1745007000NRG24250620230465180
|
25/06/2023
|
MANTO BAI
|
1745007WL016163
|
MANTO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
MEHANDWANI
|
MP-45-007-035-001/119-A (BULDAMAAL)
|
1745007000NRG24250620230465181
|
25/06/2023
|
RAMSAVRUP
|
1745007WL016163
|
RAMSAVRUP
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMSAVRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
MEHANDWANI
|
MP-45-007-035-001/12-A (BULDAMAAL)
|
1745007000NRG24250620230465182
|
25/06/2023
|
SAHAMATIYA BAI
|
1745007WL016163
|
SAHAMATIYA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAHAMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
MEHANDWANI
|
MP-45-007-035-001/121-A (BULDAMAAL)
|
1745007000NRG24250620230465184
|
25/06/2023
|
RAMPAYARI BAI
|
1745007WL016163
|
RAMPAYARI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMPAYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-035-001/122-A (BULDAMAAL)
|
1745007000NRG24250620230465185
|
25/06/2023
|
SHIVRAJ
|
1745007WL016163
|
SHIVRAJ
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-035-001/123-B (BULDAMAAL)
|
1745007000NRG24250620230465186
|
25/06/2023
|
PHULO BAI
|
1745007WL016163
|
PHULO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHULOBAI
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-035-001/124-A (BULDAMAAL)
|
1745007000NRG24250620230465187
|
25/06/2023
|
HARIVATI BAI
|
1745007WL016163
|
HARIVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
HARIVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-035-001/126-A (BULDAMAAL)
|
1745007000NRG24250620230465189
|
25/06/2023
|
JAGNATH DAS
|
1745007WL016163
|
JAGNATH DAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAGNATHDAS
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-035-001/127-A (BULDAMAAL)
|
1745007000NRG24250620230465190
|
25/06/2023
|
BEIYA LAL
|
1745007WL016163
|
BEIYA LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
BEIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-035-001/128-A (BULDAMAAL)
|
1745007000NRG24250620230465191
|
25/06/2023
|
BUDHA LAL
|
1745007WL016163
|
BUDHA LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
BUDHALAL
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-035-001/13-A (BULDAMAAL)
|
1745007000NRG24250620230465192
|
25/06/2023
|
BIGARO BAI
|
1745007WL016163
|
BIGARO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
BIGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-035-001/131-A (BULDAMAAL)
|
1745007000NRG24250620230465194
|
25/06/2023
|
GOVIND SINGH
|
1745007WL016163
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
MEHANDWANI
|
MP-45-007-035-001/132-A (BULDAMAAL)
|
1745007000NRG24250620230465195
|
25/06/2023
|
Punita Paraste
|
1745007WL016163
|
Punita Paraste
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PunitaParaste
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
MEHANDWANI
|
MP-45-007-035-001/133-B (BULDAMAAL)
|
1745007000NRG24250620230465196
|
25/06/2023
|
MAHENDRA KUMAR
|
1745007WL016163
|
MAHENDRA KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-035-001/134-A (BULDAMAAL)
|
1745007000NRG24250620230465197
|
25/06/2023
|
KALURAM
|
1745007WL016163
|
KALURAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
MEHANDWANI
|
MP-45-007-035-001/135-A (BULDAMAAL)
|
1745007000NRG24250620230465198
|
25/06/2023
|
PATIRAM
|
1745007WL016163
|
PATIRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-035-001/136-A (BULDAMAAL)
|
1745007000NRG24250620230465199
|
25/06/2023
|
DHARM SINGH
|
1745007WL016163
|
DHARM SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-035-001/138-A (BULDAMAAL)
|
1745007000NRG24250620230465200
|
25/06/2023
|
SUDARIYA BAI
|
1745007WL016163
|
SUDARIYA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
MEHANDWANI
|
MP-45-007-035-001/140-B (BULDAMAAL)
|
1745007000NRG24250620230465201
|
25/06/2023
|
govind singh
|
1745007WL016163
|
govind singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-035-001/141-A (BULDAMAAL)
|
1745007000NRG24250620230465202
|
25/06/2023
|
HARISINGH
|
1745007WL016163
|
HARISINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-035-001/142-C (BULDAMAAL)
|
1745007000NRG24250620230465203
|
25/06/2023
|
DEV SINGH
|
1745007WL016163
|
DEV SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
03/07/2023
|
|
591104767
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-035-001/143-A (BULDAMAAL)
|
1745007000NRG24250620230465204
|
25/06/2023
|
SHUKHARAM
|
1745007WL016163
|
SHUKHARAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-035-001/144-A (BULDAMAAL)
|
1745007000NRG24250620230465205
|
25/06/2023
|
GANDLAL
|
1745007WL016163
|
GANDLAL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-035-001/145-A (BULDAMAAL)
|
1745007000NRG24250620230465206
|
25/06/2023
|
JIYAN SINGH
|
1745007WL016163
|
JIYAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
JIYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-035-001/146-B (BULDAMAAL)
|
1745007000NRG24250620230465207
|
25/06/2023
|
priyanka bai
|
1745007WL016163
|
priyanka bai
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
MEHANDWANI
|
MP-45-007-035-001/147-A (BULDAMAAL)
|
1745007000NRG24250620230465208
|
25/06/2023
|
BRAHASPATI BAI
|
1745007WL016163
|
BRAHASPATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
BRAHASPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-035-001/148-A (BULDAMAAL)
|
1745007000NRG24250620230465209
|
25/06/2023
|
RAJNEESH KUMAR
|
1745007WL016163
|
RAJNEESH KUMAR
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAJNEESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-035-001/149-A (BULDAMAAL)
|
1745007000NRG24250620230465210
|
25/06/2023
|
NAVAL SINGH
|
1745007WL016163
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
MEHANDWANI
|
MP-45-007-035-001/15-B (BULDAMAAL)
|
1745007000NRG24250620230465211
|
25/06/2023
|
CHANDRABHAN
|
1745007WL016163
|
CHANDRABHAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-035-001/150-A (BULDAMAAL)
|
1745007000NRG24250620230465212
|
25/06/2023
|
PRAM SINGH
|
1745007WL016163
|
PRAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-035-001/154-A (BULDAMAAL)
|
1745007000NRG24250620230465213
|
25/06/2023
|
AGHANI BAI
|
1745007WL016163
|
AGHANI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
AGHANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
MEHANDWANI
|
MP-45-007-035-001/155-A (BULDAMAAL)
|
1745007000NRG24250620230465214
|
25/06/2023
|
BHAGVANI SINGH
|
1745007WL016163
|
BHAGVANI SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHAGVANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
MEHANDWANI
|
MP-45-007-035-001/156-A (BULDAMAAL)
|
1745007000NRG24250620230465215
|
25/06/2023
|
PHATTE SINGH
|
1745007WL016163
|
PHATTE SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-035-001/156-B (BULDAMAAL)
|
1745007000NRG24250620230465216
|
25/06/2023
|
GEETA BAI
|
1745007WL016163
|
GEETA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
MEHANDWANI
|
MP-45-007-035-001/158-A (BULDAMAAL)
|
1745007000NRG24250620230465217
|
25/06/2023
|
RATI LAL
|
1745007WL016163
|
RATI LAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
RATILAL
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-035-001/159-A (BULDAMAAL)
|
1745007000NRG24250620230465218
|
25/06/2023
|
HANMAT SINGH
|
1745007WL016163
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-035-001/162-B (BULDAMAAL)
|
1745007000NRG24250620230465220
|
25/06/2023
|
Ramobai
|
1745007WL016163
|
Ramobai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
Ramobai
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-035-001/164-A (BULDAMAAL)
|
1745007000NRG24250620230465222
|
25/06/2023
|
kalawati bai
|
1745007WL016163
|
kalawati bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-035-001/167-A (BULDAMAAL)
|
1745007000NRG24250620230465223
|
25/06/2023
|
SANTOSHI BAI
|
1745007WL016163
|
SANTOSHI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-035-001/168-A (BULDAMAAL)
|
1745007000NRG24250620230465224
|
25/06/2023
|
SHOHADRY BAI
|
1745007WL016163
|
SHOHADRY BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHOHADRYBAI
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-035-001/170-A (BULDAMAAL)
|
1745007000NRG24250620230465225
|
25/06/2023
|
SUNDARIYA BAI
|
1745007WL016163
|
SUNDARIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUNDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
MEHANDWANI
|
MP-45-007-035-001/171-A (BULDAMAAL)
|
1745007000NRG24250620230465226
|
25/06/2023
|
TEEKA RAM
|
1745007WL016163
|
TEEKA RAM
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-035-001/172-A (BULDAMAAL)
|
1745007000NRG24250620230465227
|
25/06/2023
|
DHARAMU SINGH
|
1745007WL016163
|
DHARAMU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHARAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
MEHANDWANI
|
MP-45-007-035-001/173-A (BULDAMAAL)
|
1745007000NRG24250620230465228
|
25/06/2023
|
SIV LAL
|
1745007WL016163
|
SIV LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-035-001/174-A (BULDAMAAL)
|
1745007000NRG24250620230465229
|
25/06/2023
|
MUNNA SINGH
|
1745007WL016163
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-035-001/175-B (BULDAMAAL)
|
1745007000NRG24250620230465230
|
25/06/2023
|
FAGANEE BAI
|
1745007WL016163
|
FAGANEE BAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
03/07/2023
|
|
591104767
|
|
FAGANEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
MEHANDWANI
|
MP-45-007-035-001/177-A (BULDAMAAL)
|
1745007000NRG24250620230465232
|
25/06/2023
|
JAMANA BAI
|
1745007WL016163
|
JAMANA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-035-001/178-A (BULDAMAAL)
|
1745007000NRG24250620230465233
|
25/06/2023
|
RAMNATH
|
1745007WL016163
|
RAMNATH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
MEHANDWANI
|
MP-45-007-035-001/179-A (BULDAMAAL)
|
1745007000NRG24250620230465234
|
25/06/2023
|
HEERA SINGH
|
1745007WL016163
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
HEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
MEHANDWANI
|
MP-45-007-035-001/18-A (BULDAMAAL)
|
1745007000NRG24250620230465235
|
25/06/2023
|
SHOBA LAL
|
1745007WL016163
|
SHOBA LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHOBALAL
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-035-001/181-A (BULDAMAAL)
|
1745007000NRG24250620230465236
|
25/06/2023
|
KAMLA SINGH
|
1745007WL016163
|
KAMLA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-035-001/183-A (BULDAMAAL)
|
1745007000NRG24250620230465238
|
25/06/2023
|
SANNEE BAI
|
1745007WL016163
|
SANNEE BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-035-001/184-A (BULDAMAAL)
|
1745007000NRG24250620230465239
|
25/06/2023
|
MAKHAN SINGH
|
1745007WL016163
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
592
|
MEHANDWANI
|
MP-45-007-035-001/185-A (BULDAMAAL)
|
1745007000NRG24250620230465240
|
25/06/2023
|
GHANSAYAM
|
1745007WL016163
|
GHANSAYAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
GHANSAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
MEHANDWANI
|
MP-45-007-035-001/187-A (BULDAMAAL)
|
1745007000NRG24250620230465242
|
25/06/2023
|
GANSAYAM
|
1745007WL016163
|
GANSAYAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
GANSAYAM
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-035-001/190-A (BULDAMAAL)
|
1745007000NRG24250620230465243
|
25/06/2023
|
KAMAL SINGH
|
1745007WL016163
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-035-001/194-A (BULDAMAAL)
|
1745007000NRG24250620230465246
|
25/06/2023
|
PRATAP SINGH
|
1745007WL016163
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-035-001/196-A (BULDAMAAL)
|
1745007000NRG24250620230465247
|
25/06/2023
|
CHEITU SINGH
|
1745007WL016163
|
CHEITU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHEITUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
MEHANDWANI
|
MP-45-007-035-001/197-A (BULDAMAAL)
|
1745007000NRG24250620230465248
|
25/06/2023
|
GHANSAYAM
|
1745007WL016163
|
GHANSAYAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
GHANSAYAM
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-035-001/198-A (BULDAMAAL)
|
1745007000NRG24250620230465249
|
25/06/2023
|
PAHAL SINGH
|
1745007WL016163
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-035-001/199-C (BULDAMAAL)
|
1745007000NRG24250620230465250
|
25/06/2023
|
SHAILESH
|
1745007WL016163
|
SHAILESH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHAILESH
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-035-001/20-A (BULDAMAAL)
|
1745007000NRG24250620230465251
|
25/06/2023
|
PAHAL VATI
|
1745007WL016163
|
PAHAL VATI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-035-001/201-A (BULDAMAAL)
|
1745007000NRG24250620230465252
|
25/06/2023
|
NAND LAL
|
1745007WL016163
|
NAND LAL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
MEHANDWANI
|
MP-45-007-035-001/204-A (BULDAMAAL)
|
1745007000NRG24250620230465254
|
25/06/2023
|
MANOJ KUMAR
|
1745007WL016163
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
MEHANDWANI
|
MP-45-007-035-001/205-A (BULDAMAAL)
|
1745007000NRG24250620230465255
|
25/06/2023
|
AMARATIYA BAI
|
1745007WL016163
|
AMARATIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
AMARATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
MEHANDWANI
|
MP-45-007-035-001/206-A (BULDAMAAL)
|
1745007000NRG24250620230465256
|
25/06/2023
|
Sonvati bai
|
1745007WL016163
|
Sonvati bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
Sonvatibai
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-035-001/208-A (BULDAMAAL)
|
1745007000NRG24250620230465258
|
25/06/2023
|
GULBANSHA BAI
|
1745007WL016163
|
GULBANSHA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
GULBANSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-035-001/21-A (BULDAMAAL)
|
1745007000NRG24250620230465260
|
25/06/2023
|
PHUL SINGH
|
1745007WL016163
|
PHUL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-035-001/210-A (BULDAMAAL)
|
1745007000NRG24250620230465261
|
25/06/2023
|
MUKESH KUMAR
|
1745007WL016163
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
03/07/2023
|
|
591104767
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-035-001/213-A (BULDAMAAL)
|
1745007000NRG24250620230465262
|
25/06/2023
|
PHUL SINGH
|
1745007WL016163
|
PHUL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
MEHANDWANI
|
MP-45-007-035-001/214-A (BULDAMAAL)
|
1745007000NRG24250620230465263
|
25/06/2023
|
GULAB SINGH
|
1745007WL016163
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-035-001/217-A (BULDAMAAL)
|
1745007000NRG24250620230465265
|
25/06/2023
|
HEERA SINGH
|
1745007WL016163
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
HEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
MEHANDWANI
|
MP-45-007-035-001/218-A (BULDAMAAL)
|
1745007000NRG24250620230465266
|
25/06/2023
|
putti
|
1745007WL016163
|
putti
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
putti
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-035-001/220-A (BULDAMAAL)
|
1745007000NRG24250620230465269
|
25/06/2023
|
CHANDRA WATI
|
1745007WL016163
|
CHANDRA WATI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-035-001/221-A (BULDAMAAL)
|
1745007000NRG24250620230465270
|
25/06/2023
|
TEEKO BAI
|
1745007WL016163
|
TEEKO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
TEEKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-035-001/221-B (BULDAMAAL)
|
1745007000NRG24250620230465271
|
25/06/2023
|
DALPAT
|
1745007WL016163
|
DALPAT
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-035-001/222-A (BULDAMAAL)
|
1745007000NRG24250620230465272
|
25/06/2023
|
LAKHAN SINGH
|
1745007WL016163
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-035-001/223-A (BULDAMAAL)
|
1745007000NRG24250620230465273
|
25/06/2023
|
ANADARAM
|
1745007WL016163
|
ANADARAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
ANADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
MEHANDWANI
|
MP-45-007-035-001/225-A (BULDAMAAL)
|
1745007000NRG24250620230465274
|
25/06/2023
|
RAMCHARAN
|
1745007WL016163
|
RAMCHARAN
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-035-001/226-A (BULDAMAAL)
|
1745007000NRG24250620230465275
|
25/06/2023
|
SANKAR LAL
|
1745007WL016163
|
SANKAR LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-035-001/227-A (BULDAMAAL)
|
1745007000NRG24250620230465276
|
25/06/2023
|
RAM PRASAD
|
1745007WL016163
|
RAM PRASAD
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-035-001/228-A (BULDAMAAL)
|
1745007000NRG24250620230465277
|
25/06/2023
|
BHARAT SINGH
|
1745007WL016163
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-035-001/229-A (BULDAMAAL)
|
1745007000NRG24250620230465278
|
25/06/2023
|
SUNNI BAI
|
1745007WL016163
|
SUNNI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-035-001/23-A (BULDAMAAL)
|
1745007000NRG24250620230465279
|
25/06/2023
|
DEVWATI BAI
|
1745007WL016163
|
DEVWATI BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
DEVWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-035-001/231-A (BULDAMAAL)
|
1745007000NRG24250620230465280
|
25/06/2023
|
PHULBASIYA BAI
|
1745007WL016163
|
PHULBASIYA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-035-001/232-A (BULDAMAAL)
|
1745007000NRG24250620230465281
|
25/06/2023
|
PREM LAL
|
1745007WL016163
|
PREM LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-035-001/233-A (BULDAMAAL)
|
1745007000NRG24250620230465282
|
25/06/2023
|
MANGNU SINGH
|
1745007WL016163
|
MANGNU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANGNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
MEHANDWANI
|
MP-45-007-035-001/234-A (BULDAMAAL)
|
1745007000NRG24250620230465283
|
25/06/2023
|
AMAR SINGH
|
1745007WL016163
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-035-001/235-A (BULDAMAAL)
|
1745007000NRG24250620230465284
|
25/06/2023
|
SUKAL SINGH
|
1745007WL016163
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-035-001/236-A (BULDAMAAL)
|
1745007000NRG24250620230465285
|
25/06/2023
|
PATIRAM
|
1745007WL016163
|
PATIRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
MEHANDWANI
|
MP-45-007-035-001/239-A (BULDAMAAL)
|
1745007000NRG24250620230465286
|
25/06/2023
|
SATTO BAI
|
1745007WL016163
|
SATTO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-035-001/24-A (BULDAMAAL)
|
1745007000NRG24250620230465287
|
25/06/2023
|
Phundiya bai
|
1745007WL016163
|
Phundiya bai
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
Phundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-035-001/242-A (BULDAMAAL)
|
1745007000NRG24250620230465289
|
25/06/2023
|
LALTI BAI
|
1745007WL016163
|
LALTI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
LALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
MEHANDWANI
|
MP-45-007-035-001/249-A (BULDAMAAL)
|
1745007000NRG24250620230465294
|
25/06/2023
|
GULIYA BAI
|
1745007WL016163
|
GULIYA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
GULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-035-001/250-A (BULDAMAAL)
|
1745007000NRG24250620230465296
|
25/06/2023
|
MADHAV
|
1745007WL016163
|
MADHAV
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-035-001/252-A (BULDAMAAL)
|
1745007000NRG24250620230465297
|
25/06/2023
|
RAM
|
1745007WL016163
|
RAM
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
MEHANDWANI
|
MP-45-007-035-001/256-A (BULDAMAAL)
|
1745007000NRG24250620230465298
|
25/06/2023
|
MAYA BAI
|
1745007WL016163
|
MAYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-035-001/257-A (BULDAMAAL)
|
1745007000NRG24250620230465299
|
25/06/2023
|
PITAM SINGH
|
1745007WL016163
|
PITAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PITAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
637
|
MEHANDWANI
|
MP-45-007-035-001/259-A (BULDAMAAL)
|
1745007000NRG24250620230465300
|
25/06/2023
|
LEKHA SINGH
|
1745007WL016163
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
LEKHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
MEHANDWANI
|
MP-45-007-035-001/261-A (BULDAMAAL)
|
1745007000NRG24250620230465301
|
25/06/2023
|
JAY SINGH
|
1745007WL016163
|
JAY SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-035-001/263-C (BULDAMAAL)
|
1745007000NRG24250620230465303
|
25/06/2023
|
LAXMAN SINGH
|
1745007WL016163
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-035-001/264-A (BULDAMAAL)
|
1745007000NRG24250620230465304
|
25/06/2023
|
RAMESH KUMAR
|
1745007WL016163
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-035-001/266-A (BULDAMAAL)
|
1745007000NRG24250620230465306
|
25/06/2023
|
DINEITA BAI
|
1745007WL016163
|
DINEITA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
DINEITABAI
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-035-001/267-A (BULDAMAAL)
|
1745007000NRG24250620230465307
|
25/06/2023
|
SANT LAL
|
1745007WL016163
|
SANT LAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-035-001/268-C (BULDAMAAL)
|
1745007000NRG24250620230465308
|
25/06/2023
|
tulsha bai
|
1745007WL016163
|
tulsha bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
tulshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
MEHANDWANI
|
MP-45-007-035-001/270-A (BULDAMAAL)
|
1745007000NRG24250620230465310
|
25/06/2023
|
SUNEEL KUMAR
|
1745007WL016163
|
SUNEEL KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
645
|
MEHANDWANI
|
MP-45-007-035-001/271-A (BULDAMAAL)
|
1745007000NRG24250620230465311
|
25/06/2023
|
LALITA BAI
|
1745007WL016163
|
LALITA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-035-001/274-A (BULDAMAAL)
|
1745007000NRG24250620230465313
|
25/06/2023
|
LAXMI BAI
|
1745007WL016163
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-035-001/275-A (BULDAMAAL)
|
1745007000NRG24250620230465314
|
25/06/2023
|
BALDEV
|
1745007WL016163
|
BALDEV
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
MEHANDWANI
|
MP-45-007-035-001/276-A (BULDAMAAL)
|
1745007000NRG24250620230465315
|
25/06/2023
|
AMRAT LAL
|
1745007WL016163
|
AMRAT LAL
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-035-001/277-A (BULDAMAAL)
|
1745007000NRG24250620230465316
|
25/06/2023
|
YASHODA BAI
|
1745007WL016163
|
YASHODA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
650
|
MEHANDWANI
|
MP-45-007-035-001/280-A (BULDAMAAL)
|
1745007000NRG24250620230465318
|
25/06/2023
|
JANKI BAI
|
1745007WL016163
|
JANKI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
MEHANDWANI
|
MP-45-007-035-001/282-A (BULDAMAAL)
|
1745007000NRG24250620230465320
|
25/06/2023
|
MAHESHWARI
|
1745007WL016163
|
MAHESHWARI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-035-001/283-A (BULDAMAAL)
|
1745007000NRG24250620230465321
|
25/06/2023
|
RAM SAKHI
|
1745007WL016163
|
RAM SAKHI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-035-001/284-A (BULDAMAAL)
|
1745007000NRG24250620230465322
|
25/06/2023
|
HEM SINGH
|
1745007WL016163
|
HEM SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-035-001/285-A (BULDAMAAL)
|
1745007000NRG24250620230465323
|
25/06/2023
|
RUKMANI BAI
|
1745007WL016163
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-035-001/29-A (BULDAMAAL)
|
1745007000NRG24250620230465326
|
25/06/2023
|
PARSADEE LAL
|
1745007WL016163
|
PARSADEE LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PARSADEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
MEHANDWANI
|
MP-45-007-035-001/291-A (BULDAMAAL)
|
1745007000NRG24250620230465327
|
25/06/2023
|
LAKHAN SINGH
|
1745007WL016163
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-035-001/294-A (BULDAMAAL)
|
1745007000NRG24250620230465329
|
25/06/2023
|
RATAN SINGH
|
1745007WL016163
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-035-001/296-A (BULDAMAAL)
|
1745007000NRG24250620230465330
|
25/06/2023
|
RUKMANI BAI
|
1745007WL016163
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
MEHANDWANI
|
MP-45-007-035-001/30-A (BULDAMAAL)
|
1745007000NRG24250620230465333
|
25/06/2023
|
JAGAT SINGH
|
1745007WL016163
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-035-001/300-A (BULDAMAAL)
|
1745007000NRG24250620230465334
|
25/06/2023
|
POONAM BAI
|
1745007WL016163
|
POONAM BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
POONAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
MEHANDWANI
|
MP-45-007-035-001/305-A (BULDAMAAL)
|
1745007000NRG24250620230465339
|
25/06/2023
|
Nirojkali Kushram
|
1745007WL016163
|
Nirojkali Kushram
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
NirojkaliKushram
|
CANARA BANK(508532)
|
662
|
MEHANDWANI
|
MP-45-007-035-001/307-B (BULDAMAAL)
|
1745007000NRG24250620230465340
|
25/06/2023
|
SARSWATI
|
1745007WL016163
|
SARSWATI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SARSWATI
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
MEHANDWANI
|
MP-45-007-035-001/312-A (BULDAMAAL)
|
1745007000NRG24250620230465344
|
25/06/2023
|
Gend Lal
|
1745007WL016163
|
Gend Lal
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
GendLal
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-035-001/32-A (BULDAMAAL)
|
1745007000NRG24250620230465346
|
25/06/2023
|
BUDHA SINGH
|
1745007WL016163
|
BUDHA SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
BUDHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-035-001/33-A (BULDAMAAL)
|
1745007000NRG24250620230465347
|
25/06/2023
|
ANEETA BAI
|
1745007WL016163
|
ANEETA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-035-001/34-A (BULDAMAAL)
|
1745007000NRG24250620230465348
|
25/06/2023
|
SUNEETA BAI
|
1745007WL016163
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-035-001/35-A (BULDAMAAL)
|
1745007000NRG24250620230465349
|
25/06/2023
|
SHUSEELA BAI
|
1745007WL016163
|
SHUSEELA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-035-001/38-A (BULDAMAAL)
|
1745007000NRG24250620230465351
|
25/06/2023
|
SUNNI BAI
|
1745007WL016163
|
SUNNI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-035-001/39-A (BULDAMAAL)
|
1745007000NRG24250620230465352
|
25/06/2023
|
RAMMU SINGH
|
1745007WL016163
|
RAMMU SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
670
|
MEHANDWANI
|
MP-45-007-035-001/4-A (BULDAMAAL)
|
1745007000NRG24250620230465353
|
25/06/2023
|
HARI LAL
|
1745007WL016163
|
HARI LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-035-001/42-A (BULDAMAAL)
|
1745007000NRG24250620230465355
|
25/06/2023
|
KAMLO BAI
|
1745007WL016163
|
KAMLO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
MEHANDWANI
|
MP-45-007-035-001/43-A (BULDAMAAL)
|
1745007000NRG24250620230465356
|
25/06/2023
|
MAHESH KUMAR
|
1745007WL016163
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-035-001/44-A (BULDAMAAL)
|
1745007000NRG24250620230465357
|
25/06/2023
|
SAYAMBATI BAI
|
1745007WL016163
|
SAYAMBATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAYAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-035-001/45-A (BULDAMAAL)
|
1745007000NRG24250620230465359
|
25/06/2023
|
SAHAB DAS
|
1745007WL016163
|
SAHAB DAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAHABDAS
|
UNION BANK OF INDIA(508500)
|
675
|
MEHANDWANI
|
MP-45-007-035-001/47-B (BULDAMAAL)
|
1745007000NRG24250620230465360
|
25/06/2023
|
SUGREEV SINGH
|
1745007WL016163
|
SUGREEV SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUGREEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-035-001/48-B (BULDAMAAL)
|
1745007000NRG24250620230465361
|
25/06/2023
|
POORAN SINGH
|
1745007WL016163
|
POORAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
POORANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
MEHANDWANI
|
MP-45-007-035-001/49-B (BULDAMAAL)
|
1745007000NRG24250620230465362
|
25/06/2023
|
PYARE LAL
|
1745007WL016163
|
PYARE LAL
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-035-001/5-A (BULDAMAAL)
|
1745007000NRG24250620230465363
|
25/06/2023
|
SINGRO BAI
|
1745007WL016163
|
SINGRO BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
SINGROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
MEHANDWANI
|
MP-45-007-035-001/50-C (BULDAMAAL)
|
1745007000NRG24250620230465364
|
25/06/2023
|
URMILA BAI
|
1745007WL016163
|
URMILA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
MEHANDWANI
|
MP-45-007-035-001/52-B (BULDAMAAL)
|
1745007000NRG24250620230465366
|
25/06/2023
|
MANGAL SINGH
|
1745007WL016163
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-035-001/54-B (BULDAMAAL)
|
1745007000NRG24250620230465367
|
25/06/2023
|
SAMALIYA BAI
|
1745007WL016163
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-035-001/55-B (BULDAMAAL)
|
1745007000NRG24250620230465368
|
25/06/2023
|
PRAHALD SINGH
|
1745007WL016163
|
PRAHALD SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PRAHALDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
MEHANDWANI
|
MP-45-007-035-001/56-C (BULDAMAAL)
|
1745007000NRG24250620230465369
|
25/06/2023
|
HARICHAND
|
1745007WL016163
|
HARICHAND
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
MEHANDWANI
|
MP-45-007-035-001/57-B (BULDAMAAL)
|
1745007000NRG24250620230465370
|
25/06/2023
|
Chaiti bai
|
1745007WL016163
|
Chaiti bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-035-001/59-B (BULDAMAAL)
|
1745007000NRG24250620230465371
|
25/06/2023
|
GANESH PRASAD
|
1745007WL016163
|
GANESH PRASAD
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-035-001/60-B (BULDAMAAL)
|
1745007000NRG24250620230465372
|
25/06/2023
|
BUDHA LAL
|
1745007WL016163
|
BUDHA LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
BUDHALAL
|
UNION BANK OF INDIA(508500)
|
687
|
MEHANDWANI
|
MP-45-007-035-001/61-A (BULDAMAAL)
|
1745007000NRG24250620230465373
|
25/06/2023
|
LALITA BAI
|
1745007WL016163
|
LALITA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-035-001/62-B (BULDAMAAL)
|
1745007000NRG24250620230465374
|
25/06/2023
|
Mahavati Bai
|
1745007WL016163
|
Mahavati Bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MahavatiBai
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-035-001/63-A (BULDAMAAL)
|
1745007000NRG24250620230465375
|
25/06/2023
|
MAGALIYA BAI
|
1745007WL016163
|
MAGALIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-035-001/66-B (BULDAMAAL)
|
1745007000NRG24250620230465378
|
25/06/2023
|
PRAHALAD SINGH
|
1745007WL016163
|
PRAHALAD SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PRAHALADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-035-001/67-A (BULDAMAAL)
|
1745007000NRG24250620230465379
|
25/06/2023
|
Sachindra Kumar
|
1745007WL016163
|
Sachindra Kumar
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SachindraKumar
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-035-001/68-A (BULDAMAAL)
|
1745007000NRG24250620230465380
|
25/06/2023
|
LAXAMI BAI
|
1745007WL016163
|
LAXAMI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAXAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-035-001/69-A (BULDAMAAL)
|
1745007000NRG24250620230465381
|
25/06/2023
|
Laxmi bai
|
1745007WL016163
|
Laxmi bai
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-035-001/71-A (BULDAMAAL)
|
1745007000NRG24250620230465382
|
25/06/2023
|
Devki bai
|
1745007WL016163
|
Devki bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-035-001/73-B (BULDAMAAL)
|
1745007000NRG24250620230465383
|
25/06/2023
|
BHARAT SINGH
|
1745007WL016163
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-035-001/75-A (BULDAMAAL)
|
1745007000NRG24250620230465385
|
25/06/2023
|
TEEKA RAM
|
1745007WL016163
|
TEEKA RAM
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-035-001/76-C (BULDAMAAL)
|
1745007000NRG24250620230465386
|
25/06/2023
|
PUNAM BAI
|
1745007WL016163
|
PUNAM BAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
03/07/2023
|
|
591104767
|
|
PUNAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-035-001/77-B (BULDAMAAL)
|
1745007000NRG24250620230465387
|
25/06/2023
|
NARBAD SINGH
|
1745007WL016163
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
NARBADSINGH
|
BANK OF BARODA(606985)
|
699
|
MEHANDWANI
|
MP-45-007-035-001/78-A (BULDAMAAL)
|
1745007000NRG24250620230465388
|
25/06/2023
|
RAMHIYA BAI
|
1745007WL016163
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
700
|
MEHANDWANI
|
MP-45-007-035-001/79-B (BULDAMAAL)
|
1745007000NRG24250620230465389
|
25/06/2023
|
PHULKALI BAI
|
1745007WL016163
|
PHULKALI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHULKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-035-001/80-A (BULDAMAAL)
|
1745007000NRG24250620230465390
|
25/06/2023
|
DAYARAM
|
1745007WL016163
|
DAYARAM
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
03/07/2023
|
|
591104767
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
702
|
MEHANDWANI
|
MP-45-007-035-001/81-A (BULDAMAAL)
|
1745007000NRG24250620230465391
|
25/06/2023
|
RAM PRASAD
|
1745007WL016163
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
MEHANDWANI
|
MP-45-007-035-001/83-A (BULDAMAAL)
|
1745007000NRG24250620230465392
|
25/06/2023
|
PHULA BAI
|
1745007WL016163
|
PHULA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
MEHANDWANI
|
MP-45-007-035-001/84-A (BULDAMAAL)
|
1745007000NRG24250620230465393
|
25/06/2023
|
Lila Bai
|
1745007WL016163
|
Lila Bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
591104767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
705
|
MEHANDWANI
|
MP-45-007-035-001/86-A (BULDAMAAL)
|
1745007000NRG24250620230465395
|
25/06/2023
|
PNCHU LAL
|
1745007WL016163
|
PNCHU LAL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
PNCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
706
|
MEHANDWANI
|
MP-45-007-035-001/89-A (BULDAMAAL)
|
1745007000NRG24250620230465397
|
25/06/2023
|
LACHI SINGH
|
1745007WL016163
|
LACHI SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
LACHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-035-001/9-A (BULDAMAAL)
|
1745007000NRG24250620230465398
|
25/06/2023
|
SUKDEV SINGH
|
1745007WL016163
|
SUKDEV SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUKDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
MEHANDWANI
|
MP-45-007-035-001/91-A (BULDAMAAL)
|
1745007000NRG24250620230465400
|
25/06/2023
|
Gomi bai
|
1745007WL016163
|
Gomi bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
Gomibai
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-035-001/93-A (BULDAMAAL)
|
1745007000NRG24250620230465402
|
25/06/2023
|
Rohit Kumar
|
1745007WL016163
|
Rohit Kumar
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-035-001/95-A (BULDAMAAL)
|
1745007000NRG24250620230465403
|
25/06/2023
|
BHAGVATI BAI
|
1745007WL016163
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
MEHANDWANI
|
MP-45-007-035-001/96-A (BULDAMAAL)
|
1745007000NRG24250620230465404
|
25/06/2023
|
MAGALIYA BAI
|
1745007WL016163
|
MAGALIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
712
|
MEHANDWANI
|
MP-45-007-035-001/97-A (BULDAMAAL)
|
1745007000NRG24250620230465405
|
25/06/2023
|
PREM VATI BAI
|
1745007WL016163
|
PREM VATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-035-001/98-A (BULDAMAAL)
|
1745007000NRG24250620230465406
|
25/06/2023
|
PAHAL SINGH
|
1745007WL016163
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-040-001/121-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461317
|
25/06/2023
|
Maya Bai
|
1745007040WL016073
|
Maya Bai
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-040-001/121-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461316
|
25/06/2023
|
Ratiram
|
1745007040WL016073
|
Ratiram
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-040-001/14-B (PATRITOLA MAAL)
|
1745007000NRG24250620230465532
|
25/06/2023
|
SURESH
|
1745007WL016173
|
SURESH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
591104767
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
MEHANDWANI
|
MP-45-007-040-002/110-A (PATRITOLA MAAL)
|
1745007040NRG24250620230461319
|
25/06/2023
|
BUDSEN
|
1745007040WL016073
|
BUDSEN
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
BUDSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
MEHANDWANI
|
MP-45-007-040-002/110-A (PATRITOLA MAAL)
|
1745007040NRG24250620230461318
|
25/06/2023
|
BUDSEN
|
1745007040WL016073
|
BUDSEN
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-040-002/131-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461320
|
25/06/2023
|
JEHAR
|
1745007040WL016073
|
JEHAR
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
720
|
MEHANDWANI
|
MP-45-007-040-002/139-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461321
|
25/06/2023
|
AAITU
|
1745007040WL016073
|
AAITU
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
AAITU
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-040-002/15-A (PATRITOLA MAAL)
|
1745007040NRG24250620230461325
|
25/06/2023
|
VIJAY
|
1745007040WL016073
|
VIJAY
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
722
|
MEHANDWANI
|
MP-45-007-040-002/160-A (PATRITOLA MAAL)
|
1745007040NRG24250620230461327
|
25/06/2023
|
GABALIN
|
1745007040WL016073
|
GABALIN
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
GABALIN
|
CENTRAL BANK OF INDIA(607115)
|
723
|
MEHANDWANI
|
MP-45-007-040-002/168-C (PATRITOLA MAAL)
|
1745007040NRG24250620230461331
|
25/06/2023
|
Amar singh
|
1745007040WL016073
|
Amar singh
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-040-002/204-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461333
|
25/06/2023
|
JAGAT SINGH
|
1745007040WL016073
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MEHANDWANI
|
MP-45-007-040-002/23-A (PATRITOLA MAAL)
|
1745007040NRG24250620230461335
|
25/06/2023
|
RAMMU SINGH
|
1745007040WL016073
|
RAMMU SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
726
|
MEHANDWANI
|
MP-45-007-040-002/24-A (PATRITOLA MAAL)
|
1745007040NRG24250620230461338
|
25/06/2023
|
FALLI SINGH
|
1745007040WL016073
|
FALLI SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
FALLISINGH
|
BANK OF BARODA(606985)
|
727
|
MEHANDWANI
|
MP-45-007-040-002/271-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461340
|
25/06/2023
|
MUNEEM SINGH
|
1745007040WL016073
|
MUNEEM SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
MUNEEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
728
|
MEHANDWANI
|
MP-45-007-040-002/271-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461341
|
25/06/2023
|
MUNEEM SINGH
|
1745007040WL016073
|
MUNEEM SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
MUNEEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
729
|
MEHANDWANI
|
MP-45-007-040-002/41-B (PATRITOLA MAAL)
|
1745007040NRG24250620230461342
|
25/06/2023
|
MAYARAM
|
1745007040WL016073
|
MAYARAM
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
730
|
MEHANDWANI
|
MP-45-007-040-002/44-D (PATRITOLA MAAL)
|
1745007000NRG24250620230465534
|
25/06/2023
|
BAISAKHU SINGH
|
1745007WL016173
|
BAISAKHU SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
591104767
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
731
|
MEHANDWANI
|
MP-45-007-040-002/65-D (PATRITOLA MAAL)
|
1745007040NRG24250620230461344
|
25/06/2023
|
SUNITA BAI
|
1745007040WL016073
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
732
|
MEHANDWANI
|
MP-45-007-040-002/84-A (PATRITOLA MAAL)
|
1745007040NRG24250620230461345
|
25/06/2023
|
SHAMEN
|
1745007040WL016073
|
SHAMEN
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
SHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421185
|
421185
|
|
|
|
|
|
|
|
733
|
MEHANDWANI
|
MP-45-007-025-001/115-A (RADHOPUR)
|
1745007025NRG24240620230454992
|
25/06/2023
|
HANSBATI
|
1745007025WL015872
|
HANSBATI
|
00089
|
CBIN0283015
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
HANSBATI
|
UNION BANK OF INDIA(508500)
|
734
|
MEHANDWANI
|
MP-45-007-025-001/117-A (RADHOPUR)
|
1745007025NRG24240620230454993
|
25/06/2023
|
SUBHADRA
|
1745007025WL015872
|
SUBHADRA
|
00089
|
CBIN0283015
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
735
|
MEHANDWANI
|
MP-45-007-025-001/124-C (RADHOPUR)
|
1745007025NRG24240620230455003
|
25/06/2023
|
GANGOTRI
|
1745007025WL015872
|
GANGOTRI
|
00089
|
CBIN0283015
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
736
|
MEHANDWANI
|
MP-45-007-025-001/76-B (RADHOPUR)
|
1745007025NRG24240620230455034
|
25/06/2023
|
BABLOO SINGH
|
1745007025WL015872
|
BABLOO SINGH
|
00089
|
CBIN0283015
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
BABLOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
737
|
MEHANDWANI
|
MP-45-007-025-001/78-B (RADHOPUR)
|
1745007025NRG24240620230455036
|
25/06/2023
|
NIRMILA
|
1745007025WL015872
|
NIRMILA
|
00089
|
CBIN0283015
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
NIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
738
|
MEHANDWANI
|
MP-45-007-035-001/176-A (BULDAMAAL)
|
1745007000NRG24250620230465231
|
25/06/2023
|
SANJAY KUMAR
|
1745007WL016163
|
SANJAY KUMAR
|
00176
|
IDIB000D070
|
408
|
408
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
739
|
MEHANDWANI
|
MP-45-007-025-001/4-B (RADHOPUR)
|
1745007025NRG24240620230455021
|
25/06/2023
|
GEETANG
|
1745007025WL015872
|
GEETANG
|
00415
|
SBIN0002893
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
GEETANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
740
|
MEHANDWANI
|
MP-45-007-039-003/253-D (PHULWAHI)
|
1745007000NRG24250620230465460
|
25/06/2023
|
KALASIYA BAI
|
1745007WL016167
|
KALASIYA BAI
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
03/07/2023
|
|
591104767
|
|
KALASIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
741
|
MEHANDWANI
|
MP-45-007-035-001/41-B (BULDAMAAL)
|
1745007000NRG24250620230465354
|
25/06/2023
|
NIRMILA BHAGAT
|
1745007WL016163
|
NIRMILA BHAGAT
|
00415
|
SBIN0030392
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
NIRMILABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
742
|
MEHANDWANI
|
MP-45-007-025-001/29-D (RADHOPUR)
|
1745007025NRG24240620230455017
|
25/06/2023
|
DEVANAND
|
1745007025WL015872
|
DEVANAND
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
DEVANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
743
|
MEHANDWANI
|
MP-45-007-022-002/128-A (BAHADUR MAAL)
|
1745007022NRG24250620230462241
|
25/06/2023
|
DHANIYA BAI
|
1745007022WL016104
|
DHANIYA BAI
|
00468
|
UBIN0542628
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
591104767
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-022-002/36-A (BAHADUR MAAL)
|
1745007022NRG24250620230462255
|
25/06/2023
|
TIT LAL
|
1745007022WL016104
|
TIT LAL
|
00468
|
UBIN0542628
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
591104767
|
|
TITLAL
|
CENTRAL BANK OF INDIA(607115)
|
745
|
MEHANDWANI
|
MP-45-007-025-001/113-B (RADHOPUR)
|
1745007025NRG24240620230454989
|
25/06/2023
|
Pushpa Bai
|
1745007025WL015872
|
Pushpa Bai
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
PushpaBai
|
UNION BANK OF INDIA(508500)
|
746
|
MEHANDWANI
|
MP-45-007-025-001/118-A (RADHOPUR)
|
1745007025NRG24240620230454994
|
25/06/2023
|
MEERA BAI
|
1745007025WL015872
|
MEERA BAI
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
747
|
MEHANDWANI
|
MP-45-007-025-001/120-B (RADHOPUR)
|
1745007025NRG24240620230454999
|
25/06/2023
|
CHAMELI BAI
|
1745007025WL015872
|
CHAMELI BAI
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
748
|
MEHANDWANI
|
MP-45-007-025-001/123-B (RADHOPUR)
|
1745007025NRG24240620230455002
|
25/06/2023
|
Meena bai
|
1745007025WL015872
|
Meena bai
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
Meenabai
|
UNION BANK OF INDIA(508500)
|
749
|
MEHANDWANI
|
MP-45-007-025-001/131-A (RADHOPUR)
|
1745007025NRG24240620230455007
|
25/06/2023
|
Shrivati
|
1745007025WL015872
|
Shrivati
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
Shrivati
|
UNION BANK OF INDIA(508500)
|
750
|
MEHANDWANI
|
MP-45-007-025-001/132 (RADHOPUR)
|
1745007025NRG24240620230455008
|
25/06/2023
|
damaniya
|
1745007025WL015872
|
damaniya
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
damaniya
|
UNION BANK OF INDIA(508500)
|
751
|
MEHANDWANI
|
MP-45-007-025-001/135-A (RADHOPUR)
|
1745007025NRG24240620230455010
|
25/06/2023
|
RAM MANOHER
|
1745007025WL015872
|
RAM MANOHER
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMMANOHER
|
CENTRAL BANK OF INDIA(607115)
|
752
|
MEHANDWANI
|
MP-45-007-025-001/136-A (RADHOPUR)
|
1745007025NRG24240620230455011
|
25/06/2023
|
Ramsakhi
|
1745007025WL015872
|
Ramsakhi
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
Ramsakhi
|
UNION BANK OF INDIA(508500)
|
753
|
MEHANDWANI
|
MP-45-007-025-001/20-B (RADHOPUR)
|
1745007025NRG24240620230455012
|
25/06/2023
|
Kekaie Bai
|
1745007025WL015872
|
Kekaie Bai
|
00468
|
UBIN0542628
|
960
|
960
|
Rejected
|
05/07/2023
|
|
591104767
|
Aadhaar Number not Mapped to Account Number
|
|
|
754
|
MEHANDWANI
|
MP-45-007-025-001/22-A (RADHOPUR)
|
1745007025NRG24240620230455015
|
25/06/2023
|
SUSHELA Bai
|
1745007025WL015872
|
SUSHELA Bai
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUSHELABai
|
UNION BANK OF INDIA(508500)
|
755
|
MEHANDWANI
|
MP-45-007-025-001/48-B (RADHOPUR)
|
1745007025NRG24240620230455024
|
25/06/2023
|
Ranmat Singh Udde
|
1745007025WL015872
|
Ranmat Singh Udde
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
RanmatSinghUdde
|
UNION BANK OF INDIA(508500)
|
756
|
MEHANDWANI
|
MP-45-007-025-001/58-A (RADHOPUR)
|
1745007025NRG24240620230455027
|
25/06/2023
|
Kalavati
|
1745007025WL015872
|
Kalavati
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
757
|
MEHANDWANI
|
MP-45-007-025-001/73-C (RADHOPUR)
|
1745007025NRG24240620230455032
|
25/06/2023
|
AJAY
|
1745007025WL015872
|
AJAY
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
758
|
MEHANDWANI
|
MP-45-007-025-001/77-A (RADHOPUR)
|
1745007025NRG24240620230455035
|
25/06/2023
|
phoolchand
|
1745007025WL015872
|
phoolchand
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
phoolchand
|
UNION BANK OF INDIA(508500)
|
759
|
MEHANDWANI
|
MP-45-007-025-001/93-B (RADHOPUR)
|
1745007025NRG24240620230455042
|
25/06/2023
|
SUHADRI
|
1745007025WL015872
|
SUHADRI
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SUHADRI
|
UNION BANK OF INDIA(508500)
|
760
|
MEHANDWANI
|
MP-45-007-025-001/96-A (RADHOPUR)
|
1745007025NRG24240620230455044
|
25/06/2023
|
BHAGVATI
|
1745007025WL015872
|
BHAGVATI
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
761
|
MEHANDWANI
|
MP-45-007-025-001/96-B (RADHOPUR)
|
1745007025NRG24240620230455045
|
25/06/2023
|
BISMAT
|
1745007025WL015872
|
BISMAT
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
BISMAT
|
UNION BANK OF INDIA(508500)
|
762
|
MEHANDWANI
|
MP-45-007-025-001/97-A (RADHOPUR)
|
1745007025NRG24240620230455047
|
25/06/2023
|
SONA BAI
|
1745007025WL015872
|
SONA BAI
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
03/07/2023
|
|
591104767
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
763
|
MEHANDWANI
|
MP-45-007-030-002/28-C (BHALWARA)
|
1745007030NRG24250620230462527
|
25/06/2023
|
LILA BAI
|
1745007030WL016111
|
LILA BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
591104767
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
764
|
MEHANDWANI
|
MP-45-007-035-001/115-A (BULDAMAAL)
|
1745007000NRG24250620230465177
|
25/06/2023
|
GIRWAR SINGH
|
1745007WL016163
|
GIRWAR SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
GIRWARSINGH
|
UNION BANK OF INDIA(508500)
|
765
|
MEHANDWANI
|
MP-45-007-035-001/120-A (BULDAMAAL)
|
1745007000NRG24250620230465183
|
25/06/2023
|
YOGESH KUMAR
|
1745007WL016163
|
YOGESH KUMAR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
YOGESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
766
|
MEHANDWANI
|
MP-45-007-035-001/16-B (BULDAMAAL)
|
1745007000NRG24250620230465219
|
25/06/2023
|
Sonu Singh
|
1745007WL016163
|
Sonu Singh
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
767
|
MEHANDWANI
|
MP-45-007-035-001/193-A (BULDAMAAL)
|
1745007000NRG24250620230465245
|
25/06/2023
|
FAGOBAI
|
1745007WL016163
|
FAGOBAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
FAGOBAI
|
UNION BANK OF INDIA(508500)
|
768
|
MEHANDWANI
|
MP-45-007-035-001/262-B (BULDAMAAL)
|
1745007000NRG24250620230465302
|
25/06/2023
|
UARMILA
|
1745007WL016163
|
UARMILA
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
UARMILA
|
UNION BANK OF INDIA(508500)
|
769
|
MEHANDWANI
|
MP-45-007-035-001/265-C (BULDAMAAL)
|
1745007000NRG24250620230465305
|
25/06/2023
|
PANCHU LAL
|
1745007WL016163
|
PANCHU LAL
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PANCHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
MEHANDWANI
|
MP-45-007-035-001/269-A (BULDAMAAL)
|
1745007000NRG24250620230465309
|
25/06/2023
|
ANUP SINGH
|
1745007WL016163
|
ANUP SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
ANUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
MEHANDWANI
|
MP-45-007-035-001/272-A (BULDAMAAL)
|
1745007000NRG24250620230465312
|
25/06/2023
|
RAM LAL
|
1745007WL016163
|
RAM LAL
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
772
|
MEHANDWANI
|
MP-45-007-035-001/28-C (BULDAMAAL)
|
1745007000NRG24250620230465317
|
25/06/2023
|
LACHAMAN
|
1745007WL016163
|
LACHAMAN
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
LACHAMAN
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-035-001/289-A (BULDAMAAL)
|
1745007000NRG24250620230465325
|
25/06/2023
|
EANDRAWATI
|
1745007WL016163
|
EANDRAWATI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
EANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
MEHANDWANI
|
MP-45-007-035-001/292-A (BULDAMAAL)
|
1745007000NRG24250620230465328
|
25/06/2023
|
AHILYA BAI
|
1745007WL016163
|
AHILYA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
AHILYABAI
|
UNION BANK OF INDIA(508500)
|
775
|
MEHANDWANI
|
MP-45-007-035-001/299-A (BULDAMAAL)
|
1745007000NRG24250620230465331
|
25/06/2023
|
SANDEEP KUMAR
|
1745007WL016163
|
SANDEEP KUMAR
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
03/07/2023
|
|
591104767
|
|
SANDEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
776
|
MEHANDWANI
|
MP-45-007-035-001/301-A (BULDAMAAL)
|
1745007000NRG24250620230465335
|
25/06/2023
|
LAXMIBAI
|
1745007WL016163
|
LAXMIBAI
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
777
|
MEHANDWANI
|
MP-45-007-035-001/303-A (BULDAMAAL)
|
1745007000NRG24250620230465337
|
25/06/2023
|
KAVITA BAI
|
1745007WL016163
|
KAVITA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
KAVITABAI
|
UNION BANK OF INDIA(508500)
|
778
|
MEHANDWANI
|
MP-45-007-035-001/308-B (BULDAMAAL)
|
1745007000NRG24250620230465341
|
25/06/2023
|
AMRT SINGH
|
1745007WL016163
|
AMRT SINGH
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
03/07/2023
|
|
591104767
|
|
AMRTSINGH
|
UNION BANK OF INDIA(508500)
|
779
|
MEHANDWANI
|
MP-45-007-035-001/309-B (BULDAMAAL)
|
1745007000NRG24250620230465342
|
25/06/2023
|
RAMESH
|
1745007WL016163
|
RAMESH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
780
|
MEHANDWANI
|
MP-45-007-035-001/310-B (BULDAMAAL)
|
1745007000NRG24250620230465343
|
25/06/2023
|
RAJKUMAR
|
1745007WL016163
|
RAJKUMAR
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
781
|
MEHANDWANI
|
MP-45-007-035-001/36-A (BULDAMAAL)
|
1745007000NRG24250620230465350
|
25/06/2023
|
basnt kumar
|
1745007WL016163
|
basnt kumar
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
basntkumar
|
UNION BANK OF INDIA(508500)
|
782
|
MEHANDWANI
|
MP-45-007-035-001/51-B (BULDAMAAL)
|
1745007000NRG24250620230465365
|
25/06/2023
|
DEV SINGH
|
1745007WL016163
|
DEV SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
783
|
MEHANDWANI
|
MP-45-007-035-001/64-A (BULDAMAAL)
|
1745007000NRG24250620230465376
|
25/06/2023
|
Prem Vati
|
1745007WL016163
|
Prem Vati
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
591104767
|
|
PremVati
|
UNION BANK OF INDIA(508500)
|
784
|
MEHANDWANI
|
MP-45-007-035-001/88-A (BULDAMAAL)
|
1745007000NRG24250620230465396
|
25/06/2023
|
SAMPATIYA BAI
|
1745007WL016163
|
SAMPATIYA BAI
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
03/07/2023
|
|
591104767
|
|
SAMPATIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41014
|
41014
|
|
|
|
|
|
|
|
785
|
MEHANDWANI
|
MP-45-007-039-003/194-B (PHULWAHI)
|
1745007000NRG24250620230465454
|
25/06/2023
|
Jayanti
|
1745007WL016167
|
Jayanti
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
03/07/2023
|
|
591104767
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
786
|
MEHANDWANI
|
MP-45-007-040-002/139-C (PATRITOLA MAAL)
|
1745007040NRG24250620230461322
|
25/06/2023
|
CHAMMU LAL
|
1745007040WL016073
|
CHAMMU LAL
|
00688
|
FINO0001001
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
591104767
|
|
CHAMMULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
787
|
MEHANDWANI
|
MP-45-007-006-001/168-B (DULHARI)
|
1745007000NRG24250620230464930
|
25/06/2023
|
Anand Kumar
|
1745007WL016157
|
Anand Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-006-001/200-C (DULHARI)
|
1745007000NRG24250620230464936
|
25/06/2023
|
Sukrat Lal
|
1745007WL016157
|
Sukrat Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
SukratLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-006-001/348-B (DULHARI)
|
1745007000NRG24250620230464967
|
25/06/2023
|
PANKE
|
1745007WL016157
|
PANKE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
PANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-006-001/349-B (DULHARI)
|
1745007000NRG24250620230464970
|
25/06/2023
|
Choti bai
|
1745007WL016157
|
Choti bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
Chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-006-001/350-C (DULHARI)
|
1745007000NRG24250620230464974
|
25/06/2023
|
MAMTA BAI MARAVI
|
1745007WL016157
|
MAMTA BAI MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591104767
|
|
MAMTABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
878482
|
878482
|
|
|
|
|
|
|
|