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-45-007-035-005/74-A (BULDAMAAL)
|
1745007000NRG24141020231004248
|
14/10/2023
|
Dashrath Singh
|
1745007WL035473
|
Dashrath Singh
|
00045
|
BARB0MANDLA
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291286343
|
|
DashrathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-018-001/38-B (KANERI MAAL)
|
1745007018NRG24131020230995989
|
14/10/2023
|
Shahmen
|
1745007018WL035207
|
Shahmen
|
00051
|
MAHB0001379
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Shahmen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-001/103-A (BILGADA)
|
1745007001NRG24131020230997798
|
14/10/2023
|
SILOCHNA BAI
|
1745007001WL035271
|
SILOCHNA BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291286343
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-001-001/105-B (BILGADA)
|
1745007001NRG24131020230997799
|
14/10/2023
|
KALA BAI
|
1745007001WL035271
|
KALA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-001-001/119-A (BILGADA)
|
1745007001NRG24131020230997800
|
14/10/2023
|
SOM BAI
|
1745007001WL035271
|
SOM BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291286343
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-001-001/139-B (BILGADA)
|
1745007001NRG24131020230997801
|
14/10/2023
|
SOM BAI
|
1745007001WL035271
|
SOM BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291286343
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-001-001/145-B (BILGADA)
|
1745007001NRG24131020230997802
|
14/10/2023
|
GUMAN
|
1745007001WL035271
|
GUMAN
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291286343
|
|
GUMAN
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-001-001/171-B (BILGADA)
|
1745007001NRG24131020230997803
|
14/10/2023
|
GANSEE BAI
|
1745007001WL035271
|
GANSEE BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANSEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-001-001/172-B (BILGADA)
|
1745007001NRG24131020230997804
|
14/10/2023
|
ramesh singh
|
1745007001WL035271
|
ramesh singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-001-001/174-B (BILGADA)
|
1745007001NRG24131020230997805
|
14/10/2023
|
BHAGAT
|
1745007001WL035271
|
BHAGAT
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-001/176-B (BILGADA)
|
1745007001NRG24131020230997806
|
14/10/2023
|
Ravnee bai
|
1745007001WL035271
|
Ravnee bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
Ravneebai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-001-001/183-D (BILGADA)
|
1745007001NRG24131020230997807
|
14/10/2023
|
usha bai
|
1745007001WL035271
|
usha bai
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291286343
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-001-001/20-A (BILGADA)
|
1745007001NRG24131020230997808
|
14/10/2023
|
HEMBAI
|
1745007001WL035271
|
HEMBAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
HEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-001-001/203-B (BILGADA)
|
1745007001NRG24131020230997809
|
14/10/2023
|
LEELA BAI
|
1745007001WL035271
|
LEELA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-001-001/211-B (BILGADA)
|
1745007001NRG24131020230997810
|
14/10/2023
|
FHAGU LAL
|
1745007001WL035271
|
FHAGU LAL
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
09/11/2023
|
|
291286343
|
|
FHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-001-001/238-B (BILGADA)
|
1745007001NRG24131020230997812
|
14/10/2023
|
DHAN SINGH
|
1745007001WL035271
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-001-001/27-A (BILGADA)
|
1745007001NRG24131020230997813
|
14/10/2023
|
omkar singh
|
1745007001WL035271
|
omkar singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-001-001/275-a (BILGADA)
|
1745007001NRG24131020230997814
|
14/10/2023
|
ketki bai
|
1745007001WL035271
|
ketki bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
ketkibai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-001-001/277-B (BILGADA)
|
1745007001NRG24131020230997815
|
14/10/2023
|
SONA BAI
|
1745007001WL035271
|
SONA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-001-001/294-B (BILGADA)
|
1745007001NRG24131020230997816
|
14/10/2023
|
ramta bai
|
1745007001WL035271
|
ramta bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
ramtabai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-001-001/325-B (BILGADA)
|
1745007001NRG24131020230997817
|
14/10/2023
|
SUMANTRI BAI
|
1745007001WL035271
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-001-001/331-B (BILGADA)
|
1745007001NRG24131020230997818
|
14/10/2023
|
SARASWATI
|
1745007001WL035271
|
SARASWATI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-001-001/336-B (BILGADA)
|
1745007001NRG24131020230997819
|
14/10/2023
|
CHAMMAN SINGH
|
1745007001WL035271
|
CHAMMAN SINGH
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-001-001/337-A (BILGADA)
|
1745007001NRG24131020230997820
|
14/10/2023
|
SOM BAI
|
1745007001WL035271
|
SOM BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-001-001/34-A (BILGADA)
|
1745007001NRG24131020230997821
|
14/10/2023
|
ANEETA BAI
|
1745007001WL035271
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEHANDWANI
|
MP-45-007-001-001/344-a (BILGADA)
|
1745007001NRG24131020230997822
|
14/10/2023
|
CHANDAN PARASTE
|
1745007001WL035271
|
CHANDAN PARASTE
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHANDANPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-001-001/35-A (BILGADA)
|
1745007001NRG24131020230997823
|
14/10/2023
|
KALIYA BAI
|
1745007001WL035271
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-001-001/36-A (BILGADA)
|
1745007001NRG24131020230997824
|
14/10/2023
|
FAGUA WARKADE
|
1745007001WL035271
|
FAGUA WARKADE
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
FAGUAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-001-001/376-A (BILGADA)
|
1745007001NRG24131020230997826
|
14/10/2023
|
DILLEP TEKAM
|
1745007001WL035271
|
DILLEP TEKAM
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
DILLEPTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-001-001/386-A (BILGADA)
|
1745007001NRG24131020230997827
|
14/10/2023
|
NARESH SINGH
|
1745007001WL035271
|
NARESH SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-001-001/388-A (BILGADA)
|
1745007001NRG24131020230997828
|
14/10/2023
|
RAMMI BAI
|
1745007001WL035271
|
RAMMI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-001-001/391-A (BILGADA)
|
1745007001NRG24131020230997829
|
14/10/2023
|
CHAMPA BAI
|
1745007001WL035271
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-001-001/71-A (BILGADA)
|
1745007001NRG24131020230997831
|
14/10/2023
|
MANTI BAI
|
1745007001WL035271
|
MANTI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-001-001/82-A (BILGADA)
|
1745007001NRG24131020230997832
|
14/10/2023
|
BISHAN SINGH
|
1745007001WL035271
|
BISHAN SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
BISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-018-001/101-B (KANERI MAAL)
|
1745007018NRG24131020230995964
|
14/10/2023
|
SUKHVATI BAI
|
1745007018WL035207
|
SUKHVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-018-001/102-A (KANERI MAAL)
|
1745007018NRG24131020230995965
|
14/10/2023
|
LAMNA
|
1745007018WL035207
|
LAMNA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAMNA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-018-001/104-A (KANERI MAAL)
|
1745007018NRG24131020230996627
|
14/10/2023
|
PHULCHAND
|
1745007018WL035226
|
PHULCHAND
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-018-001/106-A (KANERI MAAL)
|
1745007018NRG24131020230996628
|
14/10/2023
|
NANHI BAI
|
1745007018WL035226
|
NANHI BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-018-001/107-A (KANERI MAAL)
|
1745007018NRG24131020230996629
|
14/10/2023
|
MULWA SINGH
|
1745007018WL035226
|
MULWA SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
MULWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-018-001/113-A (KANERI MAAL)
|
1745007018NRG24131020230996746
|
14/10/2023
|
BALCHAND
|
1745007018WL035234
|
BALCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-018-001/119-A (KANERI MAAL)
|
1745007018NRG24131020230996630
|
14/10/2023
|
chunga bai
|
1745007018WL035226
|
chunga bai
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
chungabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MEHANDWANI
|
MP-45-007-018-001/13-A (KANERI MAAL)
|
1745007018NRG24131020230996747
|
14/10/2023
|
GANPAT
|
1745007018WL035234
|
GANPAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-018-001/13-C (KANERI MAAL)
|
1745007018NRG24131020230996680
|
14/10/2023
|
sukvati
|
1745007018WL035232
|
sukvati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-018-001/136-B (KANERI MAAL)
|
1745007018NRG24131020230996748
|
14/10/2023
|
KUSUM
|
1745007018WL035234
|
KUSUM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-018-001/145-A (KANERI MAAL)
|
1745007018NRG24131020230996749
|
14/10/2023
|
GIRVAR SINGH
|
1745007018WL035234
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-018-001/147-A (KANERI MAAL)
|
1745007000NRG24141020231003730
|
14/10/2023
|
MATTUSINGH
|
1745007WL035469
|
MATTUSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-018-001/147-A (KANERI MAAL)
|
1745007000NRG24141020231003729
|
14/10/2023
|
MATTUSINGH
|
1745007WL035469
|
MATTUSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-018-001/148-A (KANERI MAAL)
|
1745007000NRG24141020231003731
|
14/10/2023
|
PANCHU SINGH
|
1745007WL035469
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-018-001/148-B (KANERI MAAL)
|
1745007000NRG24141020231003732
|
14/10/2023
|
SUKVARAIYA BAI
|
1745007WL035469
|
SUKVARAIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKVARAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-018-001/149-A (KANERI MAAL)
|
1745007000NRG24141020231003733
|
14/10/2023
|
DURJAN
|
1745007WL035469
|
DURJAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-018-001/150-A (KANERI MAAL)
|
1745007000NRG24141020231003736
|
14/10/2023
|
DULICHAND
|
1745007WL035469
|
DULICHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-018-001/150-A (KANERI MAAL)
|
1745007000NRG24141020231003735
|
14/10/2023
|
DULICHAND
|
1745007WL035469
|
DULICHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-018-001/150-B (KANERI MAAL)
|
1745007000NRG24141020231003738
|
14/10/2023
|
ANITABAI
|
1745007WL035469
|
ANITABAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-018-001/150-C (KANERI MAAL)
|
1745007000NRG24141020231003740
|
14/10/2023
|
JHAMMAL
|
1745007WL035469
|
JHAMMAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
JHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-018-001/150-C (KANERI MAAL)
|
1745007000NRG24141020231003739
|
14/10/2023
|
JHAMMAL
|
1745007WL035469
|
JHAMMAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-018-001/152-A (KANERI MAAL)
|
1745007000NRG24141020231003742
|
14/10/2023
|
LAAMU SINGH
|
1745007WL035469
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MEHANDWANI
|
MP-45-007-018-001/152-A (KANERI MAAL)
|
1745007000NRG24141020231003741
|
14/10/2023
|
LAAMU SINGH
|
1745007WL035469
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-018-001/153-A (KANERI MAAL)
|
1745007000NRG24141020231003743
|
14/10/2023
|
VIDYA BAI
|
1745007WL035469
|
VIDYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-018-001/154-A (KANERI MAAL)
|
1745007000NRG24141020231003744
|
14/10/2023
|
PUNVA SINGH
|
1745007WL035469
|
PUNVA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
PUNVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-018-001/155-A (KANERI MAAL)
|
1745007000NRG24141020231003745
|
14/10/2023
|
GYAN SINGH
|
1745007WL035469
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-018-001/157-A (KANERI MAAL)
|
1745007000NRG24141020231003746
|
14/10/2023
|
LOkSINGH
|
1745007WL035469
|
LOkSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
LOkSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-018-001/158-A (KANERI MAAL)
|
1745007000NRG24141020231003747
|
14/10/2023
|
JEHAR
|
1745007WL035469
|
JEHAR
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-018-001/159-A (KANERI MAAL)
|
1745007018NRG24131020230995966
|
14/10/2023
|
HEM SINGH
|
1745007018WL035207
|
HEM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-018-001/161-A (KANERI MAAL)
|
1745007018NRG24131020230996681
|
14/10/2023
|
KEHAR
|
1745007018WL035232
|
KEHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-018-001/162-A (KANERI MAAL)
|
1745007018NRG24131020230996683
|
14/10/2023
|
HANUMT
|
1745007018WL035232
|
HANUMT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HANUMT
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-018-001/163-A (KANERI MAAL)
|
1745007018NRG24131020230996684
|
14/10/2023
|
PRASAD
|
1745007018WL035232
|
PRASAD
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-018-001/164-B (KANERI MAAL)
|
1745007018NRG24131020230996685
|
14/10/2023
|
MANGALIYA BAI
|
1745007018WL035232
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-018-001/165-B (KANERI MAAL)
|
1745007018NRG24131020230996686
|
14/10/2023
|
Balvan
|
1745007018WL035232
|
Balvan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Balvan
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-018-001/166-A (KANERI MAAL)
|
1745007018NRG24131020230996687
|
14/10/2023
|
VACHAN
|
1745007018WL035232
|
VACHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
VACHAN
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-018-001/166-C (KANERI MAAL)
|
1745007018NRG24131020230996688
|
14/10/2023
|
KARMCHARI
|
1745007018WL035232
|
KARMCHARI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
KARMCHARI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-018-001/167-A (KANERI MAAL)
|
1745007018NRG24131020230996689
|
14/10/2023
|
SUKHSEN
|
1745007018WL035232
|
SUKHSEN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-018-001/181-B (KANERI MAAL)
|
1745007000NRG24141020231003748
|
14/10/2023
|
TITO BAI
|
1745007WL035469
|
TITO BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
TITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-018-001/182-A (KANERI MAAL)
|
1745007018NRG24131020230995968
|
14/10/2023
|
BAJRU SINGH
|
1745007018WL035207
|
BAJRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-018-001/182-B (KANERI MAAL)
|
1745007018NRG24131020230995969
|
14/10/2023
|
AAHILYA
|
1745007018WL035207
|
AAHILYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
AAHILYA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-018-001/184-A (KANERI MAAL)
|
1745007018NRG24131020230996631
|
14/10/2023
|
DHANNU SINGH
|
1745007018WL035226
|
DHANNU SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-018-001/184-B (KANERI MAAL)
|
1745007018NRG24131020230996632
|
14/10/2023
|
CHAIN SINGH
|
1745007018WL035226
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
240
|
240
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-018-001/186-A (KANERI MAAL)
|
1745007018NRG24131020230995970
|
14/10/2023
|
BUDHIYA BAI
|
1745007018WL035207
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-018-001/187-B (KANERI MAAL)
|
1745007018NRG24131020230995971
|
14/10/2023
|
Ratiram
|
1745007018WL035207
|
Ratiram
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-018-001/188-A (KANERI MAAL)
|
1745007018NRG24131020230996633
|
14/10/2023
|
HALKA SINGH
|
1745007018WL035226
|
HALKA SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
HALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-018-001/189-A (KANERI MAAL)
|
1745007018NRG24131020230995972
|
14/10/2023
|
PHULCHAND
|
1745007018WL035207
|
PHULCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-018-001/19-B (KANERI MAAL)
|
1745007018NRG24131020230996690
|
14/10/2023
|
RAMKALI
|
1745007018WL035232
|
RAMKALI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-018-001/193-B (KANERI MAAL)
|
1745007000NRG24141020231003749
|
14/10/2023
|
HEERA SINGH
|
1745007WL035469
|
HEERA SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-018-001/206-A (KANERI MAAL)
|
1745007018NRG24131020230996750
|
14/10/2023
|
SONSHAY
|
1745007018WL035234
|
SONSHAY
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
SONSHAY
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-018-001/213-C (KANERI MAAL)
|
1745007018NRG24131020230996691
|
14/10/2023
|
NARESH
|
1745007018WL035232
|
NARESH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-018-001/214-A (KANERI MAAL)
|
1745007018NRG24131020230996692
|
14/10/2023
|
HARI LAL
|
1745007018WL035232
|
HARI LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-018-001/215-A (KANERI MAAL)
|
1745007018NRG24131020230996693
|
14/10/2023
|
SHRI LAL
|
1745007018WL035232
|
SHRI LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-018-001/216-A (KANERI MAAL)
|
1745007018NRG24131020230996694
|
14/10/2023
|
GENDA SINGH
|
1745007018WL035232
|
GENDA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-018-001/217-A (KANERI MAAL)
|
1745007018NRG24131020230996695
|
14/10/2023
|
MAHA SINGH
|
1745007018WL035232
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-018-001/218-A (KANERI MAAL)
|
1745007018NRG24131020230996696
|
14/10/2023
|
KEHAR SINGH
|
1745007018WL035232
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-018-001/219-A (KANERI MAAL)
|
1745007018NRG24131020230996697
|
14/10/2023
|
SATIROOPA BAI AARMO
|
1745007018WL035232
|
SATIROOPA BAI AARMO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SATIROOPABAIAARMO
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-018-001/22-A (KANERI MAAL)
|
1745007018NRG24131020230996751
|
14/10/2023
|
DUJIYA BAI
|
1745007018WL035234
|
DUJIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-018-001/220-B (KANERI MAAL)
|
1745007018NRG24131020230996698
|
14/10/2023
|
PAHAP SINGH
|
1745007018WL035232
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-018-001/222-B (KANERI MAAL)
|
1745007018NRG24131020230996699
|
14/10/2023
|
JANIYA BAI
|
1745007018WL035232
|
JANIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-018-001/223-A (KANERI MAAL)
|
1745007018NRG24131020230996700
|
14/10/2023
|
Milan Singh
|
1745007018WL035232
|
Milan Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
MilanSingh
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-018-001/224-B (KANERI MAAL)
|
1745007000NRG24141020231003751
|
14/10/2023
|
lamu
|
1745007WL035469
|
lamu
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-018-001/225-A (KANERI MAAL)
|
1745007000NRG24141020231003753
|
14/10/2023
|
SON SINGH
|
1745007WL035469
|
SON SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-018-001/225-A (KANERI MAAL)
|
1745007000NRG24141020231003752
|
14/10/2023
|
SON SINGH
|
1745007WL035469
|
SON SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-018-001/229-A (KANERI MAAL)
|
1745007000NRG24141020231003754
|
14/10/2023
|
SUKARDEEN
|
1745007WL035469
|
SUKARDEEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-018-001/23-D (KANERI MAAL)
|
1745007018NRG24131020230995973
|
14/10/2023
|
MUKESH DHURWEY
|
1745007018WL035207
|
MUKESH DHURWEY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MUKESHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MEHANDWANI
|
MP-45-007-018-001/230-A (KANERI MAAL)
|
1745007000NRG24141020231003755
|
14/10/2023
|
Janki
|
1745007WL035469
|
Janki
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-018-001/231-A (KANERI MAAL)
|
1745007000NRG24141020231003757
|
14/10/2023
|
DUMRA SINGH
|
1745007WL035469
|
DUMRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DUMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-018-001/232-A (KANERI MAAL)
|
1745007000NRG24141020231003758
|
14/10/2023
|
GAHVAR SINGH
|
1745007WL035469
|
GAHVAR SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
GAHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-018-001/233-A (KANERI MAAL)
|
1745007000NRG24141020231003760
|
14/10/2023
|
SAMARU
|
1745007WL035469
|
SAMARU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-018-001/233-A (KANERI MAAL)
|
1745007000NRG24141020231003759
|
14/10/2023
|
SAMARU
|
1745007WL035469
|
SAMARU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-018-001/234-A (KANERI MAAL)
|
1745007000NRG24141020231003761
|
14/10/2023
|
PACHALA SINGH
|
1745007WL035469
|
PACHALA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PACHALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-018-001/235-A (KANERI MAAL)
|
1745007018NRG24131020230996753
|
14/10/2023
|
BHAGO BAI
|
1745007018WL035234
|
BHAGO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-018-001/235-A (KANERI MAAL)
|
1745007018NRG24131020230996752
|
14/10/2023
|
SAVNI BAI
|
1745007018WL035234
|
SAVNI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-018-001/236-A (KANERI MAAL)
|
1745007018NRG24131020230996754
|
14/10/2023
|
GULAB SINGH
|
1745007018WL035234
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-018-001/237-A (KANERI MAAL)
|
1745007018NRG24131020230996756
|
14/10/2023
|
LAMMU SINGH
|
1745007018WL035234
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-018-001/242-A (KANERI MAAL)
|
1745007018NRG24131020230996634
|
14/10/2023
|
NAVEL SINGH
|
1745007018WL035226
|
NAVEL SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
NAVELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-018-001/243-A (KANERI MAAL)
|
1745007018NRG24131020230995974
|
14/10/2023
|
PYARE SINGH
|
1745007018WL035207
|
PYARE SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
PYARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-018-001/244-A (KANERI MAAL)
|
1745007018NRG24131020230996635
|
14/10/2023
|
GANGA RAM
|
1745007018WL035226
|
GANGA RAM
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-018-001/245-A (KANERI MAAL)
|
1745007018NRG24131020230996636
|
14/10/2023
|
GANESHA
|
1745007018WL035226
|
GANESHA
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-018-001/245-B (KANERI MAAL)
|
1745007018NRG24131020230996701
|
14/10/2023
|
Jamuni bai
|
1745007018WL035232
|
Jamuni bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
Jamunibai
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-018-001/246-A (KANERI MAAL)
|
1745007018NRG24131020230995975
|
14/10/2023
|
SEM BAI
|
1745007018WL035207
|
SEM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-018-001/249-A (KANERI MAAL)
|
1745007018NRG24131020230996637
|
14/10/2023
|
PHADALI SINGH
|
1745007018WL035226
|
PHADALI SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHADALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-018-001/250-A (KANERI MAAL)
|
1745007018NRG24131020230996638
|
14/10/2023
|
GANGU SINGH
|
1745007018WL035226
|
GANGU SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-018-001/250-B (KANERI MAAL)
|
1745007018NRG24131020230996639
|
14/10/2023
|
VACHAN KUSHARAM
|
1745007018WL035226
|
VACHAN KUSHARAM
|
00089
|
CBIN0281545
|
480
|
480
|
Processed
|
09/11/2023
|
|
291286343
|
|
VACHANKUSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-018-001/251-A (KANERI MAAL)
|
1745007018NRG24131020230995976
|
14/10/2023
|
BUDDHU SINGH
|
1745007018WL035207
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-018-001/251-A (KANERI MAAL)
|
1745007018NRG24131020230996640
|
14/10/2023
|
BUDDHU SINGH
|
1745007018WL035226
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-018-001/252-A (KANERI MAAL)
|
1745007018NRG24131020230996641
|
14/10/2023
|
SHAHBU SINGH
|
1745007018WL035226
|
SHAHBU SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHAHBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-018-001/252-A (KANERI MAAL)
|
1745007018NRG24131020230995977
|
14/10/2023
|
SHAHBU SINGH
|
1745007018WL035207
|
SHAHBU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHAHBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-018-001/253-A (KANERI MAAL)
|
1745007018NRG24131020230996642
|
14/10/2023
|
CHURMEN
|
1745007018WL035226
|
CHURMEN
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHURMEN
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-018-001/254-A (KANERI MAAL)
|
1745007018NRG24131020230995978
|
14/10/2023
|
VISHNU SINGH
|
1745007018WL035207
|
VISHNU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-018-001/263-A (KANERI MAAL)
|
1745007000NRG24141020231003762
|
14/10/2023
|
CHATRU SINGH
|
1745007WL035469
|
CHATRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-018-001/264-A (KANERI MAAL)
|
1745007018NRG24131020230995979
|
14/10/2023
|
DHANNU RAM
|
1745007018WL035207
|
DHANNU RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHANNURAM
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-018-001/27-A (KANERI MAAL)
|
1745007018NRG24131020230996702
|
14/10/2023
|
BASORI
|
1745007018WL035232
|
BASORI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-018-001/28-A (KANERI MAAL)
|
1745007018NRG24131020230996703
|
14/10/2023
|
MAHESH
|
1745007018WL035232
|
MAHESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-018-001/283-A (KANERI MAAL)
|
1745007018NRG24131020230996704
|
14/10/2023
|
JAGDEESH
|
1745007018WL035232
|
JAGDEESH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-018-001/283-B (KANERI MAAL)
|
1745007018NRG24131020230996705
|
14/10/2023
|
kamlesh armo
|
1745007018WL035232
|
kamlesh armo
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
kamlesharmo
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-018-001/289-A (KANERI MAAL)
|
1745007018NRG24131020230996706
|
14/10/2023
|
JAY SINGH
|
1745007018WL035232
|
JAY SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-018-001/290-A (KANERI MAAL)
|
1745007018NRG24131020230996707
|
14/10/2023
|
BAAL CHAND
|
1745007018WL035232
|
BAAL CHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-018-001/291-A (KANERI MAAL)
|
1745007018NRG24131020230996708
|
14/10/2023
|
KANDHI SINGH
|
1745007018WL035232
|
KANDHI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-018-001/294-A (KANERI MAAL)
|
1745007000NRG24141020231003765
|
14/10/2023
|
BHADDE LAL
|
1745007WL035469
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-018-001/294-A (KANERI MAAL)
|
1745007000NRG24141020231003764
|
14/10/2023
|
BHADDE LAL
|
1745007WL035469
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-018-001/296-A (KANERI MAAL)
|
1745007000NRG24141020231003767
|
14/10/2023
|
GUMANI
|
1745007WL035469
|
GUMANI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
GUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
MEHANDWANI
|
MP-45-007-018-001/296-A (KANERI MAAL)
|
1745007000NRG24141020231003766
|
14/10/2023
|
GUMANI
|
1745007WL035469
|
GUMANI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-018-001/297-A (KANERI MAAL)
|
1745007000NRG24141020231003769
|
14/10/2023
|
FOOLCHAND
|
1745007WL035469
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
FOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MEHANDWANI
|
MP-45-007-018-001/297-A (KANERI MAAL)
|
1745007000NRG24141020231003768
|
14/10/2023
|
FOOLCHAND
|
1745007WL035469
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-018-001/298-A (KANERI MAAL)
|
1745007018NRG24131020230996757
|
14/10/2023
|
SAMPATIYA BAI
|
1745007018WL035234
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-018-001/30-D (KANERI MAAL)
|
1745007000NRG24141020231003770
|
14/10/2023
|
DROPTI BAI
|
1745007WL035469
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-018-001/306-B (KANERI MAAL)
|
1745007018NRG24131020230996643
|
14/10/2023
|
MAIKEE BAI
|
1745007018WL035226
|
MAIKEE BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAIKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-018-001/307-A (KANERI MAAL)
|
1745007018NRG24131020230996644
|
14/10/2023
|
Dropti Bai
|
1745007018WL035226
|
Dropti Bai
|
00089
|
CBIN0281545
|
480
|
480
|
Processed
|
09/11/2023
|
|
291286343
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-018-001/307-C (KANERI MAAL)
|
1745007018NRG24131020230996709
|
14/10/2023
|
MADAN SINGH
|
1745007018WL035232
|
MADAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-018-001/307-C (KANERI MAAL)
|
1745007018NRG24131020230996645
|
14/10/2023
|
MEENA BAI PARASTE
|
1745007018WL035226
|
MEENA BAI PARASTE
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
MEENABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-018-001/32-A (KANERI MAAL)
|
1745007018NRG24131020230996710
|
14/10/2023
|
MOTI SINGH
|
1745007018WL035232
|
MOTI SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-018-001/33-A (KANERI MAAL)
|
1745007018NRG24131020230996711
|
14/10/2023
|
RAMSAY
|
1745007018WL035232
|
RAMSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-018-001/33-B (KANERI MAAL)
|
1745007018NRG24131020230996712
|
14/10/2023
|
NEEM BAI
|
1745007018WL035232
|
NEEM BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
NEEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-018-001/336-A (KANERI MAAL)
|
1745007018NRG24131020230995980
|
14/10/2023
|
CHARAN SINGH
|
1745007018WL035207
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-018-001/337-A (KANERI MAAL)
|
1745007018NRG24131020230996646
|
14/10/2023
|
SEM BAI
|
1745007018WL035226
|
SEM BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-018-001/338-A (KANERI MAAL)
|
1745007018NRG24131020230995981
|
14/10/2023
|
SATTO
|
1745007018WL035207
|
SATTO
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-018-001/339-B (KANERI MAAL)
|
1745007018NRG24131020230995982
|
14/10/2023
|
MOTI LAL
|
1745007018WL035207
|
MOTI LAL
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-018-001/344-D (KANERI MAAL)
|
1745007000NRG24141020231003774
|
14/10/2023
|
Lal singh
|
1745007WL035469
|
Lal singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-018-001/344-D (KANERI MAAL)
|
1745007000NRG24141020231003775
|
14/10/2023
|
Sem bai
|
1745007WL035469
|
Sem bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
Sembai
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-018-001/346-A (KANERI MAAL)
|
1745007000NRG24141020231003776
|
14/10/2023
|
HAJARI
|
1745007WL035469
|
HAJARI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-018-001/346-B (KANERI MAAL)
|
1745007000NRG24141020231003777
|
14/10/2023
|
MEENA BAI
|
1745007WL035469
|
MEENA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-018-001/347-A (KANERI MAAL)
|
1745007000NRG24141020231003779
|
14/10/2023
|
jagdesh
|
1745007WL035469
|
jagdesh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-018-001/347-A (KANERI MAAL)
|
1745007000NRG24141020231003778
|
14/10/2023
|
jagdesh singh
|
1745007WL035469
|
jagdesh singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
jagdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-018-001/352-A (KANERI MAAL)
|
1745007018NRG24131020230995983
|
14/10/2023
|
DAV LAL
|
1745007018WL035207
|
DAV LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DAVLAL
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-018-001/355-A (KANERI MAAL)
|
1745007000NRG24141020231003780
|
14/10/2023
|
RAMCHAND
|
1745007WL035469
|
RAMCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-018-001/355-B (KANERI MAAL)
|
1745007000NRG24141020231003781
|
14/10/2023
|
GHANSHAYAM
|
1745007WL035469
|
GHANSHAYAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MEHANDWANI
|
MP-45-007-018-001/356-B (KANERI MAAL)
|
1745007000NRG24141020231003782
|
14/10/2023
|
BRATI BAI
|
1745007WL035469
|
BRATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
BRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-018-001/358-A (KANERI MAAL)
|
1745007000NRG24141020231003785
|
14/10/2023
|
SEM SINGH
|
1745007WL035469
|
SEM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-018-001/365-B (KANERI MAAL)
|
1745007018NRG24131020230995984
|
14/10/2023
|
SINGRO BAI
|
1745007018WL035207
|
SINGRO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SINGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-018-001/366-B (KANERI MAAL)
|
1745007018NRG24131020230995985
|
14/10/2023
|
DINESH PAINDRAM
|
1745007018WL035207
|
DINESH PAINDRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DINESHPAINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
MEHANDWANI
|
MP-45-007-018-001/37-B (KANERI MAAL)
|
1745007018NRG24131020230995986
|
14/10/2023
|
RAMAI SINGH
|
1745007018WL035207
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-018-001/370-A (KANERI MAAL)
|
1745007018NRG24131020230995987
|
14/10/2023
|
HIRA LAL
|
1745007018WL035207
|
HIRA LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MEHANDWANI
|
MP-45-007-018-001/39-A (KANERI MAAL)
|
1745007018NRG24131020230996647
|
14/10/2023
|
FHAGUVA SINGH
|
1745007018WL035226
|
FHAGUVA SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
FHAGUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-018-001/395-B (KANERI MAAL)
|
1745007018NRG24131020230995990
|
14/10/2023
|
PAPU SINGH
|
1745007018WL035207
|
PAPU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-018-001/399-C (KANERI MAAL)
|
1745007018NRG24131020230995991
|
14/10/2023
|
KALIYA BAI
|
1745007018WL035207
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-018-001/40-A (KANERI MAAL)
|
1745007018NRG24131020230996648
|
14/10/2023
|
SHANKAR SINGH
|
1745007018WL035226
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-018-001/40-C (KANERI MAAL)
|
1745007018NRG24131020230995992
|
14/10/2023
|
MATTU SINGH
|
1745007018WL035207
|
MATTU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-018-001/402-B (KANERI MAAL)
|
1745007018NRG24131020230995993
|
14/10/2023
|
RAMU SINGH
|
1745007018WL035207
|
RAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-018-001/403-A (KANERI MAAL)
|
1745007000NRG24141020231003786
|
14/10/2023
|
SHOHAN SINGH
|
1745007WL035469
|
SHOHAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-018-001/407-A (KANERI MAAL)
|
1745007018NRG24131020230995994
|
14/10/2023
|
FAGIYA BAI
|
1745007018WL035207
|
FAGIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
FAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MEHANDWANI
|
MP-45-007-018-001/408-A (KANERI MAAL)
|
1745007018NRG24131020230995995
|
14/10/2023
|
kosal
|
1745007018WL035207
|
kosal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
kosal
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-018-001/409-A (KANERI MAAL)
|
1745007018NRG24131020230996714
|
14/10/2023
|
BALE SINGH
|
1745007018WL035232
|
BALE SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
BALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-018-001/41-C (KANERI MAAL)
|
1745007018NRG24131020230996649
|
14/10/2023
|
BIRJU SINGH
|
1745007018WL035226
|
BIRJU SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
BIRJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-018-001/416-A (KANERI MAAL)
|
1745007018NRG24131020230996715
|
14/10/2023
|
RUKMANI
|
1745007018WL035232
|
RUKMANI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-018-001/419-A (KANERI MAAL)
|
1745007018NRG24131020230996716
|
14/10/2023
|
DHANASIYA BAI
|
1745007018WL035232
|
DHANASIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHANASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-018-001/42-A (KANERI MAAL)
|
1745007018NRG24131020230995996
|
14/10/2023
|
SUKKAR SINGH
|
1745007018WL035207
|
SUKKAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-018-001/420-A (KANERI MAAL)
|
1745007018NRG24131020230996717
|
14/10/2023
|
MAHESH
|
1745007018WL035232
|
MAHESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-018-001/421-A (KANERI MAAL)
|
1745007018NRG24131020230996718
|
14/10/2023
|
HANSA
|
1745007018WL035232
|
HANSA
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
HANSA
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-018-001/428-B (KANERI MAAL)
|
1745007018NRG24131020230996719
|
14/10/2023
|
RAM BAI
|
1745007018WL035232
|
RAM BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-018-001/43-A (KANERI MAAL)
|
1745007018NRG24131020230995997
|
14/10/2023
|
KAMAL
|
1745007018WL035207
|
KAMAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-018-001/430-A (KANERI MAAL)
|
1745007018NRG24131020230995998
|
14/10/2023
|
PRATAP SINGH
|
1745007018WL035207
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-018-001/449-B (KANERI MAAL)
|
1745007000NRG24141020231003787
|
14/10/2023
|
CHAMPA BAI
|
1745007WL035469
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-018-001/451-C (KANERI MAAL)
|
1745007000NRG24141020231003788
|
14/10/2023
|
GYANESHVER
|
1745007WL035469
|
GYANESHVER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GYANESHVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MEHANDWANI
|
MP-45-007-018-001/451-C (KANERI MAAL)
|
1745007000NRG24141020231003789
|
14/10/2023
|
JAYANTI BAI
|
1745007WL035469
|
JAYANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-018-001/452-C (KANERI MAAL)
|
1745007000NRG24141020231003790
|
14/10/2023
|
HINUDIYA
|
1745007WL035469
|
HINUDIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HINUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-018-001/454-A (KANERI MAAL)
|
1745007000NRG24141020231003791
|
14/10/2023
|
PANCHAM SINGH
|
1745007WL035469
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PANCHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MEHANDWANI
|
MP-45-007-018-001/461-A (KANERI MAAL)
|
1745007018NRG24131020230995999
|
14/10/2023
|
SEM BAI
|
1745007018WL035207
|
SEM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-018-001/463-B (KANERI MAAL)
|
1745007018NRG24131020230996000
|
14/10/2023
|
PHOOL BAI
|
1745007018WL035207
|
PHOOL BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-018-001/477-B (KANERI MAAL)
|
1745007018NRG24131020230996001
|
14/10/2023
|
DUMRA
|
1745007018WL035207
|
DUMRA
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
DUMRA
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-018-001/482-A (KANERI MAAL)
|
1745007018NRG24131020230996002
|
14/10/2023
|
DUROAP SINGH
|
1745007018WL035207
|
DUROAP SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
DUROAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-018-001/483-A (KANERI MAAL)
|
1745007018NRG24131020230996003
|
14/10/2023
|
LAAMI BAI
|
1745007018WL035207
|
LAAMI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-018-001/484-A (KANERI MAAL)
|
1745007018NRG24131020230996004
|
14/10/2023
|
GAYATRI BAI
|
1745007018WL035207
|
GAYATRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-018-001/485-A (KANERI MAAL)
|
1745007018NRG24131020230996006
|
14/10/2023
|
TAMESHWER
|
1745007018WL035207
|
TAMESHWER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
TAMESHWER
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-018-001/498-A (KANERI MAAL)
|
1745007018NRG24131020230996650
|
14/10/2023
|
SANTOSH KUMAR
|
1745007018WL035226
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-018-001/499-B (KANERI MAAL)
|
1745007018NRG24131020230996008
|
14/10/2023
|
GYANTI
|
1745007018WL035207
|
GYANTI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GYANTI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-018-001/503-A (KANERI MAAL)
|
1745007018NRG24131020230996009
|
14/10/2023
|
CHARU SINGH
|
1745007018WL035207
|
CHARU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-018-001/511-A (KANERI MAAL)
|
1745007018NRG24131020230996720
|
14/10/2023
|
SAHADEV
|
1745007018WL035232
|
SAHADEV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-018-001/512-A (KANERI MAAL)
|
1745007000NRG24141020231003793
|
14/10/2023
|
LAMNA SINGH
|
1745007WL035469
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-018-001/515-A (KANERI MAAL)
|
1745007018NRG24131020230996721
|
14/10/2023
|
RAMA SINGH
|
1745007018WL035232
|
RAMA SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-018-001/516-B (KANERI MAAL)
|
1745007018NRG24131020230996722
|
14/10/2023
|
Chamaru singh
|
1745007018WL035232
|
Chamaru singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
Chamarusingh
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-018-001/517-A (KANERI MAAL)
|
1745007018NRG24131020230996723
|
14/10/2023
|
AMRATIYA
|
1745007018WL035232
|
AMRATIYA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
AMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-018-001/520-A (KANERI MAAL)
|
1745007000NRG24141020231003794
|
14/10/2023
|
Radha Bai
|
1745007WL035469
|
Radha Bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-018-001/521-A (KANERI MAAL)
|
1745007018NRG24131020230996724
|
14/10/2023
|
Gudiya
|
1745007018WL035232
|
Gudiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-018-001/524-A (KANERI MAAL)
|
1745007018NRG24131020230996725
|
14/10/2023
|
LACHU
|
1745007018WL035232
|
LACHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LACHU
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-018-001/526-A (KANERI MAAL)
|
1745007000NRG24141020231003795
|
14/10/2023
|
PREMLAL
|
1745007WL035469
|
PREMLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MEHANDWANI
|
MP-45-007-018-001/528-A (KANERI MAAL)
|
1745007000NRG24141020231003796
|
14/10/2023
|
MAMTA BAI
|
1745007WL035469
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-018-001/541-A (KANERI MAAL)
|
1745007018NRG24131020230996726
|
14/10/2023
|
RAMA SINGH
|
1745007018WL035232
|
RAMA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-018-001/541-A (KANERI MAAL)
|
1745007018NRG24131020230996727
|
14/10/2023
|
SUKHMANTI BAI
|
1745007018WL035232
|
SUKHMANTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-018-001/546-A (KANERI MAAL)
|
1745007018NRG24131020230996012
|
14/10/2023
|
RAGUBEER
|
1745007018WL035207
|
RAGUBEER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-018-001/547-A (KANERI MAAL)
|
1745007018NRG24131020230996013
|
14/10/2023
|
MAHALO
|
1745007018WL035207
|
MAHALO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MEHANDWANI
|
MP-45-007-018-001/555-A (KANERI MAAL)
|
1745007018NRG24131020230996728
|
14/10/2023
|
CHEAMELI BAI
|
1745007018WL035232
|
CHEAMELI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHEAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-018-001/556-A (KANERI MAAL)
|
1745007018NRG24131020230996729
|
14/10/2023
|
JAWAHER SINGH
|
1745007018WL035232
|
JAWAHER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAWAHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MEHANDWANI
|
MP-45-007-018-001/557-A (KANERI MAAL)
|
1745007018NRG24131020230996730
|
14/10/2023
|
KAMAL SINGH
|
1745007018WL035232
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-018-001/568-B (KANERI MAAL)
|
1745007000NRG24141020231003797
|
14/10/2023
|
PUNIYA MARAVI
|
1745007WL035469
|
PUNIYA MARAVI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PUNIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-018-001/572-A (KANERI MAAL)
|
1745007018NRG24131020230996731
|
14/10/2023
|
ANURADHA
|
1745007018WL035232
|
ANURADHA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-018-001/583-A (KANERI MAAL)
|
1745007018NRG24131020230996014
|
14/10/2023
|
PARAT SINGH
|
1745007018WL035207
|
PARAT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291286343
|
|
PARATSINGH
|
STATE BANK OF INDIA(508548)
|
222
|
MEHANDWANI
|
MP-45-007-018-001/584-A (KANERI MAAL)
|
1745007018NRG24131020230996016
|
14/10/2023
|
RAJA RAJ TILAK UIKEY
|
1745007018WL035207
|
RAJA RAJ TILAK UIKEY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJARAJTILAKUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-018-001/585-A (KANERI MAAL)
|
1745007018NRG24131020230996017
|
14/10/2023
|
Mangal Singh
|
1745007018WL035207
|
Mangal Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-018-001/75-A (KANERI MAAL)
|
1745007000NRG24141020231003798
|
14/10/2023
|
KUVRIYA
|
1745007WL035469
|
KUVRIYA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
KUVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-018-001/78-B (KANERI MAAL)
|
1745007018NRG24131020230996018
|
14/10/2023
|
HEMLTA
|
1745007018WL035207
|
HEMLTA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HEMLTA
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-018-001/79-A (KANERI MAAL)
|
1745007000NRG24141020231003800
|
14/10/2023
|
NOHAR
|
1745007WL035469
|
NOHAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-018-001/79-A (KANERI MAAL)
|
1745007000NRG24141020231003799
|
14/10/2023
|
NOHAR
|
1745007WL035469
|
NOHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-018-001/80-B (KANERI MAAL)
|
1745007018NRG24131020230996732
|
14/10/2023
|
PHANDE LAL
|
1745007018WL035232
|
PHANDE LAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHANDELAL
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-018-001/82-A (KANERI MAAL)
|
1745007018NRG24131020230996733
|
14/10/2023
|
DUAB SINGH
|
1745007018WL035232
|
DUAB SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
DUABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-018-001/83-A (KANERI MAAL)
|
1745007018NRG24131020230996734
|
14/10/2023
|
NANHA SINGH
|
1745007018WL035232
|
NANHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-018-001/84-A (KANERI MAAL)
|
1745007018NRG24131020230996735
|
14/10/2023
|
HAMMI LAL
|
1745007018WL035232
|
HAMMI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-018-001/84-A (KANERI MAAL)
|
1745007000NRG24141020231003801
|
14/10/2023
|
HAMMI LAL
|
1745007WL035469
|
HAMMI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-018-001/84-B (KANERI MAAL)
|
1745007018NRG24131020230996736
|
14/10/2023
|
Om Bai Uikey
|
1745007018WL035232
|
Om Bai Uikey
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
OmBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-018-001/93-B (KANERI MAAL)
|
1745007018NRG24131020230996737
|
14/10/2023
|
Saroj bai
|
1745007018WL035232
|
Saroj bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-018-001/98-A (KANERI MAAL)
|
1745007018NRG24131020230996019
|
14/10/2023
|
CHAITI
|
1745007018WL035207
|
CHAITI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-018-001/99-A (KANERI MAAL)
|
1745007018NRG24131020230996020
|
14/10/2023
|
LAKHAN
|
1745007018WL035207
|
LAKHAN
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-034-001/112-C (HARTOL VANGRAM)
|
1745007034NRG24131020230998299
|
14/10/2023
|
YOUVRAJ
|
1745007034WL035299
|
YOUVRAJ
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
YOUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-034-001/152-C (HARTOL VANGRAM)
|
1745007034NRG24131020230998313
|
14/10/2023
|
AVANTI BAI
|
1745007034WL035299
|
AVANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-034-001/51-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998346
|
14/10/2023
|
Dileep
|
1745007034WL035299
|
Dileep
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-034-001/78-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998485
|
14/10/2023
|
YASHWANT SINGH TEKAM
|
1745007WL035302
|
YASHWANT SINGH TEKAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
YASHWANTSINGHTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
241
|
MEHANDWANI
|
MP-45-007-037-002/32-C (MASSORGUGHARI)
|
1745007000NRG24141020231003587
|
14/10/2023
|
GANGAVATI
|
1745007WL035466
|
GANGAVATI
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-043-001/100-A (JHARGUDA)
|
1745007043NRG24141020231002027
|
14/10/2023
|
ANOOP
|
1745007043WL035423
|
ANOOP
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
ANOOP
|
UNION BANK OF INDIA(508500)
|
243
|
MEHANDWANI
|
MP-45-007-043-001/134-A (JHARGUDA)
|
1745007043NRG24141020231002032
|
14/10/2023
|
RAMSAY
|
1745007043WL035423
|
RAMSAY
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MEHANDWANI
|
MP-45-007-043-001/162-C (JHARGUDA)
|
1745007000NRG24141020231003641
|
14/10/2023
|
SONWATEE
|
1745007WL035467
|
SONWATEE
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
SONWATEE
|
UNION BANK OF INDIA(508500)
|
245
|
MEHANDWANI
|
MP-45-007-043-001/163-A (JHARGUDA)
|
1745007000NRG24141020231003642
|
14/10/2023
|
HEMWATI
|
1745007WL035467
|
HEMWATI
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
HEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
MEHANDWANI
|
MP-45-007-043-001/174-B (JHARGUDA)
|
1745007000NRG24141020231003647
|
14/10/2023
|
Narbadiya
|
1745007WL035467
|
Narbadiya
|
00089
|
CBIN0281545
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
Narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MEHANDWANI
|
MP-45-007-043-001/190-A (JHARGUDA)
|
1745007000NRG24141020231003651
|
14/10/2023
|
GULAB
|
1745007WL035467
|
GULAB
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
MEHANDWANI
|
MP-45-007-043-001/205-C (JHARGUDA)
|
1745007000NRG24141020231003655
|
14/10/2023
|
PHOOLCHI BAI
|
1745007WL035467
|
PHOOLCHI BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHOOLCHIBAI
|
UNION BANK OF INDIA(508500)
|
249
|
MEHANDWANI
|
MP-45-007-043-001/206-A (JHARGUDA)
|
1745007000NRG24141020231003656
|
14/10/2023
|
KALARIN BAI
|
1745007WL035467
|
KALARIN BAI
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
KALARINBAI
|
UNION BANK OF INDIA(508500)
|
250
|
MEHANDWANI
|
MP-45-007-043-001/229-A (JHARGUDA)
|
1745007043NRG24141020231002048
|
14/10/2023
|
SILOCHANA
|
1745007043WL035423
|
SILOCHANA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MEHANDWANI
|
MP-45-007-043-001/230-A (JHARGUDA)
|
1745007043NRG24141020231002050
|
14/10/2023
|
RAMIHA BAI
|
1745007043WL035423
|
RAMIHA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMIHABAI
|
UNION BANK OF INDIA(508500)
|
252
|
MEHANDWANI
|
MP-45-007-043-001/262-A (JHARGUDA)
|
1745007043NRG24141020231002053
|
14/10/2023
|
SAHELI
|
1745007043WL035423
|
SAHELI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
MEHANDWANI
|
MP-45-007-043-001/43-C (JHARGUDA)
|
1745007043NRG24141020231002060
|
14/10/2023
|
Urmila
|
1745007043WL035423
|
Urmila
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-043-001/55-D (JHARGUDA)
|
1745007000NRG24141020231003673
|
14/10/2023
|
NAIN SINGH
|
1745007WL035467
|
NAIN SINGH
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
NAINSINGH
|
UNION BANK OF INDIA(508500)
|
255
|
MEHANDWANI
|
MP-45-007-043-001/59-A (JHARGUDA)
|
1745007043NRG24141020231002062
|
14/10/2023
|
PAHALWATI
|
1745007043WL035423
|
PAHALWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHALWATI
|
UNION BANK OF INDIA(508500)
|
256
|
MEHANDWANI
|
MP-45-007-043-001/67-A (JHARGUDA)
|
1745007000NRG24141020231003674
|
14/10/2023
|
BHAJAN
|
1745007WL035467
|
BHAJAN
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-043-001/67-A (JHARGUDA)
|
1745007000NRG24141020231003675
|
14/10/2023
|
GANPATIYA
|
1745007WL035467
|
GANPATIYA
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANPATIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257781
|
257781
|
|
|
|
|
|
|
|
258
|
MEHANDWANI
|
MP-45-007-022-001/87-A (BAHADUR MAAL)
|
1745007022NRG24141020231001521
|
14/10/2023
|
MANSARAM
|
1745007022WL035387
|
MANSARAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-032-002/103-B (KHAJARWARA)
|
1745007032NRG24131020230997743
|
14/10/2023
|
SUDAMA BAI
|
1745007032WL035263
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-032-002/119-B (KHAJARWARA)
|
1745007032NRG24131020230997744
|
14/10/2023
|
bhagoti
|
1745007032WL035263
|
bhagoti
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
bhagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
MEHANDWANI
|
MP-45-007-032-002/211-A (KHAJARWARA)
|
1745007032NRG24131020230997748
|
14/10/2023
|
prahlad singh
|
1745007032WL035263
|
prahlad singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
291286343
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
262
|
MEHANDWANI
|
MP-45-007-032-002/25-B (KHAJARWARA)
|
1745007032NRG24131020230997749
|
14/10/2023
|
Mandaknee
|
1745007032WL035263
|
Mandaknee
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
Mandaknee
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-032-002/63-B (KHAJARWARA)
|
1745007032NRG24131020230997750
|
14/10/2023
|
GOMTEE BAI
|
1745007032WL035263
|
GOMTEE BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
GOMTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-032-002/79-B (KHAJARWARA)
|
1745007032NRG24131020230997751
|
14/10/2023
|
Svitri
|
1745007032WL035263
|
Svitri
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
Svitri
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-034-001/1-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998391
|
14/10/2023
|
RAJ KUMAR
|
1745007WL035302
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
266
|
MEHANDWANI
|
MP-45-007-034-001/101-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998287
|
14/10/2023
|
Narayan
|
1745007034WL035299
|
Narayan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-034-001/102-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998288
|
14/10/2023
|
DEVWATI
|
1745007034WL035299
|
DEVWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-034-001/103-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998289
|
14/10/2023
|
Sammo Bai
|
1745007034WL035299
|
Sammo Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SammoBai
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-034-001/103-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998290
|
14/10/2023
|
ASHOK
|
1745007034WL035299
|
ASHOK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
270
|
MEHANDWANI
|
MP-45-007-034-001/104-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998291
|
14/10/2023
|
DAYANAND
|
1745007034WL035299
|
DAYANAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-034-001/105-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998292
|
14/10/2023
|
CHANDRA LAL
|
1745007034WL035299
|
CHANDRA LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHANDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-034-001/106-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998293
|
14/10/2023
|
TEJ LAL
|
1745007034WL035299
|
TEJ LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-034-001/106-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998294
|
14/10/2023
|
RAJ KUMAR
|
1745007034WL035299
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-034-001/106-D (HARTOL VANGRAM)
|
1745007034NRG24131020230998295
|
14/10/2023
|
Punam bai
|
1745007034WL035299
|
Punam bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Punambai
|
UNION BANK OF INDIA(508500)
|
275
|
MEHANDWANI
|
MP-45-007-034-001/108-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998296
|
14/10/2023
|
RAJ KUMAR
|
1745007034WL035299
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-034-001/109-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998297
|
14/10/2023
|
SHUKDEEN
|
1745007034WL035299
|
SHUKDEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-034-001/111-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998298
|
14/10/2023
|
KANHAIYA
|
1745007034WL035299
|
KANHAIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-034-001/115-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998301
|
14/10/2023
|
DEEPA SINGH
|
1745007034WL035299
|
DEEPA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-034-001/115-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998302
|
14/10/2023
|
sAMALIYA
|
1745007034WL035299
|
sAMALIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
sAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-034-001/117-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998303
|
14/10/2023
|
PANA SINGH
|
1745007034WL035299
|
PANA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-034-001/117-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998304
|
14/10/2023
|
GHANSAY
|
1745007034WL035299
|
GHANSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-034-001/12-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998392
|
14/10/2023
|
Dhokla bai
|
1745007WL035302
|
Dhokla bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Dhoklabai
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-034-001/120-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998393
|
14/10/2023
|
GYANWATEE BAI
|
1745007WL035302
|
GYANWATEE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GYANWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-034-001/121-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998395
|
14/10/2023
|
SUMMAT
|
1745007WL035302
|
SUMMAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-034-001/121-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998396
|
14/10/2023
|
SANGEETA BAI
|
1745007WL035302
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-034-001/122-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998399
|
14/10/2023
|
HARI LAL
|
1745007WL035302
|
HARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-034-001/123-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998400
|
14/10/2023
|
BHAGCHAND
|
1745007WL035302
|
BHAGCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-034-001/124-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998401
|
14/10/2023
|
BHAGWATI
|
1745007WL035302
|
BHAGWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-034-001/125-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998402
|
14/10/2023
|
PREM SINGH
|
1745007WL035302
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-034-001/126-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998403
|
14/10/2023
|
LAMU
|
1745007WL035302
|
LAMU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-034-001/129-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998404
|
14/10/2023
|
HEERA
|
1745007WL035302
|
HEERA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-034-001/13-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998405
|
14/10/2023
|
HIRWA
|
1745007WL035302
|
HIRWA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HIRWA
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-034-001/130-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998406
|
14/10/2023
|
GOMA
|
1745007WL035302
|
GOMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GOMA
|
UNION BANK OF INDIA(508500)
|
294
|
MEHANDWANI
|
MP-45-007-034-001/133-C (HARTOL VANGRAM)
|
1745007000NRG24131020230998407
|
14/10/2023
|
BUNDI
|
1745007WL035302
|
BUNDI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BUNDI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-034-001/134-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998408
|
14/10/2023
|
HARIDAS
|
1745007WL035302
|
HARIDAS
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-034-001/135-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998410
|
14/10/2023
|
NARESH
|
1745007WL035302
|
NARESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-034-001/137-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998411
|
14/10/2023
|
RAM SINGH
|
1745007WL035302
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-034-001/137-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998412
|
14/10/2023
|
PREMVATI
|
1745007WL035302
|
PREMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-034-001/138-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998413
|
14/10/2023
|
UMEN
|
1745007WL035302
|
UMEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
UMEN
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-034-001/139-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998414
|
14/10/2023
|
PANKU
|
1745007WL035302
|
PANKU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-034-001/14-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998415
|
14/10/2023
|
AMAR
|
1745007WL035302
|
AMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-034-001/141-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998305
|
14/10/2023
|
TEEKARAM
|
1745007034WL035299
|
TEEKARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-034-001/142-C (HARTOL VANGRAM)
|
1745007034NRG24131020230998306
|
14/10/2023
|
JETHU RAM
|
1745007034WL035299
|
JETHU RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JETHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MEHANDWANI
|
MP-45-007-034-001/144-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998416
|
14/10/2023
|
Leela Bai
|
1745007WL035302
|
Leela Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-034-001/145-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998417
|
14/10/2023
|
Kailash
|
1745007WL035302
|
Kailash
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Kailash
|
CANARA BANK(508532)
|
306
|
MEHANDWANI
|
MP-45-007-034-001/146-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998418
|
14/10/2023
|
MALLU
|
1745007WL035302
|
MALLU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-034-001/147-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998419
|
14/10/2023
|
BAIRAG
|
1745007WL035302
|
BAIRAG
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BAIRAG
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-034-001/148-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998307
|
14/10/2023
|
SHIVRAM
|
1745007034WL035299
|
SHIVRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-034-001/150-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998309
|
14/10/2023
|
SUFAL DAS
|
1745007034WL035299
|
SUFAL DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUFALDAS
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-034-001/151-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998310
|
14/10/2023
|
MANIK
|
1745007034WL035299
|
MANIK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-034-001/151-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998311
|
14/10/2023
|
suhaga bai
|
1745007034WL035299
|
suhaga bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-034-001/152-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998312
|
14/10/2023
|
MAHESH
|
1745007034WL035299
|
MAHESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-034-001/154-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998420
|
14/10/2023
|
SANTOSH
|
1745007WL035302
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-034-001/156-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998421
|
14/10/2023
|
KAMAL
|
1745007WL035302
|
KAMAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-034-001/159-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998314
|
14/10/2023
|
DHOBI
|
1745007034WL035299
|
DHOBI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-034-001/16-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998423
|
14/10/2023
|
ChootiBai
|
1745007WL035302
|
ChootiBai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
ChootiBai
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-034-001/160-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998315
|
14/10/2023
|
KARAM SINGH
|
1745007034WL035299
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-034-001/163-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998316
|
14/10/2023
|
DALVEER
|
1745007034WL035299
|
DALVEER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
DALVEER
|
UNION BANK OF INDIA(508500)
|
319
|
MEHANDWANI
|
MP-45-007-034-001/164-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998424
|
14/10/2023
|
FUNDI
|
1745007WL035302
|
FUNDI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
FUNDI
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-034-001/164-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998425
|
14/10/2023
|
RAM SINGH
|
1745007WL035302
|
RAM SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-034-001/165-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998317
|
14/10/2023
|
TEEKA RAM
|
1745007034WL035299
|
TEEKA RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-034-001/166-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998426
|
14/10/2023
|
FOOL SAY
|
1745007WL035302
|
FOOL SAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-034-001/168-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998427
|
14/10/2023
|
surendra
|
1745007WL035302
|
surendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-034-001/169-D (HARTOL VANGRAM)
|
1745007000NRG24131020230998428
|
14/10/2023
|
son singh
|
1745007WL035302
|
son singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-034-001/170-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998429
|
14/10/2023
|
SALIK
|
1745007WL035302
|
SALIK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SALIK
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-034-001/171-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998430
|
14/10/2023
|
JAGESWER
|
1745007WL035302
|
JAGESWER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAGESWER
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-034-001/171-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998431
|
14/10/2023
|
Yogesh
|
1745007WL035302
|
Yogesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-034-001/172-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998432
|
14/10/2023
|
SADDO
|
1745007WL035302
|
SADDO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SADDO
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-034-001/173-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998318
|
14/10/2023
|
Sohaniya
|
1745007034WL035299
|
Sohaniya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-034-001/174-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998319
|
14/10/2023
|
SUNTI
|
1745007034WL035299
|
SUNTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-034-001/175-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998320
|
14/10/2023
|
KAMAL DAS
|
1745007034WL035299
|
KAMAL DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMALDAS
|
UNION BANK OF INDIA(508500)
|
332
|
MEHANDWANI
|
MP-45-007-034-001/177-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998434
|
14/10/2023
|
VARTU
|
1745007WL035302
|
VARTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
VARTU
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-034-001/178-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998435
|
14/10/2023
|
DHANOTI BAI
|
1745007WL035302
|
DHANOTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-034-001/179-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998322
|
14/10/2023
|
Chandravati dhurwey
|
1745007034WL035299
|
Chandravati dhurwey
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Chandravatidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MEHANDWANI
|
MP-45-007-034-001/18-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998323
|
14/10/2023
|
JEHAR
|
1745007034WL035299
|
JEHAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-034-001/18-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998324
|
14/10/2023
|
LILAWATI
|
1745007034WL035299
|
LILAWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
337
|
MEHANDWANI
|
MP-45-007-034-001/180-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998325
|
14/10/2023
|
JAYANTI BAI
|
1745007034WL035299
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-034-001/182-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998437
|
14/10/2023
|
anamika
|
1745007WL035302
|
anamika
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-034-001/183-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998438
|
14/10/2023
|
PREM SINGH
|
1745007WL035302
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-034-001/184-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998439
|
14/10/2023
|
BEYAN BAI
|
1745007WL035302
|
BEYAN BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
BEYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
MEHANDWANI
|
MP-45-007-034-001/184-C (HARTOL VANGRAM)
|
1745007000NRG24131020230998440
|
14/10/2023
|
MULIYA BAI
|
1745007WL035302
|
MULIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-034-001/185-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998441
|
14/10/2023
|
MATADEEN
|
1745007WL035302
|
MATADEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-034-001/185-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998442
|
14/10/2023
|
GEETA BAI
|
1745007WL035302
|
GEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-034-001/186-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998443
|
14/10/2023
|
MUNNA
|
1745007WL035302
|
MUNNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-034-001/186-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998444
|
14/10/2023
|
MAHESWARI BAI
|
1745007WL035302
|
MAHESWARI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-034-001/19-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998326
|
14/10/2023
|
KAILASH
|
1745007034WL035299
|
KAILASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-034-001/19-D (HARTOL VANGRAM)
|
1745007034NRG24131020230998327
|
14/10/2023
|
Akhlesh kumar
|
1745007034WL035299
|
Akhlesh kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Akhleshkumar
|
BANK OF BARODA(606985)
|
348
|
MEHANDWANI
|
MP-45-007-034-001/190-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998446
|
14/10/2023
|
PRAKASH
|
1745007WL035302
|
PRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
349
|
MEHANDWANI
|
MP-45-007-034-001/194-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998447
|
14/10/2023
|
KEHAR
|
1745007WL035302
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-034-001/195-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998448
|
14/10/2023
|
RAJESH
|
1745007WL035302
|
RAJESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-034-001/196-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998449
|
14/10/2023
|
GULAB
|
1745007WL035302
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-034-001/197-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998328
|
14/10/2023
|
HEMLATA
|
1745007034WL035299
|
HEMLATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-034-001/200-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998450
|
14/10/2023
|
JAWAHER
|
1745007WL035302
|
JAWAHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-034-001/201-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998451
|
14/10/2023
|
PRAYAG
|
1745007WL035302
|
PRAYAG
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PRAYAG
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-034-001/202-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998452
|
14/10/2023
|
DEV SINGH
|
1745007WL035302
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
356
|
MEHANDWANI
|
MP-45-007-034-001/206-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998454
|
14/10/2023
|
DURGA
|
1745007WL035302
|
DURGA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-034-001/207-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998329
|
14/10/2023
|
SUNARIN
|
1745007034WL035299
|
SUNARIN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUNARIN
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-034-001/210-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998455
|
14/10/2023
|
RAMKALI
|
1745007WL035302
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-034-001/222-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998457
|
14/10/2023
|
SAKHU
|
1745007WL035302
|
SAKHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-034-001/222-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998458
|
14/10/2023
|
CHAIN SINGH DHUMKETI
|
1745007WL035302
|
CHAIN SINGH DHUMKETI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAINSINGHDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-034-001/223-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998459
|
14/10/2023
|
RAMKALI
|
1745007WL035302
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
362
|
MEHANDWANI
|
MP-45-007-034-001/225-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998460
|
14/10/2023
|
Sakuntala Bai
|
1745007WL035302
|
Sakuntala Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-034-001/226-C (HARTOL VANGRAM)
|
1745007000NRG24131020230998461
|
14/10/2023
|
HAM SINGH
|
1745007WL035302
|
HAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-034-001/227-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998330
|
14/10/2023
|
DHARAM DAS
|
1745007034WL035299
|
DHARAM DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-034-001/228-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998331
|
14/10/2023
|
MAHADEV
|
1745007034WL035299
|
MAHADEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-034-001/229-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998332
|
14/10/2023
|
NARENDRA
|
1745007034WL035299
|
NARENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-034-001/229-C (HARTOL VANGRAM)
|
1745007034NRG24131020230998333
|
14/10/2023
|
Anita bai
|
1745007034WL035299
|
Anita bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-034-001/231-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998462
|
14/10/2023
|
LOK SINGH
|
1745007WL035302
|
LOK SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-034-001/232-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998464
|
14/10/2023
|
RAJESH
|
1745007WL035302
|
RAJESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-034-001/233-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998465
|
14/10/2023
|
Yashoda Bai
|
1745007WL035302
|
Yashoda Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
YashodaBai
|
UNION BANK OF INDIA(508500)
|
371
|
MEHANDWANI
|
MP-45-007-034-001/234-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998334
|
14/10/2023
|
HAMMEE
|
1745007034WL035299
|
HAMMEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HAMMEE
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-034-001/25-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998337
|
14/10/2023
|
LAXMI
|
1745007034WL035299
|
LAXMI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-034-001/27-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998338
|
14/10/2023
|
SHANKER
|
1745007034WL035299
|
SHANKER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-034-001/28-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998339
|
14/10/2023
|
GENDA
|
1745007034WL035299
|
GENDA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-034-001/29-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998340
|
14/10/2023
|
JEHAR
|
1745007034WL035299
|
JEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-034-001/33-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998468
|
14/10/2023
|
LEELAVATI
|
1745007WL035302
|
LEELAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-034-001/36-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998469
|
14/10/2023
|
RATAN
|
1745007WL035302
|
RATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-034-001/4-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998471
|
14/10/2023
|
AKKAL
|
1745007WL035302
|
AKKAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
AKKAL
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-034-001/40-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998472
|
14/10/2023
|
RAMDAS
|
1745007WL035302
|
RAMDAS
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-034-001/41-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998473
|
14/10/2023
|
DEV SINGH
|
1745007WL035302
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-034-001/42-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998474
|
14/10/2023
|
DASRATH
|
1745007WL035302
|
DASRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-034-001/43-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998475
|
14/10/2023
|
JHURGA
|
1745007WL035302
|
JHURGA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JHURGA
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-034-001/43-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998476
|
14/10/2023
|
Ajay Kumar
|
1745007WL035302
|
Ajay Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-034-001/45-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998341
|
14/10/2023
|
Sammo bai
|
1745007034WL035299
|
Sammo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-034-001/46-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998342
|
14/10/2023
|
Raj Kumar
|
1745007034WL035299
|
Raj Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-034-001/49-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998343
|
14/10/2023
|
GAND LAL
|
1745007034WL035299
|
GAND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-034-001/49-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998344
|
14/10/2023
|
GAND LAL
|
1745007034WL035299
|
GAND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-034-001/5-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998477
|
14/10/2023
|
HIMMAT
|
1745007WL035302
|
HIMMAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-034-001/50-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998345
|
14/10/2023
|
NAND LAL
|
1745007034WL035299
|
NAND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-034-001/52-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998478
|
14/10/2023
|
KAMALEE
|
1745007WL035302
|
KAMALEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMALEE
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-034-001/55-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998479
|
14/10/2023
|
KAMAL
|
1745007WL035302
|
KAMAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-034-001/56-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998480
|
14/10/2023
|
HANSO BAI
|
1745007WL035302
|
HANSO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-034-001/58-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998481
|
14/10/2023
|
Kunti Bai
|
1745007WL035302
|
Kunti Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
KuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-034-001/6-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998348
|
14/10/2023
|
KAMALWATI
|
1745007034WL035299
|
KAMALWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-034-001/61-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998482
|
14/10/2023
|
JAGDEESH
|
1745007WL035302
|
JAGDEESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-034-001/62-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998349
|
14/10/2023
|
TEHAR
|
1745007034WL035299
|
TEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
TEHAR
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-034-001/63-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998351
|
14/10/2023
|
TIJEEYA BAI
|
1745007034WL035299
|
TIJEEYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
TIJEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-034-001/63-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998352
|
14/10/2023
|
SHAKUNTALA BAI
|
1745007034WL035299
|
SHAKUNTALA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHAKUNTALABAI
|
UNION BANK OF INDIA(508500)
|
399
|
MEHANDWANI
|
MP-45-007-034-001/64-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998353
|
14/10/2023
|
MAKHAN
|
1745007034WL035299
|
MAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-034-001/65-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998354
|
14/10/2023
|
RAMMILAN
|
1745007034WL035299
|
RAMMILAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-034-001/67-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998356
|
14/10/2023
|
JAGAT
|
1745007034WL035299
|
JAGAT
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-034-001/67-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998357
|
14/10/2023
|
PARDESI
|
1745007034WL035299
|
PARDESI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PARDESI
|
UNION BANK OF INDIA(508500)
|
403
|
MEHANDWANI
|
MP-45-007-034-001/68-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998358
|
14/10/2023
|
BINDE LAL
|
1745007034WL035299
|
BINDE LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-034-001/69-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998359
|
14/10/2023
|
KEHAR
|
1745007034WL035299
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-034-001/7-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998483
|
14/10/2023
|
ANOOP
|
1745007WL035302
|
ANOOP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-034-001/70-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998484
|
14/10/2023
|
RAJA
|
1745007WL035302
|
RAJA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-034-001/75-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998360
|
14/10/2023
|
GEND LAL
|
1745007034WL035299
|
GEND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-034-001/75-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998361
|
14/10/2023
|
Maalti
|
1745007034WL035299
|
Maalti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Maalti
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-034-001/76-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998362
|
14/10/2023
|
KANHAIYA
|
1745007034WL035299
|
KANHAIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-034-001/76-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998363
|
14/10/2023
|
KANHAIYA
|
1745007034WL035299
|
KANHAIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
411
|
MEHANDWANI
|
MP-45-007-034-001/76-C (HARTOL VANGRAM)
|
1745007034NRG24131020230998364
|
14/10/2023
|
CHANIVATI
|
1745007034WL035299
|
CHANIVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHANIVATI
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-034-001/77-D (HARTOL VANGRAM)
|
1745007034NRG24131020230998365
|
14/10/2023
|
ASHOK
|
1745007034WL035299
|
ASHOK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-034-001/78-C (HARTOL VANGRAM)
|
1745007034NRG24131020230998366
|
14/10/2023
|
Anil Kumar
|
1745007034WL035299
|
Anil Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-034-001/79-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998486
|
14/10/2023
|
PAHAL
|
1745007WL035302
|
PAHAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHAL
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-034-001/79-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998487
|
14/10/2023
|
CHAIN SINGH
|
1745007WL035302
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-034-001/8-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998367
|
14/10/2023
|
SUKALIYA
|
1745007034WL035299
|
SUKALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-034-001/80-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998488
|
14/10/2023
|
Sukhdeen
|
1745007WL035302
|
Sukhdeen
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-034-001/80-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998489
|
14/10/2023
|
SUKAL
|
1745007WL035302
|
SUKAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-034-001/81-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998368
|
14/10/2023
|
NANHE LAL
|
1745007034WL035299
|
NANHE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-034-001/82-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998369
|
14/10/2023
|
DEVDAS
|
1745007034WL035299
|
DEVDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DEVDAS
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-034-001/82-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998370
|
14/10/2023
|
SANJEEV
|
1745007034WL035299
|
SANJEEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-034-001/83-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998371
|
14/10/2023
|
SATISH
|
1745007034WL035299
|
SATISH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-034-001/85-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998490
|
14/10/2023
|
GUHARU
|
1745007WL035302
|
GUHARU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GUHARU
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-034-001/85-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998491
|
14/10/2023
|
JAGDEESH
|
1745007WL035302
|
JAGDEESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-034-001/86-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998492
|
14/10/2023
|
CHAITEE
|
1745007WL035302
|
CHAITEE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAITEE
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-034-001/87-C (HARTOL VANGRAM)
|
1745007034NRG24131020230998372
|
14/10/2023
|
Hiranwati
|
1745007034WL035299
|
Hiranwati
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
Hiranwati
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-034-001/88-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998373
|
14/10/2023
|
INDAL
|
1745007034WL035299
|
INDAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-034-001/88-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998374
|
14/10/2023
|
ROSHNI BAI
|
1745007034WL035299
|
ROSHNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-034-001/89-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998375
|
14/10/2023
|
BAISAKHI
|
1745007034WL035299
|
BAISAKHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BAISAKHI
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-034-001/9-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998493
|
14/10/2023
|
RATNU
|
1745007WL035302
|
RATNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-034-001/90-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998376
|
14/10/2023
|
SUMRAN
|
1745007034WL035299
|
SUMRAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-034-001/91-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998377
|
14/10/2023
|
SANTOSH
|
1745007034WL035299
|
SANTOSH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-034-001/92-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998378
|
14/10/2023
|
BIGAREE
|
1745007034WL035299
|
BIGAREE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
BIGAREE
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-034-001/93-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998379
|
14/10/2023
|
SAWNU
|
1745007034WL035299
|
SAWNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAWNU
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-034-001/93-C (HARTOL VANGRAM)
|
1745007034NRG24131020230998380
|
14/10/2023
|
HARICHAND
|
1745007034WL035299
|
HARICHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
MEHANDWANI
|
MP-45-007-034-001/94-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998381
|
14/10/2023
|
GEND LAL
|
1745007034WL035299
|
GEND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-034-001/94-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998494
|
14/10/2023
|
Anita
|
1745007WL035302
|
Anita
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-034-001/97-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998383
|
14/10/2023
|
SAMAREE
|
1745007034WL035299
|
SAMAREE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAMAREE
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-034-001/98-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998384
|
14/10/2023
|
JATAN
|
1745007034WL035299
|
JATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JATAN
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-034-001/98-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998385
|
14/10/2023
|
Sumrit
|
1745007034WL035299
|
Sumrit
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Sumrit
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-034-001/98-C (HARTOL VANGRAM)
|
1745007034NRG24131020230998386
|
14/10/2023
|
BASANT
|
1745007034WL035299
|
BASANT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-034-001/99-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998387
|
14/10/2023
|
RAMPYARI
|
1745007034WL035299
|
RAMPYARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-035-005/1-B (BULDAMAAL)
|
1745007000NRG24141020231004146
|
14/10/2023
|
DAYA WATI
|
1745007WL035473
|
DAYA WATI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
DAYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MEHANDWANI
|
MP-45-007-035-005/1-B (BULDAMAAL)
|
1745007000NRG24141020231004145
|
14/10/2023
|
KEHAR SINGH
|
1745007WL035473
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
MEHANDWANI
|
MP-45-007-035-005/10-A (BULDAMAAL)
|
1745007000NRG24141020231004147
|
14/10/2023
|
PARVATIYA BAI
|
1745007WL035473
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291286343
|
|
PARVATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MEHANDWANI
|
MP-45-007-035-005/11-A (BULDAMAAL)
|
1745007000NRG24141020231004148
|
14/10/2023
|
MANGAL SINGH
|
1745007WL035473
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-035-005/11-A (BULDAMAAL)
|
1745007000NRG24141020231004149
|
14/10/2023
|
MANGALIYA BAI
|
1745007WL035473
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANGALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
MEHANDWANI
|
MP-45-007-035-005/12-A (BULDAMAAL)
|
1745007000NRG24141020231004150
|
14/10/2023
|
Phondo bai
|
1745007WL035473
|
Phondo bai
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291286343
|
|
Phondobai
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MEHANDWANI
|
MP-45-007-035-005/14-A (BULDAMAAL)
|
1745007000NRG24141020231004151
|
14/10/2023
|
NANEE BAI
|
1745007WL035473
|
NANEE BAI
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291286343
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-035-005/15-A (BULDAMAAL)
|
1745007000NRG24141020231004153
|
14/10/2023
|
BARSPATI BAI
|
1745007WL035473
|
BARSPATI BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
09/11/2023
|
|
291286343
|
|
BARSPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-035-005/15-A (BULDAMAAL)
|
1745007000NRG24141020231004152
|
14/10/2023
|
SANTOSH KUMAR
|
1745007WL035473
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-035-005/17-A (BULDAMAAL)
|
1745007000NRG24141020231004155
|
14/10/2023
|
GANGA RAM
|
1745007WL035473
|
GANGA RAM
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-035-005/17-A (BULDAMAAL)
|
1745007000NRG24141020231004154
|
14/10/2023
|
JUGGO BAI
|
1745007WL035473
|
JUGGO BAI
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
JUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-035-005/18-C (BULDAMAAL)
|
1745007000NRG24141020231004157
|
14/10/2023
|
MANITA YADAV
|
1745007WL035473
|
MANITA YADAV
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
MEHANDWANI
|
MP-45-007-035-005/18-C (BULDAMAAL)
|
1745007000NRG24141020231004156
|
14/10/2023
|
Rajesh Kumar
|
1745007WL035473
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
MEHANDWANI
|
MP-45-007-035-005/19-A (BULDAMAAL)
|
1745007000NRG24141020231004158
|
14/10/2023
|
BAISO BAI
|
1745007WL035473
|
BAISO BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
BAISOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
MEHANDWANI
|
MP-45-007-035-005/2-A (BULDAMAAL)
|
1745007000NRG24141020231004159
|
14/10/2023
|
SAMLIYA BAI
|
1745007WL035473
|
SAMLIYA BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-035-005/2-A (BULDAMAAL)
|
1745007000NRG24141020231004160
|
14/10/2023
|
saraswati bai
|
1745007WL035473
|
saraswati bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291286343
|
|
saraswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
MEHANDWANI
|
MP-45-007-035-005/20-A (BULDAMAAL)
|
1745007000NRG24141020231004161
|
14/10/2023
|
KASHEE RAM
|
1745007WL035473
|
KASHEE RAM
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
KASHEERAM
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-035-005/20-A (BULDAMAAL)
|
1745007000NRG24141020231004162
|
14/10/2023
|
PATIYA BAI
|
1745007WL035473
|
PATIYA BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291286343
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-035-005/22-A (BULDAMAAL)
|
1745007000NRG24141020231004163
|
14/10/2023
|
SANBHU LAL
|
1745007WL035473
|
SANBHU LAL
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-035-005/22-A (BULDAMAAL)
|
1745007000NRG24141020231004164
|
14/10/2023
|
SATIYA BAI
|
1745007WL035473
|
SATIYA BAI
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
SATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-035-005/23-A (BULDAMAAL)
|
1745007000NRG24141020231004166
|
14/10/2023
|
BISARO BAI
|
1745007WL035473
|
BISARO BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291286343
|
|
BISAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-035-005/23-A (BULDAMAAL)
|
1745007000NRG24141020231004165
|
14/10/2023
|
JAGAT SINGH
|
1745007WL035473
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-035-005/24-A (BULDAMAAL)
|
1745007000NRG24141020231004167
|
14/10/2023
|
SAHMA BAI
|
1745007WL035473
|
SAHMA BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-035-005/25-A (BULDAMAAL)
|
1745007000NRG24141020231004169
|
14/10/2023
|
HEMBATI BAI
|
1745007WL035473
|
HEMBATI BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
HEMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-035-005/25-A (BULDAMAAL)
|
1745007000NRG24141020231004168
|
14/10/2023
|
KAMAL SINGH
|
1745007WL035473
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-035-005/26-B (BULDAMAAL)
|
1745007000NRG24141020231004171
|
14/10/2023
|
SANTRI BAI
|
1745007WL035473
|
SANTRI BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
MEHANDWANI
|
MP-45-007-035-005/26-B (BULDAMAAL)
|
1745007000NRG24141020231004170
|
14/10/2023
|
SANTRI BAI
|
1745007WL035473
|
SANTRI BAI
|
00089
|
CBIN0282948
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-035-005/27-A (BULDAMAAL)
|
1745007000NRG24141020231004172
|
14/10/2023
|
MEERA BAI
|
1745007WL035473
|
MEERA BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-035-005/31-C (BULDAMAAL)
|
1745007000NRG24141020231004173
|
14/10/2023
|
RAWANI BAI
|
1745007WL035473
|
RAWANI BAI
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAWANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
MEHANDWANI
|
MP-45-007-035-005/33-A (BULDAMAAL)
|
1745007000NRG24141020231004174
|
14/10/2023
|
JAMVATI BAI
|
1745007WL035473
|
JAMVATI BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MEHANDWANI
|
MP-45-007-035-005/33-A (BULDAMAAL)
|
1745007000NRG24141020231004175
|
14/10/2023
|
rango bai
|
1745007WL035473
|
rango bai
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
rangobai
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-035-005/34-A (BULDAMAAL)
|
1745007000NRG24141020231004176
|
14/10/2023
|
PAHARI SINGH
|
1745007WL035473
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MEHANDWANI
|
MP-45-007-035-005/34-A (BULDAMAAL)
|
1745007000NRG24141020231004177
|
14/10/2023
|
PHULAMA BAI
|
1745007WL035473
|
PHULAMA BAI
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHULAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
MEHANDWANI
|
MP-45-007-035-005/35-A (BULDAMAAL)
|
1745007000NRG24141020231004178
|
14/10/2023
|
KALIRAM
|
1745007WL035473
|
KALIRAM
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291286343
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-035-005/36-A (BULDAMAAL)
|
1745007000NRG24141020231004180
|
14/10/2023
|
CHAMRI BAI
|
1745007WL035473
|
CHAMRI BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-035-005/37-A (BULDAMAAL)
|
1745007000NRG24141020231004181
|
14/10/2023
|
TEEKA RAM
|
1745007WL035473
|
TEEKA RAM
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MEHANDWANI
|
MP-45-007-035-005/38-A (BULDAMAAL)
|
1745007000NRG24141020231004184
|
14/10/2023
|
SAMPAT SINGH
|
1745007WL035473
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
MEHANDWANI
|
MP-45-007-035-005/38-A (BULDAMAAL)
|
1745007000NRG24141020231004183
|
14/10/2023
|
SAMPAT SINGH
|
1745007WL035473
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
MEHANDWANI
|
MP-45-007-035-005/39-A (BULDAMAAL)
|
1745007000NRG24141020231004186
|
14/10/2023
|
PAHALVATI BAI
|
1745007WL035473
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-035-005/39-A (BULDAMAAL)
|
1745007000NRG24141020231004185
|
14/10/2023
|
RAM SINGH
|
1745007WL035473
|
RAM SINGH
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-035-005/4-A (BULDAMAAL)
|
1745007000NRG24141020231004187
|
14/10/2023
|
SHIVARTIYA BAI
|
1745007WL035473
|
SHIVARTIYA BAI
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHIVARTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-035-005/40-A (BULDAMAAL)
|
1745007000NRG24141020231004189
|
14/10/2023
|
KUVAR SINGH
|
1745007WL035473
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291286343
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
MEHANDWANI
|
MP-45-007-035-005/40-A (BULDAMAAL)
|
1745007000NRG24141020231004188
|
14/10/2023
|
KUVAR SINGH
|
1745007WL035473
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291286343
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-035-005/41-A (BULDAMAAL)
|
1745007000NRG24141020231004190
|
14/10/2023
|
JHAMU SINGH
|
1745007WL035473
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291286343
|
|
JHAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MEHANDWANI
|
MP-45-007-035-005/41-A (BULDAMAAL)
|
1745007000NRG24141020231004191
|
14/10/2023
|
saniya bai
|
1745007WL035473
|
saniya bai
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-035-005/43-A (BULDAMAAL)
|
1745007000NRG24141020231004194
|
14/10/2023
|
BAJARAHIN BAI
|
1745007WL035473
|
BAJARAHIN BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
BAJARAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
MEHANDWANI
|
MP-45-007-035-005/43-A (BULDAMAAL)
|
1745007000NRG24141020231004193
|
14/10/2023
|
mangal singh
|
1745007WL035473
|
mangal singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291286343
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-035-005/44-A (BULDAMAAL)
|
1745007000NRG24141020231004195
|
14/10/2023
|
ANEETA BAI
|
1745007WL035473
|
ANEETA BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-035-005/45-A (BULDAMAAL)
|
1745007000NRG24141020231004196
|
14/10/2023
|
DAYA RAM
|
1745007WL035473
|
DAYA RAM
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-035-005/45-A (BULDAMAAL)
|
1745007000NRG24141020231004197
|
14/10/2023
|
RAMCHI BAI
|
1745007WL035473
|
RAMCHI BAI
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-035-005/46-A (BULDAMAAL)
|
1745007000NRG24141020231004199
|
14/10/2023
|
KALI BAI
|
1745007WL035473
|
KALI BAI
|
00089
|
CBIN0282948
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291286343
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-035-005/46-A (BULDAMAAL)
|
1745007000NRG24141020231004198
|
14/10/2023
|
LAMU SINGH
|
1745007WL035473
|
LAMU SINGH
|
00089
|
CBIN0282948
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-035-005/47-A (BULDAMAAL)
|
1745007000NRG24141020231004200
|
14/10/2023
|
MULLO BAI
|
1745007WL035473
|
MULLO BAI
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-035-005/48-A (BULDAMAAL)
|
1745007000NRG24141020231004202
|
14/10/2023
|
BHAGA BAI
|
1745007WL035473
|
BHAGA BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MEHANDWANI
|
MP-45-007-035-005/48-A (BULDAMAAL)
|
1745007000NRG24141020231004201
|
14/10/2023
|
SUKKAL SINGH
|
1745007WL035473
|
SUKKAL SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
MEHANDWANI
|
MP-45-007-035-005/49-A (BULDAMAAL)
|
1745007000NRG24141020231004203
|
14/10/2023
|
CHATRI SINGH
|
1745007WL035473
|
CHATRI SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHATRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-035-005/49-A (BULDAMAAL)
|
1745007000NRG24141020231004204
|
14/10/2023
|
SUMIYA BAI
|
1745007WL035473
|
SUMIYA BAI
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-035-005/5-B (BULDAMAAL)
|
1745007000NRG24141020231004206
|
14/10/2023
|
Ramphul
|
1745007WL035473
|
Ramphul
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
Ramphul
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-035-005/50-A (BULDAMAAL)
|
1745007000NRG24141020231004208
|
14/10/2023
|
RAM LAL
|
1745007WL035473
|
RAM LAL
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
MEHANDWANI
|
MP-45-007-035-005/50-A (BULDAMAAL)
|
1745007000NRG24141020231004207
|
14/10/2023
|
RAM LAL
|
1745007WL035473
|
RAM LAL
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-035-005/51-A (BULDAMAAL)
|
1745007000NRG24141020231004209
|
14/10/2023
|
JAMADRIYA BAI
|
1745007WL035473
|
JAMADRIYA BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAMADRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
MEHANDWANI
|
MP-45-007-035-005/52-A (BULDAMAAL)
|
1745007000NRG24141020231004211
|
14/10/2023
|
BHAGVATI BAI
|
1745007WL035473
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-035-005/52-A (BULDAMAAL)
|
1745007000NRG24141020231004210
|
14/10/2023
|
SUKHA RAM
|
1745007WL035473
|
SUKHA RAM
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-035-005/53-A (BULDAMAAL)
|
1745007000NRG24141020231004213
|
14/10/2023
|
MAGALIYA BAI
|
1745007WL035473
|
MAGALIYA BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-035-005/53-A (BULDAMAAL)
|
1745007000NRG24141020231004212
|
14/10/2023
|
MOHAN SINGH
|
1745007WL035473
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-035-005/54-A (BULDAMAAL)
|
1745007000NRG24141020231004215
|
14/10/2023
|
SANKARI BAI
|
1745007WL035473
|
SANKARI BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANKARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MEHANDWANI
|
MP-45-007-035-005/54-A (BULDAMAAL)
|
1745007000NRG24141020231004214
|
14/10/2023
|
SOHAN SINGH
|
1745007WL035473
|
SOHAN SINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291286343
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-035-005/55-A (BULDAMAAL)
|
1745007000NRG24141020231004217
|
14/10/2023
|
HARIYARO BAI
|
1745007WL035473
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291286343
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-035-005/55-A (BULDAMAAL)
|
1745007000NRG24141020231004216
|
14/10/2023
|
JHUNNI LAL
|
1745007WL035473
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291286343
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-035-005/56-A (BULDAMAAL)
|
1745007000NRG24141020231004218
|
14/10/2023
|
PANKU SINGH
|
1745007WL035473
|
PANKU SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-035-005/56-A (BULDAMAAL)
|
1745007000NRG24141020231004219
|
14/10/2023
|
PHULIYA BAI
|
1745007WL035473
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-035-005/57-A (BULDAMAAL)
|
1745007000NRG24141020231004220
|
14/10/2023
|
PAHAL SINGH
|
1745007WL035473
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-035-005/58-A (BULDAMAAL)
|
1745007000NRG24141020231004222
|
14/10/2023
|
GEETA BAI
|
1745007WL035473
|
GEETA BAI
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
09/11/2023
|
|
291286343
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-035-005/58-A (BULDAMAAL)
|
1745007000NRG24141020231004221
|
14/10/2023
|
RAM PRASAD
|
1745007WL035473
|
RAM PRASAD
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-035-005/59-A (BULDAMAAL)
|
1745007000NRG24141020231004223
|
14/10/2023
|
RAM SINGH
|
1745007WL035473
|
RAM SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MEHANDWANI
|
MP-45-007-035-005/59-A (BULDAMAAL)
|
1745007000NRG24141020231004224
|
14/10/2023
|
URMILA BAI
|
1745007WL035473
|
URMILA BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-035-005/6-A (BULDAMAAL)
|
1745007000NRG24141020231004225
|
14/10/2023
|
TIGIYA BAI
|
1745007WL035473
|
TIGIYA BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
TIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-035-005/60-A (BULDAMAAL)
|
1745007000NRG24141020231004226
|
14/10/2023
|
GAJROOP SINGH
|
1745007WL035473
|
GAJROOP SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291286343
|
|
GAJROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-035-005/60-A (BULDAMAAL)
|
1745007000NRG24141020231004227
|
14/10/2023
|
JAMANEE BAI
|
1745007WL035473
|
JAMANEE BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAMANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-035-005/61-D (BULDAMAAL)
|
1745007000NRG24141020231004229
|
14/10/2023
|
DHANESAWARY BAI
|
1745007WL035473
|
DHANESAWARY BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHANESAWARYBAI
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-035-005/61-D (BULDAMAAL)
|
1745007000NRG24141020231004228
|
14/10/2023
|
GOPAT SINGH
|
1745007WL035473
|
GOPAT SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
GOPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
MEHANDWANI
|
MP-45-007-035-005/62-B (BULDAMAAL)
|
1745007000NRG24141020231004231
|
14/10/2023
|
GYAN VATIBAI
|
1745007WL035473
|
GYAN VATIBAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
GYANVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
MEHANDWANI
|
MP-45-007-035-005/62-B (BULDAMAAL)
|
1745007000NRG24141020231004230
|
14/10/2023
|
SIV LAL
|
1745007WL035473
|
SIV LAL
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-035-005/63-A (BULDAMAAL)
|
1745007000NRG24141020231004232
|
14/10/2023
|
AKAL SINGH
|
1745007WL035473
|
AKAL SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-035-005/63-A (BULDAMAAL)
|
1745007000NRG24141020231004233
|
14/10/2023
|
GANGA VATI BAI
|
1745007WL035473
|
GANGA VATI BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANGAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
MEHANDWANI
|
MP-45-007-035-005/64-A (BULDAMAAL)
|
1745007000NRG24141020231004235
|
14/10/2023
|
GEETA BAI
|
1745007WL035473
|
GEETA BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
MEHANDWANI
|
MP-45-007-035-005/64-A (BULDAMAAL)
|
1745007000NRG24141020231004234
|
14/10/2023
|
PAHALU SINGH
|
1745007WL035473
|
PAHALU SINGH
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-035-005/65-A (BULDAMAAL)
|
1745007000NRG24141020231004237
|
14/10/2023
|
SURESH YADAV
|
1745007WL035473
|
SURESH YADAV
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
09/11/2023
|
|
291286343
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-035-005/65-A (BULDAMAAL)
|
1745007000NRG24141020231004236
|
14/10/2023
|
SURESH YADAV
|
1745007WL035473
|
SURESH YADAV
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
09/11/2023
|
|
291286343
|
|
SURESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
MEHANDWANI
|
MP-45-007-035-005/66-A (BULDAMAAL)
|
1745007000NRG24141020231004238
|
14/10/2023
|
KAMAL SINGH MARAVI
|
1745007WL035473
|
KAMAL SINGH MARAVI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMALSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
MEHANDWANI
|
MP-45-007-035-005/68-A (BULDAMAAL)
|
1745007000NRG24141020231004241
|
14/10/2023
|
TIHARI SINGH
|
1745007WL035473
|
TIHARI SINGH
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
TIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
MEHANDWANI
|
MP-45-007-035-005/68-A (BULDAMAAL)
|
1745007000NRG24141020231004240
|
14/10/2023
|
TIHARI SINGH
|
1745007WL035473
|
TIHARI SINGH
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291286343
|
|
TIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
MEHANDWANI
|
MP-45-007-035-005/69-A (BULDAMAAL)
|
1745007000NRG24141020231004243
|
14/10/2023
|
PARVATIYA BAI
|
1745007WL035473
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291286343
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-035-005/69-A (BULDAMAAL)
|
1745007000NRG24141020231004242
|
14/10/2023
|
PARVATIYA BAI
|
1745007WL035473
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291286343
|
|
PARVATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
MEHANDWANI
|
MP-45-007-035-005/7-A (BULDAMAAL)
|
1745007000NRG24141020231004245
|
14/10/2023
|
HARIWATI BAI
|
1745007WL035473
|
HARIWATI BAI
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
HARIWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-035-005/7-A (BULDAMAAL)
|
1745007000NRG24141020231004244
|
14/10/2023
|
SON SINGH
|
1745007WL035473
|
SON SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291286343
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-035-005/70-A (BULDAMAAL)
|
1745007000NRG24141020231004246
|
14/10/2023
|
SUDAMA BAI
|
1745007WL035473
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
MEHANDWANI
|
MP-45-007-035-005/73-A (BULDAMAAL)
|
1745007000NRG24141020231004247
|
14/10/2023
|
RAJESH KUMAR
|
1745007WL035473
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-035-005/77-A (BULDAMAAL)
|
1745007000NRG24141020231004251
|
14/10/2023
|
SANJAY KUMAR
|
1745007WL035473
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
542
|
MEHANDWANI
|
MP-45-007-035-005/8-A (BULDAMAAL)
|
1745007000NRG24141020231004252
|
14/10/2023
|
BIHARI SINGH
|
1745007WL035473
|
BIHARI SINGH
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-035-005/9-A (BULDAMAAL)
|
1745007000NRG24141020231004254
|
14/10/2023
|
CHEITU SINGH
|
1745007WL035473
|
CHEITU SINGH
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHEITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-035-005/9-A (BULDAMAAL)
|
1745007000NRG24141020231004255
|
14/10/2023
|
DROPATI BAIO
|
1745007WL035473
|
DROPATI BAIO
|
00089
|
CBIN0282948
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
DROPATIBAIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
MEHANDWANI
|
MP-45-007-037-001/108-A (MASSORGUGHARI)
|
1745007037NRG24121020230987805
|
14/10/2023
|
MANSARAM
|
1745007037WL034940
|
MANSARAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-037-001/108-B (MASSORGUGHARI)
|
1745007037NRG24121020230987806
|
14/10/2023
|
RAMSEVAK
|
1745007037WL034940
|
RAMSEVAK
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-037-001/119-A (MASSORGUGHARI)
|
1745007037NRG24121020230987807
|
14/10/2023
|
AMER SINGH
|
1745007037WL034940
|
AMER SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
AMERSINGH
|
UNION BANK OF INDIA(508500)
|
548
|
MEHANDWANI
|
MP-45-007-037-001/131-D (MASSORGUGHARI)
|
1745007037NRG24121020230987808
|
14/10/2023
|
Gangavati
|
1745007037WL034940
|
Gangavati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-037-001/132-A (MASSORGUGHARI)
|
1745007037NRG24121020230987809
|
14/10/2023
|
Asharam
|
1745007037WL034940
|
Asharam
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Asharam
|
UNION BANK OF INDIA(508500)
|
550
|
MEHANDWANI
|
MP-45-007-037-001/148-A (MASSORGUGHARI)
|
1745007037NRG24121020230987810
|
14/10/2023
|
JAGAT SINGH
|
1745007037WL034940
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAGATSINGH
|
UNION BANK OF INDIA(508500)
|
551
|
MEHANDWANI
|
MP-45-007-037-001/191-A (MASSORGUGHARI)
|
1745007037NRG24121020230987811
|
14/10/2023
|
LAXMAN
|
1745007037WL034940
|
LAXMAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-037-001/31-B (MASSORGUGHARI)
|
1745007037NRG24121020230987813
|
14/10/2023
|
RAJARAM
|
1745007037WL034940
|
RAJARAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-037-001/61-A (MASSORGUGHARI)
|
1745007037NRG24121020230987814
|
14/10/2023
|
SURESH
|
1745007037WL034940
|
SURESH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-037-002/10-A (MASSORGUGHARI)
|
1745007000NRG24141020231003551
|
14/10/2023
|
DHANNELAL
|
1745007WL035466
|
DHANNELAL
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHANNELAL
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-037-002/10-C (MASSORGUGHARI)
|
1745007000NRG24141020231003552
|
14/10/2023
|
Tarendra Kumar
|
1745007WL035466
|
Tarendra Kumar
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
TarendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-037-002/11-B (MASSORGUGHARI)
|
1745007000NRG24141020231003553
|
14/10/2023
|
BIRAJO
|
1745007WL035466
|
BIRAJO
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-037-002/12-A (MASSORGUGHARI)
|
1745007000NRG24141020231003554
|
14/10/2023
|
GENDU
|
1745007WL035466
|
GENDU
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
GENDU
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-037-002/13-A (MASSORGUGHARI)
|
1745007000NRG24141020231003555
|
14/10/2023
|
RAMA
|
1745007WL035466
|
RAMA
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-037-002/13-B (MASSORGUGHARI)
|
1745007000NRG24141020231003556
|
14/10/2023
|
LAXMAN
|
1745007WL035466
|
LAXMAN
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-037-002/13-C (MASSORGUGHARI)
|
1745007000NRG24141020231003557
|
14/10/2023
|
DEV LAL
|
1745007WL035466
|
DEV LAL
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-037-002/13-D (MASSORGUGHARI)
|
1745007000NRG24141020231003558
|
14/10/2023
|
NARAYAN PARASTE
|
1745007WL035466
|
NARAYAN PARASTE
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
NARAYANPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-037-002/14-A (MASSORGUGHARI)
|
1745007000NRG24141020231003559
|
14/10/2023
|
MOHAN
|
1745007WL035466
|
MOHAN
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-037-002/14-C (MASSORGUGHARI)
|
1745007000NRG24141020231003560
|
14/10/2023
|
SAHDEV
|
1745007WL035466
|
SAHDEV
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-037-002/15-A (MASSORGUGHARI)
|
1745007000NRG24141020231003561
|
14/10/2023
|
MANGLA
|
1745007WL035466
|
MANGLA
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-037-002/15-B (MASSORGUGHARI)
|
1745007000NRG24141020231003562
|
14/10/2023
|
NANDLAL
|
1745007WL035466
|
NANDLAL
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-037-002/16-A (MASSORGUGHARI)
|
1745007000NRG24141020231003563
|
14/10/2023
|
SAHMA
|
1745007WL035466
|
SAHMA
|
00089
|
CBIN0282948
|
603
|
603
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
567
|
MEHANDWANI
|
MP-45-007-037-002/16-B (MASSORGUGHARI)
|
1745007000NRG24141020231003564
|
14/10/2023
|
CHHATTAR SINGH
|
1745007WL035466
|
CHHATTAR SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-037-002/16-C (MASSORGUGHARI)
|
1745007037NRG24141020231001571
|
14/10/2023
|
RAMO BAI
|
1745007037WL035389
|
RAMO BAI
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-037-002/16-D (MASSORGUGHARI)
|
1745007037NRG24141020231001572
|
14/10/2023
|
ESHVAR
|
1745007037WL035389
|
ESHVAR
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
ESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-037-002/17-A (MASSORGUGHARI)
|
1745007000NRG24141020231003565
|
14/10/2023
|
BHAIYA LAL
|
1745007WL035466
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-037-002/18-B (MASSORGUGHARI)
|
1745007000NRG24141020231003566
|
14/10/2023
|
GANGOTI BAI
|
1745007WL035466
|
GANGOTI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-037-002/18-C (MASSORGUGHARI)
|
1745007000NRG24141020231003567
|
14/10/2023
|
sumantri
|
1745007WL035466
|
sumantri
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-037-002/19-A (MASSORGUGHARI)
|
1745007037NRG24141020231001573
|
14/10/2023
|
RAMLAL
|
1745007037WL035389
|
RAMLAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-037-002/19-B (MASSORGUGHARI)
|
1745007037NRG24141020231001574
|
14/10/2023
|
BHAGVAT
|
1745007037WL035389
|
BHAGVAT
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-037-002/2-A (MASSORGUGHARI)
|
1745007037NRG24141020231001575
|
14/10/2023
|
RANIYA BAI
|
1745007037WL035389
|
RANIYA BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-037-002/20-B (MASSORGUGHARI)
|
1745007037NRG24141020231001576
|
14/10/2023
|
SAHILAL
|
1745007037WL035389
|
SAHILAL
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-037-002/20-C (MASSORGUGHARI)
|
1745007037NRG24141020231001577
|
14/10/2023
|
SAROJNI
|
1745007037WL035389
|
SAROJNI
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAROJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
MEHANDWANI
|
MP-45-007-037-002/20-D (MASSORGUGHARI)
|
1745007037NRG24141020231001578
|
14/10/2023
|
Jagoti bai
|
1745007037WL035389
|
Jagoti bai
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
Jagotibai
|
UNION BANK OF INDIA(508500)
|
579
|
MEHANDWANI
|
MP-45-007-037-002/22 (MASSORGUGHARI)
|
1745007037NRG24141020231001579
|
14/10/2023
|
GOVIND
|
1745007037WL035389
|
GOVIND
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-037-002/23-A (MASSORGUGHARI)
|
1745007000NRG24141020231003568
|
14/10/2023
|
PRASAD
|
1745007WL035466
|
PRASAD
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-037-002/23-B (MASSORGUGHARI)
|
1745007000NRG24141020231003569
|
14/10/2023
|
ANOOP SINGH
|
1745007WL035466
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-037-002/24-A (MASSORGUGHARI)
|
1745007000NRG24141020231003570
|
14/10/2023
|
TIHAR SINGH
|
1745007WL035466
|
TIHAR SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
TIHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-037-002/25-A (MASSORGUGHARI)
|
1745007000NRG24141020231003571
|
14/10/2023
|
RAMU SINGH
|
1745007WL035466
|
RAMU SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-037-002/25-B (MASSORGUGHARI)
|
1745007000NRG24141020231003572
|
14/10/2023
|
PHULCHAND
|
1745007WL035466
|
PHULCHAND
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-037-002/25-C (MASSORGUGHARI)
|
1745007000NRG24141020231003573
|
14/10/2023
|
HEM SINGH
|
1745007WL035466
|
HEM SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-037-002/26-B (MASSORGUGHARI)
|
1745007000NRG24141020231003574
|
14/10/2023
|
ASHOK
|
1745007WL035466
|
ASHOK
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-037-002/26-C (MASSORGUGHARI)
|
1745007000NRG24141020231003575
|
14/10/2023
|
SHANKER
|
1745007WL035466
|
SHANKER
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-037-002/27-A (MASSORGUGHARI)
|
1745007000NRG24141020231003577
|
14/10/2023
|
MANGAL SINGH
|
1745007WL035466
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-037-002/27-B (MASSORGUGHARI)
|
1745007037NRG24141020231001580
|
14/10/2023
|
DHARAM
|
1745007037WL035389
|
DHARAM
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-037-002/27-D (MASSORGUGHARI)
|
1745007000NRG24141020231003578
|
14/10/2023
|
Nutan Raj
|
1745007WL035466
|
Nutan Raj
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
NutanRaj
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-037-002/28-A (MASSORGUGHARI)
|
1745007000NRG24141020231003579
|
14/10/2023
|
AMAR SINGH
|
1745007WL035466
|
AMAR SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-037-002/28-B (MASSORGUGHARI)
|
1745007037NRG24141020231001581
|
14/10/2023
|
GANESH
|
1745007037WL035389
|
GANESH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-037-002/29-B (MASSORGUGHARI)
|
1745007000NRG24141020231003581
|
14/10/2023
|
VISHRAM
|
1745007WL035466
|
VISHRAM
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-037-002/30-A (MASSORGUGHARI)
|
1745007037NRG24141020231001582
|
14/10/2023
|
KODIYA BAI
|
1745007037WL035389
|
KODIYA BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
KODIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
MEHANDWANI
|
MP-45-007-037-002/31-A (MASSORGUGHARI)
|
1745007000NRG24141020231003582
|
14/10/2023
|
KAMAL SINGH
|
1745007WL035466
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-037-002/31-B (MASSORGUGHARI)
|
1745007000NRG24141020231003583
|
14/10/2023
|
PAHAP SINGH
|
1745007WL035466
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-037-002/31-C (MASSORGUGHARI)
|
1745007000NRG24141020231003584
|
14/10/2023
|
BBHANVAR SINGH
|
1745007WL035466
|
BBHANVAR SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
BBHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-037-002/32-A (MASSORGUGHARI)
|
1745007000NRG24141020231003585
|
14/10/2023
|
MALIYA BAI
|
1745007WL035466
|
MALIYA BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-037-002/32-B (MASSORGUGHARI)
|
1745007000NRG24141020231003586
|
14/10/2023
|
HERA SINGH
|
1745007WL035466
|
HERA SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
HERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-037-002/33-A (MASSORGUGHARI)
|
1745007037NRG24141020231001583
|
14/10/2023
|
DILEEP
|
1745007037WL035389
|
DILEEP
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-037-002/33-C (MASSORGUGHARI)
|
1745007037NRG24141020231001584
|
14/10/2023
|
sukvaro
|
1745007037WL035389
|
sukvaro
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-037-002/34-A (MASSORGUGHARI)
|
1745007000NRG24141020231003588
|
14/10/2023
|
BUNDI BAI
|
1745007WL035466
|
BUNDI BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
BUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-037-002/34-C (MASSORGUGHARI)
|
1745007000NRG24141020231003589
|
14/10/2023
|
ANGAD
|
1745007WL035466
|
ANGAD
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-037-002/35-A (MASSORGUGHARI)
|
1745007000NRG24141020231003590
|
14/10/2023
|
KARAM SINGH
|
1745007WL035466
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-037-002/36-A (MASSORGUGHARI)
|
1745007000NRG24141020231003591
|
14/10/2023
|
SON SINGH
|
1745007WL035466
|
SON SINGH
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-037-002/37-A (MASSORGUGHARI)
|
1745007000NRG24141020231003593
|
14/10/2023
|
TEEKARAM
|
1745007WL035466
|
TEEKARAM
|
00089
|
CBIN0282948
|
201
|
201
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
607
|
MEHANDWANI
|
MP-45-007-037-002/38-A (MASSORGUGHARI)
|
1745007000NRG24141020231003594
|
14/10/2023
|
JAMANI BAI
|
1745007WL035466
|
JAMANI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-037-002/38-B (MASSORGUGHARI)
|
1745007000NRG24141020231003595
|
14/10/2023
|
MANOJ
|
1745007WL035466
|
MANOJ
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-037-002/39-A (MASSORGUGHARI)
|
1745007037NRG24141020231001585
|
14/10/2023
|
MATADEEN
|
1745007037WL035389
|
MATADEEN
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-037-002/39-B (MASSORGUGHARI)
|
1745007037NRG24141020231001586
|
14/10/2023
|
PAHEL SINGH
|
1745007037WL035389
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-037-002/4-A (MASSORGUGHARI)
|
1745007037NRG24141020231001587
|
14/10/2023
|
RAMULAL
|
1745007037WL035389
|
RAMULAL
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-037-002/40-A (MASSORGUGHARI)
|
1745007037NRG24141020231001588
|
14/10/2023
|
DROPATI BAI
|
1745007037WL035389
|
DROPATI BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-037-002/41-A (MASSORGUGHARI)
|
1745007037NRG24141020231001590
|
14/10/2023
|
THAN SINGH
|
1745007037WL035389
|
THAN SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-037-002/42-A (MASSORGUGHARI)
|
1745007037NRG24141020231001591
|
14/10/2023
|
DHANNU SINGH
|
1745007037WL035389
|
DHANNU SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-037-002/42-B (MASSORGUGHARI)
|
1745007037NRG24141020231001592
|
14/10/2023
|
AASHA
|
1745007037WL035389
|
AASHA
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-037-002/42-C (MASSORGUGHARI)
|
1745007037NRG24141020231001593
|
14/10/2023
|
Dayaram
|
1745007037WL035389
|
Dayaram
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-037-002/42-D (MASSORGUGHARI)
|
1745007037NRG24141020231001594
|
14/10/2023
|
RAMKISHOR
|
1745007037WL035389
|
RAMKISHOR
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-037-002/44-A (MASSORGUGHARI)
|
1745007000NRG24141020231003596
|
14/10/2023
|
KALAVATI
|
1745007WL035466
|
KALAVATI
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-037-002/44-C (MASSORGUGHARI)
|
1745007000NRG24141020231003597
|
14/10/2023
|
SHOBHLAL
|
1745007WL035466
|
SHOBHLAL
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHOBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-037-002/44-D (MASSORGUGHARI)
|
1745007000NRG24141020231003598
|
14/10/2023
|
kashiram
|
1745007WL035466
|
kashiram
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-037-002/45-A (MASSORGUGHARI)
|
1745007037NRG24141020231001595
|
14/10/2023
|
OJHA SINGH
|
1745007037WL035389
|
OJHA SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
OJHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-037-002/45-B (MASSORGUGHARI)
|
1745007037NRG24141020231001596
|
14/10/2023
|
hanmat
|
1745007037WL035389
|
hanmat
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
hanmat
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-037-002/46-A (MASSORGUGHARI)
|
1745007037NRG24141020231001597
|
14/10/2023
|
SUKHDEV
|
1745007037WL035389
|
SUKHDEV
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-037-002/46-B (MASSORGUGHARI)
|
1745007037NRG24141020231001598
|
14/10/2023
|
PREMLAL
|
1745007037WL035389
|
PREMLAL
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-037-002/47-B (MASSORGUGHARI)
|
1745007037NRG24141020231001600
|
14/10/2023
|
RAMDEEN
|
1745007037WL035389
|
RAMDEEN
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-037-002/47-C (MASSORGUGHARI)
|
1745007037NRG24141020231001601
|
14/10/2023
|
naresh
|
1745007037WL035389
|
naresh
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-037-002/47-D (MASSORGUGHARI)
|
1745007037NRG24141020231001602
|
14/10/2023
|
MAHESH
|
1745007037WL035389
|
MAHESH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-037-002/48-B (MASSORGUGHARI)
|
1745007037NRG24141020231001603
|
14/10/2023
|
PAHAL SINGH
|
1745007037WL035389
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-037-002/49-A (MASSORGUGHARI)
|
1745007000NRG24141020231003599
|
14/10/2023
|
DAYAL
|
1745007WL035466
|
DAYAL
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-037-002/49-B (MASSORGUGHARI)
|
1745007000NRG24141020231003600
|
14/10/2023
|
GANGARAM
|
1745007WL035466
|
GANGARAM
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-037-002/49-C (MASSORGUGHARI)
|
1745007000NRG24141020231003601
|
14/10/2023
|
kamta
|
1745007WL035466
|
kamta
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-037-002/5-B (MASSORGUGHARI)
|
1745007000NRG24141020231003602
|
14/10/2023
|
Hirendra
|
1745007WL035466
|
Hirendra
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
Hirendra
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-037-002/50-A (MASSORGUGHARI)
|
1745007037NRG24141020231001604
|
14/10/2023
|
JANKI
|
1745007037WL035389
|
JANKI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-037-002/50-B (MASSORGUGHARI)
|
1745007037NRG24141020231001605
|
14/10/2023
|
TULASIRAM
|
1745007037WL035389
|
TULASIRAM
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
TULASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-037-002/51-A (MASSORGUGHARI)
|
1745007000NRG24141020231003603
|
14/10/2023
|
SAMALIYA
|
1745007WL035466
|
SAMALIYA
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-037-002/51-B (MASSORGUGHARI)
|
1745007000NRG24141020231003604
|
14/10/2023
|
CHHOTELAL
|
1745007WL035466
|
CHHOTELAL
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-037-002/51-C (MASSORGUGHARI)
|
1745007000NRG24141020231003605
|
14/10/2023
|
SHIVRATIYA BAI
|
1745007WL035466
|
SHIVRATIYA BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHIVRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-037-002/52-A (MASSORGUGHARI)
|
1745007000NRG24141020231003606
|
14/10/2023
|
JAMADAR
|
1745007WL035466
|
JAMADAR
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-037-002/52-B (MASSORGUGHARI)
|
1745007000NRG24141020231003607
|
14/10/2023
|
RAJESH
|
1745007WL035466
|
RAJESH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-037-002/53-A (MASSORGUGHARI)
|
1745007037NRG24141020231001606
|
14/10/2023
|
MANGAL
|
1745007037WL035389
|
MANGAL
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-037-002/54-A (MASSORGUGHARI)
|
1745007000NRG24141020231003608
|
14/10/2023
|
RAM SINGH
|
1745007WL035466
|
RAM SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-037-002/54-B (MASSORGUGHARI)
|
1745007000NRG24141020231003609
|
14/10/2023
|
HARIWATI BAI
|
1745007WL035466
|
HARIWATI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
HARIWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
MEHANDWANI
|
MP-45-007-037-002/55-A (MASSORGUGHARI)
|
1745007000NRG24141020231003610
|
14/10/2023
|
JAGAT SINGH
|
1745007WL035466
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-037-002/55-B (MASSORGUGHARI)
|
1745007000NRG24141020231003611
|
14/10/2023
|
KAMAL SINGH
|
1745007WL035466
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-037-002/55-D (MASSORGUGHARI)
|
1745007000NRG24141020231003612
|
14/10/2023
|
Ganesh bhavedi
|
1745007WL035466
|
Ganesh bhavedi
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
Ganeshbhavedi
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-037-002/56-A (MASSORGUGHARI)
|
1745007000NRG24141020231003613
|
14/10/2023
|
bhaddu singh
|
1745007WL035466
|
bhaddu singh
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
bhaddusingh
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-037-002/58-B (MASSORGUGHARI)
|
1745007000NRG24141020231003614
|
14/10/2023
|
SHARVAN
|
1745007WL035466
|
SHARVAN
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHARVAN
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-037-002/6-A (MASSORGUGHARI)
|
1745007037NRG24141020231001607
|
14/10/2023
|
KALARIN
|
1745007037WL035389
|
KALARIN
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
KALARIN
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-037-002/61-C (MASSORGUGHARI)
|
1745007000NRG24141020231003620
|
14/10/2023
|
Neelam Bhavedi
|
1745007WL035466
|
Neelam Bhavedi
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
NeelamBhavedi
|
UNION BANK OF INDIA(508500)
|
650
|
MEHANDWANI
|
MP-45-007-037-002/7-A (MASSORGUGHARI)
|
1745007037NRG24141020231001608
|
14/10/2023
|
PANCHU LAL
|
1745007037WL035389
|
PANCHU LAL
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
PANCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-037-002/8-A (MASSORGUGHARI)
|
1745007037NRG24141020231001609
|
14/10/2023
|
DHARAM
|
1745007037WL035389
|
DHARAM
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-037-002/8-C (MASSORGUGHARI)
|
1745007037NRG24141020231001610
|
14/10/2023
|
RAMESH
|
1745007037WL035389
|
RAMESH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-037-002/9-A (MASSORGUGHARI)
|
1745007000NRG24141020231003622
|
14/10/2023
|
SAHILAL
|
1745007WL035466
|
SAHILAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-043-001/101-A (JHARGUDA)
|
1745007000NRG24141020231003624
|
14/10/2023
|
CHAMANA
|
1745007WL035467
|
CHAMANA
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAMANA
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-043-001/11-A (JHARGUDA)
|
1745007000NRG24141020231003627
|
14/10/2023
|
RAVINDRA
|
1745007WL035467
|
RAVINDRA
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
MEHANDWANI
|
MP-45-007-043-001/125-A (JHARGUDA)
|
1745007000NRG24141020231003628
|
14/10/2023
|
BHARAT
|
1745007WL035467
|
BHARAT
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
MEHANDWANI
|
MP-45-007-043-001/125-B (JHARGUDA)
|
1745007000NRG24141020231003629
|
14/10/2023
|
SHIV RATAN
|
1745007WL035467
|
SHIV RATAN
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHIVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
658
|
MEHANDWANI
|
MP-45-007-043-001/126-A (JHARGUDA)
|
1745007000NRG24141020231003630
|
14/10/2023
|
SUKHAMAT
|
1745007WL035467
|
SUKHAMAT
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
MEHANDWANI
|
MP-45-007-043-001/13-A (JHARGUDA)
|
1745007000NRG24141020231003631
|
14/10/2023
|
sahamat
|
1745007WL035467
|
sahamat
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
sahamat
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-043-001/132-A (JHARGUDA)
|
1745007043NRG24141020231002029
|
14/10/2023
|
HULKAR
|
1745007043WL035423
|
HULKAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HULKAR
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-043-001/133-A (JHARGUDA)
|
1745007043NRG24141020231002030
|
14/10/2023
|
SONSAY
|
1745007043WL035423
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-043-001/133-C (JHARGUDA)
|
1745007043NRG24141020231002031
|
14/10/2023
|
SUKHSEN
|
1745007043WL035423
|
SUKHSEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-043-001/134-B (JHARGUDA)
|
1745007043NRG24141020231002033
|
14/10/2023
|
Kali Bai
|
1745007043WL035423
|
Kali Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
MEHANDWANI
|
MP-45-007-043-001/136-A (JHARGUDA)
|
1745007000NRG24141020231003632
|
14/10/2023
|
AANNDEE LAL
|
1745007WL035467
|
AANNDEE LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
AANNDEELAL
|
UNION BANK OF INDIA(508500)
|
665
|
MEHANDWANI
|
MP-45-007-043-001/137-A (JHARGUDA)
|
1745007000NRG24141020231003634
|
14/10/2023
|
Viriyabai
|
1745007WL035467
|
Viriyabai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
Viriyabai
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-043-001/137-B (JHARGUDA)
|
1745007000NRG24141020231003635
|
14/10/2023
|
Ajay
|
1745007WL035467
|
Ajay
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-043-001/137-B (JHARGUDA)
|
1745007000NRG24141020231003636
|
14/10/2023
|
Chunti bai
|
1745007WL035467
|
Chunti bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
Chuntibai
|
UNION BANK OF INDIA(508500)
|
668
|
MEHANDWANI
|
MP-45-007-043-001/138-A (JHARGUDA)
|
1745007000NRG24141020231003637
|
14/10/2023
|
HARE SINGH
|
1745007WL035467
|
HARE SINGH
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
669
|
MEHANDWANI
|
MP-45-007-043-001/138-B (JHARGUDA)
|
1745007000NRG24141020231003638
|
14/10/2023
|
Tarendra kumar
|
1745007WL035467
|
Tarendra kumar
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
Tarendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-043-001/153-A (JHARGUDA)
|
1745007043NRG24141020231002034
|
14/10/2023
|
RAMPHAL
|
1745007043WL035423
|
RAMPHAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-043-001/162-A (JHARGUDA)
|
1745007000NRG24141020231003640
|
14/10/2023
|
viriya bai
|
1745007WL035467
|
viriya bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
viriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
MEHANDWANI
|
MP-45-007-043-001/165-B (JHARGUDA)
|
1745007043NRG24141020231002035
|
14/10/2023
|
DEVA
|
1745007043WL035423
|
DEVA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-043-001/165-D (JHARGUDA)
|
1745007000NRG24141020231003643
|
14/10/2023
|
MAHA SINGH
|
1745007WL035467
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-043-001/173-A (JHARGUDA)
|
1745007000NRG24141020231003644
|
14/10/2023
|
raniya bai
|
1745007WL035467
|
raniya bai
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
raniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
MEHANDWANI
|
MP-45-007-043-001/174-A (JHARGUDA)
|
1745007000NRG24141020231003646
|
14/10/2023
|
shanti
|
1745007WL035467
|
shanti
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-043-001/174-C (JHARGUDA)
|
1745007000NRG24141020231003648
|
14/10/2023
|
narbadiya
|
1745007WL035467
|
narbadiya
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-043-001/182-A (JHARGUDA)
|
1745007000NRG24141020231003649
|
14/10/2023
|
CHANDR SINGH
|
1745007WL035467
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
MEHANDWANI
|
MP-45-007-043-001/191-A (JHARGUDA)
|
1745007043NRG24141020231002037
|
14/10/2023
|
RAWANU
|
1745007043WL035423
|
RAWANU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAWANU
|
CENTRAL BANK OF INDIA(607115)
|
679
|
MEHANDWANI
|
MP-45-007-043-001/191-C (JHARGUDA)
|
1745007043NRG24141020231002038
|
14/10/2023
|
DARBAREE
|
1745007043WL035423
|
DARBAREE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
DARBAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
MEHANDWANI
|
MP-45-007-043-001/195-A (JHARGUDA)
|
1745007000NRG24141020231003652
|
14/10/2023
|
KUMHAR
|
1745007WL035467
|
KUMHAR
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-043-001/196-A (JHARGUDA)
|
1745007000NRG24141020231003653
|
14/10/2023
|
PAHAP SINGH
|
1745007WL035467
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
682
|
MEHANDWANI
|
MP-45-007-043-001/20-A (JHARGUDA)
|
1745007043NRG24141020231002040
|
14/10/2023
|
KOSHLIYA BAI
|
1745007043WL035423
|
KOSHLIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
KOSHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-043-001/201-A (JHARGUDA)
|
1745007043NRG24141020231002041
|
14/10/2023
|
GANGARAM
|
1745007043WL035423
|
GANGARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-043-001/209-A (JHARGUDA)
|
1745007043NRG24141020231002042
|
14/10/2023
|
SUNEETA BAI
|
1745007043WL035423
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
685
|
MEHANDWANI
|
MP-45-007-043-001/211-C (JHARGUDA)
|
1745007000NRG24141020231003657
|
14/10/2023
|
PHULI BAI
|
1745007WL035467
|
PHULI BAI
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-043-001/211-D (JHARGUDA)
|
1745007000NRG24141020231003658
|
14/10/2023
|
SITA BAI
|
1745007WL035467
|
SITA BAI
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-043-001/213-A (JHARGUDA)
|
1745007043NRG24141020231002043
|
14/10/2023
|
PHOOL SINGH
|
1745007043WL035423
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-043-001/213-B (JHARGUDA)
|
1745007043NRG24141020231002044
|
14/10/2023
|
PRAHALAD
|
1745007043WL035423
|
PRAHALAD
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-043-001/213-C (JHARGUDA)
|
1745007043NRG24141020231002045
|
14/10/2023
|
HARICHAND
|
1745007043WL035423
|
HARICHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
HARICHAND
|
UNION BANK OF INDIA(508500)
|
690
|
MEHANDWANI
|
MP-45-007-043-001/217-A (JHARGUDA)
|
1745007043NRG24141020231002046
|
14/10/2023
|
JAY SINGH
|
1745007043WL035423
|
JAY SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-043-001/220-B (JHARGUDA)
|
1745007000NRG24141020231003659
|
14/10/2023
|
SHIVRAJ
|
1745007WL035467
|
SHIVRAJ
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
MEHANDWANI
|
MP-45-007-043-001/228-A (JHARGUDA)
|
1745007043NRG24141020231002047
|
14/10/2023
|
SARSWATEE
|
1745007043WL035423
|
SARSWATEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SARSWATEE
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-043-001/23-A (JHARGUDA)
|
1745007043NRG24141020231002049
|
14/10/2023
|
JAGAT
|
1745007043WL035423
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-043-001/235-A (JHARGUDA)
|
1745007000NRG24141020231003660
|
14/10/2023
|
MAHA SINGH
|
1745007WL035467
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-043-001/235-A (JHARGUDA)
|
1745007000NRG24141020231003661
|
14/10/2023
|
Suneeta bai
|
1745007WL035467
|
Suneeta bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-043-001/252-A (JHARGUDA)
|
1745007000NRG24141020231003662
|
14/10/2023
|
CHANDRA SINGH
|
1745007WL035467
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-043-001/258-A (JHARGUDA)
|
1745007043NRG24141020231002051
|
14/10/2023
|
RAMIHYA BAI
|
1745007043WL035423
|
RAMIHYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMIHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-043-001/260-A (JHARGUDA)
|
1745007043NRG24141020231002052
|
14/10/2023
|
BATASIYA BAI
|
1745007043WL035423
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-043-001/261-A (JHARGUDA)
|
1745007000NRG24141020231003663
|
14/10/2023
|
SUSHEELA BAI
|
1745007WL035467
|
SUSHEELA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
SUSHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
MEHANDWANI
|
MP-45-007-043-001/33-B (JHARGUDA)
|
1745007043NRG24141020231002055
|
14/10/2023
|
kamalwati
|
1745007043WL035423
|
kamalwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-043-001/40-A (JHARGUDA)
|
1745007000NRG24141020231003665
|
14/10/2023
|
PARWATEE BAI
|
1745007WL035467
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
PARWATEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
MEHANDWANI
|
MP-45-007-043-001/43-A (JHARGUDA)
|
1745007043NRG24141020231002058
|
14/10/2023
|
PREM SINGH
|
1745007043WL035423
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-043-001/46-A (JHARGUDA)
|
1745007043NRG24141020231002061
|
14/10/2023
|
PARWATEE BAI
|
1745007043WL035423
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
PARWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
704
|
MEHANDWANI
|
MP-45-007-043-001/53-A (JHARGUDA)
|
1745007000NRG24141020231003669
|
14/10/2023
|
SHANKAR
|
1745007WL035467
|
SHANKAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
705
|
MEHANDWANI
|
MP-45-007-043-001/53-A (JHARGUDA)
|
1745007000NRG24141020231003668
|
14/10/2023
|
SHANKAR
|
1745007WL035467
|
SHANKAR
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
706
|
MEHANDWANI
|
MP-45-007-043-001/55-A (JHARGUDA)
|
1745007000NRG24141020231003671
|
14/10/2023
|
SAMARO BAI
|
1745007WL035467
|
SAMARO BAI
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-043-001/60-A (JHARGUDA)
|
1745007043NRG24141020231002064
|
14/10/2023
|
Lami
|
1745007043WL035423
|
Lami
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
Lami
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-043-001/60-A (JHARGUDA)
|
1745007043NRG24141020231002063
|
14/10/2023
|
Sukhamat
|
1745007043WL035423
|
Sukhamat
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Sukhamat
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-043-001/60-D (JHARGUDA)
|
1745007043NRG24141020231002065
|
14/10/2023
|
HEERA
|
1745007043WL035423
|
HEERA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-043-001/65-A (JHARGUDA)
|
1745007043NRG24141020231002066
|
14/10/2023
|
LOKU DAS
|
1745007043WL035423
|
LOKU DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
LOKUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
MEHANDWANI
|
MP-45-007-043-001/72-A (JHARGUDA)
|
1745007000NRG24141020231003677
|
14/10/2023
|
RAJENDRA
|
1745007WL035467
|
RAJENDRA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
712
|
MEHANDWANI
|
MP-45-007-043-001/80-A (JHARGUDA)
|
1745007043NRG24141020231002067
|
14/10/2023
|
PHAGUWA
|
1745007043WL035423
|
PHAGUWA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PHAGUWA
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-043-001/83-A (JHARGUDA)
|
1745007000NRG24141020231003679
|
14/10/2023
|
Ram singh
|
1745007WL035467
|
Ram singh
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-043-001/84-A (JHARGUDA)
|
1745007043NRG24141020231002068
|
14/10/2023
|
MAHATAM
|
1745007043WL035423
|
MAHATAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MAHATAM
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-043-001/92-A (JHARGUDA)
|
1745007043NRG24141020231002069
|
14/10/2023
|
SADA
|
1745007043WL035423
|
SADA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
SADA
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-043-001/93-A (JHARGUDA)
|
1745007043NRG24141020231002070
|
14/10/2023
|
SHRI BAI
|
1745007043WL035423
|
SHRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
MEHANDWANI
|
MP-45-007-043-001/94-A (JHARGUDA)
|
1745007043NRG24141020231002071
|
14/10/2023
|
Kashiram
|
1745007043WL035423
|
Kashiram
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
718
|
MEHANDWANI
|
MP-45-007-043-002/45-A (JHARGUDA)
|
1745007000NRG24141020231003680
|
14/10/2023
|
DEV SINGH
|
1745007WL035467
|
DEV SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-043-003/33-A (JHARGUDA)
|
1745007043NRG24141020231002072
|
14/10/2023
|
SAHADEV
|
1745007043WL035423
|
SAHADEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530270
|
530270
|
|
|
|
|
|
|
|
720
|
MEHANDWANI
|
MP-45-007-037-002/60-D (MASSORGUGHARI)
|
1745007000NRG24141020231003617
|
14/10/2023
|
Ray Singh
|
1745007WL035466
|
Ray Singh
|
00152
|
HDFC0003561
|
804
|
804
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
721
|
MEHANDWANI
|
MP-45-007-018-001/364-A (KANERI MAAL)
|
1745007018NRG24131020230996713
|
14/10/2023
|
Jeera Bai Armo
|
1745007018WL035232
|
Jeera Bai Armo
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
10/11/2023
|
|
291286343
|
|
JeeraBaiArmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
722
|
MEHANDWANI
|
MP-45-007-018-001/523-A (KANERI MAAL)
|
1745007018NRG24131020230996010
|
14/10/2023
|
SEETA
|
1745007018WL035207
|
SEETA
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291286343
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
723
|
MEHANDWANI
|
MP-45-007-034-001/175-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998321
|
14/10/2023
|
SUREKHA BAI
|
1745007034WL035299
|
SUREKHA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291286343
|
|
SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
724
|
MEHANDWANI
|
MP-45-007-034-001/114-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998300
|
14/10/2023
|
MUNNI BAI
|
1745007034WL035299
|
MUNNI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
725
|
MEHANDWANI
|
MP-45-007-034-001/120-C (HARTOL VANGRAM)
|
1745007000NRG24131020230998394
|
14/10/2023
|
Mamta Bai
|
1745007WL035302
|
Mamta Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
726
|
MEHANDWANI
|
MP-45-007-034-001/121-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998390
|
14/10/2023
|
RAY SINGH SAROTE
|
1745007034WL035301
|
RAY SINGH SAROTE
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAYSINGHSAROTE
|
UNION BANK OF INDIA(508500)
|
727
|
MEHANDWANI
|
MP-45-007-034-001/121-C (HARTOL VANGRAM)
|
1745007000NRG24131020230998397
|
14/10/2023
|
DILEEP SINGH
|
1745007WL035302
|
DILEEP SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DILEEPSINGH
|
UNION BANK OF INDIA(508500)
|
728
|
MEHANDWANI
|
MP-45-007-034-001/121-C (HARTOL VANGRAM)
|
1745007000NRG24131020230998398
|
14/10/2023
|
NIRANTA SAROUTE
|
1745007WL035302
|
NIRANTA SAROUTE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
NIRANTASAROUTE
|
UNION BANK OF INDIA(508500)
|
729
|
MEHANDWANI
|
MP-45-007-034-001/135-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998409
|
14/10/2023
|
tansingh
|
1745007WL035302
|
tansingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
tansingh
|
FINO PAYMENTS BANK LTD(608001)
|
730
|
MEHANDWANI
|
MP-45-007-034-001/149-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998308
|
14/10/2023
|
Dinesh Kumar
|
1745007034WL035299
|
Dinesh Kumar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
731
|
MEHANDWANI
|
MP-45-007-034-001/158-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998422
|
14/10/2023
|
chita bai
|
1745007WL035302
|
chita bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
chitabai
|
UNION BANK OF INDIA(508500)
|
732
|
MEHANDWANI
|
MP-45-007-034-001/176-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998433
|
14/10/2023
|
Choti bai
|
1745007WL035302
|
Choti bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Chotibai
|
UNION BANK OF INDIA(508500)
|
733
|
MEHANDWANI
|
MP-45-007-034-001/182-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998436
|
14/10/2023
|
Sakunti Bai
|
1745007WL035302
|
Sakunti Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SakuntiBai
|
UNION BANK OF INDIA(508500)
|
734
|
MEHANDWANI
|
MP-45-007-034-001/188-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998445
|
14/10/2023
|
Sanjeev
|
1745007WL035302
|
Sanjeev
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
735
|
MEHANDWANI
|
MP-45-007-034-001/203-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998453
|
14/10/2023
|
Brajesh
|
1745007WL035302
|
Brajesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
736
|
MEHANDWANI
|
MP-45-007-034-001/210-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998456
|
14/10/2023
|
MOHAVATI
|
1745007WL035302
|
MOHAVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
MOHAVATI
|
UNION BANK OF INDIA(508500)
|
737
|
MEHANDWANI
|
MP-45-007-034-001/231-C (HARTOL VANGRAM)
|
1745007000NRG24131020230998463
|
14/10/2023
|
Omkar
|
1745007WL035302
|
Omkar
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
738
|
MEHANDWANI
|
MP-45-007-034-001/239-D (HARTOL VANGRAM)
|
1745007034NRG24131020230998336
|
14/10/2023
|
CHAMARWATI BAI
|
1745007034WL035299
|
CHAMARWATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
739
|
MEHANDWANI
|
MP-45-007-034-001/239-D (HARTOL VANGRAM)
|
1745007034NRG24131020230998335
|
14/10/2023
|
IMRAT LAL
|
1745007034WL035299
|
IMRAT LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
IMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
740
|
MEHANDWANI
|
MP-45-007-034-001/26-A (HARTOL VANGRAM)
|
1745007000NRG24131020230998466
|
14/10/2023
|
Santri Bai
|
1745007WL035302
|
Santri Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SantriBai
|
UNION BANK OF INDIA(508500)
|
741
|
MEHANDWANI
|
MP-45-007-034-001/31-C (HARTOL VANGRAM)
|
1745007000NRG24131020230998467
|
14/10/2023
|
PAHAP SINGH
|
1745007WL035302
|
PAHAP SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
PAHAPSINGH
|
UNION BANK OF INDIA(508500)
|
742
|
MEHANDWANI
|
MP-45-007-034-001/38-B (HARTOL VANGRAM)
|
1745007000NRG24131020230998470
|
14/10/2023
|
Gangotri bai
|
1745007WL035302
|
Gangotri bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Gangotribai
|
UNION BANK OF INDIA(508500)
|
743
|
MEHANDWANI
|
MP-45-007-034-001/51-C (HARTOL VANGRAM)
|
1745007034NRG24131020230998347
|
14/10/2023
|
DILEEP KUMAR
|
1745007034WL035299
|
DILEEP KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-034-001/62-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998350
|
14/10/2023
|
Gayatri bai
|
1745007034WL035299
|
Gayatri bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291286343
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
745
|
MEHANDWANI
|
MP-45-007-034-001/65-B (HARTOL VANGRAM)
|
1745007034NRG24131020230998355
|
14/10/2023
|
chhote lal
|
1745007034WL035299
|
chhote lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
746
|
MEHANDWANI
|
MP-45-007-034-001/96-A (HARTOL VANGRAM)
|
1745007034NRG24131020230998382
|
14/10/2023
|
Kamaliya bai
|
1745007034WL035299
|
Kamaliya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Kamaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
MEHANDWANI
|
MP-45-007-035-005/35-A (BULDAMAAL)
|
1745007000NRG24141020231004179
|
14/10/2023
|
Akal singh
|
1745007WL035473
|
Akal singh
|
00468
|
UBIN0542628
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291286343
|
|
Akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
748
|
MEHANDWANI
|
MP-45-007-035-005/42-B (BULDAMAAL)
|
1745007000NRG24141020231004192
|
14/10/2023
|
SURJOTIN BAI
|
1745007WL035473
|
SURJOTIN BAI
|
00468
|
UBIN0542628
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291286343
|
|
SURJOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
MEHANDWANI
|
MP-45-007-035-005/5-B (BULDAMAAL)
|
1745007000NRG24141020231004205
|
14/10/2023
|
RAMKUMAR
|
1745007WL035473
|
RAMKUMAR
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291286343
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
MEHANDWANI
|
MP-45-007-035-005/67-A (BULDAMAAL)
|
1745007000NRG24141020231004239
|
14/10/2023
|
JHAMAL BAI
|
1745007WL035473
|
JHAMAL BAI
|
00468
|
UBIN0542628
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
JHAMALBAI
|
UNION BANK OF INDIA(508500)
|
751
|
MEHANDWANI
|
MP-45-007-035-005/76-A (BULDAMAAL)
|
1745007000NRG24141020231004250
|
14/10/2023
|
Lal Singh
|
1745007WL035473
|
Lal Singh
|
00468
|
UBIN0542628
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
752
|
MEHANDWANI
|
MP-45-007-035-005/76-A (BULDAMAAL)
|
1745007000NRG24141020231004249
|
14/10/2023
|
Lal Singh
|
1745007WL035473
|
Lal Singh
|
00468
|
UBIN0542628
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286343
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
753
|
MEHANDWANI
|
MP-45-007-035-005/8-A (BULDAMAAL)
|
1745007000NRG24141020231004253
|
14/10/2023
|
PUSHE BAI
|
1745007WL035473
|
PUSHE BAI
|
00468
|
UBIN0542628
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291286343
|
|
PUSHEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
754
|
MEHANDWANI
|
MP-45-007-037-001/23-A (MASSORGUGHARI)
|
1745007037NRG24121020230987812
|
14/10/2023
|
DURGAVATI YADAV
|
1745007037WL034940
|
DURGAVATI YADAV
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
09/11/2023
|
|
291286343
|
|
DURGAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
755
|
MEHANDWANI
|
MP-45-007-037-002/26-D (MASSORGUGHARI)
|
1745007000NRG24141020231003576
|
14/10/2023
|
Mukesh
|
1745007WL035466
|
Mukesh
|
00468
|
UBIN0542628
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
MEHANDWANI
|
MP-45-007-037-002/40-C (MASSORGUGHARI)
|
1745007037NRG24141020231001589
|
14/10/2023
|
Rajkumar
|
1745007037WL035389
|
Rajkumar
|
00468
|
UBIN0542628
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
757
|
MEHANDWANI
|
MP-45-007-037-002/46-C (MASSORGUGHARI)
|
1745007037NRG24141020231001599
|
14/10/2023
|
CHAIN
|
1745007037WL035389
|
CHAIN
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
CHAIN
|
UNION BANK OF INDIA(508500)
|
758
|
MEHANDWANI
|
MP-45-007-037-002/59-C (MASSORGUGHARI)
|
1745007000NRG24141020231003615
|
14/10/2023
|
SATISH
|
1745007WL035466
|
SATISH
|
00468
|
UBIN0542628
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
759
|
MEHANDWANI
|
MP-45-007-037-002/61-A (MASSORGUGHARI)
|
1745007000NRG24141020231003618
|
14/10/2023
|
Durgawati
|
1745007WL035466
|
Durgawati
|
00468
|
UBIN0542628
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286343
|
|
Durgawati
|
UNION BANK OF INDIA(508500)
|
760
|
MEHANDWANI
|
MP-45-007-037-002/61-B (MASSORGUGHARI)
|
1745007000NRG24141020231003619
|
14/10/2023
|
PREM
|
1745007WL035466
|
PREM
|
00468
|
UBIN0542628
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
761
|
MEHANDWANI
|
MP-45-007-043-001/100-B (JHARGUDA)
|
1745007043NRG24141020231002028
|
14/10/2023
|
Gayatri tekam
|
1745007043WL035423
|
Gayatri tekam
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
Gayatritekam
|
CENTRAL BANK OF INDIA(607115)
|
762
|
MEHANDWANI
|
MP-45-007-043-001/102-C (JHARGUDA)
|
1745007000NRG24141020231003626
|
14/10/2023
|
Anil
|
1745007WL035467
|
Anil
|
00468
|
UBIN0542628
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
763
|
MEHANDWANI
|
MP-45-007-043-001/138-C (JHARGUDA)
|
1745007000NRG24141020231003639
|
14/10/2023
|
lamu singh
|
1745007WL035467
|
lamu singh
|
00468
|
UBIN0542628
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
lamusingh
|
UNION BANK OF INDIA(508500)
|
764
|
MEHANDWANI
|
MP-45-007-043-001/166-D (JHARGUDA)
|
1745007043NRG24141020231002036
|
14/10/2023
|
Bhag singh
|
1745007043WL035423
|
Bhag singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
765
|
MEHANDWANI
|
MP-45-007-043-001/173-C (JHARGUDA)
|
1745007000NRG24141020231003645
|
14/10/2023
|
Ganga
|
1745007WL035467
|
Ganga
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286343
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
766
|
MEHANDWANI
|
MP-45-007-043-001/197-B (JHARGUDA)
|
1745007043NRG24141020231002039
|
14/10/2023
|
Paravat Singh Pusam
|
1745007043WL035423
|
Paravat Singh Pusam
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286343
|
|
ParavatSinghPusam
|
UNION BANK OF INDIA(508500)
|
767
|
MEHANDWANI
|
MP-45-007-043-001/270-A (JHARGUDA)
|
1745007043NRG24141020231002054
|
14/10/2023
|
AMRIT SINGH
|
1745007043WL035423
|
AMRIT SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
AMRITSINGH
|
UNION BANK OF INDIA(508500)
|
768
|
MEHANDWANI
|
MP-45-007-043-001/38-B (JHARGUDA)
|
1745007000NRG24141020231003664
|
14/10/2023
|
DUDHENDRA
|
1745007WL035467
|
DUDHENDRA
|
00468
|
UBIN0542628
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
DUDHENDRA
|
UCO BANK(607066)
|
769
|
MEHANDWANI
|
MP-45-007-043-001/42-C (JHARGUDA)
|
1745007000NRG24141020231003666
|
14/10/2023
|
Hare singh
|
1745007WL035467
|
Hare singh
|
00468
|
UBIN0542628
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
Haresingh
|
UNION BANK OF INDIA(508500)
|
770
|
MEHANDWANI
|
MP-45-007-043-001/42-C (JHARGUDA)
|
1745007000NRG24141020231003667
|
14/10/2023
|
Rajkumari
|
1745007WL035467
|
Rajkumari
|
00468
|
UBIN0542628
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
771
|
MEHANDWANI
|
MP-45-007-043-001/43-B (JHARGUDA)
|
1745007043NRG24141020231002059
|
14/10/2023
|
Hem singh
|
1745007043WL035423
|
Hem singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
772
|
MEHANDWANI
|
MP-45-007-043-001/55-A (JHARGUDA)
|
1745007000NRG24141020231003672
|
14/10/2023
|
bhaiya lal
|
1745007WL035467
|
bhaiya lal
|
00468
|
UBIN0542628
|
201
|
201
|
Processed
|
09/11/2023
|
|
291286343
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-043-001/67-B (JHARGUDA)
|
1745007000NRG24141020231003676
|
14/10/2023
|
Dasodi bai
|
1745007WL035467
|
Dasodi bai
|
00468
|
UBIN0542628
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286343
|
|
Dasodibai
|
BANK OF BARODA(606985)
|
774
|
MEHANDWANI
|
MP-45-007-043-001/72-B (JHARGUDA)
|
1745007000NRG24141020231003678
|
14/10/2023
|
HALKEE
|
1745007WL035467
|
HALKEE
|
00468
|
UBIN0542628
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
HALKEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52981
|
52981
|
|
|
|
|
|
|
|
775
|
MEHANDWANI
|
MP-45-007-037-002/60-C (MASSORGUGHARI)
|
1745007000NRG24141020231003616
|
14/10/2023
|
Santosh
|
1745007WL035466
|
Santosh
|
00468
|
UBIN0559482
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286343
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
776
|
MEHANDWANI
|
MP-45-007-037-002/62-A (MASSORGUGHARI)
|
1745007000NRG24141020231003621
|
14/10/2023
|
KASTURIYA BAI
|
1745007WL035466
|
KASTURIYA BAI
|
00468
|
UBIN0559482
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286343
|
|
KASTURIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
777
|
MEHANDWANI
|
MP-45-007-018-001/290-B (KANERI MAAL)
|
1745007000NRG24141020231003763
|
14/10/2023
|
Seema Bai
|
1745007WL035469
|
Seema Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
778
|
MEHANDWANI
|
MP-45-007-018-001/68-B (KANERI MAAL)
|
1745007018NRG24131020230996652
|
14/10/2023
|
Surat lal paraste
|
1745007018WL035226
|
Surat lal paraste
|
00690
|
ESFB0014005
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286343
|
|
Suratlalparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
779
|
MEHANDWANI
|
MP-45-007-001-001/212-B (BILGADA)
|
1745007001NRG24131020230997811
|
14/10/2023
|
BARTO BAI
|
1745007001WL035271
|
BARTO BAI
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
09/11/2023
|
|
291286343
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
780
|
MEHANDWANI
|
MP-45-007-001-001/371-A (BILGADA)
|
1745007001NRG24131020230997825
|
14/10/2023
|
GOVIND SINGH
|
1745007001WL035271
|
GOVIND SINGH
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291286343
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MEHANDWANI
|
MP-45-007-001-001/417-A (BILGADA)
|
1745007001NRG24131020230997830
|
14/10/2023
|
AHILYA BAI
|
1745007001WL035271
|
AHILYA BAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291286343
|
|
AHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
MEHANDWANI
|
MP-45-007-018-001/199-A (KANERI MAAL)
|
1745007000NRG24141020231003750
|
14/10/2023
|
bhuri bai
|
1745007WL035469
|
bhuri bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
MEHANDWANI
|
MP-45-007-018-001/236-C (KANERI MAAL)
|
1745007018NRG24131020230996755
|
14/10/2023
|
HARIWATI
|
1745007018WL035234
|
HARIWATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
HARIWATI
|
CENTRAL BANK OF INDIA(607115)
|
784
|
MEHANDWANI
|
MP-45-007-018-001/310-B (KANERI MAAL)
|
1745007000NRG24141020231003771
|
14/10/2023
|
DEVCHARAN
|
1745007WL035469
|
DEVCHARAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
DEVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
785
|
MEHANDWANI
|
MP-45-007-018-001/310-B (KANERI MAAL)
|
1745007000NRG24141020231003772
|
14/10/2023
|
SOM BAI
|
1745007WL035469
|
SOM BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286343
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
786
|
MEHANDWANI
|
MP-45-007-018-001/38-A (KANERI MAAL)
|
1745007018NRG24131020230995988
|
14/10/2023
|
Sona bai
|
1745007018WL035207
|
Sona bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-018-001/484-B (KANERI MAAL)
|
1745007018NRG24131020230996005
|
14/10/2023
|
anjani bai
|
1745007018WL035207
|
anjani bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291286343
|
|
anjanibai
|
STATE BANK OF INDIA(508548)
|
788
|
MEHANDWANI
|
MP-45-007-018-001/583-B (KANERI MAAL)
|
1745007018NRG24131020230996015
|
14/10/2023
|
SHANTI BAI
|
1745007018WL035207
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286343
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
789
|
MEHANDWANI
|
MP-45-007-032-002/123-B (KHAJARWARA)
|
1745007032NRG24131020230997745
|
14/10/2023
|
basanti
|
1745007032WL035263
|
basanti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-032-002/124-B (KHAJARWARA)
|
1745007032NRG24131020230997746
|
14/10/2023
|
suresh maravi
|
1745007032WL035263
|
suresh maravi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
291286343
|
|
sureshmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11839
|
11839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
863624
|
863624
|
|
|
|
|
|
|
|