S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-020-003/175-D (PIPRIYA)
|
1745007020NRG24011120231128624
|
01/11/2023
|
RAM NATH WARKADE
|
1745007020WL038359
|
RAM NATH WARKADE
|
00032
|
UTIB0001397
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMNATHWARKADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-020-003/173-A (PIPRIYA)
|
1745007020NRG24011120231128622
|
01/11/2023
|
Sunila Paraste
|
1745007020WL038359
|
Sunila Paraste
|
00045
|
BARB0JABALP
|
660
|
660
|
Processed
|
02/01/2024
|
|
333359175
|
|
SunilaParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-035-005/74-A (BULDAMAAL)
|
1745007035NRG24311020231122747
|
01/11/2023
|
Dashrath Singh
|
1745007035WL038195
|
Dashrath Singh
|
00045
|
BARB0MANDLA
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
DashrathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-001-002/89-C (BILGADA)
|
1745007044NRG24011120231129452
|
01/11/2023
|
JAY KUMAR YADAV
|
1745007044WL038381
|
JAY KUMAR YADAV
|
00048
|
BKID0009434
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAYKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-020-003/211-C (PIPRIYA)
|
1745007020NRG24011120231128647
|
01/11/2023
|
MOH BAI
|
1745007020WL038359
|
MOH BAI
|
00048
|
BKID0009434
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
MOHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-035-003/137-C (BULDAMAAL)
|
1745007035NRG24311020231122550
|
01/11/2023
|
Rajni
|
1745007035WL038195
|
Rajni
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333359175
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-035-003/133-A (BULDAMAAL)
|
1745007035NRG24311020231122546
|
01/11/2023
|
SURESH SINGH
|
1745007035WL038195
|
SURESH SINGH
|
00089
|
CBIN0281522
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-001-002/1-A (BILGADA)
|
1745007044NRG24011120231129310
|
01/11/2023
|
NAN SINGH
|
1745007044WL038381
|
NAN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-001-002/10-B (BILGADA)
|
1745007044NRG24011120231129311
|
01/11/2023
|
ANUP
|
1745007044WL038381
|
ANUP
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-001-002/100-B (BILGADA)
|
1745007044NRG24011120231129312
|
01/11/2023
|
AGHANU
|
1745007044WL038381
|
AGHANU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
AGHANU
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-002/101-B (BILGADA)
|
1745007044NRG24011120231129313
|
01/11/2023
|
BABU LAL
|
1745007044WL038381
|
BABU LAL
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
333359175
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-001-002/103-B (BILGADA)
|
1745007044NRG24011120231129314
|
01/11/2023
|
SUMERI
|
1745007044WL038381
|
SUMERI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-001-002/103-B (BILGADA)
|
1745007044NRG24011120231129315
|
01/11/2023
|
SUMERI
|
1745007044WL038381
|
SUMERI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-001-002/106-B (BILGADA)
|
1745007044NRG24011120231129316
|
01/11/2023
|
CHANDA BAI
|
1745007044WL038381
|
CHANDA BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-001-002/108-B (BILGADA)
|
1745007044NRG24011120231129317
|
01/11/2023
|
SHIVDAS
|
1745007044WL038381
|
SHIVDAS
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-001-002/11-D (BILGADA)
|
1745007044NRG24011120231129318
|
01/11/2023
|
JHAMIYA BAI
|
1745007044WL038381
|
JHAMIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-001-002/110-B (BILGADA)
|
1745007044NRG24011120231129319
|
01/11/2023
|
LAXMAN
|
1745007044WL038381
|
LAXMAN
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MEHANDWANI
|
MP-45-007-001-002/114-B (BILGADA)
|
1745007044NRG24011120231129321
|
01/11/2023
|
sunita bai
|
1745007044WL038381
|
sunita bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-001-002/117-B (BILGADA)
|
1745007044NRG24011120231129323
|
01/11/2023
|
GANGA BAI
|
1745007044WL038381
|
GANGA BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-001-002/117-B (BILGADA)
|
1745007044NRG24011120231129322
|
01/11/2023
|
MAHESH
|
1745007044WL038381
|
MAHESH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-001-002/12-C (BILGADA)
|
1745007044NRG24011120231129324
|
01/11/2023
|
ANANDI
|
1745007044WL038381
|
ANANDI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-001-002/122-B (BILGADA)
|
1745007044NRG24011120231129325
|
01/11/2023
|
MANOHAR
|
1745007044WL038381
|
MANOHAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-001-002/122-B (BILGADA)
|
1745007044NRG24011120231129326
|
01/11/2023
|
MANOHAR
|
1745007044WL038381
|
MANOHAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-001-002/128-B (BILGADA)
|
1745007044NRG24011120231129329
|
01/11/2023
|
BUDHDHHA
|
1745007044WL038381
|
BUDHDHHA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
BUDHDHHA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-001-002/132-B (BILGADA)
|
1745007044NRG24011120231129330
|
01/11/2023
|
RAMBATI
|
1745007044WL038381
|
RAMBATI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-001-002/133-B (BILGADA)
|
1745007044NRG24011120231129331
|
01/11/2023
|
BHAG SINGH
|
1745007044WL038381
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-001-002/133-B (BILGADA)
|
1745007044NRG24011120231129332
|
01/11/2023
|
Budhiya bai
|
1745007044WL038381
|
Budhiya bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
Budhiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
28
|
MEHANDWANI
|
MP-45-007-001-002/136-B (BILGADA)
|
1745007044NRG24011120231129333
|
01/11/2023
|
VISHNATH
|
1745007044WL038381
|
VISHNATH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
VISHNATH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-001-002/137-D (BILGADA)
|
1745007044NRG24011120231129334
|
01/11/2023
|
SON SINGH
|
1745007044WL038381
|
SON SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-001-002/138-B (BILGADA)
|
1745007044NRG24011120231129335
|
01/11/2023
|
SUKHDAS
|
1745007044WL038381
|
SUKHDAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-001-002/141-B (BILGADA)
|
1745007044NRG24011120231129336
|
01/11/2023
|
RAMNATH
|
1745007044WL038381
|
RAMNATH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-001-002/142-B (BILGADA)
|
1745007044NRG24011120231129337
|
01/11/2023
|
FUL BAI
|
1745007044WL038381
|
FUL BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-001-002/145-B (BILGADA)
|
1745007044NRG24011120231129338
|
01/11/2023
|
SUNVA
|
1745007044WL038381
|
SUNVA
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-001-002/146-B (BILGADA)
|
1745007044NRG24011120231129340
|
01/11/2023
|
PREM SINGH
|
1745007044WL038381
|
PREM SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-001-002/147-B (BILGADA)
|
1745007044NRG24011120231129341
|
01/11/2023
|
PAHAL
|
1745007044WL038381
|
PAHAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHAL
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-001-002/147-B (BILGADA)
|
1745007044NRG24011120231129342
|
01/11/2023
|
PARVATI BAI
|
1745007044WL038381
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARVATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
37
|
MEHANDWANI
|
MP-45-007-001-002/148-B (BILGADA)
|
1745007044NRG24011120231129343
|
01/11/2023
|
MANGLIYA
|
1745007044WL038381
|
MANGLIYA
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANGLIYA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-001-002/149-B (BILGADA)
|
1745007044NRG24011120231129344
|
01/11/2023
|
MANGAL
|
1745007044WL038381
|
MANGAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-001-002/15-C (BILGADA)
|
1745007044NRG24011120231129345
|
01/11/2023
|
RAJNI BAI
|
1745007044WL038381
|
RAJNI BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-001-002/150-B (BILGADA)
|
1745007044NRG24011120231129346
|
01/11/2023
|
CHARAN
|
1745007044WL038381
|
CHARAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-001-002/151-C (BILGADA)
|
1745007044NRG24011120231129347
|
01/11/2023
|
KEWALDAS
|
1745007044WL038381
|
KEWALDAS
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
333359175
|
|
KEWALDAS
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-001-002/152-B (BILGADA)
|
1745007044NRG24011120231129348
|
01/11/2023
|
LAXMI BAI
|
1745007044WL038381
|
LAXMI BAI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
02/01/2024
|
|
333359175
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-001-002/156-B (BILGADA)
|
1745007044NRG24011120231129349
|
01/11/2023
|
VIJAY
|
1745007044WL038381
|
VIJAY
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-001-002/156-B (BILGADA)
|
1745007044NRG24011120231129350
|
01/11/2023
|
VIJAY
|
1745007044WL038381
|
VIJAY
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-001-002/157-A (BILGADA)
|
1745007044NRG24011120231129351
|
01/11/2023
|
SIYA BAI
|
1745007044WL038381
|
SIYA BAI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-001-002/160-B (BILGADA)
|
1745007044NRG24011120231129352
|
01/11/2023
|
SAMMLI
|
1745007044WL038381
|
SAMMLI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAMMLI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-001-002/161-A (BILGADA)
|
1745007044NRG24011120231129353
|
01/11/2023
|
PARWATI
|
1745007044WL038381
|
PARWATI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
MEHANDWANI
|
MP-45-007-001-002/163-B (BILGADA)
|
1745007044NRG24011120231129354
|
01/11/2023
|
GANSI
|
1745007044WL038381
|
GANSI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANSI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-001-002/164-B (BILGADA)
|
1745007044NRG24011120231129355
|
01/11/2023
|
SAVITRI
|
1745007044WL038381
|
SAVITRI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-001-002/165-A (BILGADA)
|
1745007044NRG24011120231129356
|
01/11/2023
|
PARSOTTAM
|
1745007044WL038381
|
PARSOTTAM
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-001-002/17-B (BILGADA)
|
1745007044NRG24011120231129357
|
01/11/2023
|
KESRI
|
1745007044WL038381
|
KESRI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
KESRI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-001-002/173-C (BILGADA)
|
1745007044NRG24011120231129358
|
01/11/2023
|
TIRATH
|
1745007044WL038381
|
TIRATH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-001-002/176-A (BILGADA)
|
1745007044NRG24011120231129359
|
01/11/2023
|
FUTKA
|
1745007044WL038381
|
FUTKA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
FUTKA
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-001-002/179-B (BILGADA)
|
1745007044NRG24011120231129360
|
01/11/2023
|
GULJAR
|
1745007044WL038381
|
GULJAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
GULJAR
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-001-002/18-B (BILGADA)
|
1745007044NRG24011120231129362
|
01/11/2023
|
PHOOL SINGH
|
1745007044WL038381
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MEHANDWANI
|
MP-45-007-001-002/18-C (BILGADA)
|
1745007044NRG24011120231129363
|
01/11/2023
|
DEVIKA BAI PARSTE
|
1745007044WL038381
|
DEVIKA BAI PARSTE
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEVIKABAIPARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MEHANDWANI
|
MP-45-007-001-002/181-B (BILGADA)
|
1745007044NRG24011120231129364
|
01/11/2023
|
SAHJAN
|
1745007044WL038381
|
SAHJAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-001-002/182-B (BILGADA)
|
1745007044NRG24011120231129365
|
01/11/2023
|
JANKI
|
1745007044WL038381
|
JANKI
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
333359175
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-001-002/182-B (BILGADA)
|
1745007044NRG24011120231129366
|
01/11/2023
|
PRADEEP
|
1745007044WL038381
|
PRADEEP
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
333359175
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-001-002/187-B (BILGADA)
|
1745007044NRG24011120231129367
|
01/11/2023
|
MOHAN
|
1745007044WL038381
|
MOHAN
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-001-002/192-C (BILGADA)
|
1745007044NRG24011120231129369
|
01/11/2023
|
MOTI SINGH
|
1745007044WL038381
|
MOTI SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-001-002/192-C (BILGADA)
|
1745007044NRG24011120231129370
|
01/11/2023
|
SUMMI BAI
|
1745007044WL038381
|
SUMMI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-001-002/193-A (BILGADA)
|
1745007044NRG24011120231129371
|
01/11/2023
|
GWALIN BAI
|
1745007044WL038381
|
GWALIN BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
GWALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-001-002/195-A (BILGADA)
|
1745007044NRG24011120231129372
|
01/11/2023
|
VIJAY
|
1745007044WL038381
|
VIJAY
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-001-002/196-A (BILGADA)
|
1745007044NRG24011120231129373
|
01/11/2023
|
AJAY
|
1745007044WL038381
|
AJAY
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
333359175
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-001-002/198-C (BILGADA)
|
1745007044NRG24011120231129374
|
01/11/2023
|
MUKESH DAS
|
1745007044WL038381
|
MUKESH DAS
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
MUKESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-001-002/199 (BILGADA)
|
1745007044NRG24011120231129375
|
01/11/2023
|
SHIVKALI
|
1745007044WL038381
|
SHIVKALI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-001-002/2-A (BILGADA)
|
1745007044NRG24011120231129376
|
01/11/2023
|
DEVLAL
|
1745007044WL038381
|
DEVLAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEVLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
69
|
MEHANDWANI
|
MP-45-007-001-002/200-B (BILGADA)
|
1745007044NRG24011120231129377
|
01/11/2023
|
NANDANI
|
1745007044WL038381
|
NANDANI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
02/01/2024
|
|
333359175
|
|
NANDANI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-001-002/213 (BILGADA)
|
1745007044NRG24011120231129379
|
01/11/2023
|
Bhagvati Bai
|
1745007044WL038381
|
Bhagvati Bai
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
BhagvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-001-002/213-A (BILGADA)
|
1745007044NRG24011120231129380
|
01/11/2023
|
GANESH
|
1745007044WL038381
|
GANESH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-001-002/216-B (BILGADA)
|
1745007044NRG24011120231129382
|
01/11/2023
|
PITAM SINGH
|
1745007044WL038381
|
PITAM SINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
333359175
|
|
PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-001-002/218-A (BILGADA)
|
1745007044NRG24011120231129383
|
01/11/2023
|
GOLU PRASAD YADAY
|
1745007044WL038381
|
GOLU PRASAD YADAY
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
333359175
|
|
GOLUPRASADYADAY
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-001-002/218-A (BILGADA)
|
1745007044NRG24011120231129384
|
01/11/2023
|
TITRI BAY
|
1745007044WL038381
|
TITRI BAY
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
TITRIBAY
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-001-002/220-B (BILGADA)
|
1745007044NRG24011120231129385
|
01/11/2023
|
DEVENDRA
|
1745007044WL038381
|
DEVENDRA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-001-002/223 (BILGADA)
|
1745007044NRG24011120231129386
|
01/11/2023
|
RAKESH
|
1745007044WL038381
|
RAKESH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-001-002/226-A (BILGADA)
|
1745007044NRG24011120231129387
|
01/11/2023
|
PAN BAI
|
1745007044WL038381
|
PAN BAI
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
333359175
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-001-002/232-A (BILGADA)
|
1745007044NRG24011120231129389
|
01/11/2023
|
SHANTI BAI
|
1745007044WL038381
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MEHANDWANI
|
MP-45-007-001-002/25-B (BILGADA)
|
1745007044NRG24011120231129392
|
01/11/2023
|
MIRA
|
1745007044WL038381
|
MIRA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-001-002/25-C (BILGADA)
|
1745007044NRG24011120231129393
|
01/11/2023
|
GYAN SINGH
|
1745007044WL038381
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-001-002/26-B (BILGADA)
|
1745007044NRG24011120231129394
|
01/11/2023
|
RAM SINGH
|
1745007044WL038381
|
RAM SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-001-002/28-C (BILGADA)
|
1745007044NRG24011120231129395
|
01/11/2023
|
JYOTI BAI
|
1745007044WL038381
|
JYOTI BAI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
333359175
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MEHANDWANI
|
MP-45-007-001-002/29-B (BILGADA)
|
1745007044NRG24011120231129396
|
01/11/2023
|
BISANU
|
1745007044WL038381
|
BISANU
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
333359175
|
|
BISANU
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-001-002/29-B (BILGADA)
|
1745007044NRG24011120231129397
|
01/11/2023
|
BUDDI
|
1745007044WL038381
|
BUDDI
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
333359175
|
|
BUDDI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-001-002/31-B (BILGADA)
|
1745007044NRG24011120231129398
|
01/11/2023
|
SANTOSH
|
1745007044WL038381
|
SANTOSH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-001-002/32-B (BILGADA)
|
1745007044NRG24011120231129400
|
01/11/2023
|
MAHA SINGH
|
1745007044WL038381
|
MAHA SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-001-002/33-B (BILGADA)
|
1745007044NRG24011120231129401
|
01/11/2023
|
SUNDAR
|
1745007044WL038381
|
SUNDAR
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-001-002/33-D (BILGADA)
|
1745007044NRG24011120231129402
|
01/11/2023
|
GUHARA SINGH
|
1745007044WL038381
|
GUHARA SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
GUHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-001-002/34-B (BILGADA)
|
1745007044NRG24011120231129403
|
01/11/2023
|
DHANPAT
|
1745007044WL038381
|
DHANPAT
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-001-002/36-B (BILGADA)
|
1745007044NRG24011120231129404
|
01/11/2023
|
SANTO
|
1745007044WL038381
|
SANTO
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-001-002/37-B (BILGADA)
|
1745007044NRG24011120231129406
|
01/11/2023
|
NARBAD
|
1745007044WL038381
|
NARBAD
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
333359175
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-001-002/38-B (BILGADA)
|
1745007044NRG24011120231129407
|
01/11/2023
|
TILUKIYA BAI
|
1745007044WL038381
|
TILUKIYA BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
TILUKIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-001-002/40-B (BILGADA)
|
1745007044NRG24011120231129408
|
01/11/2023
|
GULAB
|
1745007044WL038381
|
GULAB
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-001-002/41-B (BILGADA)
|
1745007044NRG24011120231129409
|
01/11/2023
|
CHAMARDAS
|
1745007044WL038381
|
CHAMARDAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHAMARDAS
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-001-002/42-B (BILGADA)
|
1745007044NRG24011120231129410
|
01/11/2023
|
SOHANDAS
|
1745007044WL038381
|
SOHANDAS
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
333359175
|
|
SOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-001-002/43-B (BILGADA)
|
1745007044NRG24011120231129411
|
01/11/2023
|
SUKARTI
|
1745007044WL038381
|
SUKARTI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-001-002/45-C (BILGADA)
|
1745007044NRG24011120231129412
|
01/11/2023
|
SADDU
|
1745007044WL038381
|
SADDU
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-001-002/46-B (BILGADA)
|
1745007044NRG24011120231129413
|
01/11/2023
|
DURPAT
|
1745007044WL038381
|
DURPAT
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
DURPAT
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-001-002/47-B (BILGADA)
|
1745007044NRG24011120231129414
|
01/11/2023
|
NANHELAL
|
1745007044WL038381
|
NANHELAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-001-002/48-B (BILGADA)
|
1745007044NRG24011120231129415
|
01/11/2023
|
FUNDE LAL
|
1745007044WL038381
|
FUNDE LAL
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
FUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-001-002/49-B (BILGADA)
|
1745007044NRG24011120231129416
|
01/11/2023
|
FULCHAND
|
1745007044WL038381
|
FULCHAND
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-001-002/49-B (BILGADA)
|
1745007044NRG24011120231129417
|
01/11/2023
|
MAGALIYA BAI
|
1745007044WL038381
|
MAGALIYA BAI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-001-002/51-B (BILGADA)
|
1745007044NRG24011120231129418
|
01/11/2023
|
CHHOTE
|
1745007044WL038381
|
CHHOTE
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHHOTE
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-001-002/52-B (BILGADA)
|
1745007044NRG24011120231129419
|
01/11/2023
|
TULSI
|
1745007044WL038381
|
TULSI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-001-002/53-B (BILGADA)
|
1745007044NRG24011120231129420
|
01/11/2023
|
BATTI BAI
|
1745007044WL038381
|
BATTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-001-002/54-B (BILGADA)
|
1745007044NRG24011120231129422
|
01/11/2023
|
NAN BAI
|
1745007044WL038381
|
NAN BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-001-002/57-B (BILGADA)
|
1745007044NRG24011120231129425
|
01/11/2023
|
RAMKALI
|
1745007044WL038381
|
RAMKALI
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
108
|
MEHANDWANI
|
MP-45-007-001-002/58-B (BILGADA)
|
1745007044NRG24011120231129426
|
01/11/2023
|
DHANNU
|
1745007044WL038381
|
DHANNU
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-001-002/60-B (BILGADA)
|
1745007044NRG24011120231129427
|
01/11/2023
|
DHARMA
|
1745007044WL038381
|
DHARMA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-001-002/62-B (BILGADA)
|
1745007044NRG24011120231129428
|
01/11/2023
|
SUMANTRI
|
1745007044WL038381
|
SUMANTRI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-001-002/63-B (BILGADA)
|
1745007044NRG24011120231129429
|
01/11/2023
|
KAMALDAS
|
1745007044WL038381
|
KAMALDAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMALDAS
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-001-002/64-B (BILGADA)
|
1745007044NRG24011120231129430
|
01/11/2023
|
ANUPDAS
|
1745007044WL038381
|
ANUPDAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANUPDAS
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-001-002/64-B (BILGADA)
|
1745007044NRG24011120231129431
|
01/11/2023
|
SAMMO
|
1745007044WL038381
|
SAMMO
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAMMO
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-001-002/65-C (BILGADA)
|
1745007044NRG24011120231129433
|
01/11/2023
|
BISARTI BAI
|
1745007044WL038381
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-001-002/65-C (BILGADA)
|
1745007044NRG24011120231129432
|
01/11/2023
|
DEVI
|
1745007044WL038381
|
DEVI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-001-002/66-C (BILGADA)
|
1745007044NRG24011120231129434
|
01/11/2023
|
SANTOSI BAI
|
1745007044WL038381
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-001-002/67-B (BILGADA)
|
1745007044NRG24011120231129435
|
01/11/2023
|
BHANUDAS
|
1745007044WL038381
|
BHANUDAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHANUDAS
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MEHANDWANI
|
MP-45-007-001-002/67-B (BILGADA)
|
1745007044NRG24011120231129436
|
01/11/2023
|
KUMARI
|
1745007044WL038381
|
KUMARI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-001-002/68-B (BILGADA)
|
1745007044NRG24011120231129437
|
01/11/2023
|
RAMCHARAN
|
1745007044WL038381
|
RAMCHARAN
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-001-002/7-B (BILGADA)
|
1745007044NRG24011120231129438
|
01/11/2023
|
BHEEKHAM DAS PANARIYA
|
1745007044WL038381
|
BHEEKHAM DAS PANARIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHEEKHAMDASPANARIYA
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-001-002/71-B (BILGADA)
|
1745007044NRG24011120231129439
|
01/11/2023
|
OMKARDAS
|
1745007044WL038381
|
OMKARDAS
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
OMKARDAS
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-001-002/74-D (BILGADA)
|
1745007044NRG24011120231129440
|
01/11/2023
|
SAHSEN
|
1745007044WL038381
|
SAHSEN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAHSEN
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-001-002/75-B (BILGADA)
|
1745007044NRG24011120231129441
|
01/11/2023
|
SHANKAR
|
1745007044WL038381
|
SHANKAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-001-002/77-B (BILGADA)
|
1745007044NRG24011120231129442
|
01/11/2023
|
PAHLU
|
1745007044WL038381
|
PAHLU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHLU
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-001-002/77-B (BILGADA)
|
1745007044NRG24011120231129443
|
01/11/2023
|
PAHLU
|
1745007044WL038381
|
PAHLU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHLU
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-001-002/79-B (BILGADA)
|
1745007044NRG24011120231129444
|
01/11/2023
|
BUDDU
|
1745007044WL038381
|
BUDDU
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
BUDDU
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-001-002/80-B (BILGADA)
|
1745007044NRG24011120231129446
|
01/11/2023
|
GIRVARDAS
|
1745007044WL038381
|
GIRVARDAS
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
GIRVARDAS
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-001-002/82-C (BILGADA)
|
1745007044NRG24011120231129447
|
01/11/2023
|
NOHAR
|
1745007044WL038381
|
NOHAR
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
333359175
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-001-002/85-B (BILGADA)
|
1745007044NRG24011120231129448
|
01/11/2023
|
BHADHAIYA
|
1745007044WL038381
|
BHADHAIYA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHADHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-001-002/86-B (BILGADA)
|
1745007044NRG24011120231129450
|
01/11/2023
|
MANTTI BAI
|
1745007044WL038381
|
MANTTI BAI
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANTTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-001-002/86-B (BILGADA)
|
1745007044NRG24011120231129449
|
01/11/2023
|
PRAHLAD
|
1745007044WL038381
|
PRAHLAD
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
333359175
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-001-002/88-B (BILGADA)
|
1745007044NRG24011120231129451
|
01/11/2023
|
SHANTI
|
1745007044WL038381
|
SHANTI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-001-002/93-B (BILGADA)
|
1745007044NRG24011120231129454
|
01/11/2023
|
BHAGVANIYA
|
1745007044WL038381
|
BHAGVANIYA
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAGVANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
134
|
MEHANDWANI
|
MP-45-007-001-002/94-B (BILGADA)
|
1745007044NRG24011120231129455
|
01/11/2023
|
KOTA BAI
|
1745007044WL038381
|
KOTA BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-001-002/96-B (BILGADA)
|
1745007044NRG24011120231129456
|
01/11/2023
|
KUNDIYA
|
1745007044WL038381
|
KUNDIYA
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
333359175
|
|
KUNDIYA
|
BANK OF BARODA(606985)
|
136
|
MEHANDWANI
|
MP-45-007-001-002/97-C (BILGADA)
|
1745007044NRG24011120231129457
|
01/11/2023
|
PARMI BAI
|
1745007044WL038381
|
PARMI BAI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-001-002/98-B (BILGADA)
|
1745007044NRG24011120231129458
|
01/11/2023
|
PARMI
|
1745007044WL038381
|
PARMI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARMI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-001-002/99-C (BILGADA)
|
1745007044NRG24011120231129459
|
01/11/2023
|
HARI LAL
|
1745007044WL038381
|
HARI LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-005-001/108 (MEHANDWANI)
|
1745007005NRG24301020231121240
|
01/11/2023
|
BHOKE LAL
|
1745007005WL038174
|
BHOKE LAL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHOKELAL
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-005-001/108 (MEHANDWANI)
|
1745007005NRG24301020231121241
|
01/11/2023
|
Shailo bai
|
1745007005WL038174
|
Shailo bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333359175
|
|
Shailobai
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-005-001/108-C (MEHANDWANI)
|
1745007005NRG24301020231121242
|
01/11/2023
|
SHIV BAI
|
1745007005WL038174
|
SHIV BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHIVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MEHANDWANI
|
MP-45-007-005-001/109 (MEHANDWANI)
|
1745007005NRG24301020231121243
|
01/11/2023
|
UMEDIYA BAI
|
1745007005WL038174
|
UMEDIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333359175
|
|
UMEDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-005-001/239 (MEHANDWANI)
|
1745007005NRG24301020231121244
|
01/11/2023
|
DHARAMVATI
|
1745007005WL038174
|
DHARAMVATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-005-001/24 (MEHANDWANI)
|
1745007005NRG24301020231121245
|
01/11/2023
|
SUMEREE
|
1745007005WL038174
|
SUMEREE
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUMEREE
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-005-001/248-A (MEHANDWANI)
|
1745007005NRG24301020231121246
|
01/11/2023
|
RAJKUMAR
|
1745007005WL038174
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-005-001/374-A (MEHANDWANI)
|
1745007005NRG24301020231121247
|
01/11/2023
|
KALIRAM
|
1745007005WL038174
|
KALIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333359175
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-005-001/58 (MEHANDWANI)
|
1745007005NRG24301020231121248
|
01/11/2023
|
RAMMU LAL
|
1745007005WL038174
|
RAMMU LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-005-001/693 (MEHANDWANI)
|
1745007005NRG24301020231121249
|
01/11/2023
|
JEETAN
|
1745007005WL038174
|
JEETAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333359175
|
|
JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-005-001/750-A (MEHANDWANI)
|
1745007005NRG24301020231121250
|
01/11/2023
|
Ramnath
|
1745007005WL038174
|
Ramnath
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333359175
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-008-001/113-B (MATYAARI)
|
1745007008NRG24311020231123114
|
01/11/2023
|
PRADEEP
|
1745007008WL038229
|
PRADEEP
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
02/01/2024
|
|
333359175
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-008-001/124-A (MATYAARI)
|
1745007008NRG24311020231123115
|
01/11/2023
|
PRATAP
|
1745007008WL038229
|
PRATAP
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
02/01/2024
|
|
333359175
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-008-001/125-A (MATYAARI)
|
1745007008NRG24311020231123116
|
01/11/2023
|
BHADDAI BAI
|
1745007008WL038229
|
BHADDAI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHADDAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-008-001/126-A (MATYAARI)
|
1745007008NRG24311020231123117
|
01/11/2023
|
himmat
|
1745007008WL038229
|
himmat
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
333359175
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MEHANDWANI
|
MP-45-007-008-001/127-B (MATYAARI)
|
1745007008NRG24311020231123118
|
01/11/2023
|
SUKHMATI
|
1745007008WL038229
|
SUKHMATI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHMATI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-008-001/13-A (MATYAARI)
|
1745007008NRG24311020231123119
|
01/11/2023
|
SUKHARAM
|
1745007008WL038229
|
SUKHARAM
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-008-001/143-C (MATYAARI)
|
1745007008NRG24311020231123120
|
01/11/2023
|
BUDHU SINGH
|
1745007008WL038229
|
BUDHU SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
333359175
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-008-001/160-B (MATYAARI)
|
1745007008NRG24311020231123121
|
01/11/2023
|
SRIRAM
|
1745007008WL038229
|
SRIRAM
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
02/01/2024
|
|
333359175
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-008-001/163-A (MATYAARI)
|
1745007008NRG24311020231123122
|
01/11/2023
|
BHARAT
|
1745007008WL038229
|
BHARAT
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-008-001/163-B (MATYAARI)
|
1745007008NRG24311020231123123
|
01/11/2023
|
GARVAN SINGH
|
1745007008WL038229
|
GARVAN SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
333359175
|
|
GARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-008-001/198-A (MATYAARI)
|
1745007008NRG24311020231123124
|
01/11/2023
|
PUNNU RAM
|
1745007008WL038229
|
PUNNU RAM
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
02/01/2024
|
|
333359175
|
|
PUNNURAM
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-008-001/2-B (MATYAARI)
|
1745007008NRG24311020231123125
|
01/11/2023
|
RAJ KUMAR
|
1745007008WL038229
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-008-001/220-A (MATYAARI)
|
1745007008NRG24311020231123126
|
01/11/2023
|
UMESH KUMAR
|
1745007008WL038229
|
UMESH KUMAR
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
02/01/2024
|
|
333359175
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-008-001/229-A (MATYAARI)
|
1745007008NRG24311020231123127
|
01/11/2023
|
bhupat
|
1745007008WL038229
|
bhupat
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
02/01/2024
|
|
333359175
|
|
bhupat
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-008-001/251-A (MATYAARI)
|
1745007008NRG24311020231123128
|
01/11/2023
|
nanhu
|
1745007008WL038229
|
nanhu
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
02/01/2024
|
|
333359175
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-008-001/283-A (MATYAARI)
|
1745007008NRG24311020231123130
|
01/11/2023
|
ARJUN SINGH
|
1745007008WL038229
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
02/01/2024
|
|
333359175
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
MEHANDWANI
|
MP-45-007-008-001/283-C (MATYAARI)
|
1745007008NRG24311020231123131
|
01/11/2023
|
PRAHELAD
|
1745007008WL038229
|
PRAHELAD
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
02/01/2024
|
|
333359175
|
|
PRAHELAD
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-008-001/29-B (MATYAARI)
|
1745007008NRG24311020231123132
|
01/11/2023
|
KAMLA
|
1745007008WL038229
|
KAMLA
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-008-001/292-A (MATYAARI)
|
1745007008NRG24311020231123133
|
01/11/2023
|
MUNNA LAL
|
1745007008WL038229
|
MUNNA LAL
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
02/01/2024
|
|
333359175
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-008-003/1-B (MATYAARI)
|
1745007008NRG24311020231123089
|
01/11/2023
|
BUDHIYA BAI
|
1745007008WL038228
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-008-003/10-B (MATYAARI)
|
1745007008NRG24311020231123090
|
01/11/2023
|
BRAJESH KUMAR
|
1745007008WL038228
|
BRAJESH KUMAR
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
BRAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
MEHANDWANI
|
MP-45-007-008-003/10-C (MATYAARI)
|
1745007008NRG24311020231123091
|
01/11/2023
|
KAMLESH KUMAR
|
1745007008WL038228
|
KAMLESH KUMAR
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-008-003/12 (MATYAARI)
|
1745007008NRG24311020231123092
|
01/11/2023
|
LAMNA
|
1745007008WL038228
|
LAMNA
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
LAMNA
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-008-003/14 (MATYAARI)
|
1745007008NRG24311020231123093
|
01/11/2023
|
BARE LAL
|
1745007008WL038228
|
BARE LAL
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-008-003/17 (MATYAARI)
|
1745007008NRG24311020231123095
|
01/11/2023
|
sumrin
|
1745007008WL038228
|
sumrin
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
sumrin
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-008-003/17 (MATYAARI)
|
1745007008NRG24311020231123094
|
01/11/2023
|
sumrin
|
1745007008WL038228
|
sumrin
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
sumrin
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-008-003/25 (MATYAARI)
|
1745007008NRG24311020231123096
|
01/11/2023
|
dhan singh
|
1745007008WL038228
|
dhan singh
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-008-003/26-A (MATYAARI)
|
1745007008NRG24311020231123097
|
01/11/2023
|
PREM SINGH
|
1745007008WL038228
|
PREM SINGH
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
02/01/2024
|
|
333359175
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-008-003/27 (MATYAARI)
|
1745007008NRG24311020231123098
|
01/11/2023
|
PRAKASH
|
1745007008WL038228
|
PRAKASH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-008-003/29-B (MATYAARI)
|
1745007008NRG24311020231123099
|
01/11/2023
|
HARE SINGH
|
1745007008WL038228
|
HARE SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MEHANDWANI
|
MP-45-007-008-003/3-A (MATYAARI)
|
1745007008NRG24311020231123100
|
01/11/2023
|
DHARSAN
|
1745007008WL038228
|
DHARSAN
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHARSAN
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-008-003/31 (MATYAARI)
|
1745007008NRG24311020231123101
|
01/11/2023
|
TITRA
|
1745007008WL038228
|
TITRA
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
TITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MEHANDWANI
|
MP-45-007-008-003/32 (MATYAARI)
|
1745007008NRG24311020231123102
|
01/11/2023
|
MAHA SINGH
|
1745007008WL038228
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-008-003/34-B (MATYAARI)
|
1745007008NRG24311020231123103
|
01/11/2023
|
FUL SINGH
|
1745007008WL038228
|
FUL SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MEHANDWANI
|
MP-45-007-008-003/35 (MATYAARI)
|
1745007008NRG24311020231123104
|
01/11/2023
|
BHURA SINGH
|
1745007008WL038228
|
BHURA SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHURASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MEHANDWANI
|
MP-45-007-008-003/37 (MATYAARI)
|
1745007008NRG24311020231123105
|
01/11/2023
|
HARI LAL
|
1745007008WL038228
|
HARI LAL
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-008-003/4 (MATYAARI)
|
1745007008NRG24311020231123106
|
01/11/2023
|
JAY SINGH
|
1745007008WL038228
|
JAY SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-008-003/40 (MATYAARI)
|
1745007008NRG24311020231123107
|
01/11/2023
|
MOHAN
|
1745007008WL038228
|
MOHAN
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MEHANDWANI
|
MP-45-007-008-003/41 (MATYAARI)
|
1745007008NRG24311020231123108
|
01/11/2023
|
semlal
|
1745007008WL038228
|
semlal
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
semlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MEHANDWANI
|
MP-45-007-008-003/45-A (MATYAARI)
|
1745007008NRG24311020231123109
|
01/11/2023
|
AMAR SINGH
|
1745007008WL038228
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
MEHANDWANI
|
MP-45-007-008-003/46 (MATYAARI)
|
1745007008NRG24311020231123110
|
01/11/2023
|
BHAVAR SINGH
|
1745007008WL038228
|
BHAVAR SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-008-003/48 (MATYAARI)
|
1745007008NRG24311020231123111
|
01/11/2023
|
FULSAY
|
1745007008WL038228
|
FULSAY
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
FULSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MEHANDWANI
|
MP-45-007-008-003/49 (MATYAARI)
|
1745007008NRG24311020231123112
|
01/11/2023
|
DEV LAL
|
1745007008WL038228
|
DEV LAL
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-008-003/50 (MATYAARI)
|
1745007008NRG24311020231123113
|
01/11/2023
|
Guddi bai parte
|
1745007008WL038228
|
Guddi bai parte
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
Guddibaiparte
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-008-003/51 (MATYAARI)
|
1745007008NRG24311020231123064
|
01/11/2023
|
BAIGE BAI
|
1745007008WL038227
|
BAIGE BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
BAIGEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
MEHANDWANI
|
MP-45-007-008-003/56 (MATYAARI)
|
1745007008NRG24311020231123065
|
01/11/2023
|
RAMESH
|
1745007008WL038227
|
RAMESH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-008-003/57 (MATYAARI)
|
1745007008NRG24311020231123066
|
01/11/2023
|
BARTU
|
1745007008WL038227
|
BARTU
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-008-003/58 (MATYAARI)
|
1745007008NRG24311020231123067
|
01/11/2023
|
DASIYA BAI
|
1745007008WL038227
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-008-003/62-B (MATYAARI)
|
1745007008NRG24311020231123068
|
01/11/2023
|
KAMALA
|
1745007008WL038227
|
KAMALA
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-008-003/64 (MATYAARI)
|
1745007008NRG24311020231123070
|
01/11/2023
|
VISHANATH
|
1745007008WL038227
|
VISHANATH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
VISHANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MEHANDWANI
|
MP-45-007-008-003/64 (MATYAARI)
|
1745007008NRG24311020231123069
|
01/11/2023
|
VISHANATH
|
1745007008WL038227
|
VISHANATH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
VISHANATH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-008-003/67-B (MATYAARI)
|
1745007008NRG24311020231123071
|
01/11/2023
|
FAGANU
|
1745007008WL038227
|
FAGANU
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
FAGANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MEHANDWANI
|
MP-45-007-008-003/68-B (MATYAARI)
|
1745007008NRG24311020231123072
|
01/11/2023
|
PAHAL SINGH
|
1745007008WL038227
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-008-003/7 (MATYAARI)
|
1745007008NRG24311020231123073
|
01/11/2023
|
DEVANTI
|
1745007008WL038227
|
DEVANTI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MEHANDWANI
|
MP-45-007-008-003/71 (MATYAARI)
|
1745007008NRG24311020231123074
|
01/11/2023
|
shankar
|
1745007008WL038227
|
shankar
|
00089
|
CBIN0281545
|
198
|
198
|
Processed
|
02/01/2024
|
|
333359175
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
MEHANDWANI
|
MP-45-007-008-003/75 (MATYAARI)
|
1745007008NRG24311020231123075
|
01/11/2023
|
FOOLKALI
|
1745007008WL038227
|
FOOLKALI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
FOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-008-003/76 (MATYAARI)
|
1745007008NRG24311020231123076
|
01/11/2023
|
UMESH KUMAR
|
1745007008WL038227
|
UMESH KUMAR
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
UMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MEHANDWANI
|
MP-45-007-008-003/79-A (MATYAARI)
|
1745007008NRG24311020231123077
|
01/11/2023
|
RAMPRASAD
|
1745007008WL038227
|
RAMPRASAD
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MEHANDWANI
|
MP-45-007-008-003/82-A (MATYAARI)
|
1745007008NRG24311020231123078
|
01/11/2023
|
SANKAR
|
1745007008WL038227
|
SANKAR
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
MEHANDWANI
|
MP-45-007-008-003/83 (MATYAARI)
|
1745007008NRG24311020231123079
|
01/11/2023
|
BABLU SINGH
|
1745007008WL038227
|
BABLU SINGH
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
02/01/2024
|
|
333359175
|
|
BABLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
MEHANDWANI
|
MP-45-007-008-003/84-A (MATYAARI)
|
1745007008NRG24311020231123080
|
01/11/2023
|
SANTOSH KUMAR
|
1745007008WL038227
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-008-003/89-B (MATYAARI)
|
1745007008NRG24311020231123081
|
01/11/2023
|
PARSOTAM
|
1745007008WL038227
|
PARSOTAM
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MEHANDWANI
|
MP-45-007-008-003/9 (MATYAARI)
|
1745007008NRG24311020231123082
|
01/11/2023
|
mahu singh
|
1745007008WL038227
|
mahu singh
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
mahusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MEHANDWANI
|
MP-45-007-008-003/90-B (MATYAARI)
|
1745007008NRG24311020231123083
|
01/11/2023
|
LAKHAN SINGH
|
1745007008WL038227
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
MEHANDWANI
|
MP-45-007-008-003/94-B (MATYAARI)
|
1745007008NRG24311020231123085
|
01/11/2023
|
Durgi bai
|
1745007008WL038227
|
Durgi bai
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
Durgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
MEHANDWANI
|
MP-45-007-008-003/95-B (MATYAARI)
|
1745007008NRG24311020231123086
|
01/11/2023
|
RAVNI BAI
|
1745007008WL038227
|
RAVNI BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAVNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MEHANDWANI
|
MP-45-007-008-003/96-A (MATYAARI)
|
1745007008NRG24311020231123087
|
01/11/2023
|
Gomti bai
|
1745007008WL038227
|
Gomti bai
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
Gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
MEHANDWANI
|
MP-45-007-016-001/113 (JHARANEJHAR)
|
1745007016NRG24301020231117422
|
01/11/2023
|
DULSINGH
|
1745007016WL038100
|
DULSINGH
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
02/01/2024
|
|
333359175
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-016-001/114 (JHARANEJHAR)
|
1745007016NRG24301020231117423
|
01/11/2023
|
chatarsing
|
1745007016WL038100
|
chatarsing
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
chatarsing
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-016-001/115 (JHARANEJHAR)
|
1745007016NRG24301020231117425
|
01/11/2023
|
PHULWATI BAI
|
1745007016WL038100
|
PHULWATI BAI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-016-001/116 (JHARANEJHAR)
|
1745007016NRG24301020231117426
|
01/11/2023
|
gopalsing
|
1745007016WL038100
|
gopalsing
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
gopalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
MEHANDWANI
|
MP-45-007-016-001/117-A (JHARANEJHAR)
|
1745007016NRG24301020231117427
|
01/11/2023
|
SAMLAL
|
1745007016WL038100
|
SAMLAL
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-016-001/117-B (JHARANEJHAR)
|
1745007016NRG24301020231117428
|
01/11/2023
|
MANEK LAL
|
1745007016WL038100
|
MANEK LAL
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANEKLAL
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-016-001/118-A (JHARANEJHAR)
|
1745007016NRG24301020231117429
|
01/11/2023
|
SOM BAI
|
1745007016WL038100
|
SOM BAI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MEHANDWANI
|
MP-45-007-016-001/119 (JHARANEJHAR)
|
1745007016NRG24301020231117430
|
01/11/2023
|
BHAGVATI MARAVI
|
1745007016WL038100
|
BHAGVATI MARAVI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAGVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-016-001/119 (JHARANEJHAR)
|
1745007016NRG24301020231117431
|
01/11/2023
|
SUNEEL
|
1745007016WL038100
|
SUNEEL
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-016-001/119-A (JHARANEJHAR)
|
1745007016NRG24301020231117432
|
01/11/2023
|
RAMESHVAR
|
1745007016WL038100
|
RAMESHVAR
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-016-001/12-A (JHARANEJHAR)
|
1745007016NRG24301020231117433
|
01/11/2023
|
GANESHWAR
|
1745007016WL038100
|
GANESHWAR
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MEHANDWANI
|
MP-45-007-016-001/13 (JHARANEJHAR)
|
1745007016NRG24301020231117434
|
01/11/2023
|
PHULVASIYA BAI
|
1745007016WL038100
|
PHULVASIYA BAI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHULVASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-016-001/14-B (JHARANEJHAR)
|
1745007016NRG24301020231117436
|
01/11/2023
|
SHIVCHARAN
|
1745007016WL038100
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-016-001/141 (JHARANEJHAR)
|
1745007016NRG24301020231117437
|
01/11/2023
|
MANUVA
|
1745007016WL038100
|
MANUVA
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANUVA
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-016-001/142 (JHARANEJHAR)
|
1745007016NRG24301020231117439
|
01/11/2023
|
JHAMMAN BAI
|
1745007016WL038100
|
JHAMMAN BAI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
JHAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-016-001/143 (JHARANEJHAR)
|
1745007016NRG24301020231117440
|
01/11/2023
|
GUMANI
|
1745007016WL038100
|
GUMANI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-016-001/144 (JHARANEJHAR)
|
1745007016NRG24301020231117441
|
01/11/2023
|
PREAMSINGH
|
1745007016WL038100
|
PREAMSINGH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
PREAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-016-001/15 (JHARANEJHAR)
|
1745007016NRG24301020231117442
|
01/11/2023
|
BHAGWANI
|
1745007016WL038100
|
BHAGWANI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAGWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MEHANDWANI
|
MP-45-007-016-001/15-B (JHARANEJHAR)
|
1745007016NRG24301020231117443
|
01/11/2023
|
MATA DEEN
|
1745007016WL038100
|
MATA DEEN
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
MATADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MEHANDWANI
|
MP-45-007-016-001/16 (JHARANEJHAR)
|
1745007016NRG24301020231117444
|
01/11/2023
|
RATIRAM
|
1745007016WL038100
|
RATIRAM
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-016-001/165-A (JHARANEJHAR)
|
1745007016NRG24301020231117445
|
01/11/2023
|
TARAVATI BAI
|
1745007016WL038100
|
TARAVATI BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
TARAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MEHANDWANI
|
MP-45-007-016-001/17 (JHARANEJHAR)
|
1745007016NRG24301020231117446
|
01/11/2023
|
KAMLESH
|
1745007016WL038100
|
KAMLESH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-016-001/18 (JHARANEJHAR)
|
1745007016NRG24301020231117448
|
01/11/2023
|
DEV LAL
|
1745007016WL038100
|
DEV LAL
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-016-001/18-A (JHARANEJHAR)
|
1745007016NRG24301020231117449
|
01/11/2023
|
RAMVATI BAI
|
1745007016WL038100
|
RAMVATI BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-016-001/181 (JHARANEJHAR)
|
1745007016NRG24301020231117450
|
01/11/2023
|
CHANDRAWATI BAI
|
1745007016WL038100
|
CHANDRAWATI BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHANDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-016-001/182 (JHARANEJHAR)
|
1745007016NRG24301020231117451
|
01/11/2023
|
lamusing
|
1745007016WL038100
|
lamusing
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
lamusing
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-016-001/19-B (JHARANEJHAR)
|
1745007016NRG24301020231117452
|
01/11/2023
|
HARI SINGH
|
1745007016WL038100
|
HARI SINGH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-016-001/20-A (JHARANEJHAR)
|
1745007016NRG24301020231117454
|
01/11/2023
|
RAM BAI
|
1745007016WL038100
|
RAM BAI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-016-001/202 (JHARANEJHAR)
|
1745007016NRG24301020231117455
|
01/11/2023
|
SURESH KUMAR
|
1745007016WL038100
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-016-001/21-A (JHARANEJHAR)
|
1745007016NRG24301020231117456
|
01/11/2023
|
RAHUL SINGH
|
1745007016WL038100
|
RAHUL SINGH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-016-001/22-A (JHARANEJHAR)
|
1745007016NRG24301020231117457
|
01/11/2023
|
BASANTI BAI
|
1745007016WL038100
|
BASANTI BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
BASANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MEHANDWANI
|
MP-45-007-016-001/22-B (JHARANEJHAR)
|
1745007016NRG24301020231117458
|
01/11/2023
|
RAJJU SINGH
|
1745007016WL038100
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-016-001/221 (JHARANEJHAR)
|
1745007016NRG24301020231117459
|
01/11/2023
|
SHRILAL
|
1745007016WL038100
|
SHRILAL
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-016-001/23-A (JHARANEJHAR)
|
1745007016NRG24301020231117460
|
01/11/2023
|
KUNTI BAI
|
1745007016WL038100
|
KUNTI BAI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-016-001/231 (JHARANEJHAR)
|
1745007016NRG24301020231117462
|
01/11/2023
|
GUNDA BAI
|
1745007016WL038100
|
GUNDA BAI
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
02/01/2024
|
|
333359175
|
|
GUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-016-001/238 (JHARANEJHAR)
|
1745007016NRG24301020231117463
|
01/11/2023
|
GHAVAR
|
1745007016WL038100
|
GHAVAR
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
GHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-016-001/238-A (JHARANEJHAR)
|
1745007016NRG24301020231117464
|
01/11/2023
|
DULARE SINGH
|
1745007016WL038100
|
DULARE SINGH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
DULARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-016-001/238-B (JHARANEJHAR)
|
1745007016NRG24301020231117465
|
01/11/2023
|
DEELIP
|
1745007016WL038100
|
DEELIP
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-016-001/24 (JHARANEJHAR)
|
1745007016NRG24301020231117466
|
01/11/2023
|
SHAJAN
|
1745007016WL038100
|
SHAJAN
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-016-001/246 (JHARANEJHAR)
|
1745007016NRG24301020231117467
|
01/11/2023
|
MATU SINGH
|
1745007016WL038100
|
MATU SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-016-001/25 (JHARANEJHAR)
|
1745007016NRG24301020231117468
|
01/11/2023
|
GANGARAM
|
1745007016WL038100
|
GANGARAM
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-016-001/252 (JHARANEJHAR)
|
1745007016NRG24301020231117469
|
01/11/2023
|
JIVEN
|
1745007016WL038100
|
JIVEN
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
JIVEN
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-016-001/252-A (JHARANEJHAR)
|
1745007016NRG24301020231117470
|
01/11/2023
|
KOYLI BAI
|
1745007016WL038100
|
KOYLI BAI
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-016-001/26-A (JHARANEJHAR)
|
1745007016NRG24301020231117472
|
01/11/2023
|
LALJU
|
1745007016WL038100
|
LALJU
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-016-001/264-A (JHARANEJHAR)
|
1745007016NRG24301020231117474
|
01/11/2023
|
BILSA BAI
|
1745007016WL038100
|
BILSA BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-016-001/27-A (JHARANEJHAR)
|
1745007016NRG24301020231117476
|
01/11/2023
|
BARO BAI
|
1745007016WL038100
|
BARO BAI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
BAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-016-001/28-B (JHARANEJHAR)
|
1745007016NRG24301020231117478
|
01/11/2023
|
LAMMI BAI
|
1745007016WL038100
|
LAMMI BAI
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
02/01/2024
|
|
333359175
|
|
LAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-016-001/287-A (JHARANEJHAR)
|
1745007016NRG24301020231117479
|
01/11/2023
|
KUMESH
|
1745007016WL038100
|
KUMESH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-016-001/311 (JHARANEJHAR)
|
1745007016NRG24301020231117481
|
01/11/2023
|
INDER SINGH
|
1745007016WL038100
|
INDER SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
INDERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MEHANDWANI
|
MP-45-007-016-001/316-B (JHARANEJHAR)
|
1745007016NRG24301020231117482
|
01/11/2023
|
LACMAN SINGH
|
1745007016WL038100
|
LACMAN SINGH
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
LACMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-016-001/332 (JHARANEJHAR)
|
1745007016NRG24301020231117483
|
01/11/2023
|
BIRJHHU SINGH
|
1745007016WL038100
|
BIRJHHU SINGH
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
02/01/2024
|
|
333359175
|
|
BIRJHHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-016-001/350 (JHARANEJHAR)
|
1745007016NRG24301020231117484
|
01/11/2023
|
ANIL KUMAR
|
1745007016WL038100
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-016-001/39 (JHARANEJHAR)
|
1745007016NRG24301020231117486
|
01/11/2023
|
SAMAROO LAL
|
1745007016WL038100
|
SAMAROO LAL
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAMAROOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MEHANDWANI
|
MP-45-007-016-001/39-B (JHARANEJHAR)
|
1745007016NRG24301020231117488
|
01/11/2023
|
BASHANT KUMAR
|
1745007016WL038100
|
BASHANT KUMAR
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
02/01/2024
|
|
333359175
|
|
BASHANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
MEHANDWANI
|
MP-45-007-016-001/39-B (JHARANEJHAR)
|
1745007016NRG24301020231117487
|
01/11/2023
|
RAM BAI
|
1745007016WL038100
|
RAM BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
MEHANDWANI
|
MP-45-007-016-001/42-A (JHARANEJHAR)
|
1745007016NRG24301020231117490
|
01/11/2023
|
KOOMA BAI
|
1745007016WL038100
|
KOOMA BAI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
KOOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-016-001/42-B (JHARANEJHAR)
|
1745007016NRG24301020231117491
|
01/11/2023
|
RAMEESH SINGH
|
1745007016WL038100
|
RAMEESH SINGH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-016-001/43 (JHARANEJHAR)
|
1745007016NRG24301020231117492
|
01/11/2023
|
SARBADIYA BAI
|
1745007016WL038100
|
SARBADIYA BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
SARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-016-001/43-A (JHARANEJHAR)
|
1745007016NRG24301020231117493
|
01/11/2023
|
BUDDHU SINGH
|
1745007016WL038100
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-016-001/45 (JHARANEJHAR)
|
1745007016NRG24301020231117494
|
01/11/2023
|
RAMDAYEAL
|
1745007016WL038100
|
RAMDAYEAL
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMDAYEAL
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-016-001/46 (JHARANEJHAR)
|
1745007016NRG24301020231117496
|
01/11/2023
|
SARASWATI BAI
|
1745007016WL038100
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-016-001/46-A (JHARANEJHAR)
|
1745007016NRG24301020231117497
|
01/11/2023
|
SARJOTIN BAI
|
1745007016WL038100
|
SARJOTIN BAI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
SARJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-016-001/8-A (JHARANEJHAR)
|
1745007016NRG24301020231117498
|
01/11/2023
|
DROPTI BAI
|
1745007016WL038100
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-016-001/82 (JHARANEJHAR)
|
1745007016NRG24301020231117499
|
01/11/2023
|
SAMPAT SINGH
|
1745007016WL038100
|
SAMPAT SINGH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-016-001/83 (JHARANEJHAR)
|
1745007016NRG24301020231117500
|
01/11/2023
|
CHARAN
|
1745007016WL038100
|
CHARAN
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-016-001/84 (JHARANEJHAR)
|
1745007016NRG24301020231117501
|
01/11/2023
|
SHANKARSINGH
|
1745007016WL038100
|
SHANKARSINGH
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-016-001/85-A (JHARANEJHAR)
|
1745007016NRG24301020231117502
|
01/11/2023
|
DEVTI BAI
|
1745007016WL038100
|
DEVTI BAI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-016-001/86 (JHARANEJHAR)
|
1745007016NRG24301020231117504
|
01/11/2023
|
ARJUNSINGH
|
1745007016WL038100
|
ARJUNSINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-016-001/87 (JHARANEJHAR)
|
1745007016NRG24301020231117505
|
01/11/2023
|
FAGGAN SINGH
|
1745007016WL038100
|
FAGGAN SINGH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
FAGGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-016-001/88-A (JHARANEJHAR)
|
1745007016NRG24301020231117506
|
01/11/2023
|
JANKI BAI
|
1745007016WL038100
|
JANKI BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MEHANDWANI
|
MP-45-007-016-001/89-A (JHARANEJHAR)
|
1745007016NRG24301020231117507
|
01/11/2023
|
PYARTI BAI
|
1745007016WL038100
|
PYARTI BAI
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
PYARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-016-001/90-A (JHARANEJHAR)
|
1745007016NRG24301020231117508
|
01/11/2023
|
PHULCHAND MARAVI
|
1745007016WL038100
|
PHULCHAND MARAVI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHULCHANDMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-017-002/132-B (KOSAMGHAAT)
|
1745007017NRG24301020231119891
|
01/11/2023
|
Basanti
|
1745007017WL038150
|
Basanti
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-017-002/133-A (KOSAMGHAAT)
|
1745007017NRG24301020231119892
|
01/11/2023
|
BATHI BAI
|
1745007017WL038150
|
BATHI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
BATHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-017-002/140-C (KOSAMGHAAT)
|
1745007017NRG24301020231119893
|
01/11/2023
|
SUKALIYA BAI
|
1745007017WL038150
|
SUKALIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-017-002/166-B (KOSAMGHAAT)
|
1745007017NRG24301020231119894
|
01/11/2023
|
JAN SINGH
|
1745007017WL038150
|
JAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-017-002/184-A (KOSAMGHAAT)
|
1745007017NRG24301020231119895
|
01/11/2023
|
SARWATI BAI
|
1745007017WL038150
|
SARWATI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
SARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-017-002/204-A (KOSAMGHAAT)
|
1745007017NRG24301020231119896
|
01/11/2023
|
MANGLOO
|
1745007017WL038150
|
MANGLOO
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANGLOO
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-017-002/223-A (KOSAMGHAAT)
|
1745007017NRG24301020231119897
|
01/11/2023
|
MULCHAND
|
1745007017WL038150
|
MULCHAND
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MEHANDWANI
|
MP-45-007-017-002/224-A (KOSAMGHAAT)
|
1745007017NRG24301020231119898
|
01/11/2023
|
RAMLAL
|
1745007017WL038150
|
RAMLAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-017-002/225-B (KOSAMGHAAT)
|
1745007017NRG24301020231119899
|
01/11/2023
|
PARVTI BAI
|
1745007017WL038150
|
PARVTI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-017-002/228-A (KOSAMGHAAT)
|
1745007017NRG24301020231119901
|
01/11/2023
|
SUNDRESH
|
1745007017WL038150
|
SUNDRESH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUNDRESH
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-017-002/232-A (KOSAMGHAAT)
|
1745007017NRG24301020231119902
|
01/11/2023
|
RAJJU
|
1745007017WL038150
|
RAJJU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-017-002/292-C (KOSAMGHAAT)
|
1745007017NRG24301020231119903
|
01/11/2023
|
PRIYNKA BAI
|
1745007017WL038150
|
PRIYNKA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
PRIYNKABAI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-017-002/59-B (KOSAMGHAAT)
|
1745007017NRG24301020231119904
|
01/11/2023
|
BALAMA
|
1745007017WL038150
|
BALAMA
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
02/01/2024
|
|
333359175
|
|
BALAMA
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-017-002/65-B (KOSAMGHAAT)
|
1745007017NRG24301020231119905
|
01/11/2023
|
TIVARIYA BAI
|
1745007017WL038150
|
TIVARIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
TIVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-017-002/98-B (KOSAMGHAAT)
|
1745007017NRG24301020231119906
|
01/11/2023
|
CHARI BAI
|
1745007017WL038150
|
CHARI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-017-004/51-B (KOSAMGHAAT)
|
1745007017NRG24301020231119907
|
01/11/2023
|
BHADDE
|
1745007017WL038150
|
BHADDE
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHADDE
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-020-003/1-A (PIPRIYA)
|
1745007020NRG24011120231128553
|
01/11/2023
|
DROPTI BAI
|
1745007020WL038359
|
DROPTI BAI
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-020-003/100-A (PIPRIYA)
|
1745007020NRG24011120231128554
|
01/11/2023
|
SOHAGI BAI
|
1745007020WL038359
|
SOHAGI BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
SOHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-020-003/100-B (PIPRIYA)
|
1745007020NRG24011120231128555
|
01/11/2023
|
Gend Lal
|
1745007020WL038359
|
Gend Lal
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
GendLal
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-020-003/101-C (PIPRIYA)
|
1745007020NRG24011120231128556
|
01/11/2023
|
Jansingh
|
1745007020WL038359
|
Jansingh
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
Jansingh
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-020-003/105-A (PIPRIYA)
|
1745007020NRG24011120231128558
|
01/11/2023
|
Kalla Bai Warkade
|
1745007020WL038359
|
Kalla Bai Warkade
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333359175
|
|
KallaBaiWarkade
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-020-003/105-C (PIPRIYA)
|
1745007020NRG24011120231128559
|
01/11/2023
|
Girja Bai
|
1745007020WL038359
|
Girja Bai
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
333359175
|
|
GirjaBai
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-020-003/106-B (PIPRIYA)
|
1745007020NRG24011120231128560
|
01/11/2023
|
Sunaina Bai
|
1745007020WL038359
|
Sunaina Bai
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
333359175
|
|
SunainaBai
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-020-003/109-A (PIPRIYA)
|
1745007020NRG24011120231128561
|
01/11/2023
|
SUHAAG BHAVEDI
|
1745007020WL038359
|
SUHAAG BHAVEDI
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUHAAGBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-020-003/109-C (PIPRIYA)
|
1745007020NRG24011120231128562
|
01/11/2023
|
TIWARI
|
1745007020WL038359
|
TIWARI
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-020-003/112-B (PIPRIYA)
|
1745007020NRG24011120231128564
|
01/11/2023
|
PHULVATI
|
1745007020WL038359
|
PHULVATI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHULVATI
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-020-003/114-C (PIPRIYA)
|
1745007020NRG24011120231128566
|
01/11/2023
|
CHAMMAN BAI
|
1745007020WL038359
|
CHAMMAN BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-020-003/116-A (PIPRIYA)
|
1745007020NRG24011120231128567
|
01/11/2023
|
SATANI BAI
|
1745007020WL038359
|
SATANI BAI
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
333359175
|
|
SATANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-020-003/119-A (PIPRIYA)
|
1745007020NRG24011120231128568
|
01/11/2023
|
AGHANI PARASTE
|
1745007020WL038359
|
AGHANI PARASTE
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
AGHANIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-020-003/12-A (PIPRIYA)
|
1745007020NRG24011120231128569
|
01/11/2023
|
PRAMOD SINGH DHURVA
|
1745007020WL038359
|
PRAMOD SINGH DHURVA
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
PRAMODSINGHDHURVA
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-020-003/12-B (PIPRIYA)
|
1745007020NRG24011120231128570
|
01/11/2023
|
Surti bai
|
1745007020WL038359
|
Surti bai
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333359175
|
|
Surtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MEHANDWANI
|
MP-45-007-020-003/122-A (PIPRIYA)
|
1745007020NRG24011120231128571
|
01/11/2023
|
RAMSAWARUP
|
1745007020WL038359
|
RAMSAWARUP
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMSAWARUP
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-020-003/123-A (PIPRIYA)
|
1745007020NRG24011120231128574
|
01/11/2023
|
RANNU SINGH
|
1745007020WL038359
|
RANNU SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
RANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-020-003/123-C (PIPRIYA)
|
1745007020NRG24011120231128575
|
01/11/2023
|
BHUGIYA BAI
|
1745007020WL038359
|
BHUGIYA BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-020-003/124-A (PIPRIYA)
|
1745007020NRG24011120231128576
|
01/11/2023
|
DHARAM SINGH
|
1745007020WL038359
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-020-003/125-A (PIPRIYA)
|
1745007020NRG24011120231128577
|
01/11/2023
|
AMLA SINGH
|
1745007020WL038359
|
AMLA SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
AMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-020-003/125-D (PIPRIYA)
|
1745007020NRG24011120231128578
|
01/11/2023
|
EESWARI MARKO
|
1745007020WL038359
|
EESWARI MARKO
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
EESWARIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-020-003/127-A (PIPRIYA)
|
1745007020NRG24011120231128580
|
01/11/2023
|
DEWA SINGH
|
1745007020WL038359
|
DEWA SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-020-003/129-B (PIPRIYA)
|
1745007020NRG24011120231128581
|
01/11/2023
|
SIVCHARAN
|
1745007020WL038359
|
SIVCHARAN
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333359175
|
|
SIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-020-003/13-A (PIPRIYA)
|
1745007020NRG24011120231128582
|
01/11/2023
|
TITRI BAI VARKADE
|
1745007020WL038359
|
TITRI BAI VARKADE
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
TITRIBAIVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-020-003/13-C (PIPRIYA)
|
1745007020NRG24011120231128583
|
01/11/2023
|
MOHAN SINGH
|
1745007020WL038359
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-020-003/131-D (PIPRIYA)
|
1745007020NRG24011120231128585
|
01/11/2023
|
SUKHMANTI BAI
|
1745007020WL038359
|
SUKHMANTI BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-020-003/132-B (PIPRIYA)
|
1745007020NRG24011120231128586
|
01/11/2023
|
SANTOSH SINGH
|
1745007020WL038359
|
SANTOSH SINGH
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-020-003/133-C (PIPRIYA)
|
1745007020NRG24011120231128587
|
01/11/2023
|
LALLI BAI WARKADE
|
1745007020WL038359
|
LALLI BAI WARKADE
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
LALLIBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-020-003/134-A (PIPRIYA)
|
1745007020NRG24011120231128588
|
01/11/2023
|
TITARA
|
1745007020WL038359
|
TITARA
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
TITARA
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-020-003/139-A (PIPRIYA)
|
1745007020NRG24011120231128591
|
01/11/2023
|
SAHAMATIYA BAI
|
1745007020WL038359
|
SAHAMATIYA BAI
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAHAMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-020-003/141-A (PIPRIYA)
|
1745007020NRG24011120231128592
|
01/11/2023
|
PARVATI
|
1745007020WL038359
|
PARVATI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
MEHANDWANI
|
MP-45-007-020-003/142-A (PIPRIYA)
|
1745007020NRG24011120231128593
|
01/11/2023
|
BATI BAI
|
1745007020WL038359
|
BATI BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-020-003/142-D (PIPRIYA)
|
1745007020NRG24011120231128594
|
01/11/2023
|
Maha Singh
|
1745007020WL038359
|
Maha Singh
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
02/01/2024
|
|
333359175
|
|
MahaSingh
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-020-003/144-B (PIPRIYA)
|
1745007020NRG24011120231128595
|
01/11/2023
|
DHAN SINGH
|
1745007020WL038359
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-020-003/144-C (PIPRIYA)
|
1745007020NRG24011120231128596
|
01/11/2023
|
KAMLESH
|
1745007020WL038359
|
KAMLESH
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-020-003/145-C (PIPRIYA)
|
1745007020NRG24011120231128597
|
01/11/2023
|
RANO BAI
|
1745007020WL038359
|
RANO BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
RANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-020-003/147-B (PIPRIYA)
|
1745007020NRG24011120231128598
|
01/11/2023
|
JAGDISH
|
1745007020WL038359
|
JAGDISH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-020-003/150-B (PIPRIYA)
|
1745007020NRG24011120231128599
|
01/11/2023
|
AJAB BAI
|
1745007020WL038359
|
AJAB BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
AJABBAI
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-020-003/150-C (PIPRIYA)
|
1745007020NRG24011120231128600
|
01/11/2023
|
DINESH KUMAR
|
1745007020WL038359
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-020-003/151-B (PIPRIYA)
|
1745007020NRG24011120231128602
|
01/11/2023
|
HEERO MARKAM
|
1745007020WL038359
|
HEERO MARKAM
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
HEEROMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-020-003/151-C (PIPRIYA)
|
1745007020NRG24011120231128603
|
01/11/2023
|
NARBAD SINGH
|
1745007020WL038359
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
MEHANDWANI
|
MP-45-007-020-003/152-A (PIPRIYA)
|
1745007020NRG24011120231128604
|
01/11/2023
|
BALDEW SINGH
|
1745007020WL038359
|
BALDEW SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
02/01/2024
|
|
333359175
|
|
BALDEWSINGH
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-020-003/152-A (PIPRIYA)
|
1745007020NRG24011120231128605
|
01/11/2023
|
DROPTI WARKADE
|
1745007020WL038359
|
DROPTI WARKADE
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
DROPTIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-020-003/157-D (PIPRIYA)
|
1745007020NRG24011120231128606
|
01/11/2023
|
Nan bai
|
1745007020WL038359
|
Nan bai
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-020-003/159-C (PIPRIYA)
|
1745007020NRG24011120231128607
|
01/11/2023
|
Radha Bai Paraste
|
1745007020WL038359
|
Radha Bai Paraste
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
RadhaBaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-020-003/159-D (PIPRIYA)
|
1745007020NRG24011120231128608
|
01/11/2023
|
CHAIN SINGH
|
1745007020WL038359
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-020-003/16-A (PIPRIYA)
|
1745007020NRG24011120231128609
|
01/11/2023
|
JANAK BAI
|
1745007020WL038359
|
JANAK BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
JANAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-020-003/160-D (PIPRIYA)
|
1745007020NRG24011120231128611
|
01/11/2023
|
SAVITRI BAI
|
1745007020WL038359
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-020-003/161-A (PIPRIYA)
|
1745007020NRG24011120231128612
|
01/11/2023
|
GULBASIYA MARAVI
|
1745007020WL038359
|
GULBASIYA MARAVI
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
GULBASIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-020-003/163-B (PIPRIYA)
|
1745007020NRG24011120231128613
|
01/11/2023
|
Man Singh Masram
|
1745007020WL038359
|
Man Singh Masram
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
ManSinghMasram
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-020-003/164-B (PIPRIYA)
|
1745007020NRG24011120231128614
|
01/11/2023
|
SUKHIYA BAI
|
1745007020WL038359
|
SUKHIYA BAI
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-020-003/164-C (PIPRIYA)
|
1745007020NRG24011120231128615
|
01/11/2023
|
Shiv Kumar Dhurve
|
1745007020WL038359
|
Shiv Kumar Dhurve
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
333359175
|
|
ShivKumarDhurve
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-020-003/165-A (PIPRIYA)
|
1745007020NRG24011120231128617
|
01/11/2023
|
DAREP SINGH
|
1745007020WL038359
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-020-003/167-D (PIPRIYA)
|
1745007020NRG24011120231128618
|
01/11/2023
|
Kehar Singh Varkade
|
1745007020WL038359
|
Kehar Singh Varkade
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
KeharSinghVarkade
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-020-003/17-B (PIPRIYA)
|
1745007020NRG24011120231128620
|
01/11/2023
|
MAHENDRA PARASTE
|
1745007020WL038359
|
MAHENDRA PARASTE
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAHENDRAPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-020-003/17-D (PIPRIYA)
|
1745007020NRG24011120231128621
|
01/11/2023
|
MANOJ SINGH
|
1745007020WL038359
|
MANOJ SINGH
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-020-003/175-A (PIPRIYA)
|
1745007020NRG24011120231128623
|
01/11/2023
|
SEM PATTA
|
1745007020WL038359
|
SEM PATTA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
SEMPATTA
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-020-003/176-A (PIPRIYA)
|
1745007020NRG24011120231128626
|
01/11/2023
|
Aamarti bai
|
1745007020WL038359
|
Aamarti bai
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
333359175
|
|
Aamartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
MEHANDWANI
|
MP-45-007-020-003/176-C (PIPRIYA)
|
1745007020NRG24011120231128627
|
01/11/2023
|
Hansu Singh Masram
|
1745007020WL038359
|
Hansu Singh Masram
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
HansuSinghMasram
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-020-003/180-A (PIPRIYA)
|
1745007020NRG24011120231128628
|
01/11/2023
|
MANSINGH
|
1745007020WL038359
|
MANSINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-020-003/181-A (PIPRIYA)
|
1745007020NRG24011120231128629
|
01/11/2023
|
RAMKUMAR
|
1745007020WL038359
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-020-003/19-A (PIPRIYA)
|
1745007020NRG24011120231128631
|
01/11/2023
|
DROPTI BAI
|
1745007020WL038359
|
DROPTI BAI
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333359175
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-020-003/190-A (PIPRIYA)
|
1745007020NRG24011120231128632
|
01/11/2023
|
LAMIYA BAI
|
1745007020WL038359
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-020-003/190-D (PIPRIYA)
|
1745007020NRG24011120231128633
|
01/11/2023
|
Ganga Bai varkade
|
1745007020WL038359
|
Ganga Bai varkade
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
GangaBaivarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
MEHANDWANI
|
MP-45-007-020-003/192-C (PIPRIYA)
|
1745007020NRG24011120231128634
|
01/11/2023
|
ANUSUIYA BAI
|
1745007020WL038359
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-020-003/193-A (PIPRIYA)
|
1745007020NRG24011120231128635
|
01/11/2023
|
GANESHSINGH
|
1745007020WL038359
|
GANESHSINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-020-003/197-A (PIPRIYA)
|
1745007020NRG24011120231128636
|
01/11/2023
|
MANGALI BAI
|
1745007020WL038359
|
MANGALI BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-020-003/199-D (PIPRIYA)
|
1745007020NRG24011120231128637
|
01/11/2023
|
ANAND WARKADE
|
1745007020WL038359
|
ANAND WARKADE
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANANDWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-020-003/20-A (PIPRIYA)
|
1745007020NRG24011120231128639
|
01/11/2023
|
PATTI BAI
|
1745007020WL038359
|
PATTI BAI
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
333359175
|
|
PATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-020-003/20-C (PIPRIYA)
|
1745007020NRG24011120231128640
|
01/11/2023
|
NAN BAI
|
1745007020WL038359
|
NAN BAI
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
MEHANDWANI
|
MP-45-007-020-003/200-A (PIPRIYA)
|
1745007020NRG24011120231128641
|
01/11/2023
|
PACHALI BAI
|
1745007020WL038359
|
PACHALI BAI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
PACHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-020-003/204-A (PIPRIYA)
|
1745007020NRG24011120231128642
|
01/11/2023
|
RAJKUMARI
|
1745007020WL038359
|
RAJKUMARI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-020-003/207-A (PIPRIYA)
|
1745007020NRG24011120231128644
|
01/11/2023
|
ROMTI BAI
|
1745007020WL038359
|
ROMTI BAI
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
ROMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MEHANDWANI
|
MP-45-007-020-003/208-A (PIPRIYA)
|
1745007020NRG24011120231128645
|
01/11/2023
|
RANJEETA MARKAM
|
1745007020WL038359
|
RANJEETA MARKAM
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
RANJEETAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-020-003/21-A (PIPRIYA)
|
1745007020NRG24011120231128646
|
01/11/2023
|
RAGHUVEER
|
1745007020WL038359
|
RAGHUVEER
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-020-003/213-B (PIPRIYA)
|
1745007020NRG24011120231128648
|
01/11/2023
|
CHUNNA
|
1745007020WL038359
|
CHUNNA
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MEHANDWANI
|
MP-45-007-020-003/213-D (PIPRIYA)
|
1745007020NRG24011120231128649
|
01/11/2023
|
REKHA BAI DHURVE
|
1745007020WL038359
|
REKHA BAI DHURVE
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
02/01/2024
|
|
333359175
|
|
REKHABAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MEHANDWANI
|
MP-45-007-020-003/214-D (PIPRIYA)
|
1745007020NRG24011120231128650
|
01/11/2023
|
Saradh Singh
|
1745007020WL038359
|
Saradh Singh
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
SaradhSingh
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-020-003/215-A (PIPRIYA)
|
1745007020NRG24011120231128651
|
01/11/2023
|
UMESH
|
1745007020WL038359
|
UMESH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-020-003/216-B (PIPRIYA)
|
1745007020NRG24011120231128653
|
01/11/2023
|
SOHDAR BAI PARASTE
|
1745007020WL038359
|
SOHDAR BAI PARASTE
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
SOHDARBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-020-003/218-B (PIPRIYA)
|
1745007020NRG24011120231128654
|
01/11/2023
|
ANUSUIYA BAI
|
1745007020WL038359
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-020-003/22-A (PIPRIYA)
|
1745007020NRG24011120231128655
|
01/11/2023
|
PHOOLSAY
|
1745007020WL038359
|
PHOOLSAY
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-020-003/221-D (PIPRIYA)
|
1745007020NRG24011120231128656
|
01/11/2023
|
DEW SINGH
|
1745007020WL038359
|
DEW SINGH
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEWSINGH
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-020-003/223-C (PIPRIYA)
|
1745007020NRG24011120231128657
|
01/11/2023
|
JAYANTI BAI PARASTE
|
1745007020WL038359
|
JAYANTI BAI PARASTE
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAYANTIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-020-003/224-A (PIPRIYA)
|
1745007020NRG24011120231128658
|
01/11/2023
|
MANGAL SINGH
|
1745007020WL038359
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
MEHANDWANI
|
MP-45-007-020-003/228-D (PIPRIYA)
|
1745007020NRG24011120231128659
|
01/11/2023
|
SOBHRAM MASRAM
|
1745007020WL038359
|
SOBHRAM MASRAM
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
333359175
|
|
SOBHRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-020-003/23-C (PIPRIYA)
|
1745007020NRG24011120231128660
|
01/11/2023
|
CHANDAR SINGH
|
1745007020WL038359
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-020-003/233-A (PIPRIYA)
|
1745007020NRG24011120231128661
|
01/11/2023
|
AMMA BAI WARKADE
|
1745007020WL038359
|
AMMA BAI WARKADE
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
AMMABAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-020-003/239-B (PIPRIYA)
|
1745007020NRG24011120231128662
|
01/11/2023
|
Kaliya Bai
|
1745007020WL038359
|
Kaliya Bai
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
KaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-020-003/243-B (PIPRIYA)
|
1745007020NRG24011120231128663
|
01/11/2023
|
ANUSUIYA BAI
|
1745007020WL038359
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-020-003/29-A (PIPRIYA)
|
1745007020NRG24011120231128665
|
01/11/2023
|
BHAKTI MARKAM
|
1745007020WL038359
|
BHAKTI MARKAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAKTIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-020-003/31-B (PIPRIYA)
|
1745007020NRG24011120231128666
|
01/11/2023
|
PARVATI BAI
|
1745007020WL038359
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MEHANDWANI
|
MP-45-007-020-003/32-B (PIPRIYA)
|
1745007020NRG24011120231128667
|
01/11/2023
|
Laxman Singh
|
1745007020WL038359
|
Laxman Singh
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
MEHANDWANI
|
MP-45-007-020-003/35-A (PIPRIYA)
|
1745007020NRG24011120231128668
|
01/11/2023
|
HIRONDA BAI
|
1745007020WL038359
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-020-003/35-C (PIPRIYA)
|
1745007020NRG24011120231128669
|
01/11/2023
|
RAMSINGH
|
1745007020WL038359
|
RAMSINGH
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-020-003/36-A (PIPRIYA)
|
1745007020NRG24011120231128670
|
01/11/2023
|
SANTOSH DHURVE
|
1745007020WL038359
|
SANTOSH DHURVE
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTOSHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
MEHANDWANI
|
MP-45-007-020-003/37-B (PIPRIYA)
|
1745007020NRG24011120231128671
|
01/11/2023
|
Bhunti bai
|
1745007020WL038359
|
Bhunti bai
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
Bhuntibai
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-020-003/38-A (PIPRIYA)
|
1745007020NRG24011120231128672
|
01/11/2023
|
Gondiya Bai
|
1745007020WL038359
|
Gondiya Bai
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
GondiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-020-003/39-B (PIPRIYA)
|
1745007020NRG24011120231128673
|
01/11/2023
|
DUJI BAI
|
1745007020WL038359
|
DUJI BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
02/01/2024
|
|
333359175
|
|
DUJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-020-003/39-D (PIPRIYA)
|
1745007020NRG24011120231128674
|
01/11/2023
|
PUSHAMA SINGH
|
1745007020WL038359
|
PUSHAMA SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
PUSHAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-020-003/4-A (PIPRIYA)
|
1745007020NRG24011120231128675
|
01/11/2023
|
KISORI
|
1745007020WL038359
|
KISORI
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333359175
|
|
KISORI
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-020-003/4-D (PIPRIYA)
|
1745007020NRG24011120231128676
|
01/11/2023
|
SUMRATYA BAI DHURVE
|
1745007020WL038359
|
SUMRATYA BAI DHURVE
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUMRATYABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-020-003/40-A (PIPRIYA)
|
1745007020NRG24011120231128677
|
01/11/2023
|
Rajkumar Markam
|
1745007020WL038359
|
Rajkumar Markam
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
RajkumarMarkam
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-020-003/40-B (PIPRIYA)
|
1745007020NRG24011120231128678
|
01/11/2023
|
MAMTA BAI
|
1745007020WL038359
|
MAMTA BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-020-003/41-A (PIPRIYA)
|
1745007020NRG24011120231128679
|
01/11/2023
|
MAYA BAI
|
1745007020WL038359
|
MAYA BAI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
MEHANDWANI
|
MP-45-007-020-003/41-A (PIPRIYA)
|
1745007020NRG24011120231128680
|
01/11/2023
|
RATI RAM
|
1745007020WL038359
|
RATI RAM
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-020-003/44-A (PIPRIYA)
|
1745007020NRG24011120231128681
|
01/11/2023
|
PHOOL BAI
|
1745007020WL038359
|
PHOOL BAI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-020-003/49-A (PIPRIYA)
|
1745007020NRG24011120231128682
|
01/11/2023
|
PARVATI WARKADE
|
1745007020WL038359
|
PARVATI WARKADE
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARVATIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-020-003/5-A (PIPRIYA)
|
1745007020NRG24011120231128683
|
01/11/2023
|
GANGA RAM
|
1745007020WL038359
|
GANGA RAM
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-020-003/50-C (PIPRIYA)
|
1745007020NRG24011120231128684
|
01/11/2023
|
SOHAN SINGH
|
1745007020WL038359
|
SOHAN SINGH
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-020-003/50-D (PIPRIYA)
|
1745007020NRG24011120231128685
|
01/11/2023
|
HIMIYA BAI
|
1745007020WL038359
|
HIMIYA BAI
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
333359175
|
|
HIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-020-003/51-A (PIPRIYA)
|
1745007020NRG24011120231128686
|
01/11/2023
|
RANIYA PARASTE
|
1745007020WL038359
|
RANIYA PARASTE
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
RANIYAPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-020-003/51-D (PIPRIYA)
|
1745007020NRG24011120231128687
|
01/11/2023
|
PREM SINGH
|
1745007020WL038359
|
PREM SINGH
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
333359175
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-020-003/52-A (PIPRIYA)
|
1745007020NRG24011120231128688
|
01/11/2023
|
SUKHMAT BAI PARASTE
|
1745007020WL038359
|
SUKHMAT BAI PARASTE
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHMATBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-020-003/53-A (PIPRIYA)
|
1745007020NRG24011120231128689
|
01/11/2023
|
BHAG SINGH
|
1745007020WL038359
|
BHAG SINGH
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-020-003/54-A (PIPRIYA)
|
1745007020NRG24011120231128690
|
01/11/2023
|
MAN SINGH
|
1745007020WL038359
|
MAN SINGH
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-020-003/55-B (PIPRIYA)
|
1745007020NRG24011120231128691
|
01/11/2023
|
PATTI SINGH
|
1745007020WL038359
|
PATTI SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
PATTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-020-003/56-A (PIPRIYA)
|
1745007020NRG24011120231128692
|
01/11/2023
|
PHUNDEY LAL
|
1745007020WL038359
|
PHUNDEY LAL
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHUNDEYLAL
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-020-003/57-A (PIPRIYA)
|
1745007020NRG24011120231128693
|
01/11/2023
|
MUKESH SINGH PARASTE
|
1745007020WL038359
|
MUKESH SINGH PARASTE
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
MUKESHSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-020-003/58-B (PIPRIYA)
|
1745007020NRG24011120231128694
|
01/11/2023
|
Aamru Singh
|
1745007020WL038359
|
Aamru Singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
AamruSingh
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-020-003/59-A (PIPRIYA)
|
1745007020NRG24011120231128695
|
01/11/2023
|
DHANSINGH
|
1745007020WL038359
|
DHANSINGH
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-020-003/59-C (PIPRIYA)
|
1745007020NRG24011120231128696
|
01/11/2023
|
Arvind
|
1745007020WL038359
|
Arvind
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-020-003/6-B (PIPRIYA)
|
1745007020NRG24011120231128697
|
01/11/2023
|
DEVKALI MASRAM
|
1745007020WL038359
|
DEVKALI MASRAM
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEVKALIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-020-003/60-C (PIPRIYA)
|
1745007020NRG24011120231128698
|
01/11/2023
|
RUKMANI BAI
|
1745007020WL038359
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
02/01/2024
|
|
333359175
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-020-003/60-D (PIPRIYA)
|
1745007020NRG24011120231128699
|
01/11/2023
|
BHOG LAL MARKAM
|
1745007020WL038359
|
BHOG LAL MARKAM
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHOGLALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-020-003/61-B (PIPRIYA)
|
1745007020NRG24011120231128700
|
01/11/2023
|
BHAGWAT SINGH
|
1745007020WL038359
|
BHAGWAT SINGH
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-020-003/63-A (PIPRIYA)
|
1745007020NRG24011120231128701
|
01/11/2023
|
BHAGVATI
|
1745007020WL038359
|
BHAGVATI
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-020-003/66-A (PIPRIYA)
|
1745007020NRG24011120231128703
|
01/11/2023
|
TULSA RAM
|
1745007020WL038359
|
TULSA RAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
TULSARAM
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-020-003/67-A (PIPRIYA)
|
1745007020NRG24011120231128704
|
01/11/2023
|
BUDDHI BAI
|
1745007020WL038359
|
BUDDHI BAI
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
BUDDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-020-003/67-C (PIPRIYA)
|
1745007020NRG24011120231128705
|
01/11/2023
|
Kunti warkade
|
1745007020WL038359
|
Kunti warkade
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
Kuntiwarkade
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-020-003/68-B (PIPRIYA)
|
1745007020NRG24011120231128706
|
01/11/2023
|
LAXMI BAI
|
1745007020WL038359
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-020-003/68-C (PIPRIYA)
|
1745007020NRG24011120231128707
|
01/11/2023
|
JALEB SINGH
|
1745007020WL038359
|
JALEB SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
JALEBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-020-003/7-B (PIPRIYA)
|
1745007020NRG24011120231128708
|
01/11/2023
|
PARVATI MASRAM
|
1745007020WL038359
|
PARVATI MASRAM
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARVATIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-020-003/73-A (PIPRIYA)
|
1745007020NRG24011120231128709
|
01/11/2023
|
GAHBAR SINGH
|
1745007020WL038359
|
GAHBAR SINGH
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
GAHBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-020-003/76-B (PIPRIYA)
|
1745007020NRG24011120231128711
|
01/11/2023
|
BAHADURI BAI
|
1745007020WL038359
|
BAHADURI BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
BAHADURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-020-003/78-B (PIPRIYA)
|
1745007020NRG24011120231128712
|
01/11/2023
|
Kirasu Singh
|
1745007020WL038359
|
Kirasu Singh
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
KirasuSingh
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-020-003/79-C (PIPRIYA)
|
1745007020NRG24011120231128714
|
01/11/2023
|
RAJJO BAI PARASTE
|
1745007020WL038359
|
RAJJO BAI PARASTE
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJJOBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-020-003/80-A (PIPRIYA)
|
1745007020NRG24011120231128715
|
01/11/2023
|
Sarwan Lal
|
1745007020WL038359
|
Sarwan Lal
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
SarwanLal
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-020-003/81-A (PIPRIYA)
|
1745007020NRG24011120231128716
|
01/11/2023
|
KAMTA BAI
|
1745007020WL038359
|
KAMTA BAI
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-020-003/82-A (PIPRIYA)
|
1745007020NRG24011120231128717
|
01/11/2023
|
RAMKUMAR
|
1745007020WL038359
|
RAMKUMAR
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-020-003/83-A (PIPRIYA)
|
1745007020NRG24011120231128718
|
01/11/2023
|
HEERA LAL
|
1745007020WL038359
|
HEERA LAL
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-020-003/86-A (PIPRIYA)
|
1745007020NRG24011120231128720
|
01/11/2023
|
GUDDI PARASTE
|
1745007020WL038359
|
GUDDI PARASTE
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
GUDDIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-020-003/86-D (PIPRIYA)
|
1745007020NRG24011120231128722
|
01/11/2023
|
CHANDAR SINGH BARKADE
|
1745007020WL038359
|
CHANDAR SINGH BARKADE
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHANDARSINGHBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-020-003/87-A (PIPRIYA)
|
1745007020NRG24011120231128723
|
01/11/2023
|
GOVIND SINGH
|
1745007020WL038359
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-020-003/88-A (PIPRIYA)
|
1745007020NRG24011120231128724
|
01/11/2023
|
PAHAP SINGH
|
1745007020WL038359
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-020-003/89-B (PIPRIYA)
|
1745007020NRG24011120231128725
|
01/11/2023
|
LAL SINGH
|
1745007020WL038359
|
LAL SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-020-003/89-B (PIPRIYA)
|
1745007020NRG24011120231128726
|
01/11/2023
|
MAISU SINGH
|
1745007020WL038359
|
MAISU SINGH
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAISUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-020-003/9-A (PIPRIYA)
|
1745007020NRG24011120231128727
|
01/11/2023
|
RAJIYA BAI
|
1745007020WL038359
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-020-003/90-A (PIPRIYA)
|
1745007020NRG24011120231128729
|
01/11/2023
|
PREETAM SINGH
|
1745007020WL038359
|
PREETAM SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
02/01/2024
|
|
333359175
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-020-003/91-A (PIPRIYA)
|
1745007020NRG24011120231128730
|
01/11/2023
|
Nansi Bai
|
1745007020WL038359
|
Nansi Bai
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
NansiBai
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-020-003/91-C (PIPRIYA)
|
1745007020NRG24011120231128731
|
01/11/2023
|
OMKAR UDDHE
|
1745007020WL038359
|
OMKAR UDDHE
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
OMKARUDDHE
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-020-003/95-D (PIPRIYA)
|
1745007020NRG24011120231128732
|
01/11/2023
|
KUNWARIYA
|
1745007020WL038359
|
KUNWARIYA
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
KUNWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-020-003/96-B (PIPRIYA)
|
1745007020NRG24011120231128733
|
01/11/2023
|
SANT RAM
|
1745007020WL038359
|
SANT RAM
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-020-003/96-C (PIPRIYA)
|
1745007020NRG24011120231128734
|
01/11/2023
|
Daya Ram
|
1745007020WL038359
|
Daya Ram
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
333359175
|
|
DayaRam
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-020-003/97-A (PIPRIYA)
|
1745007020NRG24011120231128735
|
01/11/2023
|
TITO MARKAM
|
1745007020WL038359
|
TITO MARKAM
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
TITOMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-020-003/98-A (PIPRIYA)
|
1745007020NRG24011120231128736
|
01/11/2023
|
KODU SINGH
|
1745007020WL038359
|
KODU SINGH
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
KODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-020-003/98-D (PIPRIYA)
|
1745007020NRG24011120231128737
|
01/11/2023
|
Sivkumar
|
1745007020WL038359
|
Sivkumar
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
Sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-023-001/1-A (KANHARI)
|
1745007023NRG24301020231116692
|
01/11/2023
|
SUKAL SINGH
|
1745007023WL038084
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-023-001/10-A (KANHARI)
|
1745007023NRG24301020231116693
|
01/11/2023
|
Hans lal
|
1745007023WL038084
|
Hans lal
|
00089
|
CBIN0281545
|
1656
|
1656
|
Processed
|
02/01/2024
|
|
333359175
|
|
Hanslal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
MEHANDWANI
|
MP-45-007-023-001/12-A (KANHARI)
|
1745007023NRG24301020231116694
|
01/11/2023
|
Sundaro Bai
|
1745007023WL038084
|
Sundaro Bai
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
02/01/2024
|
|
333359175
|
|
SundaroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MEHANDWANI
|
MP-45-007-023-001/13-A (KANHARI)
|
1745007023NRG24301020231116695
|
01/11/2023
|
JHAMIYA BAI
|
1745007023WL038084
|
JHAMIYA BAI
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
02/01/2024
|
|
333359175
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-023-001/14-A (KANHARI)
|
1745007023NRG24301020231116696
|
01/11/2023
|
BAHADUR
|
1745007023WL038084
|
BAHADUR
|
00089
|
CBIN0281545
|
2277
|
2277
|
Processed
|
02/01/2024
|
|
333359175
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-023-001/14-A (KANHARI)
|
1745007023NRG24301020231116697
|
01/11/2023
|
MINA BAI
|
1745007023WL038084
|
MINA BAI
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-023-001/149-A (KANHARI)
|
1745007023NRG24301020231116698
|
01/11/2023
|
SANVA
|
1745007023WL038084
|
SANVA
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANVA
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-023-001/15-A (KANHARI)
|
1745007023NRG24301020231116699
|
01/11/2023
|
MANIKLAL
|
1745007023WL038084
|
MANIKLAL
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-023-001/15-B (KANHARI)
|
1745007023NRG24301020231116700
|
01/11/2023
|
Dhaneshwri
|
1745007023WL038084
|
Dhaneshwri
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
Dhaneshwri
|
INDIAN BANK(607105)
|
471
|
MEHANDWANI
|
MP-45-007-023-001/152-A (KANHARI)
|
1745007023NRG24301020231116701
|
01/11/2023
|
FULCHAND
|
1745007023WL038084
|
FULCHAND
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
02/01/2024
|
|
333359175
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-023-001/16-A (KANHARI)
|
1745007023NRG24301020231116702
|
01/11/2023
|
Khem Singh
|
1745007023WL038084
|
Khem Singh
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
02/01/2024
|
|
333359175
|
|
KhemSingh
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-023-001/160-B (KANHARI)
|
1745007023NRG24301020231116703
|
01/11/2023
|
Prakash Singh
|
1745007023WL038084
|
Prakash Singh
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
PrakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-023-001/179-A (KANHARI)
|
1745007023NRG24301020231116705
|
01/11/2023
|
Naresh
|
1745007023WL038084
|
Naresh
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MEHANDWANI
|
MP-45-007-023-001/18-C (KANHARI)
|
1745007023NRG24301020231116706
|
01/11/2023
|
SUNDAR LAL
|
1745007023WL038084
|
SUNDAR LAL
|
00089
|
CBIN0281545
|
2277
|
2277
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-023-001/180-A (KANHARI)
|
1745007023NRG24301020231116708
|
01/11/2023
|
Lallu Singh
|
1745007023WL038084
|
Lallu Singh
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
LalluSingh
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-023-001/19-A (KANHARI)
|
1745007023NRG24301020231116709
|
01/11/2023
|
DAL SINGH
|
1745007023WL038084
|
DAL SINGH
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-023-001/2-A (KANHARI)
|
1745007023NRG24301020231116710
|
01/11/2023
|
Amar Lal
|
1745007023WL038084
|
Amar Lal
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
333359175
|
|
AmarLal
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-023-001/21-A (KANHARI)
|
1745007023NRG24301020231116711
|
01/11/2023
|
Sunita Bai
|
1745007023WL038084
|
Sunita Bai
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-023-001/22-A (KANHARI)
|
1745007023NRG24301020231116712
|
01/11/2023
|
GANDA SINGH
|
1745007023WL038084
|
GANDA SINGH
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-023-001/23-D (KANHARI)
|
1745007023NRG24301020231116713
|
01/11/2023
|
GANGAWATI
|
1745007023WL038084
|
GANGAWATI
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-023-001/24-A (KANHARI)
|
1745007023NRG24301020231116714
|
01/11/2023
|
HISABI SINGH
|
1745007023WL038084
|
HISABI SINGH
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
HISABISINGH
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-023-001/24-B (KANHARI)
|
1745007023NRG24301020231116715
|
01/11/2023
|
Ram Milan Masram
|
1745007023WL038084
|
Ram Milan Masram
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
RamMilanMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MEHANDWANI
|
MP-45-007-023-001/26-B (KANHARI)
|
1745007023NRG24301020231116716
|
01/11/2023
|
TULSIRAM
|
1745007023WL038084
|
TULSIRAM
|
00089
|
CBIN0281545
|
1863
|
1863
|
Processed
|
02/01/2024
|
|
333359175
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-023-001/27-A (KANHARI)
|
1745007023NRG24301020231116717
|
01/11/2023
|
JHAMU
|
1745007023WL038084
|
JHAMU
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
333359175
|
|
JHAMU
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-023-001/28-A (KANHARI)
|
1745007023NRG24301020231116718
|
01/11/2023
|
RAMU
|
1745007023WL038084
|
RAMU
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-023-001/29-A (KANHARI)
|
1745007023NRG24301020231116719
|
01/11/2023
|
DUVARKA
|
1745007023WL038084
|
DUVARKA
|
00089
|
CBIN0281545
|
2277
|
2277
|
Processed
|
02/01/2024
|
|
333359175
|
|
DUVARKA
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-023-001/3-A (KANHARI)
|
1745007023NRG24301020231116720
|
01/11/2023
|
PAHAP LAL
|
1745007023WL038084
|
PAHAP LAL
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHAPLAL
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-023-001/3-B (KANHARI)
|
1745007023NRG24301020231116721
|
01/11/2023
|
Sivratiya Bai
|
1745007023WL038084
|
Sivratiya Bai
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
SivratiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-023-001/30-A (KANHARI)
|
1745007023NRG24301020231116723
|
01/11/2023
|
Chandrawati
|
1745007023WL038084
|
Chandrawati
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-023-001/30-A (KANHARI)
|
1745007023NRG24301020231116722
|
01/11/2023
|
MANIRAM
|
1745007023WL038084
|
MANIRAM
|
00089
|
CBIN0281545
|
1863
|
1863
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-023-001/31-A (KANHARI)
|
1745007023NRG24301020231116724
|
01/11/2023
|
KALIRAM
|
1745007023WL038084
|
KALIRAM
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
02/01/2024
|
|
333359175
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-023-001/32-A (KANHARI)
|
1745007023NRG24301020231116725
|
01/11/2023
|
SITARAM
|
1745007023WL038084
|
SITARAM
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
02/01/2024
|
|
333359175
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-023-001/33-A (KANHARI)
|
1745007023NRG24301020231116726
|
01/11/2023
|
PANSARI
|
1745007023WL038084
|
PANSARI
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
PANSARI
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-023-001/34-A (KANHARI)
|
1745007023NRG24301020231116727
|
01/11/2023
|
SUMREET
|
1745007023WL038084
|
SUMREET
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUMREET
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-023-001/35-B (KANHARI)
|
1745007023NRG24301020231116728
|
01/11/2023
|
GAJAL SINGH
|
1745007023WL038084
|
GAJAL SINGH
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
GAJALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-023-001/37-A (KANHARI)
|
1745007023NRG24301020231116729
|
01/11/2023
|
DURGA
|
1745007023WL038084
|
DURGA
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-023-001/37-B (KANHARI)
|
1745007023NRG24301020231116730
|
01/11/2023
|
Kadhaya
|
1745007023WL038084
|
Kadhaya
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
Kadhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
MEHANDWANI
|
MP-45-007-023-001/38-A (KANHARI)
|
1745007023NRG24301020231116731
|
01/11/2023
|
RAMIYA
|
1745007023WL038084
|
RAMIYA
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-023-001/39-A (KANHARI)
|
1745007023NRG24301020231116732
|
01/11/2023
|
THANI
|
1745007023WL038084
|
THANI
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
THANI
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-023-001/42-A (KANHARI)
|
1745007023NRG24301020231116733
|
01/11/2023
|
SHUKDEV
|
1745007023WL038084
|
SHUKDEV
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-023-001/43-A (KANHARI)
|
1745007023NRG24301020231116734
|
01/11/2023
|
HEERA SINGH
|
1745007023WL038084
|
HEERA SINGH
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
02/01/2024
|
|
333359175
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-023-001/43-B (KANHARI)
|
1745007023NRG24301020231116735
|
01/11/2023
|
Karamsen
|
1745007023WL038084
|
Karamsen
|
00089
|
CBIN0281545
|
2070
|
2070
|
Processed
|
02/01/2024
|
|
333359175
|
|
Karamsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
MEHANDWANI
|
MP-45-007-023-001/44-A (KANHARI)
|
1745007023NRG24301020231116736
|
01/11/2023
|
HARIDIN
|
1745007023WL038084
|
HARIDIN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
333359175
|
|
HARIDIN
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-023-001/45-A (KANHARI)
|
1745007023NRG24301020231116737
|
01/11/2023
|
BIRJU
|
1745007023WL038084
|
BIRJU
|
00089
|
CBIN0281545
|
414
|
414
|
Processed
|
02/01/2024
|
|
333359175
|
|
BIRJU
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-023-001/46-A (KANHARI)
|
1745007023NRG24301020231116738
|
01/11/2023
|
bhukha
|
1745007023WL038084
|
bhukha
|
00089
|
CBIN0281545
|
1656
|
1656
|
Processed
|
02/01/2024
|
|
333359175
|
|
bhukha
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-023-001/47-A (KANHARI)
|
1745007023NRG24301020231116739
|
01/11/2023
|
MALIYA
|
1745007023WL038084
|
MALIYA
|
00089
|
CBIN0281545
|
2277
|
2277
|
Processed
|
02/01/2024
|
|
333359175
|
|
MALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
MEHANDWANI
|
MP-45-007-023-001/48-A (KANHARI)
|
1745007023NRG24301020231116740
|
01/11/2023
|
JAMNI BAI
|
1745007023WL038084
|
JAMNI BAI
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-023-001/49-A (KANHARI)
|
1745007023NRG24301020231116741
|
01/11/2023
|
MAYARAM
|
1745007023WL038084
|
MAYARAM
|
00089
|
CBIN0281545
|
2277
|
2277
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-023-001/49-C (KANHARI)
|
1745007023NRG24301020231116742
|
01/11/2023
|
KALURAM
|
1745007023WL038084
|
KALURAM
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-023-001/5-A (KANHARI)
|
1745007023NRG24301020231116743
|
01/11/2023
|
PATILAL
|
1745007023WL038084
|
PATILAL
|
00089
|
CBIN0281545
|
1656
|
1656
|
Processed
|
02/01/2024
|
|
333359175
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-023-001/50-A (KANHARI)
|
1745007023NRG24301020231116744
|
01/11/2023
|
RAMESH
|
1745007023WL038084
|
RAMESH
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-023-001/6-A (KANHARI)
|
1745007023NRG24301020231116745
|
01/11/2023
|
Dasharat
|
1745007023WL038084
|
Dasharat
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
02/01/2024
|
|
333359175
|
|
Dasharat
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-023-001/7-A (KANHARI)
|
1745007023NRG24301020231116746
|
01/11/2023
|
FUUNDI LAL
|
1745007023WL038084
|
FUUNDI LAL
|
00089
|
CBIN0281545
|
2070
|
2070
|
Processed
|
02/01/2024
|
|
333359175
|
|
FUUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-023-001/7-B (KANHARI)
|
1745007023NRG24301020231116747
|
01/11/2023
|
Santsh
|
1745007023WL038084
|
Santsh
|
00089
|
CBIN0281545
|
2277
|
2277
|
Processed
|
02/01/2024
|
|
333359175
|
|
Santsh
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-023-001/8-A (KANHARI)
|
1745007023NRG24301020231116748
|
01/11/2023
|
RAMESH
|
1745007023WL038084
|
RAMESH
|
00089
|
CBIN0281545
|
2070
|
2070
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-023-001/84-C (KANHARI)
|
1745007023NRG24301020231116749
|
01/11/2023
|
MANSARAM
|
1745007023WL038084
|
MANSARAM
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-023-001/9-D (KANHARI)
|
1745007023NRG24301020231116750
|
01/11/2023
|
BAL SINGH
|
1745007023WL038084
|
BAL SINGH
|
00089
|
CBIN0281545
|
2484
|
2484
|
Processed
|
02/01/2024
|
|
333359175
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
MEHANDWANI
|
MP-45-007-035-003/170-A (BULDAMAAL)
|
1745007035NRG24311020231122579
|
01/11/2023
|
CHANRDA SINGH
|
1745007035WL038195
|
CHANRDA SINGH
|
00089
|
CBIN0281545
|
808
|
808
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHANRDASINGH
|
STATE BANK OF INDIA(508548)
|
520
|
MEHANDWANI
|
MP-45-007-035-005/72-A (BULDAMAAL)
|
1745007035NRG24311020231122745
|
01/11/2023
|
HEMLATA
|
1745007035WL038195
|
HEMLATA
|
00089
|
CBIN0281545
|
1648
|
1648
|
Processed
|
02/01/2024
|
|
333359175
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
MEHANDWANI
|
MP-45-007-035-005/72-A (BULDAMAAL)
|
1745007035NRG24311020231122744
|
01/11/2023
|
HEMLATA
|
1745007035WL038195
|
HEMLATA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744344
|
744344
|
|
|
|
|
|
|
|
522
|
MEHANDWANI
|
MP-45-007-016-001/14 (JHARANEJHAR)
|
1745007016NRG24301020231117435
|
01/11/2023
|
ANEETA BAI
|
1745007016WL038100
|
ANEETA BAI
|
00089
|
CBIN0281918
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
MEHANDWANI
|
MP-45-007-035-003/10-A (BULDAMAAL)
|
1745007035NRG24311020231122516
|
01/11/2023
|
LALIT KUMAR
|
1745007035WL038195
|
LALIT KUMAR
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333359175
|
|
LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
524
|
MEHANDWANI
|
MP-45-007-001-002/-221-B (BILGADA)
|
1745007044NRG24011120231129309
|
01/11/2023
|
NAVAL SINGH
|
1745007044WL038381
|
NAVAL SINGH
|
00089
|
CBIN0282015
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
333359175
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-001-002/111-C (BILGADA)
|
1745007044NRG24011120231129320
|
01/11/2023
|
MEENA
|
1745007044WL038381
|
MEENA
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
MEENA
|
BANK OF INDIA(508505)
|
526
|
MEHANDWANI
|
MP-45-007-001-002/125-C (BILGADA)
|
1745007044NRG24011120231129327
|
01/11/2023
|
GUDDI BAI
|
1745007044WL038381
|
GUDDI BAI
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-001-002/126-B (BILGADA)
|
1745007044NRG24011120231129328
|
01/11/2023
|
BABLI BAI
|
1745007044WL038381
|
BABLI BAI
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
02/01/2024
|
|
333359175
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-001-002/233-A (BILGADA)
|
1745007044NRG24011120231129390
|
01/11/2023
|
Anil Kumar Yadav
|
1745007044WL038381
|
Anil Kumar Yadav
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
02/01/2024
|
|
333359175
|
|
AnilKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-001-002/24-B (BILGADA)
|
1745007044NRG24011120231129391
|
01/11/2023
|
SHIRI BAI
|
1745007044WL038381
|
SHIRI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
SHIRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-001-002/31-B (BILGADA)
|
1745007044NRG24011120231129399
|
01/11/2023
|
SONI BAI
|
1745007044WL038381
|
SONI BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333359175
|
|
SONIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
531
|
MEHANDWANI
|
MP-45-007-020-003/160-C (PIPRIYA)
|
1745007020NRG24011120231128610
|
01/11/2023
|
Lokman
|
1745007020WL038359
|
Lokman
|
00089
|
CBIN0282015
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
Lokman
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-020-003/27-D (PIPRIYA)
|
1745007020NRG24011120231128664
|
01/11/2023
|
SAHIYA KUMARI TEKAM
|
1745007020WL038359
|
SAHIYA KUMARI TEKAM
|
00089
|
CBIN0282015
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAHIYAKUMARITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
533
|
MEHANDWANI
|
MP-45-007-008-001/255-C (MATYAARI)
|
1745007008NRG24311020231123129
|
01/11/2023
|
SURESH KUMAR MARAVI
|
1745007008WL038229
|
SURESH KUMAR MARAVI
|
00089
|
CBIN0282948
|
396
|
396
|
Processed
|
02/01/2024
|
|
333359175
|
|
SURESHKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-020-003/164-D (PIPRIYA)
|
1745007020NRG24011120231128616
|
01/11/2023
|
Surendre dhurve
|
1745007020WL038359
|
Surendre dhurve
|
00089
|
CBIN0282948
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
Surendredhurve
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-020-003/2-C (PIPRIYA)
|
1745007020NRG24011120231128638
|
01/11/2023
|
PHOOL SINGH
|
1745007020WL038359
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-035-003/1-A (BULDAMAAL)
|
1745007035NRG24311020231122515
|
01/11/2023
|
DUMARE BAI
|
1745007035WL038195
|
DUMARE BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
DUMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
MEHANDWANI
|
MP-45-007-035-003/100-B (BULDAMAAL)
|
1745007035NRG24311020231122517
|
01/11/2023
|
LEELA
|
1745007035WL038195
|
LEELA
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333359175
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-035-003/101-A (BULDAMAAL)
|
1745007035NRG24311020231122518
|
01/11/2023
|
DHANOUTI BAI
|
1745007035WL038195
|
DHANOUTI BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHANOUTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
MEHANDWANI
|
MP-45-007-035-003/102-A (BULDAMAAL)
|
1745007035NRG24311020231122519
|
01/11/2023
|
GAJJU SINGH
|
1745007035WL038195
|
GAJJU SINGH
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
GAJJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
MEHANDWANI
|
MP-45-007-035-003/104-A (BULDAMAAL)
|
1745007035NRG24311020231122520
|
01/11/2023
|
SUMAT LAL
|
1745007035WL038195
|
SUMAT LAL
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUMATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
MEHANDWANI
|
MP-45-007-035-003/106-A (BULDAMAAL)
|
1745007035NRG24311020231122521
|
01/11/2023
|
JAMADAR
|
1745007035WL038195
|
JAMADAR
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
MEHANDWANI
|
MP-45-007-035-003/107-A (BULDAMAAL)
|
1745007035NRG24311020231122522
|
01/11/2023
|
ENDIYA BAI
|
1745007035WL038195
|
ENDIYA BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
02/01/2024
|
|
333359175
|
|
ENDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-035-003/11-C (BULDAMAAL)
|
1745007035NRG24311020231122524
|
01/11/2023
|
PHULA BAI
|
1745007035WL038195
|
PHULA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
MEHANDWANI
|
MP-45-007-035-003/114-B (BULDAMAAL)
|
1745007035NRG24311020231122527
|
01/11/2023
|
RAJESH KUMAR
|
1745007035WL038195
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
MEHANDWANI
|
MP-45-007-035-003/115-B (BULDAMAAL)
|
1745007035NRG24311020231122528
|
01/11/2023
|
DHOLLE BAI
|
1745007035WL038195
|
DHOLLE BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHOLLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-035-003/116-B (BULDAMAAL)
|
1745007035NRG24311020231122529
|
01/11/2023
|
LAXAMEE BAI
|
1745007035WL038195
|
LAXAMEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333359175
|
|
LAXAMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-035-003/117-B (BULDAMAAL)
|
1745007035NRG24311020231122530
|
01/11/2023
|
RAJ KUMARI
|
1745007035WL038195
|
RAJ KUMARI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
MEHANDWANI
|
MP-45-007-035-003/118-A (BULDAMAAL)
|
1745007035NRG24311020231122531
|
01/11/2023
|
SANTO BAI
|
1745007035WL038195
|
SANTO BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-035-003/118-C (BULDAMAAL)
|
1745007035NRG24311020231122532
|
01/11/2023
|
LAKHAN SINGH
|
1745007035WL038195
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
333359175
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-035-003/12-B (BULDAMAAL)
|
1745007035NRG24311020231122534
|
01/11/2023
|
SEVAKALI BAI
|
1745007035WL038195
|
SEVAKALI BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333359175
|
|
SEVAKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-035-003/120-A (BULDAMAAL)
|
1745007035NRG24311020231122535
|
01/11/2023
|
MUNIYA BAI
|
1745007035WL038195
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
333359175
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-035-003/121-A (BULDAMAAL)
|
1745007035NRG24311020231122536
|
01/11/2023
|
KHOSALIYA BAI
|
1745007035WL038195
|
KHOSALIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333359175
|
|
KHOSALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
MEHANDWANI
|
MP-45-007-035-003/122-A (BULDAMAAL)
|
1745007035NRG24311020231122537
|
01/11/2023
|
JANIYA BAI
|
1745007035WL038195
|
JANIYA BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
333359175
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-035-003/123-A (BULDAMAAL)
|
1745007035NRG24311020231122538
|
01/11/2023
|
BIRIYA BAI
|
1745007035WL038195
|
BIRIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333359175
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-035-003/124-A (BULDAMAAL)
|
1745007035NRG24311020231122539
|
01/11/2023
|
PANCHU LAL
|
1745007035WL038195
|
PANCHU LAL
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
02/01/2024
|
|
333359175
|
|
PANCHULAL
|
UNION BANK OF INDIA(508500)
|
556
|
MEHANDWANI
|
MP-45-007-035-003/125-A (BULDAMAAL)
|
1745007035NRG24311020231122540
|
01/11/2023
|
PARVAT SINGH
|
1745007035WL038195
|
PARVAT SINGH
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-035-003/125-B (BULDAMAAL)
|
1745007035NRG24311020231122541
|
01/11/2023
|
SANTOSH KUMAR
|
1745007035WL038195
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-035-003/13-A (BULDAMAAL)
|
1745007035NRG24311020231122542
|
01/11/2023
|
NANEE BAI
|
1745007035WL038195
|
NANEE BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
02/01/2024
|
|
333359175
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-035-003/130-A (BULDAMAAL)
|
1745007035NRG24311020231122543
|
01/11/2023
|
KARAM SINGH
|
1745007035WL038195
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333359175
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-035-003/131-C (BULDAMAAL)
|
1745007035NRG24311020231122544
|
01/11/2023
|
SUKHDEN
|
1745007035WL038195
|
SUKHDEN
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHDEN
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-035-003/132-C (BULDAMAAL)
|
1745007035NRG24311020231122545
|
01/11/2023
|
MAHAVATI BAI
|
1745007035WL038195
|
MAHAVATI BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAHAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-035-003/134-D (BULDAMAAL)
|
1745007035NRG24311020231122547
|
01/11/2023
|
HEM WATI
|
1745007035WL038195
|
HEM WATI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
HEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
MEHANDWANI
|
MP-45-007-035-003/135-A (BULDAMAAL)
|
1745007035NRG24311020231122548
|
01/11/2023
|
RAJKUMARI
|
1745007035WL038195
|
RAJKUMARI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
MEHANDWANI
|
MP-45-007-035-003/136-A (BULDAMAAL)
|
1745007035NRG24311020231122549
|
01/11/2023
|
SAVITA BAI
|
1745007035WL038195
|
SAVITA BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
MEHANDWANI
|
MP-45-007-035-003/139-A (BULDAMAAL)
|
1745007035NRG24311020231122552
|
01/11/2023
|
DURGA PRASAD
|
1745007035WL038195
|
DURGA PRASAD
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
02/01/2024
|
|
333359175
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
MEHANDWANI
|
MP-45-007-035-003/14-A (BULDAMAAL)
|
1745007035NRG24311020231122554
|
01/11/2023
|
RAMCHARAN
|
1745007035WL038195
|
RAMCHARAN
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-035-003/140-A (BULDAMAAL)
|
1745007035NRG24311020231122555
|
01/11/2023
|
Dinesh Kumar
|
1745007035WL038195
|
Dinesh Kumar
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333359175
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
MEHANDWANI
|
MP-45-007-035-003/140-B (BULDAMAAL)
|
1745007035NRG24311020231122556
|
01/11/2023
|
SUKHAMAT BAI
|
1745007035WL038195
|
SUKHAMAT BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHAMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-035-003/141-A (BULDAMAAL)
|
1745007035NRG24311020231122557
|
01/11/2023
|
CHUNGA BAI
|
1745007035WL038195
|
CHUNGA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHUNGABAI
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-035-003/142-A (BULDAMAAL)
|
1745007035NRG24311020231122558
|
01/11/2023
|
MAHARU SINGH
|
1745007035WL038195
|
MAHARU SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-035-003/143-A (BULDAMAAL)
|
1745007035NRG24311020231122559
|
01/11/2023
|
TULESH KUMAR
|
1745007035WL038195
|
TULESH KUMAR
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
02/01/2024
|
|
333359175
|
|
TULESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
MEHANDWANI
|
MP-45-007-035-003/144-A (BULDAMAAL)
|
1745007035NRG24311020231122560
|
01/11/2023
|
CHANDR SINGH
|
1745007035WL038195
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
MEHANDWANI
|
MP-45-007-035-003/145-A (BULDAMAAL)
|
1745007035NRG24311020231122561
|
01/11/2023
|
DHARM SINGH
|
1745007035WL038195
|
DHARM SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
MEHANDWANI
|
MP-45-007-035-003/149-A (BULDAMAAL)
|
1745007035NRG24311020231122563
|
01/11/2023
|
BHARAT SINGH
|
1745007035WL038195
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-035-003/156-A (BULDAMAAL)
|
1745007035NRG24311020231122568
|
01/11/2023
|
ENDRA LAL
|
1745007035WL038195
|
ENDRA LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333359175
|
|
ENDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-035-003/158-A (BULDAMAAL)
|
1745007035NRG24311020231122570
|
01/11/2023
|
GUHRU SINGH
|
1745007035WL038195
|
GUHRU SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333359175
|
|
GUHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-035-003/16-A (BULDAMAAL)
|
1745007035NRG24311020231122572
|
01/11/2023
|
PANSAR SINGH
|
1745007035WL038195
|
PANSAR SINGH
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
PANSARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-035-003/160-A (BULDAMAAL)
|
1745007035NRG24311020231122573
|
01/11/2023
|
KARESH KUMAR
|
1745007035WL038195
|
KARESH KUMAR
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
333359175
|
|
KARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-035-003/161-A (BULDAMAAL)
|
1745007035NRG24311020231122574
|
01/11/2023
|
SANDEEP KUMAR
|
1745007035WL038195
|
SANDEEP KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANDEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
MEHANDWANI
|
MP-45-007-035-003/167-A (BULDAMAAL)
|
1745007035NRG24311020231122577
|
01/11/2023
|
RAJENDRA SINGH
|
1745007035WL038195
|
RAJENDRA SINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
581
|
MEHANDWANI
|
MP-45-007-035-003/17-A (BULDAMAAL)
|
1745007035NRG24311020231122578
|
01/11/2023
|
ANUP SINGH
|
1745007035WL038195
|
ANUP SINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
MEHANDWANI
|
MP-45-007-035-003/18-a (BULDAMAAL)
|
1745007035NRG24311020231122580
|
01/11/2023
|
DHIMARIN BAI
|
1745007035WL038195
|
DHIMARIN BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHIMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-035-003/19-A (BULDAMAAL)
|
1745007035NRG24311020231122581
|
01/11/2023
|
RAMKALI BAI
|
1745007035WL038195
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-035-003/2-A (BULDAMAAL)
|
1745007035NRG24311020231122582
|
01/11/2023
|
Laxmi
|
1745007035WL038195
|
Laxmi
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
MEHANDWANI
|
MP-45-007-035-003/21-A (BULDAMAAL)
|
1745007035NRG24311020231122583
|
01/11/2023
|
PHULJHAR BAI
|
1745007035WL038195
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHULJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
MEHANDWANI
|
MP-45-007-035-003/22-A (BULDAMAAL)
|
1745007035NRG24311020231122584
|
01/11/2023
|
PARAVATIYA BAI
|
1745007035WL038195
|
PARAVATIYA BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARAVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-035-003/23-A (BULDAMAAL)
|
1745007035NRG24311020231122585
|
01/11/2023
|
NANHIYA BAI
|
1745007035WL038195
|
NANHIYA BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
NANHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-035-003/24-A (BULDAMAAL)
|
1745007035NRG24311020231122586
|
01/11/2023
|
KOSHILIYA BAI
|
1745007035WL038195
|
KOSHILIYA BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
KOSHILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-035-003/25-A (BULDAMAAL)
|
1745007035NRG24311020231122587
|
01/11/2023
|
JATAN SINGH
|
1745007035WL038195
|
JATAN SINGH
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
JATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-035-003/26-B (BULDAMAAL)
|
1745007035NRG24311020231122588
|
01/11/2023
|
DASRATH SINGH
|
1745007035WL038195
|
DASRATH SINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333359175
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-035-003/27-A (BULDAMAAL)
|
1745007035NRG24311020231122589
|
01/11/2023
|
REVATI BAI
|
1745007035WL038195
|
REVATI BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
REVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-035-003/28-A (BULDAMAAL)
|
1745007035NRG24311020231122590
|
01/11/2023
|
SINGO BAI
|
1745007035WL038195
|
SINGO BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
333359175
|
|
SINGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-035-003/29-A (BULDAMAAL)
|
1745007035NRG24311020231122591
|
01/11/2023
|
LALLO BAI
|
1745007035WL038195
|
LALLO BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333359175
|
|
LALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-035-003/33-C (BULDAMAAL)
|
1745007035NRG24311020231122593
|
01/11/2023
|
BIHARI SINGH
|
1745007035WL038195
|
BIHARI SINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333359175
|
|
BIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
MEHANDWANI
|
MP-45-007-035-003/35-B (BULDAMAAL)
|
1745007035NRG24311020231122594
|
01/11/2023
|
RAJVATI BAI
|
1745007035WL038195
|
RAJVATI BAI
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
MEHANDWANI
|
MP-45-007-035-003/37-A (BULDAMAAL)
|
1745007035NRG24311020231122595
|
01/11/2023
|
JAMANI BAI
|
1745007035WL038195
|
JAMANI BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-035-003/38-A (BULDAMAAL)
|
1745007035NRG24311020231122596
|
01/11/2023
|
HARIYARO BAI
|
1745007035WL038195
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-035-003/40-B (BULDAMAAL)
|
1745007035NRG24311020231122598
|
01/11/2023
|
RAJ KUMAR
|
1745007035WL038195
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-035-003/42-A (BULDAMAAL)
|
1745007035NRG24311020231122599
|
01/11/2023
|
RAMOTI BAI
|
1745007035WL038195
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-035-003/43-A (BULDAMAAL)
|
1745007035NRG24311020231122600
|
01/11/2023
|
CHANPA BAI
|
1745007035WL038195
|
CHANPA BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHANPABAI
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-035-003/44-A (BULDAMAAL)
|
1745007035NRG24311020231122601
|
01/11/2023
|
MALATI BAI
|
1745007035WL038195
|
MALATI BAI
|
00089
|
CBIN0282948
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
MALATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-035-003/45-A (BULDAMAAL)
|
1745007035NRG24311020231122602
|
01/11/2023
|
MANKI BAI
|
1745007035WL038195
|
MANKI BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-035-003/46-a (BULDAMAAL)
|
1745007035NRG24311020231122603
|
01/11/2023
|
MOHAN SINGH
|
1745007035WL038195
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
333359175
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
MEHANDWANI
|
MP-45-007-035-003/48-A (BULDAMAAL)
|
1745007035NRG24311020231122604
|
01/11/2023
|
BIRMAT BAI
|
1745007035WL038195
|
BIRMAT BAI
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-035-003/50-A (BULDAMAAL)
|
1745007035NRG24311020231122607
|
01/11/2023
|
KALARO BAI
|
1745007035WL038195
|
KALARO BAI
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
KALAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
MEHANDWANI
|
MP-45-007-035-003/51-D (BULDAMAAL)
|
1745007035NRG24311020231122608
|
01/11/2023
|
BIRAJHU LAL
|
1745007035WL038195
|
BIRAJHU LAL
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
BIRAJHULAL
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-035-003/52-B (BULDAMAAL)
|
1745007035NRG24311020231122609
|
01/11/2023
|
GANGAVATI PARASTE
|
1745007035WL038195
|
GANGAVATI PARASTE
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANGAVATIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-035-003/53-A (BULDAMAAL)
|
1745007035NRG24311020231122610
|
01/11/2023
|
YEANDHO BAI
|
1745007035WL038195
|
YEANDHO BAI
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
YEANDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-035-003/54-A (BULDAMAAL)
|
1745007035NRG24311020231122611
|
01/11/2023
|
SAMALU SINGH
|
1745007035WL038195
|
SAMALU SINGH
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAMALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-035-003/55-A (BULDAMAAL)
|
1745007035NRG24311020231122612
|
01/11/2023
|
LAL MAN
|
1745007035WL038195
|
LAL MAN
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-035-003/56-A (BULDAMAAL)
|
1745007035NRG24311020231122613
|
01/11/2023
|
HEERA SINGH
|
1745007035WL038195
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
333359175
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-035-003/58-A (BULDAMAAL)
|
1745007035NRG24311020231122614
|
01/11/2023
|
PANKU SINGH
|
1745007035WL038195
|
PANKU SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
333359175
|
|
PANKUSINGH
|
UNION BANK OF INDIA(508500)
|
613
|
MEHANDWANI
|
MP-45-007-035-003/59-A (BULDAMAAL)
|
1745007035NRG24311020231122615
|
01/11/2023
|
CHOTE LAL
|
1745007035WL038195
|
CHOTE LAL
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-035-003/6-A (BULDAMAAL)
|
1745007035NRG24311020231122616
|
01/11/2023
|
RAMBATI BAI
|
1745007035WL038195
|
RAMBATI BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-035-003/60-A (BULDAMAAL)
|
1745007035NRG24311020231122617
|
01/11/2023
|
BARHASPATI
|
1745007035WL038195
|
BARHASPATI
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
BARHASPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
MEHANDWANI
|
MP-45-007-035-003/61-A (BULDAMAAL)
|
1745007035NRG24311020231122618
|
01/11/2023
|
SANTOSH KUMAR
|
1745007035WL038195
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-035-003/62-A (BULDAMAAL)
|
1745007035NRG24311020231122619
|
01/11/2023
|
SUPHAL SINGH
|
1745007035WL038195
|
SUPHAL SINGH
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUPHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-035-003/63-A (BULDAMAAL)
|
1745007035NRG24311020231122620
|
01/11/2023
|
KHUMAN SINGH
|
1745007035WL038195
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-035-003/64-A (BULDAMAAL)
|
1745007035NRG24311020231122621
|
01/11/2023
|
SUKHAY SINGH
|
1745007035WL038195
|
SUKHAY SINGH
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-035-003/65-A (BULDAMAAL)
|
1745007035NRG24311020231122622
|
01/11/2023
|
PANCH LAL
|
1745007035WL038195
|
PANCH LAL
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
PANCHLAL
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-035-003/66-B (BULDAMAAL)
|
1745007035NRG24311020231122623
|
01/11/2023
|
KUNTI BAI
|
1745007035WL038195
|
KUNTI BAI
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
02/01/2024
|
|
333359175
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
622
|
MEHANDWANI
|
MP-45-007-035-003/7-A (BULDAMAAL)
|
1745007035NRG24311020231122624
|
01/11/2023
|
JAMNI BAI
|
1745007035WL038195
|
JAMNI BAI
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAMNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
MEHANDWANI
|
MP-45-007-035-003/70-A (BULDAMAAL)
|
1745007035NRG24311020231122625
|
01/11/2023
|
MAHIYA BAI
|
1745007035WL038195
|
MAHIYA BAI
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
MEHANDWANI
|
MP-45-007-035-003/71-A (BULDAMAAL)
|
1745007035NRG24311020231122626
|
01/11/2023
|
MAGNLIYA BAI
|
1745007035WL038195
|
MAGNLIYA BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAGNLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-035-003/72-A (BULDAMAAL)
|
1745007035NRG24311020231122627
|
01/11/2023
|
SUBHIYA BAI
|
1745007035WL038195
|
SUBHIYA BAI
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-035-003/73-A (BULDAMAAL)
|
1745007035NRG24311020231122628
|
01/11/2023
|
SAMOTI BAI
|
1745007035WL038195
|
SAMOTI BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-035-003/74-A (BULDAMAAL)
|
1745007035NRG24311020231122629
|
01/11/2023
|
RAMDAYAL
|
1745007035WL038195
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
628
|
MEHANDWANI
|
MP-45-007-035-003/75-a (BULDAMAAL)
|
1745007035NRG24311020231122630
|
01/11/2023
|
TILOK SINGH
|
1745007035WL038195
|
TILOK SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
333359175
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-035-003/77-A (BULDAMAAL)
|
1745007035NRG24311020231122631
|
01/11/2023
|
PAHAL SINGH
|
1745007035WL038195
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-035-003/78-A (BULDAMAAL)
|
1745007035NRG24311020231122632
|
01/11/2023
|
KRASHNA BAI
|
1745007035WL038195
|
KRASHNA BAI
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
KRASHNABAI
|
BANK OF BARODA(606985)
|
631
|
MEHANDWANI
|
MP-45-007-035-003/78-C (BULDAMAAL)
|
1745007035NRG24311020231122633
|
01/11/2023
|
BHAGVATI BAI
|
1745007035WL038195
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
MEHANDWANI
|
MP-45-007-035-003/78-D (BULDAMAAL)
|
1745007035NRG24311020231122634
|
01/11/2023
|
GUPATLAL
|
1745007035WL038195
|
GUPATLAL
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
GUPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-035-003/79-A (BULDAMAAL)
|
1745007035NRG24311020231122635
|
01/11/2023
|
CHITA BAI
|
1745007035WL038195
|
CHITA BAI
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-035-003/8-B (BULDAMAAL)
|
1745007035NRG24311020231122636
|
01/11/2023
|
JHAGARO BAI
|
1745007035WL038195
|
JHAGARO BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
333359175
|
|
JHAGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-035-003/81-A (BULDAMAAL)
|
1745007035NRG24311020231122637
|
01/11/2023
|
MAHAGI BAI
|
1745007035WL038195
|
MAHAGI BAI
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-035-003/85-A (BULDAMAAL)
|
1745007035NRG24311020231122639
|
01/11/2023
|
NAVAL SINGH
|
1745007035WL038195
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
MEHANDWANI
|
MP-45-007-035-003/86-A (BULDAMAAL)
|
1745007035NRG24311020231122640
|
01/11/2023
|
MUNNA SINGH
|
1745007035WL038195
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-035-003/87-A (BULDAMAAL)
|
1745007035NRG24311020231122641
|
01/11/2023
|
HEM LAL
|
1745007035WL038195
|
HEM LAL
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
333359175
|
|
HEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
MEHANDWANI
|
MP-45-007-035-003/88-A (BULDAMAAL)
|
1745007035NRG24311020231122642
|
01/11/2023
|
GANGO BAIO
|
1745007035WL038195
|
GANGO BAIO
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANGOBAIO
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-035-003/89-B (BULDAMAAL)
|
1745007035NRG24311020231122643
|
01/11/2023
|
LOKU SINGH
|
1745007035WL038195
|
LOKU SINGH
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
02/01/2024
|
|
333359175
|
|
LOKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-035-003/90-A (BULDAMAAL)
|
1745007035NRG24311020231122644
|
01/11/2023
|
KUVRIYA BAI
|
1745007035WL038195
|
KUVRIYA BAI
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
02/01/2024
|
|
333359175
|
|
KUVRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
MEHANDWANI
|
MP-45-007-035-003/92-B (BULDAMAAL)
|
1745007035NRG24311020231122645
|
01/11/2023
|
PAHAL SINGH
|
1745007035WL038195
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-035-003/93-A (BULDAMAAL)
|
1745007035NRG24311020231122646
|
01/11/2023
|
HARE SINGH
|
1745007035WL038195
|
HARE SINGH
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
02/01/2024
|
|
333359175
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-035-003/95-A (BULDAMAAL)
|
1745007035NRG24311020231122647
|
01/11/2023
|
DHARAM SINGH
|
1745007035WL038195
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-035-003/96-B (BULDAMAAL)
|
1745007035NRG24311020231122648
|
01/11/2023
|
DAYA RAM
|
1745007035WL038195
|
DAYA RAM
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
02/01/2024
|
|
333359175
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
MEHANDWANI
|
MP-45-007-035-003/97-A (BULDAMAAL)
|
1745007035NRG24311020231122649
|
01/11/2023
|
PATI RAM
|
1745007035WL038195
|
PATI RAM
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
02/01/2024
|
|
333359175
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
MEHANDWANI
|
MP-45-007-035-003/98-A (BULDAMAAL)
|
1745007035NRG24311020231122650
|
01/11/2023
|
MANJHAL SINGH
|
1745007035WL038195
|
MANJHAL SINGH
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANJHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-035-003/99-A (BULDAMAAL)
|
1745007035NRG24311020231122651
|
01/11/2023
|
RAKESH KUMAR
|
1745007035WL038195
|
RAKESH KUMAR
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
MEHANDWANI
|
MP-45-007-035-005/1-B (BULDAMAAL)
|
1745007035NRG24311020231122653
|
01/11/2023
|
DAYA WATI
|
1745007035WL038195
|
DAYA WATI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
DAYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
MEHANDWANI
|
MP-45-007-035-005/1-B (BULDAMAAL)
|
1745007035NRG24311020231122652
|
01/11/2023
|
KEHAR SINGH
|
1745007035WL038195
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/01/2024
|
|
333359175
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
MEHANDWANI
|
MP-45-007-035-005/10-A (BULDAMAAL)
|
1745007035NRG24311020231122654
|
01/11/2023
|
PARVATIYA BAI
|
1745007035WL038195
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARVATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
MEHANDWANI
|
MP-45-007-035-005/11-A (BULDAMAAL)
|
1745007035NRG24311020231122655
|
01/11/2023
|
MANGAL SINGH
|
1745007035WL038195
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-035-005/11-A (BULDAMAAL)
|
1745007035NRG24311020231122656
|
01/11/2023
|
MANGALIYA BAI
|
1745007035WL038195
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
2266
|
2266
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANGALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
MEHANDWANI
|
MP-45-007-035-005/12-A (BULDAMAAL)
|
1745007035NRG24311020231122657
|
01/11/2023
|
Phondo bai
|
1745007035WL038195
|
Phondo bai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
Phondobai
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
MEHANDWANI
|
MP-45-007-035-005/14-A (BULDAMAAL)
|
1745007035NRG24311020231122658
|
01/11/2023
|
NANEE BAI
|
1745007035WL038195
|
NANEE BAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-035-005/15-A (BULDAMAAL)
|
1745007035NRG24311020231122660
|
01/11/2023
|
BARSPATI BAI
|
1745007035WL038195
|
BARSPATI BAI
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
02/01/2024
|
|
333359175
|
|
BARSPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-035-005/15-A (BULDAMAAL)
|
1745007035NRG24311020231122659
|
01/11/2023
|
SANTOSH KUMAR
|
1745007035WL038195
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-035-005/17-A (BULDAMAAL)
|
1745007035NRG24311020231122661
|
01/11/2023
|
JUGGO BAI
|
1745007035WL038195
|
JUGGO BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
JUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-035-005/18-C (BULDAMAAL)
|
1745007035NRG24311020231122662
|
01/11/2023
|
Rajesh Kumar
|
1745007035WL038195
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-035-005/19-A (BULDAMAAL)
|
1745007035NRG24311020231122663
|
01/11/2023
|
BAISO BAI
|
1745007035WL038195
|
BAISO BAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
BAISOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
MEHANDWANI
|
MP-45-007-035-005/2-A (BULDAMAAL)
|
1745007035NRG24311020231122664
|
01/11/2023
|
SAMLIYA BAI
|
1745007035WL038195
|
SAMLIYA BAI
|
00089
|
CBIN0282948
|
2266
|
2266
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-035-005/2-A (BULDAMAAL)
|
1745007035NRG24311020231122665
|
01/11/2023
|
saraswati bai
|
1745007035WL038195
|
saraswati bai
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/01/2024
|
|
333359175
|
|
saraswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
MEHANDWANI
|
MP-45-007-035-005/20-A (BULDAMAAL)
|
1745007035NRG24311020231122666
|
01/11/2023
|
KASHEE RAM
|
1745007035WL038195
|
KASHEE RAM
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
KASHEERAM
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-035-005/22-A (BULDAMAAL)
|
1745007035NRG24311020231122667
|
01/11/2023
|
SATIYA BAI
|
1745007035WL038195
|
SATIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
SATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-035-005/23-A (BULDAMAAL)
|
1745007035NRG24311020231122669
|
01/11/2023
|
BISARO BAI
|
1745007035WL038195
|
BISARO BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/01/2024
|
|
333359175
|
|
BISAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-035-005/23-A (BULDAMAAL)
|
1745007035NRG24311020231122668
|
01/11/2023
|
JAGAT SINGH
|
1745007035WL038195
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-035-005/24-A (BULDAMAAL)
|
1745007035NRG24311020231122670
|
01/11/2023
|
SAHMA BAI
|
1745007035WL038195
|
SAHMA BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-035-005/25-A (BULDAMAAL)
|
1745007035NRG24311020231122672
|
01/11/2023
|
HEMBATI BAI
|
1745007035WL038195
|
HEMBATI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
HEMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-035-005/25-A (BULDAMAAL)
|
1745007035NRG24311020231122671
|
01/11/2023
|
KAMAL SINGH
|
1745007035WL038195
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-035-005/26-B (BULDAMAAL)
|
1745007035NRG24311020231122673
|
01/11/2023
|
SANTRI BAI
|
1745007035WL038195
|
SANTRI BAI
|
00089
|
CBIN0282948
|
1648
|
1648
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-035-005/26-B (BULDAMAAL)
|
1745007035NRG24311020231122674
|
01/11/2023
|
SANTRI BAI
|
1745007035WL038195
|
SANTRI BAI
|
00089
|
CBIN0282948
|
1648
|
1648
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
MEHANDWANI
|
MP-45-007-035-005/27-A (BULDAMAAL)
|
1745007035NRG24311020231122675
|
01/11/2023
|
MEERA BAI
|
1745007035WL038195
|
MEERA BAI
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/01/2024
|
|
333359175
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-035-005/29-A (BULDAMAAL)
|
1745007035NRG24311020231122676
|
01/11/2023
|
SANDHAYA
|
1745007035WL038195
|
SANDHAYA
|
00089
|
CBIN0282948
|
1854
|
1854
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANDHAYA
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-035-005/31-C (BULDAMAAL)
|
1745007035NRG24311020231122677
|
01/11/2023
|
RAWANI BAI
|
1745007035WL038195
|
RAWANI BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAWANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
MEHANDWANI
|
MP-45-007-035-005/33-A (BULDAMAAL)
|
1745007035NRG24311020231122678
|
01/11/2023
|
JAMVATI BAI
|
1745007035WL038195
|
JAMVATI BAI
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-035-005/33-A (BULDAMAAL)
|
1745007035NRG24311020231122679
|
01/11/2023
|
rango bai
|
1745007035WL038195
|
rango bai
|
00089
|
CBIN0282948
|
1854
|
1854
|
Processed
|
02/01/2024
|
|
333359175
|
|
rangobai
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-035-005/34-A (BULDAMAAL)
|
1745007035NRG24311020231122680
|
01/11/2023
|
PAHARI SINGH
|
1745007035WL038195
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-035-005/34-A (BULDAMAAL)
|
1745007035NRG24311020231122681
|
01/11/2023
|
PHULAMA BAI
|
1745007035WL038195
|
PHULAMA BAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHULAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
MEHANDWANI
|
MP-45-007-035-005/35-A (BULDAMAAL)
|
1745007035NRG24311020231122682
|
01/11/2023
|
KALIRAM
|
1745007035WL038195
|
KALIRAM
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/01/2024
|
|
333359175
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-035-005/36-A (BULDAMAAL)
|
1745007035NRG24311020231122684
|
01/11/2023
|
CHAMRI BAI
|
1745007035WL038195
|
CHAMRI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-035-005/37-A (BULDAMAAL)
|
1745007035NRG24311020231122685
|
01/11/2023
|
TEEKA RAM
|
1745007035WL038195
|
TEEKA RAM
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-035-005/38-A (BULDAMAAL)
|
1745007035NRG24311020231122687
|
01/11/2023
|
SAMPAT SINGH
|
1745007035WL038195
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
MEHANDWANI
|
MP-45-007-035-005/38-A (BULDAMAAL)
|
1745007035NRG24311020231122688
|
01/11/2023
|
SAMPAT SINGH
|
1745007035WL038195
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
MEHANDWANI
|
MP-45-007-035-005/39-A (BULDAMAAL)
|
1745007035NRG24311020231122690
|
01/11/2023
|
PAHALVATI BAI
|
1745007035WL038195
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-035-005/39-A (BULDAMAAL)
|
1745007035NRG24311020231122689
|
01/11/2023
|
RAM SINGH
|
1745007035WL038195
|
RAM SINGH
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-035-005/40-A (BULDAMAAL)
|
1745007035NRG24311020231122691
|
01/11/2023
|
KUVAR SINGH
|
1745007035WL038195
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
687
|
MEHANDWANI
|
MP-45-007-035-005/41-A (BULDAMAAL)
|
1745007035NRG24311020231122692
|
01/11/2023
|
JHAMU SINGH
|
1745007035WL038195
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
JHAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
688
|
MEHANDWANI
|
MP-45-007-035-005/41-A (BULDAMAAL)
|
1745007035NRG24311020231122693
|
01/11/2023
|
saniya bai
|
1745007035WL038195
|
saniya bai
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/01/2024
|
|
333359175
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-035-005/42-B (BULDAMAAL)
|
1745007035NRG24311020231122694
|
01/11/2023
|
HEERA SINGH
|
1745007035WL038195
|
HEERA SINGH
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
02/01/2024
|
|
333359175
|
|
HEERASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
690
|
MEHANDWANI
|
MP-45-007-035-005/43-A (BULDAMAAL)
|
1745007035NRG24311020231122697
|
01/11/2023
|
BAJARAHIN BAI
|
1745007035WL038195
|
BAJARAHIN BAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
BAJARAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
MEHANDWANI
|
MP-45-007-035-005/43-A (BULDAMAAL)
|
1745007035NRG24311020231122696
|
01/11/2023
|
mangal singh
|
1745007035WL038195
|
mangal singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-035-005/44-A (BULDAMAAL)
|
1745007035NRG24311020231122698
|
01/11/2023
|
ANEETA BAI
|
1745007035WL038195
|
ANEETA BAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-035-005/45-A (BULDAMAAL)
|
1745007035NRG24311020231122699
|
01/11/2023
|
DAYA RAM
|
1745007035WL038195
|
DAYA RAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-035-005/45-A (BULDAMAAL)
|
1745007035NRG24311020231122700
|
01/11/2023
|
RAMCHI BAI
|
1745007035WL038195
|
RAMCHI BAI
|
00089
|
CBIN0282948
|
1648
|
1648
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-035-005/46-A (BULDAMAAL)
|
1745007035NRG24311020231122702
|
01/11/2023
|
KALI BAI
|
1745007035WL038195
|
KALI BAI
|
00089
|
CBIN0282948
|
1648
|
1648
|
Processed
|
02/01/2024
|
|
333359175
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-035-005/46-A (BULDAMAAL)
|
1745007035NRG24311020231122701
|
01/11/2023
|
LAMU SINGH
|
1745007035WL038195
|
LAMU SINGH
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-035-005/47-A (BULDAMAAL)
|
1745007035NRG24311020231122703
|
01/11/2023
|
MULLO BAI
|
1745007035WL038195
|
MULLO BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/01/2024
|
|
333359175
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-035-005/48-A (BULDAMAAL)
|
1745007035NRG24311020231122705
|
01/11/2023
|
BHAGA BAI
|
1745007035WL038195
|
BHAGA BAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
MEHANDWANI
|
MP-45-007-035-005/48-A (BULDAMAAL)
|
1745007035NRG24311020231122704
|
01/11/2023
|
SUKKAL SINGH
|
1745007035WL038195
|
SUKKAL SINGH
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
MEHANDWANI
|
MP-45-007-035-005/49-A (BULDAMAAL)
|
1745007035NRG24311020231122706
|
01/11/2023
|
CHATRI SINGH
|
1745007035WL038195
|
CHATRI SINGH
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
CHATRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-035-005/5-B (BULDAMAAL)
|
1745007035NRG24311020231122708
|
01/11/2023
|
Ramphul
|
1745007035WL038195
|
Ramphul
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/01/2024
|
|
333359175
|
|
Ramphul
|
CENTRAL BANK OF INDIA(607115)
|
702
|
MEHANDWANI
|
MP-45-007-035-005/50-A (BULDAMAAL)
|
1745007035NRG24311020231122709
|
01/11/2023
|
RAM LAL
|
1745007035WL038195
|
RAM LAL
|
00089
|
CBIN0282948
|
2266
|
2266
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-035-005/50-A (BULDAMAAL)
|
1745007035NRG24311020231122710
|
01/11/2023
|
RAM LAL
|
1745007035WL038195
|
RAM LAL
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
MEHANDWANI
|
MP-45-007-035-005/52-A (BULDAMAAL)
|
1745007035NRG24311020231122712
|
01/11/2023
|
BHAGVATI BAI
|
1745007035WL038195
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1648
|
1648
|
Processed
|
02/01/2024
|
|
333359175
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
705
|
MEHANDWANI
|
MP-45-007-035-005/52-A (BULDAMAAL)
|
1745007035NRG24311020231122711
|
01/11/2023
|
SUKHA RAM
|
1745007035WL038195
|
SUKHA RAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
706
|
MEHANDWANI
|
MP-45-007-035-005/53-A (BULDAMAAL)
|
1745007035NRG24311020231122714
|
01/11/2023
|
MAGALIYA BAI
|
1745007035WL038195
|
MAGALIYA BAI
|
00089
|
CBIN0282948
|
1854
|
1854
|
Processed
|
02/01/2024
|
|
333359175
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-035-005/53-A (BULDAMAAL)
|
1745007035NRG24311020231122713
|
01/11/2023
|
MOHAN SINGH
|
1745007035WL038195
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-035-005/54-A (BULDAMAAL)
|
1745007035NRG24311020231122716
|
01/11/2023
|
SANKARI BAI
|
1745007035WL038195
|
SANKARI BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANKARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
MEHANDWANI
|
MP-45-007-035-005/54-A (BULDAMAAL)
|
1745007035NRG24311020231122715
|
01/11/2023
|
SOHAN SINGH
|
1745007035WL038195
|
SOHAN SINGH
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
02/01/2024
|
|
333359175
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-035-005/55-A (BULDAMAAL)
|
1745007035NRG24311020231122718
|
01/11/2023
|
HARIYARO BAI
|
1745007035WL038195
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
02/01/2024
|
|
333359175
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-035-005/55-A (BULDAMAAL)
|
1745007035NRG24311020231122717
|
01/11/2023
|
JHUNNI LAL
|
1745007035WL038195
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
2266
|
2266
|
Processed
|
02/01/2024
|
|
333359175
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
712
|
MEHANDWANI
|
MP-45-007-035-005/56-A (BULDAMAAL)
|
1745007035NRG24311020231122719
|
01/11/2023
|
PANKU SINGH
|
1745007035WL038195
|
PANKU SINGH
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
713
|
MEHANDWANI
|
MP-45-007-035-005/56-A (BULDAMAAL)
|
1745007035NRG24311020231122720
|
01/11/2023
|
PHULIYA BAI
|
1745007035WL038195
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
1648
|
1648
|
Processed
|
02/01/2024
|
|
333359175
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-035-005/57-A (BULDAMAAL)
|
1745007035NRG24311020231122721
|
01/11/2023
|
PAHAL SINGH
|
1745007035WL038195
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
MEHANDWANI
|
MP-45-007-035-005/58-A (BULDAMAAL)
|
1745007035NRG24311020231122722
|
01/11/2023
|
RAM PRASAD
|
1745007035WL038195
|
RAM PRASAD
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-035-005/59-A (BULDAMAAL)
|
1745007035NRG24311020231122723
|
01/11/2023
|
RAM SINGH
|
1745007035WL038195
|
RAM SINGH
|
00089
|
CBIN0282948
|
2060
|
2060
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
MEHANDWANI
|
MP-45-007-035-005/6-A (BULDAMAAL)
|
1745007035NRG24311020231122724
|
01/11/2023
|
TIGIYA BAI
|
1745007035WL038195
|
TIGIYA BAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
TIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-035-005/60-A (BULDAMAAL)
|
1745007035NRG24311020231122725
|
01/11/2023
|
GAJROOP SINGH
|
1745007035WL038195
|
GAJROOP SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
GAJROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-035-005/60-A (BULDAMAAL)
|
1745007035NRG24311020231122726
|
01/11/2023
|
JAMANEE BAI
|
1745007035WL038195
|
JAMANEE BAI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAMANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
720
|
MEHANDWANI
|
MP-45-007-035-005/61-D (BULDAMAAL)
|
1745007035NRG24311020231122728
|
01/11/2023
|
DHANESAWARY BAI
|
1745007035WL038195
|
DHANESAWARY BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
DHANESAWARYBAI
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-035-005/61-D (BULDAMAAL)
|
1745007035NRG24311020231122727
|
01/11/2023
|
GOPAT SINGH
|
1745007035WL038195
|
GOPAT SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
GOPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
MEHANDWANI
|
MP-45-007-035-005/62-B (BULDAMAAL)
|
1745007035NRG24311020231122730
|
01/11/2023
|
GYAN VATIBAI
|
1745007035WL038195
|
GYAN VATIBAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
GYANVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
723
|
MEHANDWANI
|
MP-45-007-035-005/62-B (BULDAMAAL)
|
1745007035NRG24311020231122729
|
01/11/2023
|
SIV LAL
|
1745007035WL038195
|
SIV LAL
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-035-005/63-A (BULDAMAAL)
|
1745007035NRG24311020231122731
|
01/11/2023
|
AKAL SINGH
|
1745007035WL038195
|
AKAL SINGH
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MEHANDWANI
|
MP-45-007-035-005/63-A (BULDAMAAL)
|
1745007035NRG24311020231122732
|
01/11/2023
|
GANGA VATI BAI
|
1745007035WL038195
|
GANGA VATI BAI
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANGAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
726
|
MEHANDWANI
|
MP-45-007-035-005/64-A (BULDAMAAL)
|
1745007035NRG24311020231122733
|
01/11/2023
|
PAHALU SINGH
|
1745007035WL038195
|
PAHALU SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
02/01/2024
|
|
333359175
|
|
PAHALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
727
|
MEHANDWANI
|
MP-45-007-035-005/66-A (BULDAMAAL)
|
1745007035NRG24311020231122734
|
01/11/2023
|
KAMAL SINGH MARAVI
|
1745007035WL038195
|
KAMAL SINGH MARAVI
|
00089
|
CBIN0282948
|
2266
|
2266
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMALSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
728
|
MEHANDWANI
|
MP-45-007-035-005/68-A (BULDAMAAL)
|
1745007035NRG24311020231122736
|
01/11/2023
|
TIHARI SINGH
|
1745007035WL038195
|
TIHARI SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
TIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
MEHANDWANI
|
MP-45-007-035-005/68-A (BULDAMAAL)
|
1745007035NRG24311020231122737
|
01/11/2023
|
TIHARI SINGH
|
1745007035WL038195
|
TIHARI SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
02/01/2024
|
|
333359175
|
|
TIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
MEHANDWANI
|
MP-45-007-035-005/69-A (BULDAMAAL)
|
1745007035NRG24311020231122738
|
01/11/2023
|
PARVATIYA BAI
|
1745007035WL038195
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARVATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
MEHANDWANI
|
MP-45-007-035-005/69-A (BULDAMAAL)
|
1745007035NRG24311020231122739
|
01/11/2023
|
PARVATIYA BAI
|
1745007035WL038195
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
732
|
MEHANDWANI
|
MP-45-007-035-005/7-A (BULDAMAAL)
|
1745007035NRG24311020231122740
|
01/11/2023
|
HARIWATI BAI
|
1745007035WL038195
|
HARIWATI BAI
|
00089
|
CBIN0282948
|
2266
|
2266
|
Processed
|
02/01/2024
|
|
333359175
|
|
HARIWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
733
|
MEHANDWANI
|
MP-45-007-035-005/70-A (BULDAMAAL)
|
1745007035NRG24311020231122741
|
01/11/2023
|
SUDAMA BAI
|
1745007035WL038195
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
MEHANDWANI
|
MP-45-007-035-005/71-A (BULDAMAAL)
|
1745007035NRG24311020231122742
|
01/11/2023
|
KAMAL SINGH
|
1745007035WL038195
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
735
|
MEHANDWANI
|
MP-45-007-035-005/71-A (BULDAMAAL)
|
1745007035NRG24311020231122743
|
01/11/2023
|
KAMAL SINGH
|
1745007035WL038195
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
MEHANDWANI
|
MP-45-007-035-005/73-A (BULDAMAAL)
|
1745007035NRG24311020231122746
|
01/11/2023
|
RAJESH KUMAR
|
1745007035WL038195
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
737
|
MEHANDWANI
|
MP-45-007-035-005/77-A (BULDAMAAL)
|
1745007035NRG24311020231122751
|
01/11/2023
|
SANJAY KUMAR
|
1745007035WL038195
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
738
|
MEHANDWANI
|
MP-45-007-035-005/9-A (BULDAMAAL)
|
1745007035NRG24311020231122753
|
01/11/2023
|
DROPATI BAIO
|
1745007035WL038195
|
DROPATI BAIO
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
DROPATIBAIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306387
|
306387
|
|
|
|
|
|
|
|
739
|
MEHANDWANI
|
MP-45-007-001-002/209-A (BILGADA)
|
1745007044NRG24011120231129378
|
01/11/2023
|
RAJESHWARI
|
1745007044WL038381
|
RAJESHWARI
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
740
|
MEHANDWANI
|
MP-45-007-020-003/134-D (PIPRIYA)
|
1745007020NRG24011120231128589
|
01/11/2023
|
PRIYA DHURVE
|
1745007020WL038359
|
PRIYA DHURVE
|
00354
|
PUNB0642100
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
PRIYADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
741
|
MEHANDWANI
|
MP-45-007-020-003/113-C (PIPRIYA)
|
1745007020NRG24011120231128565
|
01/11/2023
|
mahali bai
|
1745007020WL038359
|
mahali bai
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
mahalibai
|
STATE BANK OF INDIA(508548)
|
742
|
MEHANDWANI
|
MP-45-007-020-003/122-B (PIPRIYA)
|
1745007020NRG24011120231128572
|
01/11/2023
|
KESHARI KUMAR
|
1745007020WL038359
|
KESHARI KUMAR
|
00415
|
SBIN0002893
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
KESHARIKUMAR
|
STATE BANK OF INDIA(508548)
|
743
|
MEHANDWANI
|
MP-45-007-020-003/122-C (PIPRIYA)
|
1745007020NRG24011120231128573
|
01/11/2023
|
MUKESH SINGH KUNJAM
|
1745007020WL038359
|
MUKESH SINGH KUNJAM
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333359175
|
|
MUKESHSINGHKUNJAM
|
STATE BANK OF INDIA(508548)
|
744
|
MEHANDWANI
|
MP-45-007-020-003/130-A (PIPRIYA)
|
1745007020NRG24011120231128584
|
01/11/2023
|
MANOJ KUMAR
|
1745007020WL038359
|
MANOJ KUMAR
|
00415
|
SBIN0002893
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
333359175
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
745
|
MEHANDWANI
|
MP-45-007-020-003/175-D (PIPRIYA)
|
1745007020NRG24011120231128625
|
01/11/2023
|
RAM BAI WARKADE
|
1745007020WL038359
|
RAM BAI WARKADE
|
00415
|
SBIN0002893
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
746
|
MEHANDWANI
|
MP-45-007-020-003/183-A (PIPRIYA)
|
1745007020NRG24011120231128630
|
01/11/2023
|
RUP SINGH
|
1745007020WL038359
|
RUP SINGH
|
00415
|
SBIN0002893
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
747
|
MEHANDWANI
|
MP-45-007-020-003/204-B (PIPRIYA)
|
1745007020NRG24011120231128643
|
01/11/2023
|
SEVA SINGH PARASTE
|
1745007020WL038359
|
SEVA SINGH PARASTE
|
00415
|
SBIN0002893
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
SEVASINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
748
|
MEHANDWANI
|
MP-45-007-020-003/78-C (PIPRIYA)
|
1745007020NRG24011120231128713
|
01/11/2023
|
DURGA BAI
|
1745007020WL038359
|
DURGA BAI
|
00415
|
SBIN0002893
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
749
|
MEHANDWANI
|
MP-45-007-020-003/86-B (PIPRIYA)
|
1745007020NRG24011120231128721
|
01/11/2023
|
GANESH SINGH PARASTE
|
1745007020WL038359
|
GANESH SINGH PARASTE
|
00415
|
SBIN0002893
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
GANESHSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
MEHANDWANI
|
MP-45-007-020-003/9-D (PIPRIYA)
|
1745007020NRG24011120231128728
|
01/11/2023
|
RAMAIYA SINGH MASRAM
|
1745007020WL038359
|
RAMAIYA SINGH MASRAM
|
00415
|
SBIN0002893
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMAIYASINGHMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
751
|
MEHANDWANI
|
MP-45-007-035-003/150-A (BULDAMAAL)
|
1745007035NRG24311020231122564
|
01/11/2023
|
ARUNA BAI
|
1745007035WL038195
|
ARUNA BAI
|
00415
|
SBIN0005494
|
204
|
204
|
Processed
|
02/01/2024
|
|
333359175
|
|
ARUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
752
|
MEHANDWANI
|
MP-45-007-016-001/114-A (JHARANEJHAR)
|
1745007016NRG24301020231117424
|
01/11/2023
|
SANKARIYA BAI
|
1745007016WL038100
|
SANKARIYA BAI
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANKARIYABAI
|
UNION BANK OF INDIA(508500)
|
753
|
MEHANDWANI
|
MP-45-007-016-001/141-A (JHARANEJHAR)
|
1745007016NRG24301020231117438
|
01/11/2023
|
SANJU
|
1745007016WL038100
|
SANJU
|
00468
|
UBIN0542628
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
754
|
MEHANDWANI
|
MP-45-007-016-001/17-B (JHARANEJHAR)
|
1745007016NRG24301020231117447
|
01/11/2023
|
SURESH KUMAR
|
1745007016WL038100
|
SURESH KUMAR
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
SURESHKUMAR
|
UNION BANK OF INDIA(508500)
|
755
|
MEHANDWANI
|
MP-45-007-016-001/19-C (JHARANEJHAR)
|
1745007016NRG24301020231117453
|
01/11/2023
|
HARI LAL URRAITI
|
1745007016WL038100
|
HARI LAL URRAITI
|
00468
|
UBIN0542628
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
HARILALURRAITI
|
CENTRAL BANK OF INDIA(607115)
|
756
|
MEHANDWANI
|
MP-45-007-016-001/23-B (JHARANEJHAR)
|
1745007016NRG24301020231117461
|
01/11/2023
|
RAM LAL DHURWEY
|
1745007016WL038100
|
RAM LAL DHURWEY
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMLALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
757
|
MEHANDWANI
|
MP-45-007-016-001/252-B (JHARANEJHAR)
|
1745007016NRG24301020231117471
|
01/11/2023
|
SANDEEP
|
1745007016WL038100
|
SANDEEP
|
00468
|
UBIN0542628
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
758
|
MEHANDWANI
|
MP-45-007-016-001/26-B (JHARANEJHAR)
|
1745007016NRG24301020231117473
|
01/11/2023
|
SEWARAM
|
1745007016WL038100
|
SEWARAM
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
759
|
MEHANDWANI
|
MP-45-007-016-001/27-B (JHARANEJHAR)
|
1745007016NRG24301020231117477
|
01/11/2023
|
SURESH
|
1745007016WL038100
|
SURESH
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
760
|
MEHANDWANI
|
MP-45-007-016-001/38-B (JHARANEJHAR)
|
1745007016NRG24301020231117485
|
01/11/2023
|
BINDE LAL
|
1745007016WL038100
|
BINDE LAL
|
00468
|
UBIN0542628
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
761
|
MEHANDWANI
|
MP-45-007-016-001/40-B (JHARANEJHAR)
|
1745007016NRG24301020231117489
|
01/11/2023
|
KUNWAR SINGH
|
1745007016WL038100
|
KUNWAR SINGH
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
762
|
MEHANDWANI
|
MP-45-007-016-001/45-C (JHARANEJHAR)
|
1745007016NRG24301020231117495
|
01/11/2023
|
KARAM SINGH
|
1745007016WL038100
|
KARAM SINGH
|
00468
|
UBIN0542628
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333359175
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
763
|
MEHANDWANI
|
MP-45-007-016-001/85-B (JHARANEJHAR)
|
1745007016NRG24301020231117503
|
01/11/2023
|
NANDESHWARI MARAVI
|
1745007016WL038100
|
NANDESHWARI MARAVI
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
02/01/2024
|
|
333359175
|
|
NANDESHWARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
764
|
MEHANDWANI
|
MP-45-007-035-003/110-A (BULDAMAAL)
|
1745007035NRG24311020231122525
|
01/11/2023
|
jhoti bai
|
1745007035WL038195
|
jhoti bai
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
333359175
|
|
jhotibai
|
UNION BANK OF INDIA(508500)
|
765
|
MEHANDWANI
|
MP-45-007-035-003/119-B (BULDAMAAL)
|
1745007035NRG24311020231122533
|
01/11/2023
|
SUKHVARO BAI
|
1745007035WL038195
|
SUKHVARO BAI
|
00468
|
UBIN0542628
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKHVAROBAI
|
UNION BANK OF INDIA(508500)
|
766
|
MEHANDWANI
|
MP-45-007-035-003/138-A (BULDAMAAL)
|
1745007035NRG24311020231122551
|
01/11/2023
|
DEEPA BAI
|
1745007035WL038195
|
DEEPA BAI
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
02/01/2024
|
|
333359175
|
|
DEEPABAI
|
UNION BANK OF INDIA(508500)
|
767
|
MEHANDWANI
|
MP-45-007-035-003/139-B (BULDAMAAL)
|
1745007035NRG24311020231122553
|
01/11/2023
|
PUSHPA BAI
|
1745007035WL038195
|
PUSHPA BAI
|
00468
|
UBIN0542628
|
1616
|
1616
|
Processed
|
02/01/2024
|
|
333359175
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
768
|
MEHANDWANI
|
MP-45-007-035-003/146-A (BULDAMAAL)
|
1745007035NRG24311020231122562
|
01/11/2023
|
SATISH KUMAR
|
1745007035WL038195
|
SATISH KUMAR
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
02/01/2024
|
|
333359175
|
|
SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
MEHANDWANI
|
MP-45-007-035-003/151-A (BULDAMAAL)
|
1745007035NRG24311020231122565
|
01/11/2023
|
SUKRAT SINGH
|
1745007035WL038195
|
SUKRAT SINGH
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKRATSINGH
|
UNION BANK OF INDIA(508500)
|
770
|
MEHANDWANI
|
MP-45-007-035-003/153-A (BULDAMAAL)
|
1745007035NRG24311020231122566
|
01/11/2023
|
SARASWATI BAI
|
1745007035WL038195
|
SARASWATI BAI
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333359175
|
|
SARASWATIBAI
|
UNION BANK OF INDIA(508500)
|
771
|
MEHANDWANI
|
MP-45-007-035-003/154-A (BULDAMAAL)
|
1745007035NRG24311020231122567
|
01/11/2023
|
SANT RAM
|
1745007035WL038195
|
SANT RAM
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333359175
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
MEHANDWANI
|
MP-45-007-035-003/157-A (BULDAMAAL)
|
1745007035NRG24311020231122569
|
01/11/2023
|
DROPATI BAI
|
1745007035WL038195
|
DROPATI BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333359175
|
|
DROPATIBAI
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-035-003/159-A (BULDAMAAL)
|
1745007035NRG24311020231122571
|
01/11/2023
|
Sandeepa Taram
|
1745007035WL038195
|
Sandeepa Taram
|
00468
|
UBIN0542628
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333359175
|
|
SandeepaTaram
|
CENTRAL BANK OF INDIA(607115)
|
774
|
MEHANDWANI
|
MP-45-007-035-003/3-B (BULDAMAAL)
|
1745007035NRG24311020231122592
|
01/11/2023
|
TULASHIYA BAI
|
1745007035WL038195
|
TULASHIYA BAI
|
00468
|
UBIN0542628
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333359175
|
|
TULASHIYABAI
|
UNION BANK OF INDIA(508500)
|
775
|
MEHANDWANI
|
MP-45-007-035-003/49-A (BULDAMAAL)
|
1745007035NRG24311020231122605
|
01/11/2023
|
VIMLESH KUMAR
|
1745007035WL038195
|
VIMLESH KUMAR
|
00468
|
UBIN0542628
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
333359175
|
|
VIMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
MEHANDWANI
|
MP-45-007-035-003/5-A (BULDAMAAL)
|
1745007035NRG24311020231122606
|
01/11/2023
|
Vidya Paraste
|
1745007035WL038195
|
Vidya Paraste
|
00468
|
UBIN0542628
|
1624
|
1624
|
Processed
|
02/01/2024
|
|
333359175
|
|
VidyaParaste
|
UNION BANK OF INDIA(508500)
|
777
|
MEHANDWANI
|
MP-45-007-035-003/83-B (BULDAMAAL)
|
1745007035NRG24311020231122638
|
01/11/2023
|
Siya bai
|
1745007035WL038195
|
Siya bai
|
00468
|
UBIN0542628
|
406
|
406
|
Processed
|
02/01/2024
|
|
333359175
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
MEHANDWANI
|
MP-45-007-035-005/35-A (BULDAMAAL)
|
1745007035NRG24311020231122683
|
01/11/2023
|
Akal singh
|
1745007035WL038195
|
Akal singh
|
00468
|
UBIN0542628
|
2060
|
2060
|
Processed
|
02/01/2024
|
|
333359175
|
|
Akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
779
|
MEHANDWANI
|
MP-45-007-035-005/42-B (BULDAMAAL)
|
1745007035NRG24311020231122695
|
01/11/2023
|
SURJOTIN BAI
|
1745007035WL038195
|
SURJOTIN BAI
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
333359175
|
|
SURJOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
MEHANDWANI
|
MP-45-007-035-005/5-B (BULDAMAAL)
|
1745007035NRG24311020231122707
|
01/11/2023
|
RAMKUMAR
|
1745007035WL038195
|
RAMKUMAR
|
00468
|
UBIN0542628
|
412
|
412
|
Processed
|
02/01/2024
|
|
333359175
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MEHANDWANI
|
MP-45-007-035-005/67-A (BULDAMAAL)
|
1745007035NRG24311020231122735
|
01/11/2023
|
JHAMAL BAI
|
1745007035WL038195
|
JHAMAL BAI
|
00468
|
UBIN0542628
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
JHAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
782
|
MEHANDWANI
|
MP-45-007-035-005/76-A (BULDAMAAL)
|
1745007035NRG24311020231122748
|
01/11/2023
|
Lal Singh
|
1745007035WL038195
|
Lal Singh
|
00468
|
UBIN0542628
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
783
|
MEHANDWANI
|
MP-45-007-035-005/76-A (BULDAMAAL)
|
1745007035NRG24311020231122749
|
01/11/2023
|
Lal Singh
|
1745007035WL038195
|
Lal Singh
|
00468
|
UBIN0542628
|
2472
|
2472
|
Processed
|
02/01/2024
|
|
333359175
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
784
|
MEHANDWANI
|
MP-45-007-035-005/8-A (BULDAMAAL)
|
1745007035NRG24311020231122752
|
01/11/2023
|
PUSHE BAI
|
1745007035WL038195
|
PUSHE BAI
|
00468
|
UBIN0542628
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
333359175
|
|
PUSHEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54992
|
54992
|
|
|
|
|
|
|
|
785
|
MEHANDWANI
|
MP-45-007-020-003/104-A (PIPRIYA)
|
1745007020NRG24011120231128557
|
01/11/2023
|
SUKARTI BAI
|
1745007020WL038359
|
SUKARTI BAI
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
786
|
MEHANDWANI
|
MP-45-007-020-003/126-B (PIPRIYA)
|
1745007020NRG24011120231128579
|
01/11/2023
|
MUNNI BAI
|
1745007020WL038359
|
MUNNI BAI
|
00666
|
IDFB0041381
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333359175
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
787
|
MEHANDWANI
|
MP-45-007-020-003/168-C (PIPRIYA)
|
1745007020NRG24011120231128619
|
01/11/2023
|
Naresh Singh
|
1745007020WL038359
|
Naresh Singh
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
NareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
788
|
MEHANDWANI
|
MP-45-007-005-001/9 (MEHANDWANI)
|
1745007005NRG24301020231121251
|
01/11/2023
|
ANAND YADAV
|
1745007005WL038174
|
ANAND YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333359175
|
|
ANANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-008-003/97-A (MATYAARI)
|
1745007008NRG24311020231123088
|
01/11/2023
|
NAVAL SINGH
|
1745007008WL038227
|
NAVAL SINGH
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
333359175
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-020-003/111-C (PIPRIYA)
|
1745007020NRG24011120231128563
|
01/11/2023
|
MUNNI BAI
|
1745007020WL038359
|
MUNNI BAI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
02/01/2024
|
|
333359175
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-020-003/136-B (PIPRIYA)
|
1745007020NRG24011120231128590
|
01/11/2023
|
TULSI BAI PARASTE
|
1745007020WL038359
|
TULSI BAI PARASTE
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/01/2024
|
|
333359175
|
|
TULSIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-020-003/150-D (PIPRIYA)
|
1745007020NRG24011120231128601
|
01/11/2023
|
JAY SINGH Dhurwe
|
1745007020WL038359
|
JAY SINGH Dhurwe
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
JAYSINGHDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MEHANDWANI
|
MP-45-007-020-003/216-a (PIPRIYA)
|
1745007020NRG24011120231128652
|
01/11/2023
|
Om Bai Paraste
|
1745007020WL038359
|
Om Bai Paraste
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333359175
|
|
OmBaiParaste
|
BANK OF INDIA(508505)
|
794
|
MEHANDWANI
|
MP-45-007-020-003/64-C (PIPRIYA)
|
1745007020NRG24011120231128702
|
01/11/2023
|
SIYA BAI BHAWEDI
|
1745007020WL038359
|
SIYA BAI BHAWEDI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333359175
|
|
SIYABAIBHAWEDI
|
CENTRAL BANK OF INDIA(607115)
|
795
|
MEHANDWANI
|
MP-45-007-020-003/73-A (PIPRIYA)
|
1745007020NRG24011120231128710
|
01/11/2023
|
SUNEETA BAI
|
1745007020WL038359
|
SUNEETA BAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
333359175
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
796
|
MEHANDWANI
|
MP-45-007-020-003/84-D (PIPRIYA)
|
1745007020NRG24011120231128719
|
01/11/2023
|
DROUPATI BAI
|
1745007020WL038359
|
DROUPATI BAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333359175
|
|
DROUPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13366
|
13366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1172035
|
1172035
|
|
|
|
|
|
|
|