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-45-007-024-002/229-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519834
|
30/06/2023
|
CHAMRU
|
1745007WL017629
|
CHAMRU
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
CHAMRU
|
BANK OF BARODA(606985)
|
2
|
MEHANDWANI
|
MP-45-007-024-002/4-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519853
|
30/06/2023
|
DEVSINGH
|
1745007WL017629
|
DEVSINGH
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799939590
|
|
DEVSINGH
|
BANK OF BARODA(606985)
|
3
|
MEHANDWANI
|
MP-45-007-024-002/65-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519895
|
30/06/2023
|
jathiya
|
1745007WL017629
|
jathiya
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
jathiya
|
BANK OF BARODA(606985)
|
4
|
MEHANDWANI
|
MP-45-007-024-003/103-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519806
|
30/06/2023
|
NANHE SINGH
|
1745007WL017627
|
NANHE SINGH
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
NANHESINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-007-001/485-A (JURKA REYAT)
|
1745007007NRG24300620230519740
|
30/06/2023
|
Shankar Lal
|
1745007007WL017625
|
Shankar Lal
|
00078
|
CNRB0004113
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
ShankarLal
|
CANARA BANK(508532)
|
6
|
MEHANDWANI
|
MP-45-007-024-002/41-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519859
|
30/06/2023
|
GANESH
|
1745007WL017629
|
GANESH
|
00078
|
CNRB0004113
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-007-001/437-A (JURKA REYAT)
|
1745007007NRG24300620230519724
|
30/06/2023
|
Mukesh Kumar
|
1745007007WL017625
|
Mukesh Kumar
|
00089
|
CBIN0281545
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-007-001/457-A (JURKA REYAT)
|
1745007007NRG24300620230519729
|
30/06/2023
|
Man Singh
|
1745007007WL017625
|
Man Singh
|
00089
|
CBIN0281545
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MEHANDWANI
|
MP-45-007-007-001/457-A (JURKA REYAT)
|
1745007007NRG24300620230519730
|
30/06/2023
|
Suman Lata
|
1745007007WL017625
|
Suman Lata
|
00089
|
CBIN0281545
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SumanLata
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-007-001/474-A (JURKA REYAT)
|
1745007007NRG24300620230519736
|
30/06/2023
|
ANIL PANDRAM
|
1745007007WL017625
|
ANIL PANDRAM
|
00089
|
CBIN0281545
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
ANILPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-007-002/266-A (JURKA REYAT)
|
1745007007NRG24300620230519244
|
30/06/2023
|
SURJOTIN
|
1745007007WL017615
|
SURJOTIN
|
00089
|
CBIN0281545
|
594
|
594
|
Processed
|
12/07/2023
|
|
799939590
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-021-003/1-C (MANERI REYAT)
|
1745007000NRG24300620230519584
|
30/06/2023
|
KALABAI
|
1745007WL017623
|
KALABAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-021-003/18-A (MANERI REYAT)
|
1745007000NRG24300620230519585
|
30/06/2023
|
MATADEEN
|
1745007WL017623
|
MATADEEN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-021-003/2-B (MANERI REYAT)
|
1745007000NRG24300620230519586
|
30/06/2023
|
ASHMI BAI
|
1745007WL017623
|
ASHMI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799939590
|
|
ASHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MEHANDWANI
|
MP-45-007-021-003/20-A (MANERI REYAT)
|
1745007000NRG24300620230519587
|
30/06/2023
|
MAHESH
|
1745007WL017623
|
MAHESH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-021-003/20-A (MANERI REYAT)
|
1745007000NRG24300620230519588
|
30/06/2023
|
MAHESH
|
1745007WL017623
|
MAHESH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799939590
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MEHANDWANI
|
MP-45-007-021-003/22-A (MANERI REYAT)
|
1745007000NRG24300620230519589
|
30/06/2023
|
GULAB SINGH
|
1745007WL017623
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-021-003/23-D (MANERI REYAT)
|
1745007000NRG24300620230519590
|
30/06/2023
|
CHANDRAVATI
|
1745007WL017623
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-021-003/28-A (MANERI REYAT)
|
1745007000NRG24300620230519591
|
30/06/2023
|
ARVIND SINGH
|
1745007WL017623
|
ARVIND SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-021-003/29-A (MANERI REYAT)
|
1745007000NRG24300620230519592
|
30/06/2023
|
DEVLAL
|
1745007WL017623
|
DEVLAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-021-003/3 (MANERI REYAT)
|
1745007000NRG24300620230519593
|
30/06/2023
|
LALIYA BAI
|
1745007WL017623
|
LALIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-021-003/30-B (MANERI REYAT)
|
1745007000NRG24300620230519596
|
30/06/2023
|
BHADDOBAI
|
1745007WL017623
|
BHADDOBAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799939590
|
|
BHADDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MEHANDWANI
|
MP-45-007-021-003/30-B (MANERI REYAT)
|
1745007000NRG24300620230519595
|
30/06/2023
|
RAMFAL
|
1745007WL017623
|
RAMFAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-021-003/30-D (MANERI REYAT)
|
1745007000NRG24300620230519597
|
30/06/2023
|
SUREKHA
|
1745007WL017623
|
SUREKHA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-021-003/31-A (MANERI REYAT)
|
1745007000NRG24300620230519598
|
30/06/2023
|
Roop singh
|
1745007WL017623
|
Roop singh
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-021-003/31-A (MANERI REYAT)
|
1745007000NRG24300620230519599
|
30/06/2023
|
Roop singh
|
1745007WL017623
|
Roop singh
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-021-003/32-B (MANERI REYAT)
|
1745007000NRG24300620230519600
|
30/06/2023
|
Ratan
|
1745007WL017623
|
Ratan
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-021-003/33-A (MANERI REYAT)
|
1745007000NRG24300620230519601
|
30/06/2023
|
RAMSAHAN
|
1745007WL017623
|
RAMSAHAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMSAHAN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-021-003/33-B (MANERI REYAT)
|
1745007000NRG24300620230519602
|
30/06/2023
|
MAHASINGH
|
1745007WL017623
|
MAHASINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-021-003/34-A (MANERI REYAT)
|
1745007000NRG24300620230519603
|
30/06/2023
|
ARJUN SINGH
|
1745007WL017623
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-021-003/34-A (MANERI REYAT)
|
1745007000NRG24300620230519604
|
30/06/2023
|
GUHIYA BAI
|
1745007WL017623
|
GUHIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-021-003/35-A (MANERI REYAT)
|
1745007000NRG24300620230519605
|
30/06/2023
|
ENDRA BAI
|
1745007WL017623
|
ENDRA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
ENDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-021-003/37-B (MANERI REYAT)
|
1745007000NRG24300620230519607
|
30/06/2023
|
AJMER SINGH
|
1745007WL017623
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-021-003/38-A (MANERI REYAT)
|
1745007000NRG24300620230519609
|
30/06/2023
|
DUMARI SINGH
|
1745007WL017623
|
DUMARI SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-021-003/38-C (MANERI REYAT)
|
1745007000NRG24300620230519610
|
30/06/2023
|
RAGHUVEER
|
1745007WL017623
|
RAGHUVEER
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-021-003/39-A (MANERI REYAT)
|
1745007000NRG24300620230519611
|
30/06/2023
|
DEVI SINGH
|
1745007WL017623
|
DEVI SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-021-003/4 (MANERI REYAT)
|
1745007000NRG24300620230519612
|
30/06/2023
|
SON SINGH
|
1745007WL017623
|
SON SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-021-003/4 (MANERI REYAT)
|
1745007000NRG24300620230519613
|
30/06/2023
|
SON SINGH
|
1745007WL017623
|
SON SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-021-003/41-B (MANERI REYAT)
|
1745007000NRG24300620230519615
|
30/06/2023
|
PREM SINGH
|
1745007WL017623
|
PREM SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-021-003/42-A (MANERI REYAT)
|
1745007000NRG24300620230519616
|
30/06/2023
|
BALRAM
|
1745007WL017623
|
BALRAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-021-003/42-A (MANERI REYAT)
|
1745007000NRG24300620230519617
|
30/06/2023
|
LEELA BAI
|
1745007WL017623
|
LEELA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799939590
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MEHANDWANI
|
MP-45-007-021-003/44-D (MANERI REYAT)
|
1745007000NRG24300620230519618
|
30/06/2023
|
MANOHAR SINGH
|
1745007WL017623
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-021-003/45-A (MANERI REYAT)
|
1745007000NRG24300620230519619
|
30/06/2023
|
DHARMI BAI
|
1745007WL017623
|
DHARMI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-021-003/45-C (MANERI REYAT)
|
1745007000NRG24300620230519620
|
30/06/2023
|
KASHIRAM
|
1745007WL017623
|
KASHIRAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-021-003/46-B (MANERI REYAT)
|
1745007000NRG24300620230519621
|
30/06/2023
|
RATANSINGH
|
1745007WL017623
|
RATANSINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-021-003/46-B (MANERI REYAT)
|
1745007000NRG24300620230519622
|
30/06/2023
|
SUMANTRABAI
|
1745007WL017623
|
SUMANTRABAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-021-003/5-A (MANERI REYAT)
|
1745007000NRG24300620230519623
|
30/06/2023
|
LAMU SINGH
|
1745007WL017623
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-021-003/5-D (MANERI REYAT)
|
1745007000NRG24300620230519626
|
30/06/2023
|
KUNTEE BAI
|
1745007WL017623
|
KUNTEE BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
KUNTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-021-003/5-D (MANERI REYAT)
|
1745007000NRG24300620230519625
|
30/06/2023
|
LACHMAN SINGH
|
1745007WL017623
|
LACHMAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
LACHMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-021-003/51-A (MANERI REYAT)
|
1745007000NRG24300620230519628
|
30/06/2023
|
FULIYA BAI
|
1745007WL017623
|
FULIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-021-003/52-A (MANERI REYAT)
|
1745007000NRG24300620230519629
|
30/06/2023
|
AASMI BAI
|
1745007WL017623
|
AASMI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
AASMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-021-003/53-D (MANERI REYAT)
|
1745007000NRG24300620230519631
|
30/06/2023
|
MAHU SINGH
|
1745007WL017623
|
MAHU SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-021-003/54-D (MANERI REYAT)
|
1745007000NRG24300620230519632
|
30/06/2023
|
SANKAR SINGH
|
1745007WL017623
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-021-003/59-A (MANERI REYAT)
|
1745007000NRG24300620230519636
|
30/06/2023
|
MAIKIBAI
|
1745007WL017623
|
MAIKIBAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799939590
|
|
MAIKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-021-003/59-A (MANERI REYAT)
|
1745007000NRG24300620230519635
|
30/06/2023
|
SEVARAM
|
1745007WL017623
|
SEVARAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-021-003/6-A (MANERI REYAT)
|
1745007000NRG24300620230519637
|
30/06/2023
|
GOVIND
|
1745007WL017623
|
GOVIND
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-021-003/6-B (MANERI REYAT)
|
1745007000NRG24300620230519639
|
30/06/2023
|
AJAB SINGH
|
1745007WL017623
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-021-003/6-B (MANERI REYAT)
|
1745007000NRG24300620230519640
|
30/06/2023
|
AJAB SINGH
|
1745007WL017623
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-021-003/61-A (MANERI REYAT)
|
1745007000NRG24300620230519641
|
30/06/2023
|
BHADAIYA SINGH
|
1745007WL017623
|
BHADAIYA SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
BHADAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-021-003/61-B (MANERI REYAT)
|
1745007000NRG24300620230519643
|
30/06/2023
|
AMSIYA BAI
|
1745007WL017623
|
AMSIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-021-003/61-B (MANERI REYAT)
|
1745007000NRG24300620230519642
|
30/06/2023
|
SON SINGH
|
1745007WL017623
|
SON SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-021-003/64-A (MANERI REYAT)
|
1745007000NRG24300620230519644
|
30/06/2023
|
NANDU
|
1745007WL017623
|
NANDU
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-021-003/64-B (MANERI REYAT)
|
1745007000NRG24300620230519645
|
30/06/2023
|
ROSNI BAI
|
1745007WL017623
|
ROSNI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
ROSNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-021-003/66-A (MANERI REYAT)
|
1745007000NRG24300620230519648
|
30/06/2023
|
Parwati bai
|
1745007WL017623
|
Parwati bai
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799939590
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MEHANDWANI
|
MP-45-007-021-003/70-B (MANERI REYAT)
|
1745007000NRG24300620230519653
|
30/06/2023
|
GADESH SINGH
|
1745007WL017623
|
GADESH SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
GADESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-024-002/41-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519857
|
30/06/2023
|
Gariba
|
1745007WL017629
|
Gariba
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
Gariba
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-024-002/58-D (CHAUBISA MAAL)
|
1745007000NRG24300620230519888
|
30/06/2023
|
SUNIL
|
1745007WL017629
|
SUNIL
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-024-003/132-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519811
|
30/06/2023
|
JAGRANI BAI
|
1745007WL017627
|
JAGRANI BAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAGRANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-024-003/132-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519810
|
30/06/2023
|
SON SINGH
|
1745007WL017627
|
SON SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MEHANDWANI
|
MP-45-007-042-002/73-A (PAYALI)
|
1745007042NRG24300620230518359
|
30/06/2023
|
CHAUDARI
|
1745007042WL017603
|
CHAUDARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHAUDARI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-042-002/77-A (PAYALI)
|
1745007042NRG24300620230518360
|
30/06/2023
|
MUNNA
|
1745007042WL017603
|
MUNNA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-042-002/77-B (PAYALI)
|
1745007042NRG24300620230518361
|
30/06/2023
|
Faggan Singh
|
1745007042WL017603
|
Faggan Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
FagganSingh
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-042-002/8-A (PAYALI)
|
1745007042NRG24300620230518362
|
30/06/2023
|
Dadulal
|
1745007042WL017603
|
Dadulal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
Dadulal
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-042-002/80-A (PAYALI)
|
1745007042NRG24300620230518363
|
30/06/2023
|
BARTU
|
1745007042WL017603
|
BARTU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
BARTU
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MEHANDWANI
|
MP-45-007-042-002/80-B (PAYALI)
|
1745007042NRG24300620230518364
|
30/06/2023
|
SHYAM WATI BAI
|
1745007042WL017603
|
SHYAM WATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
SHYAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MEHANDWANI
|
MP-45-007-042-002/84-A (PAYALI)
|
1745007042NRG24300620230518366
|
30/06/2023
|
HANSU
|
1745007042WL017603
|
HANSU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
HANSU
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-042-002/85-A (PAYALI)
|
1745007042NRG24300620230518367
|
30/06/2023
|
CHANDAR SINGH
|
1745007042WL017603
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-043-001/130-D (JHARGUDA)
|
1745007043NRG24300620230517451
|
30/06/2023
|
Motilal
|
1745007043WL017567
|
Motilal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-043-001/164-B (JHARGUDA)
|
1745007043NRG24300620230517460
|
30/06/2023
|
Rohit Gond
|
1745007043WL017567
|
Rohit Gond
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
RohitGond
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-043-001/200-B (JHARGUDA)
|
1745007043NRG24300620230517478
|
30/06/2023
|
mool singh
|
1745007043WL017567
|
mool singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
moolsingh
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-043-001/217-B (JHARGUDA)
|
1745007043NRG24300620230517485
|
30/06/2023
|
SHIV KUMAR
|
1745007043WL017567
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
799939590
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-043-001/229-A (JHARGUDA)
|
1745007043NRG24300620230517488
|
30/06/2023
|
SILOCHANA
|
1745007043WL017567
|
SILOCHANA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MEHANDWANI
|
MP-45-007-043-001/33-A (JHARGUDA)
|
1745007043NRG24300620230517502
|
30/06/2023
|
RAM SINGH
|
1745007043WL017567
|
RAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
84
|
MEHANDWANI
|
MP-45-007-043-001/76-A (JHARGUDA)
|
1745007043NRG24300620230517509
|
30/06/2023
|
JAY SINGH
|
1745007043WL017567
|
JAY SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-043-001/86-B (JHARGUDA)
|
1745007043NRG24300620230517514
|
30/06/2023
|
HEERA SINGH
|
1745007043WL017567
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97658
|
97658
|
|
|
|
|
|
|
|
86
|
MEHANDWANI
|
MP-45-007-007-001/101-A (JURKA REYAT)
|
1745007000NRG24300620230519458
|
30/06/2023
|
FULCHAND
|
1745007WL017620
|
FULCHAND
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-007-001/102-B (JURKA REYAT)
|
1745007000NRG24300620230519459
|
30/06/2023
|
BHAV SINGH
|
1745007WL017620
|
BHAV SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
BHAVSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
MEHANDWANI
|
MP-45-007-007-001/108-B (JURKA REYAT)
|
1745007000NRG24300620230519460
|
30/06/2023
|
PHUNDI LAL
|
1745007WL017620
|
PHUNDI LAL
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-007-001/113-B (JURKA REYAT)
|
1745007000NRG24300620230519463
|
30/06/2023
|
Galdo Bai
|
1745007WL017620
|
Galdo Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
GaldoBai
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-007-001/114-C (JURKA REYAT)
|
1745007000NRG24300620230519464
|
30/06/2023
|
SEWARAM
|
1745007WL017620
|
SEWARAM
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-007-001/115-D (JURKA REYAT)
|
1745007000NRG24300620230519465
|
30/06/2023
|
Baisakhu
|
1745007WL017620
|
Baisakhu
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
Baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-007-001/116-D (JURKA REYAT)
|
1745007000NRG24300620230519467
|
30/06/2023
|
Sahma Bai
|
1745007WL017620
|
Sahma Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SahmaBai
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-007-001/119-B (JURKA REYAT)
|
1745007000NRG24300620230519469
|
30/06/2023
|
MAHESH
|
1745007WL017620
|
MAHESH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MEHANDWANI
|
MP-45-007-007-001/119-B (JURKA REYAT)
|
1745007000NRG24300620230519468
|
30/06/2023
|
MAHESH
|
1745007WL017620
|
MAHESH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-007-001/122-B (JURKA REYAT)
|
1745007000NRG24300620230519471
|
30/06/2023
|
DHANSINGH
|
1745007WL017620
|
DHANSINGH
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
12/07/2023
|
|
799939590
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-007-001/126-B (JURKA REYAT)
|
1745007000NRG24300620230519473
|
30/06/2023
|
KAli BAi
|
1745007WL017620
|
KAli BAi
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
KAliBAi
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-007-001/127-B (JURKA REYAT)
|
1745007000NRG24300620230519476
|
30/06/2023
|
Chandrwati
|
1745007WL017620
|
Chandrwati
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
Chandrwati
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-007-001/127-B (JURKA REYAT)
|
1745007000NRG24300620230519475
|
30/06/2023
|
SANKAR LAL
|
1745007WL017620
|
SANKAR LAL
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-007-001/128-B (JURKA REYAT)
|
1745007000NRG24300620230519477
|
30/06/2023
|
SAHMATIYA BAI
|
1745007WL017620
|
SAHMATIYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-007-001/149-B (JURKA REYAT)
|
1745007000NRG24300620230519481
|
30/06/2023
|
GALIHAR
|
1745007WL017620
|
GALIHAR
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
GALIHAR
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-007-001/150-A (JURKA REYAT)
|
1745007000NRG24300620230519482
|
30/06/2023
|
PARVATIYA BAI
|
1745007WL017620
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-007-001/151-B (JURKA REYAT)
|
1745007000NRG24300620230519483
|
30/06/2023
|
HIRLU
|
1745007WL017620
|
HIRLU
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
HIRLU
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-007-001/151-B (JURKA REYAT)
|
1745007000NRG24300620230519484
|
30/06/2023
|
Shanta Bai
|
1745007WL017620
|
Shanta Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-007-001/153-B (JURKA REYAT)
|
1745007000NRG24300620230519485
|
30/06/2023
|
Vaishakhi Bai
|
1745007WL017620
|
Vaishakhi Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
VaishakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MEHANDWANI
|
MP-45-007-007-001/159-B (JURKA REYAT)
|
1745007000NRG24300620230519486
|
30/06/2023
|
PAHAL SINGH
|
1745007WL017620
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-007-001/160-B (JURKA REYAT)
|
1745007000NRG24300620230519487
|
30/06/2023
|
JAGDESH
|
1745007WL017620
|
JAGDESH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-007-001/161-B (JURKA REYAT)
|
1745007000NRG24300620230519488
|
30/06/2023
|
PHULJHAR BAI
|
1745007WL017620
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
PHULJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MEHANDWANI
|
MP-45-007-007-001/164-B (JURKA REYAT)
|
1745007000NRG24300620230519489
|
30/06/2023
|
FULBAS BAI
|
1745007WL017620
|
FULBAS BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
FULBASBAI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-007-001/165-B (JURKA REYAT)
|
1745007000NRG24300620230519490
|
30/06/2023
|
HARILAL
|
1745007WL017620
|
HARILAL
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-007-001/165-C (JURKA REYAT)
|
1745007000NRG24300620230519491
|
30/06/2023
|
Pahalwati Bai
|
1745007WL017620
|
Pahalwati Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
PahalwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-007-001/166-D (JURKA REYAT)
|
1745007000NRG24300620230519492
|
30/06/2023
|
BEESA BAI
|
1745007WL017620
|
BEESA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
BEESABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
112
|
MEHANDWANI
|
MP-45-007-007-001/167-B (JURKA REYAT)
|
1745007000NRG24300620230519493
|
30/06/2023
|
MEEYA BAI
|
1745007WL017620
|
MEEYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
MEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-007-001/167-B (JURKA REYAT)
|
1745007000NRG24300620230519494
|
30/06/2023
|
RAMBHAJAN
|
1745007WL017620
|
RAMBHAJAN
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-007-001/168-B (JURKA REYAT)
|
1745007000NRG24300620230519496
|
30/06/2023
|
SHANTI BAI
|
1745007WL017620
|
SHANTI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MEHANDWANI
|
MP-45-007-007-001/169-B (JURKA REYAT)
|
1745007000NRG24300620230519498
|
30/06/2023
|
Jhulko Bai
|
1745007WL017620
|
Jhulko Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
JhulkoBai
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-007-001/169-B (JURKA REYAT)
|
1745007000NRG24300620230519497
|
30/06/2023
|
RAMUSINGH
|
1745007WL017620
|
RAMUSINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
117
|
MEHANDWANI
|
MP-45-007-007-001/170-B (JURKA REYAT)
|
1745007000NRG24300620230519499
|
30/06/2023
|
JORA SINGH
|
1745007WL017620
|
JORA SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
JORASINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-007-001/175-C (JURKA REYAT)
|
1745007000NRG24300620230519500
|
30/06/2023
|
JAAMU
|
1745007WL017620
|
JAAMU
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAAMU
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-007-001/175-C (JURKA REYAT)
|
1745007000NRG24300620230519501
|
30/06/2023
|
LALTI BAI
|
1745007WL017620
|
LALTI BAI
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
12/07/2023
|
|
799939590
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-007-001/191-B (JURKA REYAT)
|
1745007000NRG24300620230519503
|
30/06/2023
|
DURJEN SINGH
|
1745007WL017620
|
DURJEN SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
DURJENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-007-001/191-B (JURKA REYAT)
|
1745007000NRG24300620230519504
|
30/06/2023
|
KAGDO BAI
|
1745007WL017620
|
KAGDO BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
KAGDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-007-001/193-C (JURKA REYAT)
|
1745007000NRG24300620230519505
|
30/06/2023
|
BARATU SINGH
|
1745007WL017620
|
BARATU SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-007-001/193-C (JURKA REYAT)
|
1745007000NRG24300620230519506
|
30/06/2023
|
Hironda Bai
|
1745007WL017620
|
Hironda Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
HirondaBai
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-007-001/203-B (JURKA REYAT)
|
1745007000NRG24300620230519508
|
30/06/2023
|
BIRJO BAI
|
1745007WL017620
|
BIRJO BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
BIRJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-007-001/203-B (JURKA REYAT)
|
1745007000NRG24300620230519507
|
30/06/2023
|
CHANDUSINGH
|
1745007WL017620
|
CHANDUSINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-007-001/204-A (JURKA REYAT)
|
1745007000NRG24300620230519510
|
30/06/2023
|
SUMANTI BAI
|
1745007WL017620
|
SUMANTI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-007-001/216-B (JURKA REYAT)
|
1745007000NRG24300620230519512
|
30/06/2023
|
SHABHULAL
|
1745007WL017620
|
SHABHULAL
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SHABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-007-001/216-B (JURKA REYAT)
|
1745007000NRG24300620230519513
|
30/06/2023
|
SINGARO BAI
|
1745007WL017620
|
SINGARO BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-007-001/217-C (JURKA REYAT)
|
1745007000NRG24300620230519514
|
30/06/2023
|
JATIYA BAI
|
1745007WL017620
|
JATIYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
JATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-007-001/236-B (JURKA REYAT)
|
1745007000NRG24300620230519515
|
30/06/2023
|
SUKSEN
|
1745007WL017620
|
SUKSEN
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-007-001/237-B (JURKA REYAT)
|
1745007000NRG24300620230519517
|
30/06/2023
|
JHARO BAI
|
1745007WL017620
|
JHARO BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
JHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-007-001/237-B (JURKA REYAT)
|
1745007000NRG24300620230519516
|
30/06/2023
|
LOK SINGH
|
1745007WL017620
|
LOK SINGH
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
12/07/2023
|
|
799939590
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-007-001/238-B (JURKA REYAT)
|
1745007000NRG24300620230519518
|
30/06/2023
|
BAAL SINGH
|
1745007WL017620
|
BAAL SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
BAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MEHANDWANI
|
MP-45-007-007-001/238-B (JURKA REYAT)
|
1745007000NRG24300620230519519
|
30/06/2023
|
SANTOSHI BAI
|
1745007WL017620
|
SANTOSHI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-007-001/240-B (JURKA REYAT)
|
1745007000NRG24300620230519520
|
30/06/2023
|
FOOLSAY
|
1745007WL017620
|
FOOLSAY
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-007-001/241-B (JURKA REYAT)
|
1745007000NRG24300620230519521
|
30/06/2023
|
URMILA
|
1745007WL017620
|
URMILA
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-007-001/242-B (JURKA REYAT)
|
1745007000NRG24300620230519523
|
30/06/2023
|
Shyam Bai
|
1745007WL017620
|
Shyam Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MEHANDWANI
|
MP-45-007-007-001/244-B (JURKA REYAT)
|
1745007000NRG24300620230519524
|
30/06/2023
|
Leela Bai
|
1745007WL017620
|
Leela Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Rejected
|
13/07/2023
|
|
799939590
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
139
|
MEHANDWANI
|
MP-45-007-007-001/245-B (JURKA REYAT)
|
1745007000NRG24300620230519525
|
30/06/2023
|
LAHERMEN
|
1745007WL017620
|
LAHERMEN
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAHERMEN
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-007-001/247-B (JURKA REYAT)
|
1745007000NRG24300620230519526
|
30/06/2023
|
GANDA SINGH
|
1745007WL017620
|
GANDA SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
GANDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-007-001/248-B (JURKA REYAT)
|
1745007000NRG24300620230519527
|
30/06/2023
|
JATEN
|
1745007WL017620
|
JATEN
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
12/07/2023
|
|
799939590
|
|
JATEN
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-007-001/249-B (JURKA REYAT)
|
1745007000NRG24300620230519529
|
30/06/2023
|
Bugali Bai
|
1745007WL017620
|
Bugali Bai
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
12/07/2023
|
|
799939590
|
|
BugaliBai
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-007-001/249-B (JURKA REYAT)
|
1745007000NRG24300620230519528
|
30/06/2023
|
SEIARAM
|
1745007WL017620
|
SEIARAM
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
12/07/2023
|
|
799939590
|
|
SEIARAM
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-007-001/260-B (JURKA REYAT)
|
1745007000NRG24300620230519532
|
30/06/2023
|
BEEGE BAI
|
1745007WL017620
|
BEEGE BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
BEEGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-007-001/261-B (JURKA REYAT)
|
1745007000NRG24300620230519533
|
30/06/2023
|
Nanhiya Bai
|
1745007WL017620
|
Nanhiya Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
NanhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-007-001/262-B (JURKA REYAT)
|
1745007000NRG24300620230519534
|
30/06/2023
|
CHETA SINGH
|
1745007WL017620
|
CHETA SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-007-001/262-B (JURKA REYAT)
|
1745007000NRG24300620230519535
|
30/06/2023
|
Hanumat singh
|
1745007WL017620
|
Hanumat singh
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
12/07/2023
|
|
799939590
|
|
Hanumatsingh
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-007-001/262-C (JURKA REYAT)
|
1745007000NRG24300620230519536
|
30/06/2023
|
NEENWATI
|
1745007WL017620
|
NEENWATI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
NEENWATI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-007-001/272-D (JURKA REYAT)
|
1745007000NRG24300620230519538
|
30/06/2023
|
Gangi Bai
|
1745007WL017620
|
Gangi Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
GangiBai
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-007-001/274-B (JURKA REYAT)
|
1745007000NRG24300620230519539
|
30/06/2023
|
Anita Bai
|
1745007WL017620
|
Anita Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-007-001/277-B (JURKA REYAT)
|
1745007000NRG24300620230519541
|
30/06/2023
|
SAMMAL BAI
|
1745007WL017620
|
SAMMAL BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-007-001/291-D (JURKA REYAT)
|
1745007000NRG24300620230519543
|
30/06/2023
|
PERMVATI
|
1745007WL017620
|
PERMVATI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
PERMVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
153
|
MEHANDWANI
|
MP-45-007-007-001/296-B (JURKA REYAT)
|
1745007000NRG24300620230519545
|
30/06/2023
|
Devki Bai
|
1745007WL017620
|
Devki Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-007-001/302-C (JURKA REYAT)
|
1745007000NRG24300620230519548
|
30/06/2023
|
Laxmi Bai
|
1745007WL017620
|
Laxmi Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-007-001/302-C (JURKA REYAT)
|
1745007000NRG24300620230519547
|
30/06/2023
|
SARJOO SINGH
|
1745007WL017620
|
SARJOO SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
SARJOOSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
156
|
MEHANDWANI
|
MP-45-007-007-001/306-C (JURKA REYAT)
|
1745007000NRG24300620230519549
|
30/06/2023
|
JAGURAM
|
1745007WL017620
|
JAGURAM
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
JAGURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MEHANDWANI
|
MP-45-007-007-001/309-A (JURKA REYAT)
|
1745007000NRG24300620230519550
|
30/06/2023
|
Jayato Bai
|
1745007WL017620
|
Jayato Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
JayatoBai
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-007-001/316-B (JURKA REYAT)
|
1745007000NRG24300620230519553
|
30/06/2023
|
GONDE BAI
|
1745007WL017620
|
GONDE BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
GONDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-007-001/318-B (JURKA REYAT)
|
1745007000NRG24300620230519554
|
30/06/2023
|
Gnga Bai
|
1745007WL017620
|
Gnga Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
GngaBai
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-007-001/319-B (JURKA REYAT)
|
1745007000NRG24300620230519556
|
30/06/2023
|
SARASWATI BAI
|
1745007WL017620
|
SARASWATI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-007-001/334-B (JURKA REYAT)
|
1745007000NRG24300620230519557
|
30/06/2023
|
DHAN SINGH
|
1745007WL017621
|
DHAN SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-007-001/335-B (JURKA REYAT)
|
1745007000NRG24300620230519558
|
30/06/2023
|
BATHI BAI
|
1745007WL017621
|
BATHI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
BATHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-007-001/339-B (JURKA REYAT)
|
1745007000NRG24300620230519559
|
30/06/2023
|
JAGANNATH
|
1745007WL017621
|
JAGANNATH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-007-001/339-B (JURKA REYAT)
|
1745007000NRG24300620230519560
|
30/06/2023
|
Santos Kumar
|
1745007WL017621
|
Santos Kumar
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SantosKumar
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-007-001/339-B (JURKA REYAT)
|
1745007000NRG24300620230519561
|
30/06/2023
|
Santoshi Bai
|
1745007WL017621
|
Santoshi Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SantoshiBai
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-007-001/343-B (JURKA REYAT)
|
1745007000NRG24300620230519562
|
30/06/2023
|
CHATRU SINGH
|
1745007WL017621
|
CHATRU SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
CHATRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MEHANDWANI
|
MP-45-007-007-001/363-C (JURKA REYAT)
|
1745007000NRG24300620230519565
|
30/06/2023
|
Magaliya Bai
|
1745007WL017621
|
Magaliya Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
MagaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MEHANDWANI
|
MP-45-007-007-001/366-A (JURKA REYAT)
|
1745007007NRG24300620230519705
|
30/06/2023
|
BASUK SINGH
|
1745007007WL017625
|
BASUK SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
BASUKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-007-001/394-A (JURKA REYAT)
|
1745007007NRG24300620230519707
|
30/06/2023
|
SARSAVATI
|
1745007007WL017625
|
SARSAVATI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
SARSAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MEHANDWANI
|
MP-45-007-007-001/409-B (JURKA REYAT)
|
1745007007NRG24300620230519709
|
30/06/2023
|
Gulabi Singh
|
1745007007WL017625
|
Gulabi Singh
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
GulabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-007-001/409-B (JURKA REYAT)
|
1745007007NRG24300620230519710
|
30/06/2023
|
Kamla Bai
|
1745007007WL017625
|
Kamla Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
MEHANDWANI
|
MP-45-007-007-001/410-A (JURKA REYAT)
|
1745007007NRG24300620230519711
|
30/06/2023
|
Sakutla Bai
|
1745007007WL017625
|
Sakutla Bai
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
12/07/2023
|
|
799939590
|
|
SakutlaBai
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-007-001/411-A (JURKA REYAT)
|
1745007007NRG24300620230519712
|
30/06/2023
|
Sunita Bai
|
1745007007WL017625
|
Sunita Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MEHANDWANI
|
MP-45-007-007-001/413-A (JURKA REYAT)
|
1745007007NRG24300620230519714
|
30/06/2023
|
Jagoti Bai
|
1745007007WL017625
|
Jagoti Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
JagotiBai
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-007-001/415-A (JURKA REYAT)
|
1745007007NRG24300620230519716
|
30/06/2023
|
RAM KUMAR
|
1745007007WL017625
|
RAM KUMAR
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-007-001/421-A (JURKA REYAT)
|
1745007007NRG24300620230519718
|
30/06/2023
|
MALTI BAI
|
1745007007WL017625
|
MALTI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-007-001/422-A (JURKA REYAT)
|
1745007007NRG24300620230519719
|
30/06/2023
|
RAJA RAM
|
1745007007WL017625
|
RAJA RAM
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-007-001/423-A (JURKA REYAT)
|
1745007007NRG24300620230519720
|
30/06/2023
|
SUHADRI BAI
|
1745007007WL017625
|
SUHADRI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-007-001/43-B (JURKA REYAT)
|
1745007007NRG24300620230519722
|
30/06/2023
|
BHAGOTI BAI
|
1745007007WL017625
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-007-001/446-A (JURKA REYAT)
|
1745007007NRG24300620230519725
|
30/06/2023
|
Teju Singh
|
1745007007WL017625
|
Teju Singh
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
TejuSingh
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-007-001/449-A (JURKA REYAT)
|
1745007007NRG24300620230519727
|
30/06/2023
|
Mati Bai
|
1745007007WL017625
|
Mati Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
MatiBai
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-007-001/449-A (JURKA REYAT)
|
1745007007NRG24300620230519726
|
30/06/2023
|
Mohan Singh
|
1745007007WL017625
|
Mohan Singh
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-007-001/458-A (JURKA REYAT)
|
1745007007NRG24300620230519731
|
30/06/2023
|
Jehar Singh
|
1745007007WL017625
|
Jehar Singh
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
12/07/2023
|
|
799939590
|
|
JeharSingh
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-007-001/458-A (JURKA REYAT)
|
1745007007NRG24300620230519732
|
30/06/2023
|
Maniharo Bai
|
1745007007WL017625
|
Maniharo Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
ManiharoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MEHANDWANI
|
MP-45-007-007-001/468-A (JURKA REYAT)
|
1745007007NRG24300620230519733
|
30/06/2023
|
NARENDRA KUMAR
|
1745007007WL017625
|
NARENDRA KUMAR
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MEHANDWANI
|
MP-45-007-007-001/47-D (JURKA REYAT)
|
1745007007NRG24300620230519734
|
30/06/2023
|
Lal Singh
|
1745007007WL017625
|
Lal Singh
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-007-001/472-A (JURKA REYAT)
|
1745007007NRG24300620230519735
|
30/06/2023
|
Heera Singh
|
1745007007WL017625
|
Heera Singh
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
HeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-007-001/475-A (JURKA REYAT)
|
1745007007NRG24300620230519737
|
30/06/2023
|
RAKESH KUMAR
|
1745007007WL017625
|
RAKESH KUMAR
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-007-001/480-A (JURKA REYAT)
|
1745007007NRG24300620230519738
|
30/06/2023
|
Harishchand Maravi
|
1745007007WL017625
|
Harishchand Maravi
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
HarishchandMaravi
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-007-001/485-A (JURKA REYAT)
|
1745007007NRG24300620230519739
|
30/06/2023
|
Seeta Bai
|
1745007007WL017625
|
Seeta Bai
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
12/07/2023
|
|
799939590
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-007-001/49-B (JURKA REYAT)
|
1745007007NRG24300620230519741
|
30/06/2023
|
BHAGLI BAI
|
1745007007WL017625
|
BHAGLI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
BHAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-007-001/50-B (JURKA REYAT)
|
1745007007NRG24300620230519742
|
30/06/2023
|
NOHAR LAL
|
1745007007WL017625
|
NOHAR LAL
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
NOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MEHANDWANI
|
MP-45-007-007-001/57-A (JURKA REYAT)
|
1745007007NRG24300620230519745
|
30/06/2023
|
DHARMA BAI
|
1745007007WL017625
|
DHARMA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
DHARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-007-001/57-A (JURKA REYAT)
|
1745007007NRG24300620230519744
|
30/06/2023
|
DULICHAND
|
1745007007WL017625
|
DULICHAND
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-007-001/58-B (JURKA REYAT)
|
1745007007NRG24300620230519746
|
30/06/2023
|
KATKU
|
1745007007WL017625
|
KATKU
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-007-001/6-A (JURKA REYAT)
|
1745007007NRG24300620230519748
|
30/06/2023
|
LAMMAN SINGH
|
1745007007WL017625
|
LAMMAN SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-007-001/61-A (JURKA REYAT)
|
1745007007NRG24300620230519749
|
30/06/2023
|
Prem Singh
|
1745007007WL017625
|
Prem Singh
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-007-001/62-D (JURKA REYAT)
|
1745007007NRG24300620230519751
|
30/06/2023
|
BASNTI BAI
|
1745007007WL017625
|
BASNTI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
BASNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MEHANDWANI
|
MP-45-007-007-001/62-D (JURKA REYAT)
|
1745007007NRG24300620230519750
|
30/06/2023
|
Jehar Singh
|
1745007007WL017625
|
Jehar Singh
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
JeharSingh
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-007-001/65-B (JURKA REYAT)
|
1745007007NRG24300620230519752
|
30/06/2023
|
RAMMU DAS
|
1745007007WL017625
|
RAMMU DAS
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMMUDAS
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-007-001/67-A (JURKA REYAT)
|
1745007007NRG24300620230519753
|
30/06/2023
|
DEVKI BAI
|
1745007007WL017625
|
DEVKI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
DEVKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
202
|
MEHANDWANI
|
MP-45-007-007-001/69-B (JURKA REYAT)
|
1745007007NRG24300620230519755
|
30/06/2023
|
Sushila Bai
|
1745007007WL017625
|
Sushila Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-007-001/7-A (JURKA REYAT)
|
1745007007NRG24300620230519756
|
30/06/2023
|
KULPAT DAS
|
1745007007WL017625
|
KULPAT DAS
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
KULPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-007-001/70-B (JURKA REYAT)
|
1745007007NRG24300620230519758
|
30/06/2023
|
HARI LAL
|
1745007007WL017625
|
HARI LAL
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-007-001/71-B (JURKA REYAT)
|
1745007007NRG24300620230519760
|
30/06/2023
|
DAL SINGH
|
1745007007WL017625
|
DAL SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/07/2023
|
|
799939590
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-007-001/73-B (JURKA REYAT)
|
1745007007NRG24300620230519762
|
30/06/2023
|
JAGLU
|
1745007007WL017625
|
JAGLU
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
JAGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MEHANDWANI
|
MP-45-007-007-002/102-B (JURKA REYAT)
|
1745007007NRG24300620230519187
|
30/06/2023
|
SUKHDEEN
|
1745007007WL017615
|
SUKHDEEN
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-007-002/105-B (JURKA REYAT)
|
1745007007NRG24300620230519189
|
30/06/2023
|
BHAGE BAI
|
1745007007WL017615
|
BHAGE BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799939590
|
|
BHAGEBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
209
|
MEHANDWANI
|
MP-45-007-007-002/109-B (JURKA REYAT)
|
1745007007NRG24300620230519193
|
30/06/2023
|
DHARAM SINGH
|
1745007007WL017615
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-007-002/110-A (JURKA REYAT)
|
1745007007NRG24300620230519194
|
30/06/2023
|
SATALIYA BAI
|
1745007007WL017615
|
SATALIYA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SATALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-007-002/115-A (JURKA REYAT)
|
1745007007NRG24300620230519196
|
30/06/2023
|
RATIYA BAI
|
1745007007WL017615
|
RATIYA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-007-002/12-A (JURKA REYAT)
|
1745007007NRG24300620230519197
|
30/06/2023
|
RAMES
|
1745007007WL017615
|
RAMES
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMES
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-007-002/133-C (JURKA REYAT)
|
1745007007NRG24300620230519198
|
30/06/2023
|
Premvati
|
1745007007WL017615
|
Premvati
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-007-002/134-B (JURKA REYAT)
|
1745007007NRG24300620230519199
|
30/06/2023
|
SITA BAI
|
1745007007WL017615
|
SITA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-007-002/14-B (JURKA REYAT)
|
1745007007NRG24300620230519200
|
30/06/2023
|
JANNO
|
1745007007WL017615
|
JANNO
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799939590
|
|
JANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MEHANDWANI
|
MP-45-007-007-002/161-A (JURKA REYAT)
|
1745007007NRG24300620230519202
|
30/06/2023
|
SONA BAI
|
1745007007WL017615
|
SONA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-007-002/170-A (JURKA REYAT)
|
1745007007NRG24300620230519203
|
30/06/2023
|
SUKMANIYA BAI
|
1745007007WL017615
|
SUKMANIYA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUKMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-007-002/172-A (JURKA REYAT)
|
1745007007NRG24300620230519204
|
30/06/2023
|
Nansi Bai
|
1745007007WL017615
|
Nansi Bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
NansiBai
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-007-002/179-C (JURKA REYAT)
|
1745007007NRG24300620230519207
|
30/06/2023
|
MANOHAR
|
1745007007WL017615
|
MANOHAR
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799939590
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MEHANDWANI
|
MP-45-007-007-002/181-A (JURKA REYAT)
|
1745007007NRG24300620230519208
|
30/06/2023
|
KUNTI BAI
|
1745007007WL017615
|
KUNTI BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-007-002/182-D (JURKA REYAT)
|
1745007007NRG24300620230519210
|
30/06/2023
|
PARTAP
|
1745007007WL017615
|
PARTAP
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-007-002/188-B (JURKA REYAT)
|
1745007007NRG24300620230519212
|
30/06/2023
|
PARVATIBAI
|
1745007007WL017615
|
PARVATIBAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-007-002/188-B (JURKA REYAT)
|
1745007007NRG24300620230519211
|
30/06/2023
|
RAJARAM
|
1745007007WL017615
|
RAJARAM
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-007-002/189-B (JURKA REYAT)
|
1745007007NRG24300620230519213
|
30/06/2023
|
AMAR LAL
|
1745007007WL017615
|
AMAR LAL
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-007-002/189-B (JURKA REYAT)
|
1745007007NRG24300620230519214
|
30/06/2023
|
CHOTI BAI
|
1745007007WL017615
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-007-002/19-A (JURKA REYAT)
|
1745007007NRG24300620230519215
|
30/06/2023
|
BHAGVANI
|
1745007007WL017615
|
BHAGVANI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-007-002/19-A (JURKA REYAT)
|
1745007007NRG24300620230519216
|
30/06/2023
|
SAKHRO BAI
|
1745007007WL017615
|
SAKHRO BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAKHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-007-002/2-B (JURKA REYAT)
|
1745007007NRG24300620230519217
|
30/06/2023
|
PATKERIN BAI
|
1745007007WL017615
|
PATKERIN BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
PATKERINBAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-007-002/204-B (JURKA REYAT)
|
1745007007NRG24300620230519219
|
30/06/2023
|
Girano Bai
|
1745007007WL017615
|
Girano Bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
GiranoBai
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-007-002/205-B (JURKA REYAT)
|
1745007007NRG24300620230519220
|
30/06/2023
|
GALLU
|
1745007007WL017615
|
GALLU
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
11/07/2023
|
|
799939590
|
|
GALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
231
|
MEHANDWANI
|
MP-45-007-007-002/206-B (JURKA REYAT)
|
1745007007NRG24300620230519221
|
30/06/2023
|
SUKART
|
1745007007WL017615
|
SUKART
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUKART
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-007-002/207-B (JURKA REYAT)
|
1745007007NRG24300620230519223
|
30/06/2023
|
Mohavati
|
1745007007WL017615
|
Mohavati
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
Mohavati
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-007-002/208-B (JURKA REYAT)
|
1745007007NRG24300620230519224
|
30/06/2023
|
URMILA BAI
|
1745007007WL017615
|
URMILA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-007-002/209-B (JURKA REYAT)
|
1745007007NRG24300620230519225
|
30/06/2023
|
ANTIYA BAI
|
1745007007WL017615
|
ANTIYA BAI
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
12/07/2023
|
|
799939590
|
|
ANTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-007-002/210-A (JURKA REYAT)
|
1745007007NRG24300620230519226
|
30/06/2023
|
SUKHARAM
|
1745007007WL017615
|
SUKHARAM
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-007-002/211-A (JURKA REYAT)
|
1745007007NRG24300620230519228
|
30/06/2023
|
KOTA BAI
|
1745007007WL017615
|
KOTA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-007-002/224-A (JURKA REYAT)
|
1745007007NRG24300620230519229
|
30/06/2023
|
Pahlad
|
1745007007WL017615
|
Pahlad
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
Pahlad
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-007-002/227-A (JURKA REYAT)
|
1745007007NRG24300620230519230
|
30/06/2023
|
Rangeeta Bai
|
1745007007WL017615
|
Rangeeta Bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
RangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-007-002/236-A (JURKA REYAT)
|
1745007007NRG24300620230519237
|
30/06/2023
|
Panchvati Bhartiya
|
1745007007WL017615
|
Panchvati Bhartiya
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
PanchvatiBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-007-002/240-A (JURKA REYAT)
|
1745007007NRG24300620230519239
|
30/06/2023
|
DEVAWATI
|
1745007007WL017615
|
DEVAWATI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
DEVAWATI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-007-002/253-A (JURKA REYAT)
|
1745007007NRG24300620230519241
|
30/06/2023
|
CHAMELI BAI
|
1745007007WL017615
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-007-002/262-A (JURKA REYAT)
|
1745007007NRG24300620230519243
|
30/06/2023
|
HALKARO BAI
|
1745007007WL017615
|
HALKARO BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
HALKAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-007-002/281-A (JURKA REYAT)
|
1745007007NRG24300620230519246
|
30/06/2023
|
Priti Bhartiya
|
1745007007WL017615
|
Priti Bhartiya
|
00089
|
CBIN0282948
|
198
|
198
|
Processed
|
12/07/2023
|
|
799939590
|
|
PritiBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-007-002/285-A (JURKA REYAT)
|
1745007007NRG24300620230519249
|
30/06/2023
|
Jai Singh
|
1745007007WL017615
|
Jai Singh
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799939590
|
|
JaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MEHANDWANI
|
MP-45-007-007-002/332-A (JURKA REYAT)
|
1745007007NRG24300620230519250
|
30/06/2023
|
Dharmi BAi
|
1745007007WL017615
|
Dharmi BAi
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
DharmiBAi
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-007-002/333-A (JURKA REYAT)
|
1745007007NRG24300620230519251
|
30/06/2023
|
SMPATIYA BAI
|
1745007007WL017615
|
SMPATIYA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-007-002/337-A (JURKA REYAT)
|
1745007007NRG24300620230519253
|
30/06/2023
|
Somti Bai
|
1745007007WL017615
|
Somti Bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-007-002/340-A (JURKA REYAT)
|
1745007007NRG24300620230519254
|
30/06/2023
|
Gendo Bai
|
1745007007WL017615
|
Gendo Bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
GendoBai
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-007-002/45-A (JURKA REYAT)
|
1745007007NRG24300620230519256
|
30/06/2023
|
BHADU SINGH
|
1745007007WL017615
|
BHADU SINGH
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
12/07/2023
|
|
799939590
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-007-002/45-A (JURKA REYAT)
|
1745007007NRG24300620230519257
|
30/06/2023
|
SONVATI
|
1745007007WL017615
|
SONVATI
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
12/07/2023
|
|
799939590
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-007-002/57-A (JURKA REYAT)
|
1745007007NRG24300620230519258
|
30/06/2023
|
RAMA
|
1745007007WL017615
|
RAMA
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-007-002/58-A (JURKA REYAT)
|
1745007007NRG24300620230519260
|
30/06/2023
|
SAMBHU
|
1745007007WL017615
|
SAMBHU
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-007-002/58-A (JURKA REYAT)
|
1745007007NRG24300620230519261
|
30/06/2023
|
SUMANTRI BAI
|
1745007007WL017615
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-007-002/59-A (JURKA REYAT)
|
1745007007NRG24300620230519262
|
30/06/2023
|
SAHAMEN
|
1745007007WL017615
|
SAHAMEN
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-007-002/63-A (JURKA REYAT)
|
1745007007NRG24300620230519265
|
30/06/2023
|
JEHAR
|
1745007007WL017615
|
JEHAR
|
00089
|
CBIN0282948
|
198
|
198
|
Processed
|
12/07/2023
|
|
799939590
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-007-002/63-A (JURKA REYAT)
|
1745007007NRG24300620230519266
|
30/06/2023
|
Purnima
|
1745007007WL017615
|
Purnima
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
Purnima
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-007-002/67-D (JURKA REYAT)
|
1745007007NRG24300620230519268
|
30/06/2023
|
Parvati
|
1745007007WL017615
|
Parvati
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-007-002/67-D (JURKA REYAT)
|
1745007007NRG24300620230519267
|
30/06/2023
|
Suner
|
1745007007WL017615
|
Suner
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
12/07/2023
|
|
799939590
|
|
Suner
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-007-002/70-B (JURKA REYAT)
|
1745007007NRG24300620230519269
|
30/06/2023
|
HMERA SINGH
|
1745007007WL017615
|
HMERA SINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
HMERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-007-002/71-A (JURKA REYAT)
|
1745007007NRG24300620230519270
|
30/06/2023
|
kamali
|
1745007007WL017615
|
kamali
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
kamali
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-007-002/83-A (JURKA REYAT)
|
1745007007NRG24300620230519274
|
30/06/2023
|
PREMNATI
|
1745007007WL017615
|
PREMNATI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
PREMNATI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-007-002/83-A (JURKA REYAT)
|
1745007007NRG24300620230519273
|
30/06/2023
|
RAMPRASAD
|
1745007007WL017615
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-007-002/85-A (JURKA REYAT)
|
1745007007NRG24300620230519275
|
30/06/2023
|
PREM LAL
|
1745007007WL017615
|
PREM LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-007-002/86-A (JURKA REYAT)
|
1745007007NRG24300620230519276
|
30/06/2023
|
ASHOK KUMAR
|
1745007007WL017615
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-007-002/86-A (JURKA REYAT)
|
1745007007NRG24300620230519277
|
30/06/2023
|
GUHIYA BAI
|
1745007007WL017615
|
GUHIYA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799939590
|
|
GUHIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
266
|
MEHANDWANI
|
MP-45-007-007-002/93-B (JURKA REYAT)
|
1745007007NRG24300620230519278
|
30/06/2023
|
PAHELSINGH
|
1745007007WL017615
|
PAHELSINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-007-002/95-B (JURKA REYAT)
|
1745007007NRG24300620230519280
|
30/06/2023
|
JANKI BAI
|
1745007007WL017615
|
JANKI BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-007-002/95-B (JURKA REYAT)
|
1745007007NRG24300620230519281
|
30/06/2023
|
RAMO BAI
|
1745007007WL017615
|
RAMO BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-007-002/97-B (JURKA REYAT)
|
1745007007NRG24300620230519283
|
30/06/2023
|
BEESAKHU
|
1745007007WL017615
|
BEESAKHU
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
BEESAKHU
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-007-002/99-A (JURKA REYAT)
|
1745007007NRG24300620230519285
|
30/06/2023
|
LACHI SINGH
|
1745007007WL017615
|
LACHI SINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799939590
|
|
LACHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-009-002/122-A (GHMNI)
|
1745007000NRG24300620230516149
|
30/06/2023
|
Tijiya Bai
|
1745007WL017538
|
Tijiya Bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
TijiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-009-002/125-A (GHMNI)
|
1745007000NRG24300620230516150
|
30/06/2023
|
BISAHU
|
1745007WL017538
|
BISAHU
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
12/07/2023
|
|
799939590
|
|
BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-009-002/139-A (GHMNI)
|
1745007000NRG24300620230516151
|
30/06/2023
|
Baso Bai
|
1745007WL017538
|
Baso Bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
BasoBai
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-009-002/140-B (GHMNI)
|
1745007000NRG24300620230516152
|
30/06/2023
|
Sampatiya Bai
|
1745007WL017538
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-009-002/169-B (GHMNI)
|
1745007000NRG24300620230516153
|
30/06/2023
|
KUVAR SINGH
|
1745007WL017538
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-009-002/17-A (GHMNI)
|
1745007000NRG24300620230516154
|
30/06/2023
|
Fuljhar Bia
|
1745007WL017538
|
Fuljhar Bia
|
00089
|
CBIN0282948
|
1015
|
1015
|
Rejected
|
13/07/2023
|
|
799939590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
277
|
MEHANDWANI
|
MP-45-007-009-002/17-B (GHMNI)
|
1745007000NRG24300620230516155
|
30/06/2023
|
HEERA SINGH
|
1745007WL017538
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-009-002/181-A (GHMNI)
|
1745007000NRG24300620230516156
|
30/06/2023
|
ASADU SINGH
|
1745007WL017538
|
ASADU SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
ASADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-009-002/22-B (GHMNI)
|
1745007000NRG24300620230516157
|
30/06/2023
|
RAM KUMAR
|
1745007WL017538
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-009-002/25-B (GHMNI)
|
1745007000NRG24300620230516159
|
30/06/2023
|
JAAN SINGH
|
1745007WL017538
|
JAAN SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-009-002/258-A (GHMNI)
|
1745007000NRG24300620230516160
|
30/06/2023
|
PAHAL SINGH
|
1745007WL017538
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-009-002/262-A (GHMNI)
|
1745007000NRG24300620230516161
|
30/06/2023
|
GENDLAL
|
1745007WL017538
|
GENDLAL
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-009-002/263-A (GHMNI)
|
1745007000NRG24300620230516162
|
30/06/2023
|
NANDLAL
|
1745007WL017538
|
NANDLAL
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-009-002/268-A (GHMNI)
|
1745007000NRG24300620230516163
|
30/06/2023
|
heero Bai
|
1745007WL017538
|
heero Bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
heeroBai
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-009-002/268-A (GHMNI)
|
1745007000NRG24300620230516164
|
30/06/2023
|
Santosh Kumar
|
1745007WL017538
|
Santosh Kumar
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-009-002/3-A (GHMNI)
|
1745007000NRG24300620230516165
|
30/06/2023
|
SEMLAL
|
1745007WL017538
|
SEMLAL
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
12/07/2023
|
|
799939590
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-009-002/32-A (GHMNI)
|
1745007000NRG24300620230516168
|
30/06/2023
|
KUMESH KUMAR
|
1745007WL017538
|
KUMESH KUMAR
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
799939590
|
|
KUMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
MEHANDWANI
|
MP-45-007-009-002/326-A (GHMNI)
|
1745007000NRG24300620230516169
|
30/06/2023
|
MAYA SINGH
|
1745007WL017538
|
MAYA SINGH
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
12/07/2023
|
|
799939590
|
|
MAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-009-002/33-A (GHMNI)
|
1745007000NRG24300620230516170
|
30/06/2023
|
RATAN SINGH
|
1745007WL017538
|
RATAN SINGH
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
12/07/2023
|
|
799939590
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-009-002/334-A (GHMNI)
|
1745007000NRG24300620230516171
|
30/06/2023
|
RAMBHAROSH
|
1745007WL017538
|
RAMBHAROSH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-009-002/341-A (GHMNI)
|
1745007000NRG24300620230516172
|
30/06/2023
|
Dharmi bai
|
1745007WL017538
|
Dharmi bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-009-002/342-A (GHMNI)
|
1745007000NRG24300620230516173
|
30/06/2023
|
MOTI SINGH
|
1745007WL017538
|
MOTI SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-009-002/345-A (GHMNI)
|
1745007000NRG24300620230516174
|
30/06/2023
|
PREM SINGH
|
1745007WL017538
|
PREM SINGH
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
12/07/2023
|
|
799939590
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-009-002/373-A (GHMNI)
|
1745007000NRG24300620230516175
|
30/06/2023
|
SUKRAM
|
1745007WL017538
|
SUKRAM
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-009-002/40-C (GHMNI)
|
1745007000NRG24300620230516176
|
30/06/2023
|
Katiya bai
|
1745007WL017538
|
Katiya bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
Katiyabai
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-009-002/40-C (GHMNI)
|
1745007000NRG24300620230516177
|
30/06/2023
|
Son Singh
|
1745007WL017538
|
Son Singh
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-009-002/46-A (GHMNI)
|
1745007000NRG24300620230516178
|
30/06/2023
|
Parvati Bai
|
1745007WL017538
|
Parvati Bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Rejected
|
13/07/2023
|
|
799939590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
298
|
MEHANDWANI
|
MP-45-007-009-002/6-A (GHMNI)
|
1745007000NRG24300620230516179
|
30/06/2023
|
MANSHARAM
|
1745007WL017538
|
MANSHARAM
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
12/07/2023
|
|
799939590
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-009-002/75-A (GHMNI)
|
1745007000NRG24300620230516180
|
30/06/2023
|
RAMMA BAI
|
1745007WL017538
|
RAMMA BAI
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-009-002/79-A (GHMNI)
|
1745007000NRG24300620230516181
|
30/06/2023
|
JAGAT SINGH
|
1745007WL017538
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-009-002/86-A (GHMNI)
|
1745007000NRG24300620230516182
|
30/06/2023
|
SAMARI SINGH
|
1745007WL017538
|
SAMARI SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-009-002/96-B (GHMNI)
|
1745007000NRG24300620230516186
|
30/06/2023
|
BUDH SINGH
|
1745007WL017538
|
BUDH SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-009-002/98-A (GHMNI)
|
1745007000NRG24300620230516187
|
30/06/2023
|
RAJARAM
|
1745007WL017538
|
RAJARAM
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-024-002/11-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519823
|
30/06/2023
|
JAMA BAI
|
1745007WL017629
|
JAMA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-024-002/12-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519824
|
30/06/2023
|
runiya
|
1745007WL017629
|
runiya
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
runiya
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-024-002/12-D (CHAUBISA MAAL)
|
1745007000NRG24300620230519825
|
30/06/2023
|
BARATU
|
1745007WL017629
|
BARATU
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
BARATU
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-024-002/15-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519826
|
30/06/2023
|
KAMLESH
|
1745007WL017629
|
KAMLESH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
308
|
MEHANDWANI
|
MP-45-007-024-002/16-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519828
|
30/06/2023
|
SUSILA BAI
|
1745007WL017629
|
SUSILA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-024-002/230-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519835
|
30/06/2023
|
SHIVKUMARI
|
1745007WL017629
|
SHIVKUMARI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-024-002/231-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519836
|
30/06/2023
|
GANESH
|
1745007WL017629
|
GANESH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799939590
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-024-002/232-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519838
|
30/06/2023
|
Sonvati
|
1745007WL017629
|
Sonvati
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
799939590
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-024-002/28-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519839
|
30/06/2023
|
GANSIYA
|
1745007WL017629
|
GANSIYA
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799939590
|
|
GANSIYA
|
UNION BANK OF INDIA(508500)
|
313
|
MEHANDWANI
|
MP-45-007-024-002/3-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519842
|
30/06/2023
|
sukhiya
|
1745007WL017629
|
sukhiya
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799939590
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-024-002/31-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519844
|
30/06/2023
|
RAMKUMAR
|
1745007WL017629
|
RAMKUMAR
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
315
|
MEHANDWANI
|
MP-45-007-024-002/315-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519845
|
30/06/2023
|
CHANDER
|
1745007WL017629
|
CHANDER
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-024-002/35-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519847
|
30/06/2023
|
CHAMER SINGH
|
1745007WL017629
|
CHAMER SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHAMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-024-002/38-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519849
|
30/06/2023
|
BAJARI
|
1745007WL017629
|
BAJARI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-024-002/38-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519850
|
30/06/2023
|
MANGAL SINGH
|
1745007WL017629
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
MANGALSINGH
|
UNION BANK OF INDIA(508500)
|
319
|
MEHANDWANI
|
MP-45-007-024-002/39-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519851
|
30/06/2023
|
DUMARI LAL
|
1745007WL017629
|
DUMARI LAL
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
799939590
|
|
DUMARILAL
|
UNION BANK OF INDIA(508500)
|
320
|
MEHANDWANI
|
MP-45-007-024-002/39-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519852
|
30/06/2023
|
PUHAP SINGH
|
1745007WL017629
|
PUHAP SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-024-002/40-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519854
|
30/06/2023
|
MUNNARAM
|
1745007WL017629
|
MUNNARAM
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
MUNNARAM
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-024-002/40-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519855
|
30/06/2023
|
RAMBHAROSH
|
1745007WL017629
|
RAMBHAROSH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-024-002/41-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519858
|
30/06/2023
|
PREMVATI
|
1745007WL017629
|
PREMVATI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799939590
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-024-002/42-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519860
|
30/06/2023
|
RAMTA
|
1745007WL017629
|
RAMTA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMTA
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-024-002/44-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519863
|
30/06/2023
|
MATADEEN
|
1745007WL017629
|
MATADEEN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-024-002/44-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519864
|
30/06/2023
|
HAJROO SINGH
|
1745007WL017629
|
HAJROO SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
HAJROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-024-002/45-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519866
|
30/06/2023
|
BHADDU
|
1745007WL017629
|
BHADDU
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799939590
|
|
BHADDU
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-024-002/49-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519871
|
30/06/2023
|
SUKRAM
|
1745007WL017629
|
SUKRAM
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-024-002/52-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519876
|
30/06/2023
|
Chamniya
|
1745007WL017629
|
Chamniya
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
Chamniya
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-024-002/53-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519877
|
30/06/2023
|
BIRAJO BAI
|
1745007WL017629
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-024-002/54-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519879
|
30/06/2023
|
PREMVATI BAI
|
1745007WL017629
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-024-002/55-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519880
|
30/06/2023
|
SEMABAI
|
1745007WL017629
|
SEMABAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
799939590
|
|
SEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-024-002/55-D (CHAUBISA MAAL)
|
1745007000NRG24300620230519881
|
30/06/2023
|
GANESA
|
1745007WL017629
|
GANESA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
GANESA
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-024-002/56-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519882
|
30/06/2023
|
AMERSAY
|
1745007WL017629
|
AMERSAY
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMERSAY
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-024-002/56-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519883
|
30/06/2023
|
SAMPAT
|
1745007WL017629
|
SAMPAT
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
SAMPAT
|
UNION BANK OF INDIA(508500)
|
336
|
MEHANDWANI
|
MP-45-007-024-002/57-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519884
|
30/06/2023
|
RAMPAL
|
1745007WL017629
|
RAMPAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MEHANDWANI
|
MP-45-007-024-002/58-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519885
|
30/06/2023
|
CHHOTIBAI
|
1745007WL017629
|
CHHOTIBAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-024-002/58-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519886
|
30/06/2023
|
SAMARU
|
1745007WL017629
|
SAMARU
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-024-002/58-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519887
|
30/06/2023
|
SEMLAL
|
1745007WL017629
|
SEMLAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-024-002/6-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519889
|
30/06/2023
|
AJMER
|
1745007WL017629
|
AJMER
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-024-002/62-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519892
|
30/06/2023
|
JARIYARO
|
1745007WL017629
|
JARIYARO
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
JARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-024-002/9-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519896
|
30/06/2023
|
HIRIYA
|
1745007WL017629
|
HIRIYA
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
12/07/2023
|
|
799939590
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-024-002/9-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519897
|
30/06/2023
|
KHAJJU
|
1745007WL017629
|
KHAJJU
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
12/07/2023
|
|
799939590
|
|
KHAJJU
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-024-003/101-D (CHAUBISA MAAL)
|
1745007000NRG24300620230519805
|
30/06/2023
|
lamooaa
|
1745007WL017627
|
lamooaa
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
lamooaa
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-024-003/122-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519807
|
30/06/2023
|
RAMU
|
1745007WL017627
|
RAMU
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-024-003/132-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519809
|
30/06/2023
|
DEVAGAN SINGH
|
1745007WL017627
|
DEVAGAN SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
DEVAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-024-003/23-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519812
|
30/06/2023
|
VISVNATH
|
1745007WL017627
|
VISVNATH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
VISVNATH
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-024-003/331-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519813
|
30/06/2023
|
CHARAN SINGH
|
1745007WL017627
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-024-003/340-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519814
|
30/06/2023
|
KASTUR
|
1745007WL017627
|
KASTUR
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
KASTUR
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-024-003/340-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519815
|
30/06/2023
|
BEERAN
|
1745007WL017627
|
BEERAN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-024-003/355-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519816
|
30/06/2023
|
DHARAM SINGH
|
1745007WL017627
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
352
|
MEHANDWANI
|
MP-45-007-024-003/54-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519818
|
30/06/2023
|
DULICHAND
|
1745007WL017627
|
DULICHAND
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-024-003/94-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519820
|
30/06/2023
|
GULAB SINGH
|
1745007WL017627
|
GULAB SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
GULABSINGH
|
BANK OF BARODA(606985)
|
354
|
MEHANDWANI
|
MP-45-007-026-001/101-C (RAYEE)
|
1745007000NRG24300620230517883
|
30/06/2023
|
Kumharin
|
1745007WL017589
|
Kumharin
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
Kumharin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
MEHANDWANI
|
MP-45-007-026-001/101-D (RAYEE)
|
1745007000NRG24300620230517884
|
30/06/2023
|
LACHHAMAN
|
1745007WL017589
|
LACHHAMAN
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
LACHHAMAN
|
UNION BANK OF INDIA(508500)
|
356
|
MEHANDWANI
|
MP-45-007-026-001/102-D (RAYEE)
|
1745007000NRG24300620230517885
|
30/06/2023
|
SANTOSH
|
1745007WL017589
|
SANTOSH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
357
|
MEHANDWANI
|
MP-45-007-026-001/105-B (RAYEE)
|
1745007000NRG24300620230517886
|
30/06/2023
|
PREM LATA
|
1745007WL017589
|
PREM LATA
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
MEHANDWANI
|
MP-45-007-026-001/109-A (RAYEE)
|
1745007000NRG24300620230519763
|
30/06/2023
|
rani
|
1745007WL017626
|
rani
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-026-001/111-B (RAYEE)
|
1745007000NRG24300620230517888
|
30/06/2023
|
lalti
|
1745007WL017589
|
lalti
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
lalti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
MEHANDWANI
|
MP-45-007-026-001/115-A (RAYEE)
|
1745007000NRG24300620230517889
|
30/06/2023
|
MANGAL
|
1745007WL017589
|
MANGAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
MEHANDWANI
|
MP-45-007-026-001/115-C (RAYEE)
|
1745007000NRG24300620230517890
|
30/06/2023
|
LAXMAN
|
1745007WL017589
|
LAXMAN
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-026-001/115-D (RAYEE)
|
1745007000NRG24300620230517891
|
30/06/2023
|
RAM KUMAR
|
1745007WL017589
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
363
|
MEHANDWANI
|
MP-45-007-026-001/116 (RAYEE)
|
1745007000NRG24300620230517892
|
30/06/2023
|
BAJJU
|
1745007WL017589
|
BAJJU
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
BAJJU
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-026-001/119 (RAYEE)
|
1745007000NRG24300620230517685
|
30/06/2023
|
BHAGVATI
|
1745007WL017584
|
BHAGVATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
MEHANDWANI
|
MP-45-007-026-001/120 (RAYEE)
|
1745007000NRG24300620230517686
|
30/06/2023
|
AMAR SINGH
|
1745007WL017584
|
AMAR SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-026-001/120-A (RAYEE)
|
1745007000NRG24300620230517687
|
30/06/2023
|
Phuljhariya
|
1745007WL017584
|
Phuljhariya
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799939590
|
|
Phuljhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
MEHANDWANI
|
MP-45-007-026-001/123 (RAYEE)
|
1745007000NRG24300620230517688
|
30/06/2023
|
FOOLSINGH
|
1745007WL017584
|
FOOLSINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-026-001/123-C (RAYEE)
|
1745007000NRG24300620230517689
|
30/06/2023
|
RASHMI
|
1745007WL017584
|
RASHMI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
MEHANDWANI
|
MP-45-007-026-001/124 (RAYEE)
|
1745007000NRG24300620230517690
|
30/06/2023
|
MANSAY
|
1745007WL017584
|
MANSAY
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
MANSAY
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-026-001/126-C (RAYEE)
|
1745007000NRG24300620230517893
|
30/06/2023
|
NAND KUMAR
|
1745007WL017589
|
NAND KUMAR
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-026-001/129-A (RAYEE)
|
1745007000NRG24300620230519764
|
30/06/2023
|
son singh
|
1745007WL017626
|
son singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-026-001/137-D (RAYEE)
|
1745007000NRG24300620230517691
|
30/06/2023
|
BHAG SINGH
|
1745007WL017584
|
BHAG SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
BHAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
MEHANDWANI
|
MP-45-007-026-001/142-D (RAYEE)
|
1745007000NRG24300620230517895
|
30/06/2023
|
TIRATH BAI
|
1745007WL017589
|
TIRATH BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
TIRATHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
MEHANDWANI
|
MP-45-007-026-001/145 (RAYEE)
|
1745007000NRG24300620230517692
|
30/06/2023
|
HARILAL
|
1745007WL017584
|
HARILAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-026-001/146-B (RAYEE)
|
1745007000NRG24300620230519765
|
30/06/2023
|
SUMANTRI
|
1745007WL017626
|
SUMANTRI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-026-001/148-D (RAYEE)
|
1745007000NRG24300620230519767
|
30/06/2023
|
MAHU SINGH
|
1745007WL017626
|
MAHU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
MAHUSINGH
|
UNION BANK OF INDIA(508500)
|
377
|
MEHANDWANI
|
MP-45-007-026-001/150 (RAYEE)
|
1745007000NRG24300620230519768
|
30/06/2023
|
SUNVA
|
1745007WL017626
|
SUNVA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-026-001/151-A (RAYEE)
|
1745007000NRG24300620230519769
|
30/06/2023
|
SUNDRIYA
|
1745007WL017626
|
SUNDRIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-026-001/151-B (RAYEE)
|
1745007000NRG24300620230519770
|
30/06/2023
|
CHAMMU
|
1745007WL017626
|
CHAMMU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-026-001/152-A (RAYEE)
|
1745007000NRG24300620230517828
|
30/06/2023
|
SHANTI
|
1745007WL017588
|
SHANTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MEHANDWANI
|
MP-45-007-026-001/155-D (RAYEE)
|
1745007000NRG24300620230517732
|
30/06/2023
|
RAMPRASAD
|
1745007WL017585
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-026-001/156 (RAYEE)
|
1745007000NRG24300620230517746
|
30/06/2023
|
PRAHLAD
|
1745007WL017586
|
PRAHLAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-026-001/156-D (RAYEE)
|
1745007000NRG24300620230517747
|
30/06/2023
|
RAKESH
|
1745007WL017586
|
RAKESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
MEHANDWANI
|
MP-45-007-026-001/16-A (RAYEE)
|
1745007000NRG24300620230517896
|
30/06/2023
|
ARTI
|
1745007WL017589
|
ARTI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
MEHANDWANI
|
MP-45-007-026-001/160-B (RAYEE)
|
1745007000NRG24300620230517897
|
30/06/2023
|
DASHRATH
|
1745007WL017589
|
DASHRATH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-026-001/161 (RAYEE)
|
1745007000NRG24300620230517694
|
30/06/2023
|
TITRU SINGH
|
1745007WL017584
|
TITRU SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
TITRUSINGH
|
UNION BANK OF INDIA(508500)
|
387
|
MEHANDWANI
|
MP-45-007-026-001/164-A (RAYEE)
|
1745007000NRG24300620230517829
|
30/06/2023
|
MANI RAM
|
1745007WL017588
|
MANI RAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-026-001/169-A (RAYEE)
|
1745007000NRG24300620230519771
|
30/06/2023
|
SONBATI
|
1745007WL017626
|
SONBATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
SONBATI
|
UNION BANK OF INDIA(508500)
|
389
|
MEHANDWANI
|
MP-45-007-026-001/170-C (RAYEE)
|
1745007000NRG24300620230517788
|
30/06/2023
|
BIGRO BAI
|
1745007WL017587
|
BIGRO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799939590
|
|
BIGROBAI
|
UNION BANK OF INDIA(508500)
|
390
|
MEHANDWANI
|
MP-45-007-026-001/173 (RAYEE)
|
1745007000NRG24300620230517899
|
30/06/2023
|
PANCHU
|
1745007WL017589
|
PANCHU
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MEHANDWANI
|
MP-45-007-026-001/173-A (RAYEE)
|
1745007000NRG24300620230517900
|
30/06/2023
|
PANCHU LAL
|
1745007WL017589
|
PANCHU LAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
PANCHULAL
|
STATE BANK OF INDIA(508548)
|
392
|
MEHANDWANI
|
MP-45-007-026-001/175 (RAYEE)
|
1745007000NRG24300620230517695
|
30/06/2023
|
RAMSINGH
|
1745007WL017584
|
RAMSINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MEHANDWANI
|
MP-45-007-026-001/175-A (RAYEE)
|
1745007000NRG24300620230517696
|
30/06/2023
|
JYOTI
|
1745007WL017584
|
JYOTI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MEHANDWANI
|
MP-45-007-026-001/176 (RAYEE)
|
1745007000NRG24300620230517697
|
30/06/2023
|
LALBATI
|
1745007WL017584
|
LALBATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
LALBATI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-026-001/176-B (RAYEE)
|
1745007000NRG24300620230517698
|
30/06/2023
|
RAJESH
|
1745007WL017584
|
RAJESH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
MEHANDWANI
|
MP-45-007-026-001/178-B (RAYEE)
|
1745007000NRG24300620230517901
|
30/06/2023
|
LAMIYA
|
1745007WL017589
|
LAMIYA
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-026-001/178-C (RAYEE)
|
1745007000NRG24300620230517699
|
30/06/2023
|
CHARAN SINGH
|
1745007WL017584
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
MEHANDWANI
|
MP-45-007-026-001/181 (RAYEE)
|
1745007000NRG24300620230517902
|
30/06/2023
|
SUKKAL
|
1745007WL017589
|
SUKKAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
SUKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MEHANDWANI
|
MP-45-007-026-001/181-B (RAYEE)
|
1745007000NRG24300620230517904
|
30/06/2023
|
MANGAL
|
1745007WL017589
|
MANGAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
400
|
MEHANDWANI
|
MP-45-007-026-001/183 (RAYEE)
|
1745007000NRG24300620230517830
|
30/06/2023
|
sunndariya
|
1745007WL017588
|
sunndariya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
sunndariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
MEHANDWANI
|
MP-45-007-026-001/188 (RAYEE)
|
1745007000NRG24300620230519773
|
30/06/2023
|
DHANNO
|
1745007WL017626
|
DHANNO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
DHANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
MEHANDWANI
|
MP-45-007-026-001/191 (RAYEE)
|
1745007000NRG24300620230519774
|
30/06/2023
|
MALIYA
|
1745007WL017626
|
MALIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
MALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
MEHANDWANI
|
MP-45-007-026-001/194 (RAYEE)
|
1745007000NRG24300620230517749
|
30/06/2023
|
TITLAL
|
1745007WL017586
|
TITLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
TITLAL
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-026-001/195-B (RAYEE)
|
1745007000NRG24300620230517751
|
30/06/2023
|
HARI BATI
|
1745007WL017586
|
HARI BATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
HARIBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
MEHANDWANI
|
MP-45-007-026-001/196 (RAYEE)
|
1745007000NRG24300620230517752
|
30/06/2023
|
SHIVRAJ
|
1745007WL017586
|
SHIVRAJ
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-026-001/2-D (RAYEE)
|
1745007000NRG24300620230517907
|
30/06/2023
|
suresh
|
1745007WL017589
|
suresh
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
407
|
MEHANDWANI
|
MP-45-007-026-001/200 (RAYEE)
|
1745007000NRG24300620230517789
|
30/06/2023
|
LAKHAN
|
1745007WL017587
|
LAKHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-026-001/205 (RAYEE)
|
1745007000NRG24300620230519778
|
30/06/2023
|
SUNDER
|
1745007WL017626
|
SUNDER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-026-001/206 (RAYEE)
|
1745007000NRG24300620230517753
|
30/06/2023
|
RAMA
|
1745007WL017586
|
RAMA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-026-001/206-C (RAYEE)
|
1745007000NRG24300620230517754
|
30/06/2023
|
DLEEP
|
1745007WL017586
|
DLEEP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
DLEEP
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-026-001/207 (RAYEE)
|
1745007000NRG24300620230517755
|
30/06/2023
|
KOSHLYA
|
1745007WL017586
|
KOSHLYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
MEHANDWANI
|
MP-45-007-026-001/209 (RAYEE)
|
1745007000NRG24300620230519779
|
30/06/2023
|
PAHALSINGH
|
1745007WL017626
|
PAHALSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
PAHALSINGH
|
UNION BANK OF INDIA(508500)
|
413
|
MEHANDWANI
|
MP-45-007-026-001/210 (RAYEE)
|
1745007000NRG24300620230519780
|
30/06/2023
|
ROOPSINGH
|
1745007WL017626
|
ROOPSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-026-001/211-A (RAYEE)
|
1745007000NRG24300620230519783
|
30/06/2023
|
BAESAKHIYA
|
1745007WL017626
|
BAESAKHIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
BAESAKHIYA
|
UNION BANK OF INDIA(508500)
|
415
|
MEHANDWANI
|
MP-45-007-026-001/212-C (RAYEE)
|
1745007000NRG24300620230519784
|
30/06/2023
|
DOOLI
|
1745007WL017626
|
DOOLI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
DOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
MEHANDWANI
|
MP-45-007-026-001/214 (RAYEE)
|
1745007000NRG24300620230517791
|
30/06/2023
|
LAKHAN
|
1745007WL017587
|
LAKHAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-026-001/215 (RAYEE)
|
1745007000NRG24300620230517792
|
30/06/2023
|
RAMDIN
|
1745007WL017587
|
RAMDIN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-026-001/215-A (RAYEE)
|
1745007000NRG24300620230517793
|
30/06/2023
|
FULKALI
|
1745007WL017587
|
FULKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
FULKALI
|
UNION BANK OF INDIA(508500)
|
419
|
MEHANDWANI
|
MP-45-007-026-001/217-B (RAYEE)
|
1745007000NRG24300620230517700
|
30/06/2023
|
KAMAL SINGH
|
1745007WL017584
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MEHANDWANI
|
MP-45-007-026-001/219 (RAYEE)
|
1745007000NRG24300620230517794
|
30/06/2023
|
tulsi
|
1745007WL017587
|
tulsi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-026-001/221 (RAYEE)
|
1745007000NRG24300620230517651
|
30/06/2023
|
KUVARSINGH
|
1745007WL017583
|
KUVARSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-026-001/223 (RAYEE)
|
1745007000NRG24300620230517654
|
30/06/2023
|
RAMSINGH
|
1745007WL017583
|
RAMSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MEHANDWANI
|
MP-45-007-026-001/224 (RAYEE)
|
1745007000NRG24300620230519785
|
30/06/2023
|
GENDLAL
|
1745007WL017626
|
GENDLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
GENDLAL
|
BANK OF BARODA(606985)
|
424
|
MEHANDWANI
|
MP-45-007-026-001/225 (RAYEE)
|
1745007000NRG24300620230517655
|
30/06/2023
|
MANGLO
|
1745007WL017583
|
MANGLO
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
MANGLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
MEHANDWANI
|
MP-45-007-026-001/226 (RAYEE)
|
1745007000NRG24300620230517656
|
30/06/2023
|
SAHVASINGH
|
1745007WL017583
|
SAHVASINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
SAHVASINGH
|
UNION BANK OF INDIA(508500)
|
426
|
MEHANDWANI
|
MP-45-007-026-001/227-C (RAYEE)
|
1745007000NRG24300620230517795
|
30/06/2023
|
PAHAPSINGH
|
1745007WL017587
|
PAHAPSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
PAHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MEHANDWANI
|
MP-45-007-026-001/228 (RAYEE)
|
1745007000NRG24300620230519786
|
30/06/2023
|
JHULIYA
|
1745007WL017626
|
JHULIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
JHULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MEHANDWANI
|
MP-45-007-026-001/229 (RAYEE)
|
1745007000NRG24300620230517657
|
30/06/2023
|
LAMU
|
1745007WL017583
|
LAMU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-026-001/230 (RAYEE)
|
1745007000NRG24300620230519787
|
30/06/2023
|
GOPCHAND
|
1745007WL017626
|
GOPCHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
GOPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MEHANDWANI
|
MP-45-007-026-001/230-C (RAYEE)
|
1745007000NRG24300620230519788
|
30/06/2023
|
SUKHRAM
|
1745007WL017626
|
SUKHRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-026-001/230-D (RAYEE)
|
1745007000NRG24300620230519789
|
30/06/2023
|
SHIV CHARAN
|
1745007WL017626
|
SHIV CHARAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
MEHANDWANI
|
MP-45-007-026-001/232-C (RAYEE)
|
1745007000NRG24300620230517658
|
30/06/2023
|
MOHAN
|
1745007WL017583
|
MOHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-026-001/233 (RAYEE)
|
1745007000NRG24300620230517756
|
30/06/2023
|
GENDSINGH
|
1745007WL017586
|
GENDSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-026-001/235-B (RAYEE)
|
1745007000NRG24300620230517659
|
30/06/2023
|
CHATTR SINGH
|
1745007WL017583
|
CHATTR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHATTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-026-001/238 (RAYEE)
|
1745007000NRG24300620230517661
|
30/06/2023
|
RAMPRASAD
|
1745007WL017583
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-026-001/24 (RAYEE)
|
1745007000NRG24300620230517909
|
30/06/2023
|
LACHHAMAN
|
1745007WL017589
|
LACHHAMAN
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
12/07/2023
|
|
799939590
|
|
LACHHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-026-001/242 (RAYEE)
|
1745007000NRG24300620230517663
|
30/06/2023
|
CHHATTAR
|
1745007WL017583
|
CHHATTAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-026-001/244 (RAYEE)
|
1745007000NRG24300620230517831
|
30/06/2023
|
KUVARIYA
|
1745007WL017588
|
KUVARIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
KUVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
MEHANDWANI
|
MP-45-007-026-001/245 (RAYEE)
|
1745007000NRG24300620230517665
|
30/06/2023
|
MOHAN
|
1745007WL017583
|
MOHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-026-001/247-D (RAYEE)
|
1745007000NRG24300620230517796
|
30/06/2023
|
ENDRA BAI
|
1745007WL017587
|
ENDRA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
441
|
MEHANDWANI
|
MP-45-007-026-001/248 (RAYEE)
|
1745007000NRG24300620230517832
|
30/06/2023
|
BUDHSEN
|
1745007WL017588
|
BUDHSEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-026-001/252-A (RAYEE)
|
1745007000NRG24300620230517667
|
30/06/2023
|
LALU
|
1745007WL017583
|
LALU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
MEHANDWANI
|
MP-45-007-026-001/253 (RAYEE)
|
1745007000NRG24300620230517797
|
30/06/2023
|
AMMUSINGH
|
1745007WL017587
|
AMMUSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-026-001/253-A (RAYEE)
|
1745007000NRG24300620230517798
|
30/06/2023
|
Urmila Patta
|
1745007WL017587
|
Urmila Patta
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
UrmilaPatta
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-026-001/254-B (RAYEE)
|
1745007000NRG24300620230517833
|
30/06/2023
|
KAMLIYA
|
1745007WL017588
|
KAMLIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
KAMLIYA
|
UNION BANK OF INDIA(508500)
|
446
|
MEHANDWANI
|
MP-45-007-026-001/255 (RAYEE)
|
1745007000NRG24300620230517668
|
30/06/2023
|
KANDHEE
|
1745007WL017583
|
KANDHEE
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
KANDHEE
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-026-001/256 (RAYEE)
|
1745007000NRG24300620230517799
|
30/06/2023
|
SALIK
|
1745007WL017587
|
SALIK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
SALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
MEHANDWANI
|
MP-45-007-026-001/256-A (RAYEE)
|
1745007000NRG24300620230517800
|
30/06/2023
|
salikram
|
1745007WL017587
|
salikram
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-026-001/257-A (RAYEE)
|
1745007000NRG24300620230517757
|
30/06/2023
|
SONSINGH
|
1745007WL017586
|
SONSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-026-001/257-C (RAYEE)
|
1745007000NRG24300620230517758
|
30/06/2023
|
INDRALAL
|
1745007WL017586
|
INDRALAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
INDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-026-001/258 (RAYEE)
|
1745007000NRG24300620230517759
|
30/06/2023
|
TULSIBAI
|
1745007WL017586
|
TULSIBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
MEHANDWANI
|
MP-45-007-026-001/259 (RAYEE)
|
1745007000NRG24300620230517670
|
30/06/2023
|
KEHARSINGH
|
1745007WL017583
|
KEHARSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-026-001/260 (RAYEE)
|
1745007000NRG24300620230517760
|
30/06/2023
|
DHARAM
|
1745007WL017586
|
DHARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
MEHANDWANI
|
MP-45-007-026-001/261 (RAYEE)
|
1745007000NRG24300620230517671
|
30/06/2023
|
hari lal
|
1745007WL017583
|
hari lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-026-001/264 (RAYEE)
|
1745007000NRG24300620230517801
|
30/06/2023
|
PRAMLAL
|
1745007WL017587
|
PRAMLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-026-001/266 (RAYEE)
|
1745007000NRG24300620230517672
|
30/06/2023
|
BHADDELAL
|
1745007WL017583
|
BHADDELAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
BHADDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
MEHANDWANI
|
MP-45-007-026-001/267 (RAYEE)
|
1745007000NRG24300620230517673
|
30/06/2023
|
BABULAL
|
1745007WL017583
|
BABULAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
BABULAL
|
BANK OF BARODA(606985)
|
458
|
MEHANDWANI
|
MP-45-007-026-001/267-B (RAYEE)
|
1745007000NRG24300620230517675
|
30/06/2023
|
LIKHRI
|
1745007WL017583
|
LIKHRI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
LIKHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
MEHANDWANI
|
MP-45-007-026-001/267-D (RAYEE)
|
1745007000NRG24300620230517677
|
30/06/2023
|
GANEESH KUMAR
|
1745007WL017583
|
GANEESH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
GANEESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
MEHANDWANI
|
MP-45-007-026-001/269 (RAYEE)
|
1745007000NRG24300620230517678
|
30/06/2023
|
GOVIND
|
1745007WL017583
|
GOVIND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
MEHANDWANI
|
MP-45-007-026-001/272-B (RAYEE)
|
1745007000NRG24300620230517679
|
30/06/2023
|
FOOLCHAND
|
1745007WL017583
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
FOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MEHANDWANI
|
MP-45-007-026-001/273 (RAYEE)
|
1745007000NRG24300620230517680
|
30/06/2023
|
PAHAL VATI
|
1745007WL017583
|
PAHAL VATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
PAHALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MEHANDWANI
|
MP-45-007-026-001/275 (RAYEE)
|
1745007000NRG24300620230517803
|
30/06/2023
|
ROOPSINGH
|
1745007WL017587
|
ROOPSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
MEHANDWANI
|
MP-45-007-026-001/277 (RAYEE)
|
1745007000NRG24300620230517761
|
30/06/2023
|
NARESH
|
1745007WL017586
|
NARESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-026-001/277-A (RAYEE)
|
1745007000NRG24300620230517762
|
30/06/2023
|
VIJAY
|
1745007WL017586
|
VIJAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-026-001/280-A (RAYEE)
|
1745007000NRG24300620230517763
|
30/06/2023
|
bhagvat
|
1745007WL017586
|
bhagvat
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/07/2023
|
|
799939590
|
|
bhagvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
467
|
MEHANDWANI
|
MP-45-007-026-001/280-B (RAYEE)
|
1745007000NRG24300620230517764
|
30/06/2023
|
ANIL KUMAR
|
1745007WL017586
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
MEHANDWANI
|
MP-45-007-026-001/285 (RAYEE)
|
1745007000NRG24300620230517834
|
30/06/2023
|
GULAB
|
1745007WL017588
|
GULAB
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-026-001/286 (RAYEE)
|
1745007000NRG24300620230517835
|
30/06/2023
|
SUNTI
|
1745007WL017588
|
SUNTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
SUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
MEHANDWANI
|
MP-45-007-026-001/29 (RAYEE)
|
1745007000NRG24300620230517701
|
30/06/2023
|
BHAVARSINGH
|
1745007WL017584
|
BHAVARSINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
BHAVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
MEHANDWANI
|
MP-45-007-026-001/290 (RAYEE)
|
1745007000NRG24300620230517836
|
30/06/2023
|
durup
|
1745007WL017588
|
durup
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
durup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
MEHANDWANI
|
MP-45-007-026-001/290-B (RAYEE)
|
1745007000NRG24300620230517837
|
30/06/2023
|
Ramti Vaiyam
|
1745007WL017588
|
Ramti Vaiyam
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
RamtiVaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MEHANDWANI
|
MP-45-007-026-001/292 (RAYEE)
|
1745007000NRG24300620230517804
|
30/06/2023
|
HIRLU
|
1745007WL017587
|
HIRLU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
HIRLU
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-026-001/297 (RAYEE)
|
1745007000NRG24300620230517839
|
30/06/2023
|
Lilawati
|
1745007WL017588
|
Lilawati
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
Lilawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MEHANDWANI
|
MP-45-007-026-001/3-C (RAYEE)
|
1745007000NRG24300620230517914
|
30/06/2023
|
ACHHCHHE LAL
|
1745007WL017589
|
ACHHCHHE LAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
ACHHCHHELAL
|
BANK OF BARODA(606985)
|
476
|
MEHANDWANI
|
MP-45-007-026-001/3-D (RAYEE)
|
1745007000NRG24300620230517915
|
30/06/2023
|
ASHOK
|
1745007WL017589
|
ASHOK
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
477
|
MEHANDWANI
|
MP-45-007-026-001/300 (RAYEE)
|
1745007000NRG24300620230517842
|
30/06/2023
|
MANGLIYA BAI
|
1745007WL017588
|
MANGLIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
MANGLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-026-001/301 (RAYEE)
|
1745007000NRG24300620230519790
|
30/06/2023
|
Ratni
|
1745007WL017626
|
Ratni
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
Ratni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MEHANDWANI
|
MP-45-007-026-001/301-D (RAYEE)
|
1745007000NRG24300620230519791
|
30/06/2023
|
SAHJU
|
1745007WL017626
|
SAHJU
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799939590
|
|
SAHJU
|
UNION BANK OF INDIA(508500)
|
480
|
MEHANDWANI
|
MP-45-007-026-001/302-A (RAYEE)
|
1745007000NRG24300620230519792
|
30/06/2023
|
FOOLSAY
|
1745007WL017626
|
FOOLSAY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
FOOLSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
MEHANDWANI
|
MP-45-007-026-001/303-B (RAYEE)
|
1745007000NRG24300620230517681
|
30/06/2023
|
JAHRA
|
1745007WL017583
|
JAHRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
JAHRA
|
UNION BANK OF INDIA(508500)
|
482
|
MEHANDWANI
|
MP-45-007-026-001/305 (RAYEE)
|
1745007000NRG24300620230517765
|
30/06/2023
|
JAGAT
|
1745007WL017586
|
JAGAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-026-001/305-A (RAYEE)
|
1745007000NRG24300620230517766
|
30/06/2023
|
CHARN SINGH
|
1745007WL017586
|
CHARN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHARNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-026-001/305-C (RAYEE)
|
1745007000NRG24300620230517767
|
30/06/2023
|
HEM SINGH
|
1745007WL017586
|
HEM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-026-001/305-C (RAYEE)
|
1745007000NRG24300620230517768
|
30/06/2023
|
Roshani
|
1745007WL017586
|
Roshani
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
MEHANDWANI
|
MP-45-007-026-001/306-C (RAYEE)
|
1745007000NRG24300620230517769
|
30/06/2023
|
fagnu singh
|
1745007WL017586
|
fagnu singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
fagnusingh
|
STATE BANK OF INDIA(508548)
|
487
|
MEHANDWANI
|
MP-45-007-026-001/307 (RAYEE)
|
1745007000NRG24300620230517771
|
30/06/2023
|
HEMESWARI BAI
|
1745007WL017586
|
HEMESWARI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
HEMESWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MEHANDWANI
|
MP-45-007-026-001/307 (RAYEE)
|
1745007000NRG24300620230517770
|
30/06/2023
|
LOKSINGH
|
1745007WL017586
|
LOKSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
489
|
MEHANDWANI
|
MP-45-007-026-001/309 (RAYEE)
|
1745007000NRG24300620230517772
|
30/06/2023
|
CHHOTELAL
|
1745007WL017586
|
CHHOTELAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-026-001/310 (RAYEE)
|
1745007000NRG24300620230517844
|
30/06/2023
|
JAHRA
|
1745007WL017588
|
JAHRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
JAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
MEHANDWANI
|
MP-45-007-026-001/310-B (RAYEE)
|
1745007000NRG24300620230517845
|
30/06/2023
|
RAMESH
|
1745007WL017588
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-026-001/313 (RAYEE)
|
1745007000NRG24300620230517846
|
30/06/2023
|
sampatiya
|
1745007WL017588
|
sampatiya
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799939590
|
|
sampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
MEHANDWANI
|
MP-45-007-026-001/315 (RAYEE)
|
1745007000NRG24300620230517848
|
30/06/2023
|
LAKHAN
|
1745007WL017588
|
LAKHAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799939590
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
494
|
MEHANDWANI
|
MP-45-007-026-001/316 (RAYEE)
|
1745007000NRG24300620230517849
|
30/06/2023
|
FUNDILAL
|
1745007WL017588
|
FUNDILAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
FUNDILAL
|
UNION BANK OF INDIA(508500)
|
495
|
MEHANDWANI
|
MP-45-007-026-001/317-A (RAYEE)
|
1745007000NRG24300620230517851
|
30/06/2023
|
SAMPAT
|
1745007WL017588
|
SAMPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-026-001/317-B (RAYEE)
|
1745007000NRG24300620230517852
|
30/06/2023
|
kumhar
|
1745007WL017588
|
kumhar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
kumhar
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-026-001/319 (RAYEE)
|
1745007000NRG24300620230517854
|
30/06/2023
|
PAHALSINGH
|
1745007WL017588
|
PAHALSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
PAHALSINGH
|
UNION BANK OF INDIA(508500)
|
498
|
MEHANDWANI
|
MP-45-007-026-001/320-A (RAYEE)
|
1745007000NRG24300620230517916
|
30/06/2023
|
FHAGIYA BAI
|
1745007WL017589
|
FHAGIYA BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
FHAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
MEHANDWANI
|
MP-45-007-026-001/320-C (RAYEE)
|
1745007000NRG24300620230517702
|
30/06/2023
|
ENDRA BAI
|
1745007WL017584
|
ENDRA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
ENDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
MEHANDWANI
|
MP-45-007-026-001/321-A (RAYEE)
|
1745007000NRG24300620230517703
|
30/06/2023
|
SUMAN
|
1745007WL017584
|
SUMAN
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-026-001/322-A (RAYEE)
|
1745007000NRG24300620230517855
|
30/06/2023
|
KAMALSINGH
|
1745007WL017588
|
KAMALSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-026-001/322-B (RAYEE)
|
1745007000NRG24300620230517856
|
30/06/2023
|
LALSAY
|
1745007WL017588
|
LALSAY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-026-001/324 (RAYEE)
|
1745007000NRG24300620230519793
|
30/06/2023
|
LOKSINGH
|
1745007WL017626
|
LOKSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799939590
|
|
LOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
MEHANDWANI
|
MP-45-007-026-001/324-A (RAYEE)
|
1745007000NRG24300620230519794
|
30/06/2023
|
Sahbin bai
|
1745007WL017626
|
Sahbin bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
Sahbinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
MEHANDWANI
|
MP-45-007-026-001/325 (RAYEE)
|
1745007000NRG24300620230517857
|
30/06/2023
|
GIENDLAL
|
1745007WL017588
|
GIENDLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799939590
|
|
GIENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
MEHANDWANI
|
MP-45-007-026-001/325-C (RAYEE)
|
1745007000NRG24300620230517859
|
30/06/2023
|
Balram
|
1745007WL017588
|
Balram
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
MEHANDWANI
|
MP-45-007-026-001/326-B (RAYEE)
|
1745007000NRG24300620230517860
|
30/06/2023
|
KEHARSINGH
|
1745007WL017588
|
KEHARSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
MEHANDWANI
|
MP-45-007-026-001/331 (RAYEE)
|
1745007000NRG24300620230517805
|
30/06/2023
|
BINDESINGH
|
1745007WL017587
|
BINDESINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
BINDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MEHANDWANI
|
MP-45-007-026-001/332 (RAYEE)
|
1745007000NRG24300620230517807
|
30/06/2023
|
LALTI
|
1745007WL017587
|
LALTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
LALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
MEHANDWANI
|
MP-45-007-026-001/333-B (RAYEE)
|
1745007000NRG24300620230517808
|
30/06/2023
|
Ramphal
|
1745007WL017587
|
Ramphal
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/07/2023
|
|
799939590
|
|
Ramphal
|
BANK OF BARODA(606985)
|
511
|
MEHANDWANI
|
MP-45-007-026-001/336 (RAYEE)
|
1745007000NRG24300620230517809
|
30/06/2023
|
RAMSINGH
|
1745007WL017587
|
RAMSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-026-001/336-B (RAYEE)
|
1745007000NRG24300620230519798
|
30/06/2023
|
LAMU SINGH
|
1745007WL017626
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
LAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
MEHANDWANI
|
MP-45-007-026-001/337-B (RAYEE)
|
1745007000NRG24300620230517811
|
30/06/2023
|
AMAL SINGH
|
1745007WL017587
|
AMAL SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-026-001/34-A (RAYEE)
|
1745007000NRG24300620230517917
|
30/06/2023
|
RAMDYAL
|
1745007WL017589
|
RAMDYAL
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-026-001/343 (RAYEE)
|
1745007000NRG24300620230517705
|
30/06/2023
|
RAKESH
|
1745007WL017584
|
RAKESH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-026-001/345 (RAYEE)
|
1745007000NRG24300620230517813
|
30/06/2023
|
DAYARAM
|
1745007WL017587
|
DAYARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-026-001/345-B (RAYEE)
|
1745007000NRG24300620230517814
|
30/06/2023
|
salikram
|
1745007WL017587
|
salikram
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/07/2023
|
|
799939590
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-026-001/345-C (RAYEE)
|
1745007000NRG24300620230517815
|
30/06/2023
|
REETA BAI
|
1745007WL017587
|
REETA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
REETABAI
|
CANARA BANK(508532)
|
519
|
MEHANDWANI
|
MP-45-007-026-001/347-C (RAYEE)
|
1745007000NRG24300620230517816
|
30/06/2023
|
KALIYA
|
1745007WL017587
|
KALIYA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/07/2023
|
|
799939590
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-026-001/348-B (RAYEE)
|
1745007000NRG24300620230517817
|
30/06/2023
|
RAMESH
|
1745007WL017587
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
521
|
MEHANDWANI
|
MP-45-007-026-001/35-B (RAYEE)
|
1745007000NRG24300620230517706
|
30/06/2023
|
Sukhwati
|
1745007WL017584
|
Sukhwati
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/07/2023
|
|
799939590
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-026-001/350-B (RAYEE)
|
1745007000NRG24300620230517861
|
30/06/2023
|
ANJALA BAI
|
1745007WL017588
|
ANJALA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
ANJALABAI
|
UNION BANK OF INDIA(508500)
|
523
|
MEHANDWANI
|
MP-45-007-026-001/352-A (RAYEE)
|
1745007000NRG24300620230519799
|
30/06/2023
|
tiharo
|
1745007WL017626
|
tiharo
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
tiharo
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-026-001/352-B (RAYEE)
|
1745007000NRG24300620230517862
|
30/06/2023
|
RAMEY SINGH
|
1745007WL017588
|
RAMEY SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMEYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
MEHANDWANI
|
MP-45-007-026-001/353-A (RAYEE)
|
1745007000NRG24300620230517818
|
30/06/2023
|
AMARAT
|
1745007WL017587
|
AMARAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMARAT
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-026-001/353-B (RAYEE)
|
1745007000NRG24300620230517819
|
30/06/2023
|
AMARLAL
|
1745007WL017587
|
AMARLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-026-001/36 (RAYEE)
|
1745007000NRG24300620230517918
|
30/06/2023
|
GOPAL
|
1745007WL017589
|
GOPAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
MEHANDWANI
|
MP-45-007-026-001/361-A (RAYEE)
|
1745007000NRG24300620230517865
|
30/06/2023
|
HIRDAY
|
1745007WL017588
|
HIRDAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
HIRDAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
529
|
MEHANDWANI
|
MP-45-007-026-001/362 (RAYEE)
|
1745007000NRG24300620230517775
|
30/06/2023
|
GANGARAM
|
1745007WL017586
|
GANGARAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/07/2023
|
|
799939590
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
MEHANDWANI
|
MP-45-007-026-001/364 (RAYEE)
|
1745007000NRG24300620230517777
|
30/06/2023
|
NANHESINGH
|
1745007WL017586
|
NANHESINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
NANHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
MEHANDWANI
|
MP-45-007-026-001/368-B (RAYEE)
|
1745007000NRG24300620230517820
|
30/06/2023
|
GVALSINGH
|
1745007WL017587
|
GVALSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
GVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-026-001/369-A (RAYEE)
|
1745007000NRG24300620230517821
|
30/06/2023
|
LAKHANSINGH
|
1745007WL017587
|
LAKHANSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-026-001/370-C (RAYEE)
|
1745007000NRG24300620230517822
|
30/06/2023
|
CHHEETA
|
1745007WL017587
|
CHHEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHHEETA
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-026-001/371-B (RAYEE)
|
1745007000NRG24300620230517869
|
30/06/2023
|
MANGAL
|
1745007WL017588
|
MANGAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
535
|
MEHANDWANI
|
MP-45-007-026-001/379-C (RAYEE)
|
1745007000NRG24300620230517874
|
30/06/2023
|
DASHARAT
|
1745007WL017588
|
DASHARAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
DASHARAT
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-026-001/38 (RAYEE)
|
1745007000NRG24300620230517708
|
30/06/2023
|
BAJJO
|
1745007WL017584
|
BAJJO
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
BAJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
MEHANDWANI
|
MP-45-007-026-001/38-C (RAYEE)
|
1745007000NRG24300620230517709
|
30/06/2023
|
LAMIYA BAI
|
1745007WL017584
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
MEHANDWANI
|
MP-45-007-026-001/380 (RAYEE)
|
1745007000NRG24300620230517875
|
30/06/2023
|
KAMALSINGH
|
1745007WL017588
|
KAMALSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-026-001/381 (RAYEE)
|
1745007000NRG24300620230519800
|
30/06/2023
|
NANHI BAI
|
1745007WL017626
|
NANHI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
MEHANDWANI
|
MP-45-007-026-001/383-C (RAYEE)
|
1745007000NRG24300620230517778
|
30/06/2023
|
FULMOTIN
|
1745007WL017586
|
FULMOTIN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
FULMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
MEHANDWANI
|
MP-45-007-026-001/386 (RAYEE)
|
1745007000NRG24300620230517825
|
30/06/2023
|
ROOPSINGH
|
1745007WL017587
|
ROOPSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-026-001/39 (RAYEE)
|
1745007000NRG24300620230517919
|
30/06/2023
|
SAMARO
|
1745007WL017589
|
SAMARO
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
11/07/2023
|
|
799939590
|
|
SAMARO
|
UNION BANK OF INDIA(508500)
|
543
|
MEHANDWANI
|
MP-45-007-026-001/391-A (RAYEE)
|
1745007000NRG24300620230517881
|
30/06/2023
|
HARIYARO
|
1745007WL017588
|
HARIYARO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-026-001/395-B (RAYEE)
|
1745007000NRG24300620230517920
|
30/06/2023
|
HARI SHANKAR
|
1745007WL017589
|
HARI SHANKAR
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-026-001/408 (RAYEE)
|
1745007000NRG24300620230517882
|
30/06/2023
|
PANCHO
|
1745007WL017588
|
PANCHO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
PANCHO
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-026-001/416 (RAYEE)
|
1745007000NRG24300620230517923
|
30/06/2023
|
RAJKARAN
|
1745007WL017589
|
RAJKARAN
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-026-001/42 (RAYEE)
|
1745007000NRG24300620230517924
|
30/06/2023
|
SADAFAL
|
1745007WL017589
|
SADAFAL
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
12/07/2023
|
|
799939590
|
|
SADAFAL
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-026-001/422-A (RAYEE)
|
1745007000NRG24300620230517779
|
30/06/2023
|
GULAB
|
1745007WL017586
|
GULAB
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
799939590
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-026-001/422-D (RAYEE)
|
1745007000NRG24300620230517780
|
30/06/2023
|
KUSUM LATA
|
1745007WL017586
|
KUSUM LATA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
KUSUMLATA
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-026-001/423 (RAYEE)
|
1745007000NRG24300620230517925
|
30/06/2023
|
HAJARI SINGH
|
1745007WL017589
|
HAJARI SINGH
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
11/07/2023
|
|
799939590
|
|
HAJARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
MEHANDWANI
|
MP-45-007-026-001/425 (RAYEE)
|
1745007000NRG24300620230517711
|
30/06/2023
|
RAMLAL
|
1745007WL017584
|
RAMLAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-026-001/427 (RAYEE)
|
1745007000NRG24300620230517926
|
30/06/2023
|
HARESINGH
|
1745007WL017589
|
HARESINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
11/07/2023
|
|
799939590
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
MEHANDWANI
|
MP-45-007-026-001/43-A (RAYEE)
|
1745007000NRG24300620230517712
|
30/06/2023
|
SANTRAM
|
1745007WL017584
|
SANTRAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
MEHANDWANI
|
MP-45-007-026-001/43-B (RAYEE)
|
1745007000NRG24300620230517713
|
30/06/2023
|
PREMLAL
|
1745007WL017584
|
PREMLAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
555
|
MEHANDWANI
|
MP-45-007-026-001/430-A (RAYEE)
|
1745007000NRG24300620230517781
|
30/06/2023
|
MANGAL
|
1745007WL017586
|
MANGAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-026-001/434-A (RAYEE)
|
1745007000NRG24300620230517782
|
30/06/2023
|
FOOLSINGH
|
1745007WL017586
|
FOOLSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-026-001/435 (RAYEE)
|
1745007000NRG24300620230517783
|
30/06/2023
|
PAHAPSINGH
|
1745007WL017586
|
PAHAPSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-026-001/436 (RAYEE)
|
1745007000NRG24300620230517785
|
30/06/2023
|
KEHARSINGH
|
1745007WL017586
|
KEHARSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799939590
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
MEHANDWANI
|
MP-45-007-026-001/436 (RAYEE)
|
1745007000NRG24300620230517784
|
30/06/2023
|
KEHARSINGH
|
1745007WL017586
|
KEHARSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/07/2023
|
|
799939590
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-026-001/437-A (RAYEE)
|
1745007000NRG24300620230517930
|
30/06/2023
|
RAMMUSINGH
|
1745007WL017589
|
RAMMUSINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-026-001/437-A (RAYEE)
|
1745007000NRG24300620230517929
|
30/06/2023
|
RAMMUSINGH
|
1745007WL017589
|
RAMMUSINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
MEHANDWANI
|
MP-45-007-026-001/438-A (RAYEE)
|
1745007000NRG24300620230517931
|
30/06/2023
|
RAMESH
|
1745007WL017589
|
RAMESH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-026-001/439 (RAYEE)
|
1745007000NRG24300620230517714
|
30/06/2023
|
TIHARO
|
1745007WL017584
|
TIHARO
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
TIHARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
MEHANDWANI
|
MP-45-007-026-001/443-A (RAYEE)
|
1745007000NRG24300620230517715
|
30/06/2023
|
RAJU
|
1745007WL017584
|
RAJU
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-026-001/46-B (RAYEE)
|
1745007000NRG24300620230517717
|
30/06/2023
|
PRATAP
|
1745007WL017584
|
PRATAP
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-026-001/48-A (RAYEE)
|
1745007000NRG24300620230517933
|
30/06/2023
|
PATIRAM
|
1745007WL017589
|
PATIRAM
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
MEHANDWANI
|
MP-45-007-026-001/48-B (RAYEE)
|
1745007000NRG24300620230517934
|
30/06/2023
|
SHANTI BAI
|
1745007WL017589
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-026-001/5-B (RAYEE)
|
1745007000NRG24300620230517718
|
30/06/2023
|
GHUMAN
|
1745007WL017584
|
GHUMAN
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/07/2023
|
|
799939590
|
|
GHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-026-001/53-D (RAYEE)
|
1745007000NRG24300620230517719
|
30/06/2023
|
KALI BAI
|
1745007WL017584
|
KALI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
MEHANDWANI
|
MP-45-007-026-001/57-C (RAYEE)
|
1745007000NRG24300620230517935
|
30/06/2023
|
Dayavati Dhurwey
|
1745007WL017589
|
Dayavati Dhurwey
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
DayavatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
MEHANDWANI
|
MP-45-007-026-001/58-C (RAYEE)
|
1745007000NRG24300620230517936
|
30/06/2023
|
shanti
|
1745007WL017589
|
shanti
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
12/07/2023
|
|
799939590
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-026-001/58-D (RAYEE)
|
1745007000NRG24300620230517937
|
30/06/2023
|
suneeta
|
1745007WL017589
|
suneeta
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
11/07/2023
|
|
799939590
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
MEHANDWANI
|
MP-45-007-026-001/59-C (RAYEE)
|
1745007000NRG24300620230517720
|
30/06/2023
|
NANSAY
|
1745007WL017584
|
NANSAY
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
NANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
MEHANDWANI
|
MP-45-007-026-001/6 (RAYEE)
|
1745007000NRG24300620230517938
|
30/06/2023
|
NAVAL
|
1745007WL017589
|
NAVAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-026-001/60-C (RAYEE)
|
1745007000NRG24300620230517721
|
30/06/2023
|
BACHCHULAL
|
1745007WL017584
|
BACHCHULAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
BACHCHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
MEHANDWANI
|
MP-45-007-026-001/61 (RAYEE)
|
1745007000NRG24300620230517722
|
30/06/2023
|
suhagil
|
1745007WL017584
|
suhagil
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
suhagil
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-026-001/65 (RAYEE)
|
1745007000NRG24300620230517939
|
30/06/2023
|
TIKARAM
|
1745007WL017589
|
TIKARAM
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-026-001/66-B (RAYEE)
|
1745007000NRG24300620230517940
|
30/06/2023
|
PANKU
|
1745007WL017589
|
PANKU
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-026-001/68-B (RAYEE)
|
1745007000NRG24300620230517941
|
30/06/2023
|
barto bai
|
1745007WL017589
|
barto bai
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
12/07/2023
|
|
799939590
|
|
bartobai
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-026-001/69 (RAYEE)
|
1745007000NRG24300620230517943
|
30/06/2023
|
PHOOLCHAND
|
1745007WL017589
|
PHOOLCHAND
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-026-001/7-A (RAYEE)
|
1745007000NRG24300620230517723
|
30/06/2023
|
SEEMA
|
1745007WL017584
|
SEEMA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-026-001/71 (RAYEE)
|
1745007000NRG24300620230517946
|
30/06/2023
|
SAMAROBAI
|
1745007WL017589
|
SAMAROBAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
SAMAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
MEHANDWANI
|
MP-45-007-026-001/71-B (RAYEE)
|
1745007000NRG24300620230517733
|
30/06/2023
|
MANOJ
|
1745007WL017585
|
MANOJ
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799939590
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
MEHANDWANI
|
MP-45-007-026-001/71-C (RAYEE)
|
1745007000NRG24300620230517734
|
30/06/2023
|
RAM LAL
|
1745007WL017585
|
RAM LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
MEHANDWANI
|
MP-45-007-026-001/73 (RAYEE)
|
1745007000NRG24300620230517724
|
30/06/2023
|
GUHRA
|
1745007WL017584
|
GUHRA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
GUHRA
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-026-001/73-B (RAYEE)
|
1745007000NRG24300620230517725
|
30/06/2023
|
BHAGVAT
|
1745007WL017584
|
BHAGVAT
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
MEHANDWANI
|
MP-45-007-026-001/74 (RAYEE)
|
1745007000NRG24300620230517726
|
30/06/2023
|
JAGAT
|
1745007WL017584
|
JAGAT
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
MEHANDWANI
|
MP-45-007-026-001/76-B (RAYEE)
|
1745007000NRG24300620230517735
|
30/06/2023
|
VIKRAM
|
1745007WL017585
|
VIKRAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/07/2023
|
|
799939590
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-026-001/76-D (RAYEE)
|
1745007000NRG24300620230517736
|
30/06/2023
|
ANJALI
|
1745007WL017585
|
ANJALI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
11/07/2023
|
|
799939590
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
MEHANDWANI
|
MP-45-007-026-001/77 (RAYEE)
|
1745007000NRG24300620230517737
|
30/06/2023
|
SUNDAR
|
1745007WL017585
|
SUNDAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799939590
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
MEHANDWANI
|
MP-45-007-026-001/78 (RAYEE)
|
1745007000NRG24300620230517738
|
30/06/2023
|
KOSHALYA
|
1745007WL017585
|
KOSHALYA
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
12/07/2023
|
|
799939590
|
|
KOSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-026-001/79 (RAYEE)
|
1745007000NRG24300620230517740
|
30/06/2023
|
TEEKARAM
|
1745007WL017585
|
TEEKARAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/07/2023
|
|
799939590
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-026-001/80 (RAYEE)
|
1745007000NRG24300620230517741
|
30/06/2023
|
matti bai
|
1745007WL017585
|
matti bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799939590
|
|
mattibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
MEHANDWANI
|
MP-45-007-026-001/85 (RAYEE)
|
1745007000NRG24300620230517742
|
30/06/2023
|
RAJKUMAR
|
1745007WL017585
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
MEHANDWANI
|
MP-45-007-026-001/93 (RAYEE)
|
1745007000NRG24300620230517743
|
30/06/2023
|
DHANRAJ
|
1745007WL017585
|
DHANRAJ
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799939590
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-026-001/94 (RAYEE)
|
1745007000NRG24300620230517744
|
30/06/2023
|
GOLAB
|
1745007WL017585
|
GOLAB
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799939590
|
|
GOLAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
MEHANDWANI
|
MP-45-007-026-001/95 (RAYEE)
|
1745007000NRG24300620230517728
|
30/06/2023
|
SAHJu
|
1745007WL017584
|
SAHJu
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAHJu
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-026-001/96 (RAYEE)
|
1745007000NRG24300620230517745
|
30/06/2023
|
BAHADUR
|
1745007WL017585
|
BAHADUR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799939590
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-026-001/99 (RAYEE)
|
1745007000NRG24300620230517730
|
30/06/2023
|
krishnkumar
|
1745007WL017584
|
krishnkumar
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
krishnkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
MEHANDWANI
|
MP-45-007-028-001/92-A (BHODASAAJ MAAL)
|
1745007000NRG24300620230519821
|
30/06/2023
|
DHARAM LAL
|
1745007WL017628
|
DHARAM LAL
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799939590
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-028-001/92-A (BHODASAAJ MAAL)
|
1745007000NRG24300620230519822
|
30/06/2023
|
PUSIYA BAI
|
1745007WL017628
|
PUSIYA BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799939590
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-032-002/100-A (KHAJARWARA)
|
1745007000NRG24300620230518159
|
30/06/2023
|
lachmi
|
1745007WL017599
|
lachmi
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
lachmi
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-032-002/11 (KHAJARWARA)
|
1745007000NRG24300620230518160
|
30/06/2023
|
sona bai
|
1745007WL017599
|
sona bai
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/07/2023
|
|
799939590
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-032-002/12-A (KHAJARWARA)
|
1745007000NRG24300620230518162
|
30/06/2023
|
JEERA BAI
|
1745007WL017599
|
JEERA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-032-002/121-A (KHAJARWARA)
|
1745007000NRG24300620230518164
|
30/06/2023
|
JEHEAR SINGH
|
1745007WL017599
|
JEHEAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
JEHEARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-032-002/121-A (KHAJARWARA)
|
1745007000NRG24300620230518165
|
30/06/2023
|
SHAYAM KALI
|
1745007WL017599
|
SHAYAM KALI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-032-002/144 (KHAJARWARA)
|
1745007000NRG24300620230518167
|
30/06/2023
|
LAMIYA BAI
|
1745007WL017599
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-032-002/144 (KHAJARWARA)
|
1745007000NRG24300620230518166
|
30/06/2023
|
LAMIYA BAI
|
1745007WL017599
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-032-002/146 (KHAJARWARA)
|
1745007000NRG24300620230518168
|
30/06/2023
|
dhaneeya bai
|
1745007WL017599
|
dhaneeya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
dhaneeyabai
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-032-002/148 (KHAJARWARA)
|
1745007000NRG24300620230518170
|
30/06/2023
|
RAJKUMAR
|
1745007WL017599
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-032-002/148 (KHAJARWARA)
|
1745007000NRG24300620230518171
|
30/06/2023
|
SUMARTI BAI
|
1745007WL017599
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-032-002/158 (KHAJARWARA)
|
1745007000NRG24300620230518173
|
30/06/2023
|
BHUDHVARIYA
|
1745007WL017599
|
BHUDHVARIYA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
BHUDHVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-032-002/158 (KHAJARWARA)
|
1745007000NRG24300620230518172
|
30/06/2023
|
BRATUSINGH
|
1745007WL017599
|
BRATUSINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
BRATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-032-002/164 (KHAJARWARA)
|
1745007000NRG24300620230518175
|
30/06/2023
|
DHARAM SINGH
|
1745007WL017599
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-032-002/164 (KHAJARWARA)
|
1745007000NRG24300620230518176
|
30/06/2023
|
JANKI BAI
|
1745007WL017599
|
JANKI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-032-002/17 (KHAJARWARA)
|
1745007000NRG24300620230518177
|
30/06/2023
|
balo bai
|
1745007WL017599
|
balo bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799939590
|
|
balobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
MEHANDWANI
|
MP-45-007-032-002/178 (KHAJARWARA)
|
1745007000NRG24300620230518179
|
30/06/2023
|
DHANIRAM
|
1745007WL017599
|
DHANIRAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-032-002/178 (KHAJARWARA)
|
1745007000NRG24300620230518180
|
30/06/2023
|
GEERJA BAI
|
1745007WL017599
|
GEERJA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
GEERJABAI
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-032-002/179 (KHAJARWARA)
|
1745007000NRG24300620230518181
|
30/06/2023
|
santaro bai
|
1745007WL017599
|
santaro bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
santarobai
|
CENTRAL BANK OF INDIA(607115)
|
620
|
MEHANDWANI
|
MP-45-007-032-002/180 (KHAJARWARA)
|
1745007000NRG24300620230518182
|
30/06/2023
|
BALSINGH
|
1745007WL017599
|
BALSINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799939590
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
MEHANDWANI
|
MP-45-007-032-002/180 (KHAJARWARA)
|
1745007000NRG24300620230518183
|
30/06/2023
|
shanti bai
|
1745007WL017599
|
shanti bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799939590
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
MEHANDWANI
|
MP-45-007-032-002/181 (KHAJARWARA)
|
1745007000NRG24300620230518184
|
30/06/2023
|
PAHEL SINGH
|
1745007WL017599
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-032-002/182 (KHAJARWARA)
|
1745007000NRG24300620230518185
|
30/06/2023
|
KEHAR SINGH
|
1745007WL017599
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799939590
|
|
KEHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
624
|
MEHANDWANI
|
MP-45-007-032-002/182 (KHAJARWARA)
|
1745007000NRG24300620230518186
|
30/06/2023
|
MITHLESH
|
1745007WL017599
|
MITHLESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-032-002/189-A (KHAJARWARA)
|
1745007000NRG24300620230518187
|
30/06/2023
|
KRISNA KUMAR
|
1745007WL017599
|
KRISNA KUMAR
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/07/2023
|
|
799939590
|
|
KRISNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-032-002/19 (KHAJARWARA)
|
1745007000NRG24300620230518189
|
30/06/2023
|
chotibai
|
1745007WL017599
|
chotibai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-032-002/19 (KHAJARWARA)
|
1745007000NRG24300620230518188
|
30/06/2023
|
DASIRAM
|
1745007WL017599
|
DASIRAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
DASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-032-002/192-A (KHAJARWARA)
|
1745007000NRG24300620230518191
|
30/06/2023
|
ramkali
|
1745007WL017599
|
ramkali
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-032-002/199 (KHAJARWARA)
|
1745007000NRG24300620230518192
|
30/06/2023
|
GAND LAL
|
1745007WL017599
|
GAND LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-032-002/228 (KHAJARWARA)
|
1745007000NRG24300620230518194
|
30/06/2023
|
koshilya bai
|
1745007WL017599
|
koshilya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
koshilyabai
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-032-002/242-A (KHAJARWARA)
|
1745007000NRG24300620230518195
|
30/06/2023
|
SUHAG BAI
|
1745007WL017599
|
SUHAG BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-032-002/242-B (KHAJARWARA)
|
1745007000NRG24300620230518197
|
30/06/2023
|
koushal
|
1745007WL017599
|
koushal
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799939590
|
|
koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
MEHANDWANI
|
MP-45-007-032-002/242-B (KHAJARWARA)
|
1745007000NRG24300620230518196
|
30/06/2023
|
maneesh kumar
|
1745007WL017599
|
maneesh kumar
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799939590
|
|
maneeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
MEHANDWANI
|
MP-45-007-032-002/3-C (KHAJARWARA)
|
1745007000NRG24300620230518198
|
30/06/2023
|
PREMDAS
|
1745007WL017599
|
PREMDAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799939590
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
MEHANDWANI
|
MP-45-007-032-002/3-C (KHAJARWARA)
|
1745007000NRG24300620230518199
|
30/06/2023
|
SAVITRI BAI
|
1745007WL017599
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-032-002/34-A (KHAJARWARA)
|
1745007000NRG24300620230518200
|
30/06/2023
|
SAMPATIYA BAI
|
1745007WL017599
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-032-002/35-B (KHAJARWARA)
|
1745007000NRG24300620230518201
|
30/06/2023
|
JAYANTI
|
1745007WL017599
|
JAYANTI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-032-002/36-B (KHAJARWARA)
|
1745007000NRG24300620230518203
|
30/06/2023
|
kalasiya bai
|
1745007WL017599
|
kalasiya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
kalasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-032-002/54-B (KHAJARWARA)
|
1745007000NRG24300620230518204
|
30/06/2023
|
BILSA BAI
|
1745007WL017599
|
BILSA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799939590
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-032-002/55-A (KHAJARWARA)
|
1745007000NRG24300620230518205
|
30/06/2023
|
KAMLA BAI
|
1745007WL017599
|
KAMLA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-032-002/76-A (KHAJARWARA)
|
1745007000NRG24300620230518207
|
30/06/2023
|
jalojee bai
|
1745007WL017599
|
jalojee bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
jalojeebai
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-032-002/76-A (KHAJARWARA)
|
1745007000NRG24300620230518206
|
30/06/2023
|
PAHEAL SINGH
|
1745007WL017599
|
PAHEAL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/07/2023
|
|
799939590
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-032-002/77-A (KHAJARWARA)
|
1745007000NRG24300620230518208
|
30/06/2023
|
kiran bai
|
1745007WL017599
|
kiran bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-032-002/78 (KHAJARWARA)
|
1745007000NRG24300620230518210
|
30/06/2023
|
GUDDEE BAI
|
1745007WL017599
|
GUDDEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
GUDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-032-002/78 (KHAJARWARA)
|
1745007000NRG24300620230518209
|
30/06/2023
|
MOTIRAM
|
1745007WL017599
|
MOTIRAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-032-002/94-A (KHAJARWARA)
|
1745007000NRG24300620230518211
|
30/06/2023
|
FOOLVATI
|
1745007WL017599
|
FOOLVATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
FOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-032-002/95-C (KHAJARWARA)
|
1745007000NRG24300620230518213
|
30/06/2023
|
NANDLAL
|
1745007WL017599
|
NANDLAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-032-002/97-B (KHAJARWARA)
|
1745007000NRG24300620230518214
|
30/06/2023
|
JAMUNIYA BAI
|
1745007WL017599
|
JAMUNIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-043-001/107-A (JHARGUDA)
|
1745007043NRG24300620230517440
|
30/06/2023
|
CHANDRA SINGH
|
1745007043WL017567
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-043-001/110-A (JHARGUDA)
|
1745007043NRG24300620230517444
|
30/06/2023
|
SUNERAM
|
1745007043WL017567
|
SUNERAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
SUNERAM
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-043-001/110-B (JHARGUDA)
|
1745007043NRG24300620230517445
|
30/06/2023
|
Gangaram
|
1745007043WL017567
|
Gangaram
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-043-001/12-A (JHARGUDA)
|
1745007043NRG24300620230517447
|
30/06/2023
|
RAM SINGH
|
1745007043WL017567
|
RAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-043-001/124-A (JHARGUDA)
|
1745007043NRG24300620230517448
|
30/06/2023
|
BAHDUR
|
1745007043WL017567
|
BAHDUR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
BAHDUR
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-043-001/127-A (JHARGUDA)
|
1745007043NRG24300620230517449
|
30/06/2023
|
RAM SINGH
|
1745007043WL017567
|
RAM SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
655
|
MEHANDWANI
|
MP-45-007-043-001/130-C (JHARGUDA)
|
1745007043NRG24300620230517450
|
30/06/2023
|
SURESH
|
1745007043WL017567
|
SURESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
656
|
MEHANDWANI
|
MP-45-007-043-001/146-A (JHARGUDA)
|
1745007043NRG24300620230517452
|
30/06/2023
|
JUGARAT
|
1745007043WL017567
|
JUGARAT
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
12/07/2023
|
|
799939590
|
|
JUGARAT
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-043-001/147-A (JHARGUDA)
|
1745007043NRG24300620230517454
|
30/06/2023
|
RAMESHWAR
|
1745007043WL017567
|
RAMESHWAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-043-001/148-A (JHARGUDA)
|
1745007043NRG24300620230517456
|
30/06/2023
|
SON SINGH
|
1745007043WL017567
|
SON SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-043-001/148-B (JHARGUDA)
|
1745007043NRG24300620230517457
|
30/06/2023
|
mahendr
|
1745007043WL017567
|
mahendr
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-043-001/150-A (JHARGUDA)
|
1745007043NRG24300620230517458
|
30/06/2023
|
RATAN
|
1745007043WL017567
|
RATAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/07/2023
|
|
799939590
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-043-001/164-A (JHARGUDA)
|
1745007043NRG24300620230517459
|
30/06/2023
|
IKCHHAM
|
1745007043WL017567
|
IKCHHAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
IKCHHAM
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-043-001/168-A (JHARGUDA)
|
1745007043NRG24300620230517461
|
30/06/2023
|
BUDHU SINGH
|
1745007043WL017567
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-043-001/175-A (JHARGUDA)
|
1745007043NRG24300620230517463
|
30/06/2023
|
PREM SINGH
|
1745007043WL017567
|
PREM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-043-001/187-A (JHARGUDA)
|
1745007043NRG24300620230517466
|
30/06/2023
|
PACHO BAI
|
1745007043WL017567
|
PACHO BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/07/2023
|
|
799939590
|
|
PACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-043-001/188-A (JHARGUDA)
|
1745007043NRG24300620230517469
|
30/06/2023
|
RUPA
|
1745007043WL017567
|
RUPA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-043-001/188-B (JHARGUDA)
|
1745007043NRG24300620230517470
|
30/06/2023
|
mangal
|
1745007043WL017567
|
mangal
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
mangal
|
BANK OF BARODA(606985)
|
667
|
MEHANDWANI
|
MP-45-007-043-001/198-A (JHARGUDA)
|
1745007043NRG24300620230517474
|
30/06/2023
|
GYANEE
|
1745007043WL017567
|
GYANEE
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
12/07/2023
|
|
799939590
|
|
GYANEE
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-043-001/2-A (JHARGUDA)
|
1745007043NRG24300620230517476
|
30/06/2023
|
PAHALWATEE BAI
|
1745007043WL017567
|
PAHALWATEE BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
PAHALWATEEBAI
|
UNION BANK OF INDIA(508500)
|
669
|
MEHANDWANI
|
MP-45-007-043-001/200-A (JHARGUDA)
|
1745007043NRG24300620230517477
|
30/06/2023
|
GHAMARU
|
1745007043WL017567
|
GHAMARU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
GHAMARU
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-043-001/208-A (JHARGUDA)
|
1745007043NRG24300620230517479
|
30/06/2023
|
BAJAREE
|
1745007043WL017567
|
BAJAREE
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/07/2023
|
|
799939590
|
|
BAJAREE
|
CENTRAL BANK OF INDIA(607115)
|
671
|
MEHANDWANI
|
MP-45-007-043-001/208-C (JHARGUDA)
|
1745007043NRG24300620230517480
|
30/06/2023
|
PHAHAL SINGH
|
1745007043WL017567
|
PHAHAL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
PHAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-043-001/215-A (JHARGUDA)
|
1745007043NRG24300620230517481
|
30/06/2023
|
SNGRAM SINGH
|
1745007043WL017567
|
SNGRAM SINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799939590
|
|
SNGRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
673
|
MEHANDWANI
|
MP-45-007-043-001/217-A (JHARGUDA)
|
1745007043NRG24300620230517484
|
30/06/2023
|
JAY SINGH
|
1745007043WL017567
|
JAY SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MEHANDWANI
|
MP-45-007-043-001/227-A (JHARGUDA)
|
1745007043NRG24300620230517486
|
30/06/2023
|
LOK SINGH
|
1745007043WL017567
|
LOK SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/07/2023
|
|
799939590
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
675
|
MEHANDWANI
|
MP-45-007-043-001/229-A (JHARGUDA)
|
1745007043NRG24300620230517487
|
30/06/2023
|
SHANKAR
|
1745007043WL017567
|
SHANKAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-043-001/232-A (JHARGUDA)
|
1745007043NRG24300620230517489
|
30/06/2023
|
KRASHAN KUMAR
|
1745007043WL017567
|
KRASHAN KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
KRASHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-043-001/238-B (JHARGUDA)
|
1745007043NRG24300620230517491
|
30/06/2023
|
TEERATH
|
1745007043WL017567
|
TEERATH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-043-001/238-B (JHARGUDA)
|
1745007043NRG24300620230517492
|
30/06/2023
|
TEERATH
|
1745007043WL017567
|
TEERATH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
TEERATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
MEHANDWANI
|
MP-45-007-043-001/245-A (JHARGUDA)
|
1745007043NRG24300620230517493
|
30/06/2023
|
JHUNNEE
|
1745007043WL017567
|
JHUNNEE
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
12/07/2023
|
|
799939590
|
|
JHUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MEHANDWANI
|
MP-45-007-043-001/247-A (JHARGUDA)
|
1745007043NRG24300620230517494
|
30/06/2023
|
HIRAN
|
1745007043WL017567
|
HIRAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-043-001/248-A (JHARGUDA)
|
1745007043NRG24300620230517495
|
30/06/2023
|
SAHMEN
|
1745007043WL017567
|
SAHMEN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
SAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-043-001/249-A (JHARGUDA)
|
1745007043NRG24300620230517496
|
30/06/2023
|
SHARAVAN
|
1745007043WL017567
|
SHARAVAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
SHARAVAN
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-043-001/250-A (JHARGUDA)
|
1745007043NRG24300620230517498
|
30/06/2023
|
GULAB
|
1745007043WL017567
|
GULAB
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-043-001/255-A (JHARGUDA)
|
1745007043NRG24300620230517499
|
30/06/2023
|
KAMAL
|
1745007043WL017567
|
KAMAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-043-001/41-B (JHARGUDA)
|
1745007043NRG24300620230517503
|
30/06/2023
|
Mahesh
|
1745007043WL017567
|
Mahesh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-043-001/44-B (JHARGUDA)
|
1745007043NRG24300620230517505
|
30/06/2023
|
RAMDEEN
|
1745007043WL017567
|
RAMDEEN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-043-001/45-A (JHARGUDA)
|
1745007043NRG24300620230517507
|
30/06/2023
|
AMAR SINGH
|
1745007043WL017567
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-043-001/58-A (JHARGUDA)
|
1745007043NRG24300620230517508
|
30/06/2023
|
LAAMU SINGH
|
1745007043WL017567
|
LAAMU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-043-001/78-C (JHARGUDA)
|
1745007043NRG24300620230517510
|
30/06/2023
|
Dallu singh
|
1745007043WL017567
|
Dallu singh
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
799939590
|
|
Dallusingh
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-043-001/8-A (JHARGUDA)
|
1745007043NRG24300620230517511
|
30/06/2023
|
CHHATAR SINGH
|
1745007043WL017567
|
CHHATAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
CHHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-043-001/86-A (JHARGUDA)
|
1745007043NRG24300620230517513
|
30/06/2023
|
AMARAT
|
1745007043WL017567
|
AMARAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMARAT
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-043-001/89-A (JHARGUDA)
|
1745007043NRG24300620230517515
|
30/06/2023
|
DAYARAM
|
1745007043WL017567
|
DAYARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-043-001/90-C (JHARGUDA)
|
1745007043NRG24300620230517517
|
30/06/2023
|
Shravan
|
1745007043WL017567
|
Shravan
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
799939590
|
|
Shravan
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-043-002/69-A (JHARGUDA)
|
1745007043NRG24300620230517518
|
30/06/2023
|
SANJAY
|
1745007043WL017567
|
SANJAY
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642690
|
642690
|
|
|
|
|
|
|
|
695
|
MEHANDWANI
|
MP-45-007-026-001/224-C (RAYEE)
|
1745007000NRG24300620230517908
|
30/06/2023
|
Narendra kumar
|
1745007WL017589
|
Narendra kumar
|
00089
|
CBIN0283015
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
Narendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
696
|
MEHANDWANI
|
MP-45-007-021-003/35-C (MANERI REYAT)
|
1745007000NRG24300620230519606
|
30/06/2023
|
AGHNI BAI
|
1745007WL017623
|
AGHNI BAI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799939590
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-021-003/4-C (MANERI REYAT)
|
1745007000NRG24300620230519614
|
30/06/2023
|
SAVNI BAI
|
1745007WL017623
|
SAVNI BAI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799939590
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
698
|
MEHANDWANI
|
MP-45-007-021-003/58-A (MANERI REYAT)
|
1745007000NRG24300620230519634
|
30/06/2023
|
LAXMAN SINGH
|
1745007WL017623
|
LAXMAN SINGH
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799939590
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
699
|
MEHANDWANI
|
MP-45-007-007-001/381-A (JURKA REYAT)
|
1745007007NRG24300620230519706
|
30/06/2023
|
Laharvati
|
1745007007WL017625
|
Laharvati
|
00415
|
SBIN0005494
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
Laharvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
700
|
MEHANDWANI
|
MP-45-007-024-002/21-A (CHAUBISA MAAL)
|
1745007000NRG24300620230519832
|
30/06/2023
|
PAHALVATI
|
1745007WL017629
|
PAHALVATI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
PAHALVATI
|
BANK OF BARODA(606985)
|
701
|
MEHANDWANI
|
MP-45-007-024-002/231-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519837
|
30/06/2023
|
durgi bai
|
1745007WL017629
|
durgi bai
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
durgibai
|
UNION BANK OF INDIA(508500)
|
702
|
MEHANDWANI
|
MP-45-007-024-002/29-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519840
|
30/06/2023
|
RAMSAKHI
|
1745007WL017629
|
RAMSAKHI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMSAKHI
|
BANK OF BARODA(606985)
|
703
|
MEHANDWANI
|
MP-45-007-024-002/3-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519843
|
30/06/2023
|
PUHAP SINGH
|
1745007WL017629
|
PUHAP SINGH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
704
|
MEHANDWANI
|
MP-45-007-024-002/35-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519848
|
30/06/2023
|
Sushila
|
1745007WL017629
|
Sushila
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
705
|
MEHANDWANI
|
MP-45-007-024-002/43-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519861
|
30/06/2023
|
JAVAHAR
|
1745007WL017629
|
JAVAHAR
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
JAVAHAR
|
UNION BANK OF INDIA(508500)
|
706
|
MEHANDWANI
|
MP-45-007-024-002/43-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519862
|
30/06/2023
|
LALWATI
|
1745007WL017629
|
LALWATI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799939590
|
|
LALWATI
|
UNION BANK OF INDIA(508500)
|
707
|
MEHANDWANI
|
MP-45-007-024-002/44-D (CHAUBISA MAAL)
|
1745007000NRG24300620230519865
|
30/06/2023
|
AMAL SINGH
|
1745007WL017629
|
AMAL SINGH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
799939590
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-024-002/45-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519867
|
30/06/2023
|
HEM LAL
|
1745007WL017629
|
HEM LAL
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799939590
|
|
HEMLAL
|
UNION BANK OF INDIA(508500)
|
709
|
MEHANDWANI
|
MP-45-007-024-002/46-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519868
|
30/06/2023
|
SAMBAR SINGH
|
1745007WL017629
|
SAMBAR SINGH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
SAMBARSINGH
|
UNION BANK OF INDIA(508500)
|
710
|
MEHANDWANI
|
MP-45-007-024-002/46-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519869
|
30/06/2023
|
SHIVKALI
|
1745007WL017629
|
SHIVKALI
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799939590
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
711
|
MEHANDWANI
|
MP-45-007-024-002/53-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519878
|
30/06/2023
|
PAHALU
|
1745007WL017629
|
PAHALU
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799939590
|
|
PAHALU
|
UNION BANK OF INDIA(508500)
|
712
|
MEHANDWANI
|
MP-45-007-024-002/6-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519890
|
30/06/2023
|
AJMOTIN
|
1745007WL017629
|
AJMOTIN
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
AJMOTIN
|
UNION BANK OF INDIA(508500)
|
713
|
MEHANDWANI
|
MP-45-007-024-002/6-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519891
|
30/06/2023
|
MANGILAYA BAI
|
1745007WL017629
|
MANGILAYA BAI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
MANGILAYABAI
|
UNION BANK OF INDIA(508500)
|
714
|
MEHANDWANI
|
MP-45-007-024-003/1-C (CHAUBISA MAAL)
|
1745007000NRG24300620230519804
|
30/06/2023
|
BHARATI
|
1745007WL017627
|
BHARATI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
BHARATI
|
UNION BANK OF INDIA(508500)
|
715
|
MEHANDWANI
|
MP-45-007-024-003/84-B (CHAUBISA MAAL)
|
1745007000NRG24300620230519819
|
30/06/2023
|
ARCHANA BAI
|
1745007WL017627
|
ARCHANA BAI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799939590
|
|
ARCHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
MEHANDWANI
|
MP-45-007-026-001/110-B (RAYEE)
|
1745007000NRG24300620230517887
|
30/06/2023
|
VISHAL
|
1745007WL017589
|
VISHAL
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
12/07/2023
|
|
799939590
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
717
|
MEHANDWANI
|
MP-45-007-026-001/117 (RAYEE)
|
1745007000NRG24300620230517787
|
30/06/2023
|
Dhaneshwari
|
1745007WL017587
|
Dhaneshwari
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
Dhaneshwari
|
UNION BANK OF INDIA(508500)
|
718
|
MEHANDWANI
|
MP-45-007-026-001/138-A (RAYEE)
|
1745007000NRG24300620230517894
|
30/06/2023
|
SARASWATI
|
1745007WL017589
|
SARASWATI
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
719
|
MEHANDWANI
|
MP-45-007-026-001/145-B (RAYEE)
|
1745007000NRG24300620230517693
|
30/06/2023
|
LOK SINGH
|
1745007WL017584
|
LOK SINGH
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
LOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
MEHANDWANI
|
MP-45-007-026-001/148-C (RAYEE)
|
1745007000NRG24300620230519766
|
30/06/2023
|
jayanti bai
|
1745007WL017626
|
jayanti bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
jayantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
MEHANDWANI
|
MP-45-007-026-001/172 (RAYEE)
|
1745007000NRG24300620230517898
|
30/06/2023
|
RAMESH
|
1745007WL017589
|
RAMESH
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
MEHANDWANI
|
MP-45-007-026-001/180 (RAYEE)
|
1745007000NRG24300620230519772
|
30/06/2023
|
BHANVATI
|
1745007WL017626
|
BHANVATI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
BHANVATI
|
UNION BANK OF INDIA(508500)
|
723
|
MEHANDWANI
|
MP-45-007-026-001/182 (RAYEE)
|
1745007000NRG24300620230517905
|
30/06/2023
|
DAMARIN
|
1745007WL017589
|
DAMARIN
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
DAMARIN
|
UNION BANK OF INDIA(508500)
|
724
|
MEHANDWANI
|
MP-45-007-026-001/2-C (RAYEE)
|
1745007000NRG24300620230517906
|
30/06/2023
|
SARASWATI
|
1745007WL017589
|
SARASWATI
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
MEHANDWANI
|
MP-45-007-026-001/203-B (RAYEE)
|
1745007000NRG24300620230519776
|
30/06/2023
|
RAJ KUMARI
|
1745007WL017626
|
RAJ KUMARI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
726
|
MEHANDWANI
|
MP-45-007-026-001/211-A (RAYEE)
|
1745007000NRG24300620230519782
|
30/06/2023
|
prambati
|
1745007WL017626
|
prambati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799939590
|
|
prambati
|
CENTRAL BANK OF INDIA(607115)
|
727
|
MEHANDWANI
|
MP-45-007-026-001/221-B (RAYEE)
|
1745007000NRG24300620230517652
|
30/06/2023
|
Kalam Singh
|
1745007WL017583
|
Kalam Singh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
799939590
|
|
KalamSingh
|
UNION BANK OF INDIA(508500)
|
728
|
MEHANDWANI
|
MP-45-007-026-001/24-B (RAYEE)
|
1745007000NRG24300620230517910
|
30/06/2023
|
JANKI BAI
|
1745007WL017589
|
JANKI BAI
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
729
|
MEHANDWANI
|
MP-45-007-026-001/240-C (RAYEE)
|
1745007000NRG24300620230517911
|
30/06/2023
|
Lalita Bai
|
1745007WL017589
|
Lalita Bai
|
00468
|
UBIN0542628
|
804
|
804
|
Processed
|
12/07/2023
|
|
799939590
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
730
|
MEHANDWANI
|
MP-45-007-026-001/244-B (RAYEE)
|
1745007000NRG24300620230517664
|
30/06/2023
|
Kunti Bai
|
1745007WL017583
|
Kunti Bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
KuntiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
MEHANDWANI
|
MP-45-007-026-001/247 (RAYEE)
|
1745007000NRG24300620230517912
|
30/06/2023
|
Santosh Kumar
|
1745007WL017589
|
Santosh Kumar
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
732
|
MEHANDWANI
|
MP-45-007-026-001/25 (RAYEE)
|
1745007000NRG24300620230517913
|
30/06/2023
|
Pooja Dhurwey
|
1745007WL017589
|
Pooja Dhurwey
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
PoojaDhurwey
|
BANK OF INDIA(508505)
|
733
|
MEHANDWANI
|
MP-45-007-026-001/250 (RAYEE)
|
1745007000NRG24300620230517666
|
30/06/2023
|
Phulwati
|
1745007WL017583
|
Phulwati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
Phulwati
|
UNION BANK OF INDIA(508500)
|
734
|
MEHANDWANI
|
MP-45-007-026-001/255-D (RAYEE)
|
1745007000NRG24300620230517669
|
30/06/2023
|
NANHE SINGH
|
1745007WL017583
|
NANHE SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
NANHESINGH
|
UNION BANK OF INDIA(508500)
|
735
|
MEHANDWANI
|
MP-45-007-026-001/264-B (RAYEE)
|
1745007000NRG24300620230517802
|
30/06/2023
|
RAMESWARI BAI
|
1745007WL017587
|
RAMESWARI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMESWARIBAI
|
UNION BANK OF INDIA(508500)
|
736
|
MEHANDWANI
|
MP-45-007-026-001/267-C (RAYEE)
|
1745007000NRG24300620230517676
|
30/06/2023
|
Semvati
|
1745007WL017583
|
Semvati
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
Semvati
|
UNION BANK OF INDIA(508500)
|
737
|
MEHANDWANI
|
MP-45-007-026-001/308-B (RAYEE)
|
1745007000NRG24300620230517682
|
30/06/2023
|
Rajendra
|
1745007WL017583
|
Rajendra
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
Rajendra
|
HDFC BANK LTD(607152)
|
738
|
MEHANDWANI
|
MP-45-007-026-001/321-B (RAYEE)
|
1745007000NRG24300620230517704
|
30/06/2023
|
SUJEET SINGH
|
1745007WL017584
|
SUJEET SINGH
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
SUJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
MEHANDWANI
|
MP-45-007-026-001/329-A (RAYEE)
|
1745007000NRG24300620230519796
|
30/06/2023
|
BAJRIYA BAI
|
1745007WL017626
|
BAJRIYA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
BAJRIYABAI
|
UNION BANK OF INDIA(508500)
|
740
|
MEHANDWANI
|
MP-45-007-026-001/331-C (RAYEE)
|
1745007000NRG24300620230517806
|
30/06/2023
|
koushlya bai
|
1745007WL017587
|
koushlya bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
koushlyabai
|
BANK OF MAHARASHTRA(607387)
|
741
|
MEHANDWANI
|
MP-45-007-026-001/362-B (RAYEE)
|
1745007000NRG24300620230517776
|
30/06/2023
|
MAHESWARI BAI
|
1745007WL017586
|
MAHESWARI BAI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
MAHESWARIBAI
|
UNION BANK OF INDIA(508500)
|
742
|
MEHANDWANI
|
MP-45-007-026-001/363-A (RAYEE)
|
1745007000NRG24300620230517683
|
30/06/2023
|
Shankar Singh
|
1745007WL017583
|
Shankar Singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
ShankarSingh
|
UNION BANK OF INDIA(508500)
|
743
|
MEHANDWANI
|
MP-45-007-026-001/367-A (RAYEE)
|
1745007000NRG24300620230517868
|
30/06/2023
|
PREM SINGH
|
1745007WL017588
|
PREM SINGH
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
744
|
MEHANDWANI
|
MP-45-007-026-001/370-D (RAYEE)
|
1745007000NRG24300620230517823
|
30/06/2023
|
Dhaneswar
|
1745007WL017587
|
Dhaneswar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
Dhaneswar
|
STATE BANK OF INDIA(508548)
|
745
|
MEHANDWANI
|
MP-45-007-026-001/373 (RAYEE)
|
1745007000NRG24300620230517870
|
30/06/2023
|
bhaga bai
|
1745007WL017588
|
bhaga bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
11/07/2023
|
|
799939590
|
|
bhagabai
|
UNION BANK OF INDIA(508500)
|
746
|
MEHANDWANI
|
MP-45-007-026-001/373 (RAYEE)
|
1745007000NRG24300620230517871
|
30/06/2023
|
Karaniya Bai
|
1745007WL017588
|
Karaniya Bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
KaraniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
MEHANDWANI
|
MP-45-007-026-001/373-A (RAYEE)
|
1745007000NRG24300620230517872
|
30/06/2023
|
CHANDRA SINGH
|
1745007WL017588
|
CHANDRA SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/07/2023
|
|
799939590
|
|
CHANDRASINGH
|
UNION BANK OF INDIA(508500)
|
748
|
MEHANDWANI
|
MP-45-007-026-001/381 (RAYEE)
|
1745007000NRG24300620230517876
|
30/06/2023
|
NEELAM
|
1745007WL017588
|
NEELAM
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
MEHANDWANI
|
MP-45-007-026-001/401 (RAYEE)
|
1745007000NRG24300620230517922
|
30/06/2023
|
Budhiya Bai
|
1745007WL017589
|
Budhiya Bai
|
00468
|
UBIN0542628
|
804
|
804
|
Processed
|
11/07/2023
|
|
799939590
|
|
BudhiyaBai
|
UNION BANK OF INDIA(508500)
|
750
|
MEHANDWANI
|
MP-45-007-026-001/427-B (RAYEE)
|
1745007000NRG24300620230517928
|
30/06/2023
|
Harish Kumar
|
1745007WL017589
|
Harish Kumar
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
HarishKumar
|
UNION BANK OF INDIA(508500)
|
751
|
MEHANDWANI
|
MP-45-007-026-001/442-C (RAYEE)
|
1745007000NRG24300620230519803
|
30/06/2023
|
Jamdariya
|
1745007WL017626
|
Jamdariya
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
11/07/2023
|
|
799939590
|
|
Jamdariya
|
UNION BANK OF INDIA(508500)
|
752
|
MEHANDWANI
|
MP-45-007-026-001/442-C (RAYEE)
|
1745007000NRG24300620230519802
|
30/06/2023
|
SHAYAMBATI
|
1745007WL017626
|
SHAYAMBATI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
SHAYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
MEHANDWANI
|
MP-45-007-026-001/442-D (RAYEE)
|
1745007000NRG24300620230517684
|
30/06/2023
|
Sroj Bai Kushre
|
1745007WL017583
|
Sroj Bai Kushre
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
SrojBaiKushre
|
UNION BANK OF INDIA(508500)
|
754
|
MEHANDWANI
|
MP-45-007-026-001/46-A (RAYEE)
|
1745007000NRG24300620230517716
|
30/06/2023
|
Leela bai
|
1745007WL017584
|
Leela bai
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
Leelabai
|
BANK OF BARODA(606985)
|
755
|
MEHANDWANI
|
MP-45-007-026-001/70 (RAYEE)
|
1745007000NRG24300620230517944
|
30/06/2023
|
Sakun
|
1745007WL017589
|
Sakun
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
MEHANDWANI
|
MP-45-007-026-001/70-D (RAYEE)
|
1745007000NRG24300620230517945
|
30/06/2023
|
Ramnath
|
1745007WL017589
|
Ramnath
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
757
|
MEHANDWANI
|
MP-45-007-026-001/78-B (RAYEE)
|
1745007000NRG24300620230517739
|
30/06/2023
|
RAM BAI
|
1745007WL017585
|
RAM BAI
|
00468
|
UBIN0542628
|
408
|
408
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
758
|
MEHANDWANI
|
MP-45-007-026-001/85-B (RAYEE)
|
1745007000NRG24300620230517947
|
30/06/2023
|
VIDHYA BAI
|
1745007WL017589
|
VIDHYA BAI
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
VIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
MEHANDWANI
|
MP-45-007-026-001/88 (RAYEE)
|
1745007000NRG24300620230517727
|
30/06/2023
|
Kamalvati
|
1745007WL017584
|
Kamalvati
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
11/07/2023
|
|
799939590
|
|
Kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
MEHANDWANI
|
MP-45-007-043-001/107-D (JHARGUDA)
|
1745007043NRG24300620230517441
|
30/06/2023
|
Anoop
|
1745007043WL017567
|
Anoop
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
11/07/2023
|
|
799939590
|
|
Anoop
|
UNION BANK OF INDIA(508500)
|
761
|
MEHANDWANI
|
MP-45-007-043-001/109-B (JHARGUDA)
|
1745007043NRG24300620230517443
|
30/06/2023
|
Premwati
|
1745007043WL017567
|
Premwati
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
762
|
MEHANDWANI
|
MP-45-007-043-001/110-C (JHARGUDA)
|
1745007043NRG24300620230517446
|
30/06/2023
|
Chain singh
|
1745007043WL017567
|
Chain singh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
Chainsingh
|
UNION BANK OF INDIA(508500)
|
763
|
MEHANDWANI
|
MP-45-007-043-001/146-C (JHARGUDA)
|
1745007043NRG24300620230517453
|
30/06/2023
|
RAMESHWER
|
1745007043WL017567
|
RAMESHWER
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMESHWER
|
UNION BANK OF INDIA(508500)
|
764
|
MEHANDWANI
|
MP-45-007-043-001/147-C (JHARGUDA)
|
1745007043NRG24300620230517455
|
30/06/2023
|
RAMAIYA SINGH
|
1745007043WL017567
|
RAMAIYA SINGH
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
RAMAIYASINGH
|
UNION BANK OF INDIA(508500)
|
765
|
MEHANDWANI
|
MP-45-007-043-001/168-B (JHARGUDA)
|
1745007043NRG24300620230517462
|
30/06/2023
|
SARASWATEE
|
1745007043WL017567
|
SARASWATEE
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
SARASWATEE
|
UNION BANK OF INDIA(508500)
|
766
|
MEHANDWANI
|
MP-45-007-043-001/175-B (JHARGUDA)
|
1745007043NRG24300620230517464
|
30/06/2023
|
NARAYAN
|
1745007043WL017567
|
NARAYAN
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
767
|
MEHANDWANI
|
MP-45-007-043-001/176-C (JHARGUDA)
|
1745007043NRG24300620230517465
|
30/06/2023
|
NANS SINGH
|
1745007043WL017567
|
NANS SINGH
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
NANSSINGH
|
UNION BANK OF INDIA(508500)
|
768
|
MEHANDWANI
|
MP-45-007-043-001/187-B (JHARGUDA)
|
1745007043NRG24300620230517467
|
30/06/2023
|
indrawati
|
1745007043WL017567
|
indrawati
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
11/07/2023
|
|
799939590
|
|
indrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
MEHANDWANI
|
MP-45-007-043-001/187-C (JHARGUDA)
|
1745007043NRG24300620230517468
|
30/06/2023
|
Shankar singh
|
1745007043WL017567
|
Shankar singh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
Shankarsingh
|
UNION BANK OF INDIA(508500)
|
770
|
MEHANDWANI
|
MP-45-007-043-001/194-C (JHARGUDA)
|
1745007043NRG24300620230517472
|
30/06/2023
|
Lami
|
1745007043WL017567
|
Lami
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
Lami
|
CENTRAL BANK OF INDIA(607115)
|
771
|
MEHANDWANI
|
MP-45-007-043-001/194-C (JHARGUDA)
|
1745007043NRG24300620230517473
|
30/06/2023
|
Lami bai
|
1745007043WL017567
|
Lami bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
Lamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
MEHANDWANI
|
MP-45-007-043-001/199-B (JHARGUDA)
|
1745007043NRG24300620230517475
|
30/06/2023
|
Anil kumar
|
1745007043WL017567
|
Anil kumar
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-043-001/215-C (JHARGUDA)
|
1745007043NRG24300620230517483
|
30/06/2023
|
Dharmendra
|
1745007043WL017567
|
Dharmendra
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799939590
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
774
|
MEHANDWANI
|
MP-45-007-043-001/234-A (JHARGUDA)
|
1745007043NRG24300620230517490
|
30/06/2023
|
Sonkali
|
1745007043WL017567
|
Sonkali
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
11/07/2023
|
|
799939590
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
775
|
MEHANDWANI
|
MP-45-007-043-001/249-A (JHARGUDA)
|
1745007043NRG24300620230517497
|
30/06/2023
|
Geeta bai
|
1745007043WL017567
|
Geeta bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
776
|
MEHANDWANI
|
MP-45-007-043-001/256-D (JHARGUDA)
|
1745007043NRG24300620230517500
|
30/06/2023
|
kunti
|
1745007043WL017567
|
kunti
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
777
|
MEHANDWANI
|
MP-45-007-043-001/275-B (JHARGUDA)
|
1745007043NRG24300620230517501
|
30/06/2023
|
Chandu singh
|
1745007043WL017567
|
Chandu singh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
Chandusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
MEHANDWANI
|
MP-45-007-043-001/43-B (JHARGUDA)
|
1745007043NRG24300620230517504
|
30/06/2023
|
Hem singh
|
1745007043WL017567
|
Hem singh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
779
|
MEHANDWANI
|
MP-45-007-043-001/8-B (JHARGUDA)
|
1745007043NRG24300620230517512
|
30/06/2023
|
Hemlata
|
1745007043WL017567
|
Hemlata
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
780
|
MEHANDWANI
|
MP-45-007-043-001/89-B (JHARGUDA)
|
1745007043NRG24300620230517516
|
30/06/2023
|
Trilok
|
1745007043WL017567
|
Trilok
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799939590
|
|
Trilok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98866
|
98866
|
|
|
|
|
|
|
|
781
|
MEHANDWANI
|
MP-45-007-021-003/55-C (MANERI REYAT)
|
1745007000NRG24300620230519633
|
30/06/2023
|
SUKAR SINGH
|
1745007WL017623
|
SUKAR SINGH
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799939590
|
|
SUKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
782
|
MEHANDWANI
|
MP-45-007-042-002/80-C (PAYALI)
|
1745007042NRG24300620230518365
|
30/06/2023
|
Lakhan Singh
|
1745007042WL017603
|
Lakhan Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799939590
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
783
|
MEHANDWANI
|
MP-45-007-007-001/72-B (JURKA REYAT)
|
1745007007NRG24300620230519761
|
30/06/2023
|
Bisahe Bai
|
1745007007WL017625
|
Bisahe Bai
|
00688
|
FINO0001446
|
796
|
796
|
Processed
|
11/07/2023
|
|
799939590
|
|
BisaheBai
|
FINO PAYMENTS BANK LTD(608001)
|
784
|
MEHANDWANI
|
MP-45-007-007-002/240-A (JURKA REYAT)
|
1745007007NRG24300620230519238
|
30/06/2023
|
DEEPAK KUMAR
|
1745007007WL017615
|
DEEPAK KUMAR
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799939590
|
|
DEEPAKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
785
|
MEHANDWANI
|
MP-45-007-007-002/337-A (JURKA REYAT)
|
1745007007NRG24300620230519252
|
30/06/2023
|
Maharu Singh
|
1745007007WL017615
|
Maharu Singh
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799939590
|
|
MaharuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
MEHANDWANI
|
MP-45-007-026-001/181-A (RAYEE)
|
1745007000NRG24300620230517903
|
30/06/2023
|
sukkal singh vaiyam
|
1745007WL017589
|
sukkal singh vaiyam
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799939590
|
|
sukkalsinghvaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-026-001/194-B (RAYEE)
|
1745007000NRG24300620230517750
|
30/06/2023
|
Ramkumari
|
1745007WL017586
|
Ramkumari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-026-001/200-A (RAYEE)
|
1745007000NRG24300620230517790
|
30/06/2023
|
Shubhash
|
1745007WL017587
|
Shubhash
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
Shubhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-026-001/309-A (RAYEE)
|
1745007000NRG24300620230517774
|
30/06/2023
|
Lalita Bai
|
1745007WL017586
|
Lalita Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939590
|
|
LalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-032-002/17-B (KHAJARWARA)
|
1745007000NRG24300620230518178
|
30/06/2023
|
kALAVATI
|
1745007WL017599
|
kALAVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799939590
|
|
kALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-032-002/19-B (KHAJARWARA)
|
1745007000NRG24300620230518190
|
30/06/2023
|
dropati
|
1745007WL017599
|
dropati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799939590
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-032-002/97-C (KHAJARWARA)
|
1745007000NRG24300620230518216
|
30/06/2023
|
rajkumari
|
1745007WL017599
|
rajkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799939590
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MEHANDWANI
|
MP-45-007-032-002/97-C (KHAJARWARA)
|
1745007000NRG24300620230518215
|
30/06/2023
|
sukkal singh
|
1745007WL017599
|
sukkal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799939590
|
|
sukkalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10089
|
10089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
871744
|
871744
|
|
|
|
|
|
|
|