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-45-007-017-002/234-A (KOSAMGHAAT)
|
1745007017NRG24161020231012669
|
16/10/2023
|
LALITA BAI
|
1745007017WL035664
|
LALITA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291268665
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-017-002/310-A (KOSAMGHAAT)
|
1745007017NRG24161020231012672
|
16/10/2023
|
MUKESH SINGH
|
1745007017WL035667
|
MUKESH SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291268665
|
|
MUKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MEHANDWANI
|
MP-45-007-017-002/311-A (KOSAMGHAAT)
|
1745007017NRG24161020231012671
|
16/10/2023
|
RAJA RAM
|
1745007017WL035666
|
RAJA RAM
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-017-002/326-A (KOSAMGHAAT)
|
1745007017NRG24161020231012670
|
16/10/2023
|
KANHAIYA LAL
|
1745007017WL035665
|
KANHAIYA LAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291268665
|
|
KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-017-004/1-A (KOSAMGHAAT)
|
1745007017NRG24151020231010763
|
16/10/2023
|
CHAITI BAI
|
1745007017WL035607
|
CHAITI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-017-004/10-C (KOSAMGHAAT)
|
1745007017NRG24151020231010764
|
16/10/2023
|
JARO BAI
|
1745007017WL035607
|
JARO BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
JAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-017-004/100-B (KOSAMGHAAT)
|
1745007017NRG24151020231010765
|
16/10/2023
|
SANTI BAI
|
1745007017WL035607
|
SANTI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-017-004/102-A (KOSAMGHAAT)
|
1745007017NRG24151020231010766
|
16/10/2023
|
SONSINGH
|
1745007017WL035607
|
SONSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-017-004/103-A (KOSAMGHAAT)
|
1745007017NRG24151020231010767
|
16/10/2023
|
HARI SINGH
|
1745007017WL035607
|
HARI SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-017-004/104-A (KOSAMGHAAT)
|
1745007017NRG24151020231010768
|
16/10/2023
|
PATANG
|
1745007017WL035607
|
PATANG
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
PATANG
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-017-004/105-A (KOSAMGHAAT)
|
1745007017NRG24151020231010769
|
16/10/2023
|
MURAT
|
1745007017WL035607
|
MURAT
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
MURAT
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-017-004/106-A (KOSAMGHAAT)
|
1745007017NRG24151020231010770
|
16/10/2023
|
MANGLU
|
1745007017WL035607
|
MANGLU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-017-004/107-A (KOSAMGHAAT)
|
1745007017NRG24151020231010771
|
16/10/2023
|
HEERA SINGH
|
1745007017WL035607
|
HEERA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-017-004/108-A (KOSAMGHAAT)
|
1745007017NRG24151020231010772
|
16/10/2023
|
DURBEN
|
1745007017WL035607
|
DURBEN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
DURBEN
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-017-004/108-A (KOSAMGHAAT)
|
1745007017NRG24151020231010773
|
16/10/2023
|
PARWAT BAI
|
1745007017WL035607
|
PARWAT BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PARWATBAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-017-004/109-B (KOSAMGHAAT)
|
1745007017NRG24151020231010774
|
16/10/2023
|
DULICHAND
|
1745007017WL035607
|
DULICHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-017-004/11-A (KOSAMGHAAT)
|
1745007017NRG24151020231010775
|
16/10/2023
|
CHAITU SINGH
|
1745007017WL035607
|
CHAITU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-017-004/110-A (KOSAMGHAAT)
|
1745007017NRG24151020231010776
|
16/10/2023
|
RAMESH
|
1745007017WL035607
|
RAMESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-017-004/111-A (KOSAMGHAAT)
|
1745007017NRG24151020231010778
|
16/10/2023
|
RAMCHARAN
|
1745007017WL035607
|
RAMCHARAN
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-017-004/112-A (KOSAMGHAAT)
|
1745007017NRG24151020231010779
|
16/10/2023
|
GULAB
|
1745007017WL035607
|
GULAB
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-017-004/113-A (KOSAMGHAAT)
|
1745007017NRG24151020231010780
|
16/10/2023
|
LEKH SINGH
|
1745007017WL035607
|
LEKH SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-017-004/114-A (KOSAMGHAAT)
|
1745007017NRG24151020231010781
|
16/10/2023
|
CHAINSINGH
|
1745007017WL035607
|
CHAINSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-017-004/117-A (KOSAMGHAAT)
|
1745007017NRG24151020231010782
|
16/10/2023
|
SHIVLAL
|
1745007017WL035607
|
SHIVLAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-017-004/118-B (KOSAMGHAAT)
|
1745007017NRG24151020231010783
|
16/10/2023
|
BIR SINGH
|
1745007017WL035607
|
BIR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-017-004/119-A (KOSAMGHAAT)
|
1745007017NRG24151020231010784
|
16/10/2023
|
SUKLAL
|
1745007017WL035607
|
SUKLAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-017-004/120-A (KOSAMGHAAT)
|
1745007017NRG24151020231010785
|
16/10/2023
|
SNTLAL
|
1745007017WL035607
|
SNTLAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SNTLAL
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-017-004/121-A (KOSAMGHAAT)
|
1745007017NRG24151020231010787
|
16/10/2023
|
MANGLI
|
1745007017WL035607
|
MANGLI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-017-004/121-A (KOSAMGHAAT)
|
1745007017NRG24151020231010786
|
16/10/2023
|
MANGLI
|
1745007017WL035607
|
MANGLI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-017-004/122-A (KOSAMGHAAT)
|
1745007017NRG24151020231010788
|
16/10/2023
|
SHAILOBAI
|
1745007017WL035607
|
SHAILOBAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHAILOBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-017-004/123-A (KOSAMGHAAT)
|
1745007017NRG24151020231010789
|
16/10/2023
|
SUNDARLAL
|
1745007017WL035607
|
SUNDARLAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-017-004/124-B (KOSAMGHAAT)
|
1745007017NRG24151020231010790
|
16/10/2023
|
SUKKAR
|
1745007017WL035607
|
SUKKAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKKAR
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-017-004/126-A (KOSAMGHAAT)
|
1745007017NRG24151020231010792
|
16/10/2023
|
GYANDAS
|
1745007017WL035607
|
GYANDAS
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-017-004/127-A (KOSAMGHAAT)
|
1745007017NRG24151020231010793
|
16/10/2023
|
GARBHU
|
1745007017WL035607
|
GARBHU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GARBHU
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-017-004/128-A (KOSAMGHAAT)
|
1745007017NRG24151020231010794
|
16/10/2023
|
LALU
|
1745007017WL035607
|
LALU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-017-004/129-A (KOSAMGHAAT)
|
1745007017NRG24151020231010795
|
16/10/2023
|
SHANKAR
|
1745007017WL035607
|
SHANKAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-017-004/130-A (KOSAMGHAAT)
|
1745007017NRG24151020231010796
|
16/10/2023
|
JANSINGH
|
1745007017WL035607
|
JANSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-017-004/131-A (KOSAMGHAAT)
|
1745007017NRG24151020231010797
|
16/10/2023
|
GODIYABAI
|
1745007017WL035607
|
GODIYABAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-017-004/131-B (KOSAMGHAAT)
|
1745007017NRG24151020231010798
|
16/10/2023
|
RAMFAL
|
1745007017WL035607
|
RAMFAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-017-004/133-A (KOSAMGHAAT)
|
1745007017NRG24151020231010800
|
16/10/2023
|
SHUBHLAL
|
1745007017WL035607
|
SHUBHLAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHUBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-017-004/137-A (KOSAMGHAAT)
|
1745007017NRG24151020231010801
|
16/10/2023
|
MANGALSINGH
|
1745007017WL035607
|
MANGALSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-017-004/139-B (KOSAMGHAAT)
|
1745007017NRG24151020231010803
|
16/10/2023
|
PUSHP SINGH
|
1745007017WL035607
|
PUSHP SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PUSHPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-017-004/14-A (KOSAMGHAAT)
|
1745007017NRG24151020231010804
|
16/10/2023
|
VISHVNATH
|
1745007017WL035607
|
VISHVNATH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
VISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-017-004/140-A (KOSAMGHAAT)
|
1745007017NRG24151020231010805
|
16/10/2023
|
RUPSINGH
|
1745007017WL035607
|
RUPSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-017-004/141-A (KOSAMGHAAT)
|
1745007017NRG24151020231010806
|
16/10/2023
|
RAM BAI
|
1745007017WL035607
|
RAM BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-017-004/142-A (KOSAMGHAAT)
|
1745007017NRG24151020231010807
|
16/10/2023
|
SUKHSEN
|
1745007017WL035607
|
SUKHSEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-017-004/143-A (KOSAMGHAAT)
|
1745007017NRG24151020231010809
|
16/10/2023
|
PARTAP
|
1745007017WL035607
|
PARTAP
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-017-004/144-A (KOSAMGHAAT)
|
1745007017NRG24151020231010810
|
16/10/2023
|
HARISINGH
|
1745007017WL035607
|
HARISINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-017-004/146-A (KOSAMGHAAT)
|
1745007017NRG24151020231010811
|
16/10/2023
|
SUBHLABAI
|
1745007017WL035607
|
SUBHLABAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUBHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-017-004/147-B (KOSAMGHAAT)
|
1745007017NRG24151020231010812
|
16/10/2023
|
SIGRAM
|
1745007017WL035607
|
SIGRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-017-004/149-A (KOSAMGHAAT)
|
1745007017NRG24151020231010813
|
16/10/2023
|
GANGASINGH
|
1745007017WL035607
|
GANGASINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-017-004/150-A (KOSAMGHAAT)
|
1745007017NRG24151020231010814
|
16/10/2023
|
MOHAN
|
1745007017WL035607
|
MOHAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-017-004/151-A (KOSAMGHAAT)
|
1745007017NRG24151020231010816
|
16/10/2023
|
CHAIBAI
|
1745007017WL035607
|
CHAIBAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MEHANDWANI
|
MP-45-007-017-004/152-A (KOSAMGHAAT)
|
1745007017NRG24151020231010817
|
16/10/2023
|
GHANSARAM
|
1745007017WL035607
|
GHANSARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-017-004/152-B (KOSAMGHAAT)
|
1745007017NRG24151020231010818
|
16/10/2023
|
RAMCHANDR
|
1745007017WL035607
|
RAMCHANDR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-017-004/153-A (KOSAMGHAAT)
|
1745007017NRG24151020231010819
|
16/10/2023
|
SUKDEV
|
1745007017WL035607
|
SUKDEV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-017-004/154-A (KOSAMGHAAT)
|
1745007017NRG24151020231010820
|
16/10/2023
|
NAVALSINGH
|
1745007017WL035607
|
NAVALSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-017-004/155-B (KOSAMGHAAT)
|
1745007017NRG24151020231010822
|
16/10/2023
|
PUNARAM
|
1745007017WL035607
|
PUNARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-017-004/155-B (KOSAMGHAAT)
|
1745007017NRG24151020231010821
|
16/10/2023
|
PUNARAM
|
1745007017WL035607
|
PUNARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-017-004/156-A (KOSAMGHAAT)
|
1745007017NRG24151020231010823
|
16/10/2023
|
RAMSINGH
|
1745007017WL035607
|
RAMSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-017-004/157-A (KOSAMGHAAT)
|
1745007017NRG24151020231010825
|
16/10/2023
|
GANESH
|
1745007017WL035607
|
GANESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-017-004/158-A (KOSAMGHAAT)
|
1745007017NRG24151020231010826
|
16/10/2023
|
KUVER SEN
|
1745007017WL035607
|
KUVER SEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
KUVERSEN
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-017-004/159-A (KOSAMGHAAT)
|
1745007017NRG24151020231010827
|
16/10/2023
|
JAY SINGH
|
1745007017WL035607
|
JAY SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-017-004/160-A (KOSAMGHAAT)
|
1745007017NRG24151020231010828
|
16/10/2023
|
JAGDISH
|
1745007017WL035607
|
JAGDISH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-017-004/161-A (KOSAMGHAAT)
|
1745007017NRG24151020231010829
|
16/10/2023
|
SURESH
|
1745007017WL035607
|
SURESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-017-004/162-B (KOSAMGHAAT)
|
1745007017NRG24151020231010830
|
16/10/2023
|
SURTAN
|
1745007017WL035607
|
SURTAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SURTAN
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-017-004/163-A (KOSAMGHAAT)
|
1745007017NRG24151020231010831
|
16/10/2023
|
BUDHU SINGH
|
1745007017WL035607
|
BUDHU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-017-004/164-A (KOSAMGHAAT)
|
1745007017NRG24151020231010832
|
16/10/2023
|
LAHER SINGH
|
1745007017WL035607
|
LAHER SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
LAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-017-004/165-A (KOSAMGHAAT)
|
1745007017NRG24151020231010833
|
16/10/2023
|
TULARAM
|
1745007017WL035607
|
TULARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-017-004/166-A (KOSAMGHAAT)
|
1745007017NRG24151020231010834
|
16/10/2023
|
JAGAT SINGH
|
1745007017WL035607
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-017-004/167-A (KOSAMGHAAT)
|
1745007017NRG24151020231010835
|
16/10/2023
|
PAHEL SINGH
|
1745007017WL035607
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-017-004/168-A (KOSAMGHAAT)
|
1745007017NRG24151020231010836
|
16/10/2023
|
HEM SINGH
|
1745007017WL035607
|
HEM SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-017-004/168-B (KOSAMGHAAT)
|
1745007017NRG24151020231010837
|
16/10/2023
|
ANJANI BAI
|
1745007017WL035607
|
ANJANI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-017-004/169-A (KOSAMGHAAT)
|
1745007017NRG24151020231010838
|
16/10/2023
|
BASNTI BAI
|
1745007017WL035607
|
BASNTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BASNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-017-004/17-A (KOSAMGHAAT)
|
1745007017NRG24151020231010839
|
16/10/2023
|
RAMO BAI
|
1745007017WL035607
|
RAMO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-017-004/170-A (KOSAMGHAAT)
|
1745007017NRG24151020231010840
|
16/10/2023
|
JHAGURU
|
1745007017WL035607
|
JHAGURU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
JHAGURU
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-017-004/172-A (KOSAMGHAAT)
|
1745007017NRG24151020231010842
|
16/10/2023
|
HEERA SINGH
|
1745007017WL035607
|
HEERA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-017-004/173-A (KOSAMGHAAT)
|
1745007017NRG24151020231010844
|
16/10/2023
|
ASODA BAI
|
1745007017WL035607
|
ASODA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
ASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-017-004/173-A (KOSAMGHAAT)
|
1745007017NRG24151020231010843
|
16/10/2023
|
GAOWD DAS
|
1745007017WL035607
|
GAOWD DAS
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GAOWDDAS
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-017-004/176-A (KOSAMGHAAT)
|
1745007017NRG24151020231010846
|
16/10/2023
|
DAWARKA SINGH
|
1745007017WL035607
|
DAWARKA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DAWARKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-017-004/177-B (KOSAMGHAAT)
|
1745007017NRG24151020231010847
|
16/10/2023
|
NANI BAI
|
1745007017WL035607
|
NANI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-017-004/178-A (KOSAMGHAAT)
|
1745007017NRG24151020231010848
|
16/10/2023
|
CHMRI BAI
|
1745007017WL035607
|
CHMRI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-017-004/179-A (KOSAMGHAAT)
|
1745007017NRG24151020231010849
|
16/10/2023
|
DHANIRAM
|
1745007017WL035607
|
DHANIRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-017-004/180-A (KOSAMGHAAT)
|
1745007017NRG24151020231010850
|
16/10/2023
|
Shyamwati Uikey
|
1745007017WL035607
|
Shyamwati Uikey
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
ShyamwatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-017-004/181-A (KOSAMGHAAT)
|
1745007017NRG24151020231010851
|
16/10/2023
|
kashi
|
1745007017WL035607
|
kashi
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-017-004/183-A (KOSAMGHAAT)
|
1745007017NRG24151020231010852
|
16/10/2023
|
RAMLI BAI
|
1745007017WL035607
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-017-004/184-A (KOSAMGHAAT)
|
1745007017NRG24151020231010853
|
16/10/2023
|
BHAV SINGH
|
1745007017WL035607
|
BHAV SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-017-004/185-A (KOSAMGHAAT)
|
1745007017NRG24151020231010854
|
16/10/2023
|
JAGDISH
|
1745007017WL035607
|
JAGDISH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MEHANDWANI
|
MP-45-007-017-004/186-A (KOSAMGHAAT)
|
1745007017NRG24151020231010855
|
16/10/2023
|
MOOLCHAND
|
1745007017WL035607
|
MOOLCHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-017-004/187-B (KOSAMGHAAT)
|
1745007017NRG24151020231010856
|
16/10/2023
|
MANOJ KUMAR
|
1745007017WL035607
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MEHANDWANI
|
MP-45-007-017-004/188-B (KOSAMGHAAT)
|
1745007017NRG24151020231010857
|
16/10/2023
|
NANBAD SINGH
|
1745007017WL035607
|
NANBAD SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NANBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-017-004/189-A (KOSAMGHAAT)
|
1745007017NRG24151020231010858
|
16/10/2023
|
SALIKRAM
|
1745007017WL035607
|
SALIKRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-017-004/19-A (KOSAMGHAAT)
|
1745007017NRG24151020231010859
|
16/10/2023
|
KOSHLYABAI
|
1745007017WL035607
|
KOSHLYABAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
KOSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-017-004/190-A (KOSAMGHAAT)
|
1745007017NRG24151020231010860
|
16/10/2023
|
BIS RAM
|
1745007017WL035607
|
BIS RAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-017-004/191-B (KOSAMGHAAT)
|
1745007017NRG24151020231010861
|
16/10/2023
|
ANOOP
|
1745007017WL035607
|
ANOOP
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-017-004/192-A (KOSAMGHAAT)
|
1745007017NRG24151020231010862
|
16/10/2023
|
SURENDRA
|
1745007017WL035607
|
SURENDRA
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-017-004/193-B (KOSAMGHAAT)
|
1745007017NRG24151020231010863
|
16/10/2023
|
NAKLASH SINGH
|
1745007017WL035607
|
NAKLASH SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NAKLASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-017-004/195-B (KOSAMGHAAT)
|
1745007017NRG24151020231010864
|
16/10/2023
|
SHIV KUMAR
|
1745007017WL035607
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MEHANDWANI
|
MP-45-007-017-004/196-B (KOSAMGHAAT)
|
1745007017NRG24151020231010865
|
16/10/2023
|
SOMNATA
|
1745007017WL035607
|
SOMNATA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SOMNATA
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-017-004/197-A (KOSAMGHAAT)
|
1745007017NRG24151020231010866
|
16/10/2023
|
SOHANIYA
|
1745007017WL035607
|
SOHANIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-017-004/199-C (KOSAMGHAAT)
|
1745007017NRG24151020231010867
|
16/10/2023
|
AMARSAYA
|
1745007017WL035607
|
AMARSAYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
AMARSAYA
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-017-004/2-B (KOSAMGHAAT)
|
1745007017NRG24151020231010868
|
16/10/2023
|
ASDU
|
1745007017WL035607
|
ASDU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
ASDU
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-017-004/200-C (KOSAMGHAAT)
|
1745007017NRG24151020231010869
|
16/10/2023
|
GAYATRI BAI
|
1745007017WL035607
|
GAYATRI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-017-004/201-A (KOSAMGHAAT)
|
1745007017NRG24151020231010870
|
16/10/2023
|
REJSH SINGH
|
1745007017WL035607
|
REJSH SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
REJSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-017-004/202-A (KOSAMGHAAT)
|
1745007017NRG24151020231010871
|
16/10/2023
|
KALSH SINGH
|
1745007017WL035607
|
KALSH SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
KALSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-017-004/203-A (KOSAMGHAAT)
|
1745007017NRG24151020231010872
|
16/10/2023
|
SAHDAV SINGH
|
1745007017WL035607
|
SAHDAV SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
SAHDAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-017-004/205-A (KOSAMGHAAT)
|
1745007017NRG24151020231010874
|
16/10/2023
|
LALU PRASAD
|
1745007017WL035607
|
LALU PRASAD
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
LALUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-017-004/206-A (KOSAMGHAAT)
|
1745007017NRG24151020231010875
|
16/10/2023
|
MUKESH KUMAR
|
1745007017WL035607
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-017-004/207-A (KOSAMGHAAT)
|
1745007017NRG24151020231010876
|
16/10/2023
|
Kiranti Bai
|
1745007017WL035607
|
Kiranti Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
KirantiBai
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-017-004/209-A (KOSAMGHAAT)
|
1745007017NRG24151020231010877
|
16/10/2023
|
DROPTI BAI
|
1745007017WL035607
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-017-004/21-A (KOSAMGHAAT)
|
1745007017NRG24151020231010878
|
16/10/2023
|
DASHRAT
|
1745007017WL035607
|
DASHRAT
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-017-004/212-A (KOSAMGHAAT)
|
1745007017NRG24151020231010880
|
16/10/2023
|
Sangeeta Parsate
|
1745007017WL035607
|
Sangeeta Parsate
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SangeetaParsate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MEHANDWANI
|
MP-45-007-017-004/213-A (KOSAMGHAAT)
|
1745007017NRG24151020231010881
|
16/10/2023
|
Shankar Singh
|
1745007017WL035607
|
Shankar Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
ShankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-017-004/24-A (KOSAMGHAAT)
|
1745007017NRG24151020231010883
|
16/10/2023
|
DAL SINGH
|
1745007017WL035607
|
DAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-017-004/24-B (KOSAMGHAAT)
|
1745007017NRG24151020231010884
|
16/10/2023
|
GYANVATI BAI
|
1745007017WL035607
|
GYANVATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-017-004/25-A (KOSAMGHAAT)
|
1745007017NRG24151020231010885
|
16/10/2023
|
DHIRU
|
1745007017WL035607
|
DHIRU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DHIRU
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-017-004/27-A (KOSAMGHAAT)
|
1745007017NRG24151020231010886
|
16/10/2023
|
MOHAN
|
1745007017WL035607
|
MOHAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-017-004/28-A (KOSAMGHAAT)
|
1745007017NRG24151020231010887
|
16/10/2023
|
JAYLAL
|
1745007017WL035607
|
JAYLAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-017-004/29-A (KOSAMGHAAT)
|
1745007017NRG24151020231010889
|
16/10/2023
|
SANT LAL
|
1745007017WL035607
|
SANT LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SANTLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
119
|
MEHANDWANI
|
MP-45-007-017-004/30-A (KOSAMGHAAT)
|
1745007017NRG24151020231010892
|
16/10/2023
|
GOMTI BAI
|
1745007017WL035607
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-017-004/30-A (KOSAMGHAAT)
|
1745007017NRG24151020231010891
|
16/10/2023
|
RUSINGH
|
1745007017WL035607
|
RUSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-017-004/31-A (KOSAMGHAAT)
|
1745007017NRG24151020231010893
|
16/10/2023
|
DHANIRAM
|
1745007017WL035607
|
DHANIRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-017-004/32-A (KOSAMGHAAT)
|
1745007017NRG24151020231010894
|
16/10/2023
|
BHARAT
|
1745007017WL035607
|
BHARAT
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-017-004/33-A (KOSAMGHAAT)
|
1745007017NRG24151020231010896
|
16/10/2023
|
BAJARI BAI
|
1745007017WL035607
|
BAJARI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BAJARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-017-004/34-B (KOSAMGHAAT)
|
1745007017NRG24151020231010897
|
16/10/2023
|
BHAGWATIBAI
|
1745007017WL035607
|
BHAGWATIBAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-017-004/35-A (KOSAMGHAAT)
|
1745007017NRG24151020231010898
|
16/10/2023
|
GEDSINGH
|
1745007017WL035607
|
GEDSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GEDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-017-004/36-A (KOSAMGHAAT)
|
1745007017NRG24151020231010899
|
16/10/2023
|
BAAL SINGH
|
1745007017WL035607
|
BAAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-017-004/37 (KOSAMGHAAT)
|
1745007017NRG24151020231010900
|
16/10/2023
|
kaliram
|
1745007017WL035607
|
kaliram
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
kaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MEHANDWANI
|
MP-45-007-017-004/37-B (KOSAMGHAAT)
|
1745007017NRG24151020231010901
|
16/10/2023
|
BALARAM
|
1745007017WL035607
|
BALARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-017-004/37-D (KOSAMGHAAT)
|
1745007017NRG24151020231010902
|
16/10/2023
|
NAN SINGH
|
1745007017WL035607
|
NAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-017-004/39-A (KOSAMGHAAT)
|
1745007017NRG24151020231010903
|
16/10/2023
|
RAAMU
|
1745007017WL035607
|
RAAMU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAAMU
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-017-004/40-A (KOSAMGHAAT)
|
1745007017NRG24151020231010904
|
16/10/2023
|
JEHAR SINGH
|
1745007017WL035607
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
JEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-017-004/41-A (KOSAMGHAAT)
|
1745007017NRG24151020231010905
|
16/10/2023
|
RAMOTI
|
1745007017WL035607
|
RAMOTI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-017-004/42-A (KOSAMGHAAT)
|
1745007017NRG24151020231010906
|
16/10/2023
|
RAMSINGH
|
1745007017WL035607
|
RAMSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-017-004/42-B (KOSAMGHAAT)
|
1745007017NRG24151020231010907
|
16/10/2023
|
MOKESH
|
1745007017WL035607
|
MOKESH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
MOKESH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-017-004/43-A (KOSAMGHAAT)
|
1745007017NRG24151020231010908
|
16/10/2023
|
GANGA SINGH
|
1745007017WL035607
|
GANGA SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-017-004/44-A (KOSAMGHAAT)
|
1745007017NRG24151020231010909
|
16/10/2023
|
SONBATI BAI
|
1745007017WL035607
|
SONBATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SONBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-017-004/45-A (KOSAMGHAAT)
|
1745007017NRG24151020231010910
|
16/10/2023
|
NARBAD
|
1745007017WL035607
|
NARBAD
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-017-004/45-B (KOSAMGHAAT)
|
1745007017NRG24151020231010911
|
16/10/2023
|
DHOKAL SINGH
|
1745007017WL035607
|
DHOKAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-017-004/46-A (KOSAMGHAAT)
|
1745007017NRG24151020231010912
|
16/10/2023
|
NARENDRE
|
1745007017WL035607
|
NARENDRE
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NARENDRE
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-017-004/47-A (KOSAMGHAAT)
|
1745007017NRG24151020231010913
|
16/10/2023
|
NANDU
|
1745007017WL035607
|
NANDU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-017-004/48-A (KOSAMGHAAT)
|
1745007017NRG24151020231010914
|
16/10/2023
|
KUVAR
|
1745007017WL035607
|
KUVAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-017-004/50-A (KOSAMGHAAT)
|
1745007017NRG24151020231010916
|
16/10/2023
|
DYARAM
|
1745007017WL035607
|
DYARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-017-004/50-B (KOSAMGHAAT)
|
1745007017NRG24151020231010917
|
16/10/2023
|
RAJKUMAR
|
1745007017WL035607
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-017-004/51-B (KOSAMGHAAT)
|
1745007017NRG24151020231010918
|
16/10/2023
|
BHADDE
|
1745007017WL035607
|
BHADDE
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHADDE
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-017-004/52-B (KOSAMGHAAT)
|
1745007017NRG24151020231010919
|
16/10/2023
|
NOHAR SINGH
|
1745007017WL035607
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-017-004/52-C (KOSAMGHAAT)
|
1745007017NRG24151020231010920
|
16/10/2023
|
DEEPA BAI
|
1745007017WL035607
|
DEEPA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-017-004/53-B (KOSAMGHAAT)
|
1745007017NRG24151020231010922
|
16/10/2023
|
nohar
|
1745007017WL035607
|
nohar
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-017-004/53-C (KOSAMGHAAT)
|
1745007017NRG24151020231010923
|
16/10/2023
|
TEELOK SINGH
|
1745007017WL035607
|
TEELOK SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
TEELOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-017-004/56-A (KOSAMGHAAT)
|
1745007017NRG24151020231010924
|
16/10/2023
|
JHAMABAI
|
1745007017WL035607
|
JHAMABAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
JHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-017-004/59-A (KOSAMGHAAT)
|
1745007017NRG24151020231010925
|
16/10/2023
|
LALTIBAI
|
1745007017WL035607
|
LALTIBAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-017-004/59-B (KOSAMGHAAT)
|
1745007017NRG24151020231010926
|
16/10/2023
|
Rajendra Kumar
|
1745007017WL035607
|
Rajendra Kumar
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
RajendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-017-004/60-A (KOSAMGHAAT)
|
1745007017NRG24151020231010927
|
16/10/2023
|
MOHAN
|
1745007017WL035607
|
MOHAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-017-004/62-B (KOSAMGHAAT)
|
1745007017NRG24151020231010928
|
16/10/2023
|
TIJJU
|
1745007017WL035607
|
TIJJU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
TIJJU
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-017-004/63-A (KOSAMGHAAT)
|
1745007017NRG24151020231010929
|
16/10/2023
|
DHARAM
|
1745007017WL035607
|
DHARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-017-004/66-A (KOSAMGHAAT)
|
1745007017NRG24151020231010930
|
16/10/2023
|
SAMARU
|
1745007017WL035607
|
SAMARU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-017-004/68-A (KOSAMGHAAT)
|
1745007017NRG24151020231010931
|
16/10/2023
|
PAYARE
|
1745007017WL035607
|
PAYARE
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PAYARE
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-017-004/69-A (KOSAMGHAAT)
|
1745007017NRG24151020231010932
|
16/10/2023
|
BHURA
|
1745007017WL035607
|
BHURA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-017-004/7-A (KOSAMGHAAT)
|
1745007017NRG24151020231010933
|
16/10/2023
|
NARBAD
|
1745007017WL035607
|
NARBAD
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-017-004/71-D (KOSAMGHAAT)
|
1745007017NRG24151020231010934
|
16/10/2023
|
CHAMPA BAI
|
1745007017WL035607
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-017-004/72-D (KOSAMGHAAT)
|
1745007017NRG24161020231012668
|
16/10/2023
|
BEERA BAI
|
1745007017WL035663
|
BEERA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291268665
|
|
BEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-017-004/72-D (KOSAMGHAAT)
|
1745007017NRG24151020231010935
|
16/10/2023
|
CHEETA LAL
|
1745007017WL035607
|
CHEETA LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHEETALAL
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-017-004/73-A (KOSAMGHAAT)
|
1745007017NRG24151020231010936
|
16/10/2023
|
CHIRAROBAI
|
1745007017WL035607
|
CHIRAROBAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHIRAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-017-004/75-A (KOSAMGHAAT)
|
1745007017NRG24151020231010937
|
16/10/2023
|
PREMSINGH
|
1745007017WL035607
|
PREMSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-017-004/76-A (KOSAMGHAAT)
|
1745007017NRG24151020231010938
|
16/10/2023
|
bhajal singgh
|
1745007017WL035607
|
bhajal singgh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
bhajalsinggh
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-017-004/76-B (KOSAMGHAAT)
|
1745007017NRG24151020231010939
|
16/10/2023
|
BALRAM
|
1745007017WL035607
|
BALRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
MEHANDWANI
|
MP-45-007-017-004/77-A (KOSAMGHAAT)
|
1745007017NRG24151020231010940
|
16/10/2023
|
GOPAL
|
1745007017WL035607
|
GOPAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-017-004/78-B (KOSAMGHAAT)
|
1745007017NRG24151020231010941
|
16/10/2023
|
CHAINSINGH
|
1745007017WL035607
|
CHAINSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-017-004/78-C (KOSAMGHAAT)
|
1745007017NRG24151020231010942
|
16/10/2023
|
SOMNATH SINGH
|
1745007017WL035607
|
SOMNATH SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
SOMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-017-004/80-A (KOSAMGHAAT)
|
1745007017NRG24151020231010943
|
16/10/2023
|
NANHA
|
1745007017WL035607
|
NANHA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-017-004/84-A (KOSAMGHAAT)
|
1745007017NRG24151020231010944
|
16/10/2023
|
NANHASINGH
|
1745007017WL035607
|
NANHASINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-017-004/85-B (KOSAMGHAAT)
|
1745007017NRG24151020231010945
|
16/10/2023
|
MAHESH
|
1745007017WL035607
|
MAHESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-017-004/86-A (KOSAMGHAAT)
|
1745007017NRG24151020231010946
|
16/10/2023
|
BIRMATIYA
|
1745007017WL035607
|
BIRMATIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BIRMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-017-004/87-A (KOSAMGHAAT)
|
1745007017NRG24151020231010947
|
16/10/2023
|
SHYAMLAL
|
1745007017WL035607
|
SHYAMLAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-017-004/87-B (KOSAMGHAAT)
|
1745007017NRG24151020231010949
|
16/10/2023
|
Samaliya
|
1745007017WL035607
|
Samaliya
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
Samaliya
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-017-004/87-B (KOSAMGHAAT)
|
1745007017NRG24151020231010948
|
16/10/2023
|
VIJYA SINGH
|
1745007017WL035607
|
VIJYA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
VIJYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-017-004/89-A (KOSAMGHAAT)
|
1745007017NRG24151020231010950
|
16/10/2023
|
BHANSINGH
|
1745007017WL035607
|
BHANSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-017-004/89-B (KOSAMGHAAT)
|
1745007017NRG24151020231010951
|
16/10/2023
|
RAJENDRA SINGH
|
1745007017WL035607
|
RAJENDRA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
178
|
MEHANDWANI
|
MP-45-007-017-004/9-A (KOSAMGHAAT)
|
1745007017NRG24151020231010952
|
16/10/2023
|
BHAGVANI SINGH
|
1745007017WL035607
|
BHAGVANI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHAGVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-017-004/91-B (KOSAMGHAAT)
|
1745007017NRG24151020231010953
|
16/10/2023
|
PRABHU DAYAL
|
1745007017WL035607
|
PRABHU DAYAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-017-004/93-A (KOSAMGHAAT)
|
1745007017NRG24151020231010955
|
16/10/2023
|
MADHO
|
1745007017WL035607
|
MADHO
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MADHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MEHANDWANI
|
MP-45-007-017-004/93-A (KOSAMGHAAT)
|
1745007017NRG24151020231010954
|
16/10/2023
|
MADHO
|
1745007017WL035607
|
MADHO
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MADHO
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-017-004/93-B (KOSAMGHAAT)
|
1745007017NRG24151020231010956
|
16/10/2023
|
Kailash
|
1745007017WL035607
|
Kailash
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MEHANDWANI
|
MP-45-007-017-004/94-A (KOSAMGHAAT)
|
1745007017NRG24151020231010957
|
16/10/2023
|
ARJUN
|
1745007017WL035607
|
ARJUN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-017-004/94-B (KOSAMGHAAT)
|
1745007017NRG24151020231010958
|
16/10/2023
|
MOOLCHAND
|
1745007017WL035607
|
MOOLCHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-017-004/97-A (KOSAMGHAAT)
|
1745007017NRG24151020231010960
|
16/10/2023
|
Dumara Singh
|
1745007017WL035607
|
Dumara Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DumaraSingh
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-017-004/98-A (KOSAMGHAAT)
|
1745007017NRG24151020231010961
|
16/10/2023
|
MAYADAS
|
1745007017WL035607
|
MAYADAS
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
MAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-017-004/99-A (KOSAMGHAAT)
|
1745007017NRG24151020231010963
|
16/10/2023
|
MAHAIEA
|
1745007017WL035607
|
MAHAIEA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MAHAIEA
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-017-005/51-B (KOSAMGHAAT)
|
1745007017NRG24151020231010964
|
16/10/2023
|
MAKHAN
|
1745007017WL035607
|
MAKHAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-017-005/84-B (KOSAMGHAAT)
|
1745007017NRG24151020231010965
|
16/10/2023
|
DAVKI BAI
|
1745007017WL035607
|
DAVKI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DAVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-017-005/85-C (KOSAMGHAAT)
|
1745007017NRG24151020231010966
|
16/10/2023
|
HAMRAJ SINGH
|
1745007017WL035607
|
HAMRAJ SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
HAMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-036-001/172-B (KEWALADAR)
|
1745007036NRG24161020231012105
|
16/10/2023
|
MAMTA BAI
|
1745007036WL035643
|
MAMTA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MEHANDWANI
|
MP-45-007-036-002/136-B (KEWALADAR)
|
1745007036NRG24161020231011837
|
16/10/2023
|
ASHOK KUMAR
|
1745007036WL035641
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184800
|
184800
|
|
|
|
|
|
|
|
193
|
MEHANDWANI
|
MP-45-007-017-004/204-A (KOSAMGHAAT)
|
1745007017NRG24151020231010873
|
16/10/2023
|
Lakhan
|
1745007017WL035607
|
Lakhan
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
194
|
MEHANDWANI
|
MP-45-007-036-001/155 (KEWALADAR)
|
1745007036NRG24161020231012089
|
16/10/2023
|
AMRATIYA BAI
|
1745007036WL035643
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-036-002/35-C (KEWALADAR)
|
1745007036NRG24161020231011862
|
16/10/2023
|
BUDHAI SINGH
|
1745007036WL035641
|
BUDHAI SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BUDHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
196
|
MEHANDWANI
|
MP-45-007-017-004/142-B (KOSAMGHAAT)
|
1745007017NRG24151020231010808
|
16/10/2023
|
SHRIBATI BAI
|
1745007017WL035607
|
SHRIBATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHRIBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-017-004/211-A (KOSAMGHAAT)
|
1745007017NRG24151020231010879
|
16/10/2023
|
Gangotri
|
1745007017WL035607
|
Gangotri
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-028-003/172-A (BHODASAAJ MAAL)
|
1745007028NRG24161020231013044
|
16/10/2023
|
Rakesh
|
1745007028WL035676
|
Rakesh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291268665
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-033-001/100-A (SUKHLODI)
|
1745007033NRG24151020231010710
|
16/10/2023
|
Ashok kumar
|
1745007033WL035601
|
Ashok kumar
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-033-001/112-A (SUKHLODI)
|
1745007033NRG24151020231010711
|
16/10/2023
|
BHADDELAL
|
1745007033WL035601
|
BHADDELAL
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHADDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
MEHANDWANI
|
MP-45-007-033-001/118-A (SUKHLODI)
|
1745007033NRG24151020231010712
|
16/10/2023
|
GOVIND
|
1745007033WL035601
|
GOVIND
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-033-001/12-A (SUKHLODI)
|
1745007033NRG24151020231010713
|
16/10/2023
|
JEHAR SINGH
|
1745007033WL035601
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-033-001/120-A (SUKHLODI)
|
1745007033NRG24151020231010714
|
16/10/2023
|
SANTOSHI BAI
|
1745007033WL035601
|
SANTOSHI BAI
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
SANTOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MEHANDWANI
|
MP-45-007-033-001/126-A (SUKHLODI)
|
1745007033NRG24151020231010715
|
16/10/2023
|
AMRSINGH
|
1745007033WL035601
|
AMRSINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
AMRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
MEHANDWANI
|
MP-45-007-033-001/127-A (SUKHLODI)
|
1745007033NRG24151020231010716
|
16/10/2023
|
KASHIKUMAR
|
1745007033WL035601
|
KASHIKUMAR
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
KASHIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-033-001/145-A (SUKHLODI)
|
1745007033NRG24151020231010719
|
16/10/2023
|
sukalvti bai
|
1745007033WL035601
|
sukalvti bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
sukalvtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MEHANDWANI
|
MP-45-007-033-001/15-A (SUKHLODI)
|
1745007033NRG24151020231010720
|
16/10/2023
|
KASHIRAM
|
1745007033WL035601
|
KASHIRAM
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MEHANDWANI
|
MP-45-007-033-001/152-A (SUKHLODI)
|
1745007033NRG24151020231010721
|
16/10/2023
|
KAMAL SINGH
|
1745007033WL035601
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-033-001/16-A (SUKHLODI)
|
1745007033NRG24151020231010722
|
16/10/2023
|
BHAGAL SINGH
|
1745007033WL035601
|
BHAGAL SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHAGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
MEHANDWANI
|
MP-45-007-033-001/231-A (SUKHLODI)
|
1745007033NRG24151020231010723
|
16/10/2023
|
PRAM SINGH
|
1745007033WL035601
|
PRAM SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-033-001/236-A (SUKHLODI)
|
1745007033NRG24151020231010724
|
16/10/2023
|
NAWAJI SINGH
|
1745007033WL035601
|
NAWAJI SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
NAWAJISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MEHANDWANI
|
MP-45-007-033-001/243-A (SUKHLODI)
|
1745007033NRG24151020231010725
|
16/10/2023
|
brahaspatiya bai
|
1745007033WL035601
|
brahaspatiya bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
brahaspatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MEHANDWANI
|
MP-45-007-033-001/255-A (SUKHLODI)
|
1745007033NRG24151020231010726
|
16/10/2023
|
gangotri bai
|
1745007033WL035601
|
gangotri bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
gangotribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
MEHANDWANI
|
MP-45-007-033-001/258-A (SUKHLODI)
|
1745007033NRG24151020231010727
|
16/10/2023
|
SHANKAR
|
1745007033WL035601
|
SHANKAR
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-033-001/282-A (SUKHLODI)
|
1745007033NRG24151020231010728
|
16/10/2023
|
KAUSHLYA BAI
|
1745007033WL035601
|
KAUSHLYA BAI
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
KAUSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-033-001/311-A (SUKHLODI)
|
1745007033NRG24151020231010729
|
16/10/2023
|
JANKEE
|
1745007033WL035601
|
JANKEE
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
JANKEE
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-033-001/331-A (SUKHLODI)
|
1745007033NRG24151020231010730
|
16/10/2023
|
LAL SINGH
|
1745007033WL035601
|
LAL SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MEHANDWANI
|
MP-45-007-033-001/332-A (SUKHLODI)
|
1745007033NRG24151020231010731
|
16/10/2023
|
brahaspatiya
|
1745007033WL035601
|
brahaspatiya
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
brahaspatiya
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-033-001/334-A (SUKHLODI)
|
1745007033NRG24151020231010732
|
16/10/2023
|
GANGAVTI BAI
|
1745007033WL035601
|
GANGAVTI BAI
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
GANGAVTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MEHANDWANI
|
MP-45-007-033-001/343-A (SUKHLODI)
|
1745007033NRG24151020231010734
|
16/10/2023
|
SEVA SINGH
|
1745007033WL035601
|
SEVA SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
SEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-033-001/347-A (SUKHLODI)
|
1745007033NRG24151020231010735
|
16/10/2023
|
OCCHA
|
1745007033WL035601
|
OCCHA
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
OCCHA
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-033-001/361-A (SUKHLODI)
|
1745007033NRG24151020231010736
|
16/10/2023
|
Ayton bà i
|
1745007033WL035601
|
Ayton bà i
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
Aytonbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
MEHANDWANI
|
MP-45-007-033-001/37-A (SUKHLODI)
|
1745007033NRG24151020231010737
|
16/10/2023
|
SUMETA BAI
|
1745007033WL035601
|
SUMETA BAI
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUMETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MEHANDWANI
|
MP-45-007-033-001/39-A (SUKHLODI)
|
1745007033NRG24151020231010738
|
16/10/2023
|
chandravti bbai
|
1745007033WL035601
|
chandravti bbai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
chandravtibbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
MEHANDWANI
|
MP-45-007-033-001/41-A (SUKHLODI)
|
1745007033NRG24151020231010739
|
16/10/2023
|
Maheshawri
|
1745007033WL035601
|
Maheshawri
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
Maheshawri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
MEHANDWANI
|
MP-45-007-033-001/50-A (SUKHLODI)
|
1745007033NRG24151020231010740
|
16/10/2023
|
basorin bai
|
1745007033WL035601
|
basorin bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
basorinbai
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-033-001/59-A (SUKHLODI)
|
1745007033NRG24151020231010742
|
16/10/2023
|
pushpa
|
1745007033WL035601
|
pushpa
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-033-001/59-A (SUKHLODI)
|
1745007033NRG24151020231010741
|
16/10/2023
|
sevkali bai
|
1745007033WL035601
|
sevkali bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
sevkalibai
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-033-001/69-A (SUKHLODI)
|
1745007033NRG24151020231010743
|
16/10/2023
|
Ramkali bai
|
1745007033WL035601
|
Ramkali bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-033-001/70-A (SUKHLODI)
|
1745007033NRG24151020231010744
|
16/10/2023
|
Jeetendra
|
1745007033WL035601
|
Jeetendra
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MEHANDWANI
|
MP-45-007-033-001/72-A (SUKHLODI)
|
1745007033NRG24151020231010745
|
16/10/2023
|
CHAINSINGH
|
1745007033WL035601
|
CHAINSINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-033-001/73-A (SUKHLODI)
|
1745007033NRG24151020231010746
|
16/10/2023
|
JALEB
|
1745007033WL035601
|
JALEB
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
JALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
MEHANDWANI
|
MP-45-007-033-001/76-A (SUKHLODI)
|
1745007033NRG24151020231010748
|
16/10/2023
|
gayatri bai
|
1745007033WL035601
|
gayatri bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
MEHANDWANI
|
MP-45-007-033-001/77-A (SUKHLODI)
|
1745007033NRG24151020231010749
|
16/10/2023
|
SUKSEN
|
1745007033WL035601
|
SUKSEN
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MEHANDWANI
|
MP-45-007-033-001/79-A (SUKHLODI)
|
1745007033NRG24151020231010750
|
16/10/2023
|
CHHANDR SINGH
|
1745007033WL035601
|
CHHANDR SINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHHANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MEHANDWANI
|
MP-45-007-033-001/8-A (SUKHLODI)
|
1745007033NRG24151020231010751
|
16/10/2023
|
Om pralash
|
1745007033WL035601
|
Om pralash
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
Ompralash
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-033-001/80-A (SUKHLODI)
|
1745007033NRG24151020231010752
|
16/10/2023
|
sundriya bai
|
1745007033WL035601
|
sundriya bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
sundriyabai
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-033-001/81-A (SUKHLODI)
|
1745007033NRG24151020231010753
|
16/10/2023
|
nanni bai
|
1745007033WL035601
|
nanni bai
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
nannibai
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-033-001/87-A (SUKHLODI)
|
1745007033NRG24151020231010754
|
16/10/2023
|
SRI RAM
|
1745007033WL035601
|
SRI RAM
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-033-001/89-A (SUKHLODI)
|
1745007033NRG24151020231010755
|
16/10/2023
|
TIVANTLAL
|
1745007033WL035601
|
TIVANTLAL
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
TIVANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-033-001/98-A (SUKHLODI)
|
1745007033NRG24151020231010756
|
16/10/2023
|
NANESINGH
|
1745007033WL035601
|
NANESINGH
|
00089
|
CBIN0282948
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
NANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MEHANDWANI
|
MP-45-007-036-001/1-A (KEWALADAR)
|
1745007036NRG24161020231012045
|
16/10/2023
|
CHHTO
|
1745007036WL035643
|
CHHTO
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHHTO
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-036-001/10-A (KEWALADAR)
|
1745007036NRG24161020231012046
|
16/10/2023
|
DAVSINGH
|
1745007036WL035643
|
DAVSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-036-001/100-B (KEWALADAR)
|
1745007036NRG24161020231012047
|
16/10/2023
|
MUGIYA BAI
|
1745007036WL035643
|
MUGIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-036-001/101-A (KEWALADAR)
|
1745007036NRG24161020231012048
|
16/10/2023
|
NANU SINGH
|
1745007036WL035643
|
NANU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-036-001/103-A (KEWALADAR)
|
1745007036NRG24161020231012049
|
16/10/2023
|
SHLU SINGH
|
1745007036WL035643
|
SHLU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-036-001/107-B (KEWALADAR)
|
1745007036NRG24161020231012050
|
16/10/2023
|
Manohar
|
1745007036WL035643
|
Manohar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
MEHANDWANI
|
MP-45-007-036-001/109-A (KEWALADAR)
|
1745007036NRG24161020231012052
|
16/10/2023
|
RAMKALI
|
1745007036WL035643
|
RAMKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-036-001/110-A (KEWALADAR)
|
1745007036NRG24161020231012053
|
16/10/2023
|
TIKVA SINGH
|
1745007036WL035643
|
TIKVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
TIKVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MEHANDWANI
|
MP-45-007-036-001/111 (KEWALADAR)
|
1745007036NRG24161020231012054
|
16/10/2023
|
Jhamal Bai
|
1745007036WL035643
|
Jhamal Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
JhamalBai
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-036-001/112-A (KEWALADAR)
|
1745007036NRG24161020231012055
|
16/10/2023
|
NARBAADIYA BAI
|
1745007036WL035643
|
NARBAADIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NARBAADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-036-001/112-D (KEWALADAR)
|
1745007036NRG24161020231012056
|
16/10/2023
|
KRISHAN KUMAR
|
1745007036WL035643
|
KRISHAN KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
KRISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
MEHANDWANI
|
MP-45-007-036-001/114-A (KEWALADAR)
|
1745007036NRG24161020231012057
|
16/10/2023
|
NEROTAM
|
1745007036WL035643
|
NEROTAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
NEROTAM
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-036-001/115-A (KEWALADAR)
|
1745007036NRG24161020231012058
|
16/10/2023
|
SANTLAL
|
1745007036WL035643
|
SANTLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-036-001/116-C (KEWALADAR)
|
1745007036NRG24161020231012059
|
16/10/2023
|
SHARVAN KUMAR
|
1745007036WL035643
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-036-001/117-B (KEWALADAR)
|
1745007036NRG24161020231012060
|
16/10/2023
|
MADAN SINGH
|
1745007036WL035643
|
MADAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
MEHANDWANI
|
MP-45-007-036-001/119-A (KEWALADAR)
|
1745007036NRG24161020231012062
|
16/10/2023
|
camru singh
|
1745007036WL035643
|
camru singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
camrusingh
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-036-001/12-B (KEWALADAR)
|
1745007036NRG24161020231012063
|
16/10/2023
|
DHRAM LAL
|
1745007036WL035643
|
DHRAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
DHRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
MEHANDWANI
|
MP-45-007-036-001/121-A (KEWALADAR)
|
1745007036NRG24161020231012064
|
16/10/2023
|
NARBADIYA BAI
|
1745007036WL035643
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-036-001/124-A (KEWALADAR)
|
1745007036NRG24161020231012065
|
16/10/2023
|
KAMAL SINGH
|
1745007036WL035643
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-036-001/126 (KEWALADAR)
|
1745007036NRG24161020231012066
|
16/10/2023
|
NANSAY
|
1745007036WL035643
|
NANSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-036-001/126-A (KEWALADAR)
|
1745007036NRG24161020231012067
|
16/10/2023
|
Sanjay Kumar
|
1745007036WL035643
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MEHANDWANI
|
MP-45-007-036-001/127-A (KEWALADAR)
|
1745007036NRG24161020231012068
|
16/10/2023
|
FAGGO BAI
|
1745007036WL035643
|
FAGGO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
FAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-036-001/13-A (KEWALADAR)
|
1745007036NRG24161020231012069
|
16/10/2023
|
MUNNA
|
1745007036WL035643
|
MUNNA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-036-001/130-A (KEWALADAR)
|
1745007036NRG24161020231012070
|
16/10/2023
|
SURJOTIN BAI
|
1745007036WL035643
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SURJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-036-001/132-A (KEWALADAR)
|
1745007036NRG24161020231012071
|
16/10/2023
|
SULOCHANA
|
1745007036WL035643
|
SULOCHANA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-036-001/133-A (KEWALADAR)
|
1745007036NRG24161020231012072
|
16/10/2023
|
RAMA
|
1745007036WL035643
|
RAMA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-036-001/135-B (KEWALADAR)
|
1745007036NRG24161020231012073
|
16/10/2023
|
DELAN SINGH
|
1745007036WL035643
|
DELAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-036-001/136-B (KEWALADAR)
|
1745007036NRG24161020231012074
|
16/10/2023
|
PRAKASH
|
1745007036WL035643
|
PRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
270
|
MEHANDWANI
|
MP-45-007-036-001/137-A (KEWALADAR)
|
1745007036NRG24161020231012075
|
16/10/2023
|
GANGOTRI BAI
|
1745007036WL035643
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-036-001/138-A (KEWALADAR)
|
1745007036NRG24161020231012076
|
16/10/2023
|
Pramod
|
1745007036WL035643
|
Pramod
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-036-001/14-C (KEWALADAR)
|
1745007036NRG24161020231012077
|
16/10/2023
|
MEERA BAI
|
1745007036WL035643
|
MEERA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-036-001/140-C (KEWALADAR)
|
1745007036NRG24161020231012078
|
16/10/2023
|
BASANT KUMAR
|
1745007036WL035643
|
BASANT KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-036-001/141 (KEWALADAR)
|
1745007036NRG24161020231012079
|
16/10/2023
|
DALPAT
|
1745007036WL035643
|
DALPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-036-001/143-A (KEWALADAR)
|
1745007036NRG24161020231012080
|
16/10/2023
|
MAAN SINGH
|
1745007036WL035643
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-036-001/149-A (KEWALADAR)
|
1745007036NRG24161020231012081
|
16/10/2023
|
PARVATI BAI
|
1745007036WL035643
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-036-001/15-A (KEWALADAR)
|
1745007036NRG24161020231012082
|
16/10/2023
|
FOOLSAY
|
1745007036WL035643
|
FOOLSAY
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-036-001/150-A (KEWALADAR)
|
1745007036NRG24161020231012083
|
16/10/2023
|
SENDEEP
|
1745007036WL035643
|
SENDEEP
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
SENDEEP
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-036-001/151-A (KEWALADAR)
|
1745007036NRG24161020231012084
|
16/10/2023
|
SELOCHNA BAI
|
1745007036WL035643
|
SELOCHNA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
SELOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
MEHANDWANI
|
MP-45-007-036-001/151-B (KEWALADAR)
|
1745007036NRG24161020231012085
|
16/10/2023
|
AVANTI BAI
|
1745007036WL035643
|
AVANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-036-001/152-A (KEWALADAR)
|
1745007036NRG24161020231012086
|
16/10/2023
|
TIJO BAI
|
1745007036WL035643
|
TIJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
TIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-036-001/153-A (KEWALADAR)
|
1745007036NRG24161020231012087
|
16/10/2023
|
DAV SINGH
|
1745007036WL035643
|
DAV SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
MEHANDWANI
|
MP-45-007-036-001/154 (KEWALADAR)
|
1745007036NRG24161020231012088
|
16/10/2023
|
Jaynti Bai
|
1745007036WL035643
|
Jaynti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-036-001/156-B (KEWALADAR)
|
1745007036NRG24161020231012090
|
16/10/2023
|
PURAN LAL
|
1745007036WL035643
|
PURAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
MEHANDWANI
|
MP-45-007-036-001/157-A (KEWALADAR)
|
1745007036NRG24161020231012091
|
16/10/2023
|
FUNDRI BAI
|
1745007036WL035643
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
FUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-036-001/159-A (KEWALADAR)
|
1745007036NRG24161020231012092
|
16/10/2023
|
GOVIND SINGH
|
1745007036WL035643
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-036-001/16-B (KEWALADAR)
|
1745007036NRG24161020231012093
|
16/10/2023
|
MAGLI SINGH
|
1745007036WL035643
|
MAGLI SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
MAGLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-036-001/16-C (KEWALADAR)
|
1745007036NRG24161020231012094
|
16/10/2023
|
PUSHPALATA
|
1745007036WL035643
|
PUSHPALATA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PUSHPALATA
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-036-001/160-B (KEWALADAR)
|
1745007036NRG24161020231012095
|
16/10/2023
|
SUKLO BAI
|
1745007036WL035643
|
SUKLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-036-001/161-A (KEWALADAR)
|
1745007036NRG24161020231012096
|
16/10/2023
|
SATTO BAI
|
1745007036WL035643
|
SATTO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-036-001/162 (KEWALADAR)
|
1745007036NRG24161020231012097
|
16/10/2023
|
BAJRO BAI
|
1745007036WL035643
|
BAJRO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
BAJROBAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-036-001/163 (KEWALADAR)
|
1745007036NRG24161020231012098
|
16/10/2023
|
NARBAD LAL
|
1745007036WL035643
|
NARBAD LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
NARBADLAL
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-036-001/165 (KEWALADAR)
|
1745007036NRG24161020231012099
|
16/10/2023
|
SANJU
|
1745007036WL035643
|
SANJU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-036-001/166-A (KEWALADAR)
|
1745007036NRG24161020231012100
|
16/10/2023
|
FOOLKALI BAI
|
1745007036WL035643
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
FOOLKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
MEHANDWANI
|
MP-45-007-036-001/17 (KEWALADAR)
|
1745007036NRG24161020231012101
|
16/10/2023
|
RAM SINGH
|
1745007036WL035643
|
RAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-036-001/170 (KEWALADAR)
|
1745007036NRG24161020231012102
|
16/10/2023
|
Santi bai
|
1745007036WL035643
|
Santi bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
MEHANDWANI
|
MP-45-007-036-001/171 (KEWALADAR)
|
1745007036NRG24161020231012103
|
16/10/2023
|
Asuk Bai
|
1745007036WL035643
|
Asuk Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
AsukBai
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-036-001/171-A (KEWALADAR)
|
1745007036NRG24161020231012104
|
16/10/2023
|
MAHANDRA
|
1745007036WL035643
|
MAHANDRA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
MAHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-036-001/173 (KEWALADAR)
|
1745007036NRG24161020231012106
|
16/10/2023
|
SUNARIN
|
1745007036WL035643
|
SUNARIN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUNARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MEHANDWANI
|
MP-45-007-036-001/174-A (KEWALADAR)
|
1745007036NRG24161020231012107
|
16/10/2023
|
BERSINGH
|
1745007036WL035643
|
BERSINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
BERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-036-001/177 (KEWALADAR)
|
1745007036NRG24161020231012108
|
16/10/2023
|
ARJUN SINGH
|
1745007036WL035643
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-036-001/178-A (KEWALADAR)
|
1745007036NRG24161020231012109
|
16/10/2023
|
Dropati BAi
|
1745007036WL035643
|
Dropati BAi
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
DropatiBAi
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-036-001/179-A (KEWALADAR)
|
1745007036NRG24161020231012110
|
16/10/2023
|
Malti Bai
|
1745007036WL035643
|
Malti Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-036-001/18-B (KEWALADAR)
|
1745007036NRG24161020231012111
|
16/10/2023
|
BUDHDY LAL
|
1745007036WL035643
|
BUDHDY LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
BUDHDYLAL
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-036-001/182-A (KEWALADAR)
|
1745007036NRG24161020231012113
|
16/10/2023
|
Virendra
|
1745007036WL035643
|
Virendra
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-036-001/20-C (KEWALADAR)
|
1745007036NRG24161020231012115
|
16/10/2023
|
RAHUL KUMAR
|
1745007036WL035643
|
RAHUL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-036-001/22-A (KEWALADAR)
|
1745007036NRG24161020231012116
|
16/10/2023
|
JANiYA bAi
|
1745007036WL035643
|
JANiYA bAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
JANiYAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
MEHANDWANI
|
MP-45-007-036-001/23-A (KEWALADAR)
|
1745007036NRG24161020231012117
|
16/10/2023
|
BAJJO BAI
|
1745007036WL035643
|
BAJJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-036-001/27-C (KEWALADAR)
|
1745007036NRG24161020231012118
|
16/10/2023
|
ANIL KUMAR
|
1745007036WL035643
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
ANILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
310
|
MEHANDWANI
|
MP-45-007-036-001/29-B (KEWALADAR)
|
1745007036NRG24161020231012119
|
16/10/2023
|
GAVAL SINGH
|
1745007036WL035643
|
GAVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
GAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-036-001/30-B (KEWALADAR)
|
1745007036NRG24161020231012120
|
16/10/2023
|
Karam Singh
|
1745007036WL035643
|
Karam Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
KaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-036-001/31-B (KEWALADAR)
|
1745007036NRG24161020231012121
|
16/10/2023
|
MANGAI
|
1745007036WL035643
|
MANGAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
MEHANDWANI
|
MP-45-007-036-001/32 (KEWALADAR)
|
1745007036NRG24161020231012122
|
16/10/2023
|
TILOK SINGH
|
1745007036WL035643
|
TILOK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-036-001/36-B (KEWALADAR)
|
1745007036NRG24161020231012124
|
16/10/2023
|
PARSU SINGH
|
1745007036WL035643
|
PARSU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-036-001/39-A (KEWALADAR)
|
1745007036NRG24161020231012125
|
16/10/2023
|
DUJA BAI
|
1745007036WL035643
|
DUJA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
DUJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MEHANDWANI
|
MP-45-007-036-001/4-A (KEWALADAR)
|
1745007036NRG24161020231012126
|
16/10/2023
|
RAMA SINGH
|
1745007036WL035643
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-036-001/44-A (KEWALADAR)
|
1745007036NRG24161020231012127
|
16/10/2023
|
BAJARI
|
1745007036WL035643
|
BAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
MEHANDWANI
|
MP-45-007-036-001/45-C (KEWALADAR)
|
1745007036NRG24161020231012128
|
16/10/2023
|
Keshav Kumar
|
1745007036WL035643
|
Keshav Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
KeshavKumar
|
BANK OF MAHARASHTRA(607387)
|
319
|
MEHANDWANI
|
MP-45-007-036-001/47-A (KEWALADAR)
|
1745007036NRG24161020231012129
|
16/10/2023
|
Dipa Bai
|
1745007036WL035643
|
Dipa Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DipaBai
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-036-001/48-A (KEWALADAR)
|
1745007036NRG24161020231012130
|
16/10/2023
|
ROOPSINGH
|
1745007036WL035643
|
ROOPSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-036-001/49 (KEWALADAR)
|
1745007036NRG24161020231012131
|
16/10/2023
|
JAY SINGH
|
1745007036WL035643
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-036-001/5-B (KEWALADAR)
|
1745007036NRG24161020231012132
|
16/10/2023
|
CHITU SINGH
|
1745007036WL035643
|
CHITU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-036-001/51-D (KEWALADAR)
|
1745007036NRG24161020231012134
|
16/10/2023
|
omprakash
|
1745007036WL035643
|
omprakash
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-036-001/52-A (KEWALADAR)
|
1745007036NRG24161020231012135
|
16/10/2023
|
PARTAP SINGH
|
1745007036WL035643
|
PARTAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-036-001/54-A (KEWALADAR)
|
1745007036NRG24161020231012136
|
16/10/2023
|
CHODHARI
|
1745007036WL035643
|
CHODHARI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
MEHANDWANI
|
MP-45-007-036-001/56-A (KEWALADAR)
|
1745007036NRG24161020231012137
|
16/10/2023
|
SIG LAL
|
1745007036WL035643
|
SIG LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SIGLAL
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-036-001/57 (KEWALADAR)
|
1745007036NRG24161020231012138
|
16/10/2023
|
MUKESH KUMAR
|
1745007036WL035643
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
MUKESHKUMAR
|
AXIS BANK(607153)
|
328
|
MEHANDWANI
|
MP-45-007-036-001/59 (KEWALADAR)
|
1745007036NRG24161020231012139
|
16/10/2023
|
DEVKARAN
|
1745007036WL035643
|
DEVKARAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-036-001/60-A (KEWALADAR)
|
1745007036NRG24161020231012140
|
16/10/2023
|
HRI LAL
|
1745007036WL035643
|
HRI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
HRILAL
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-036-001/61-B (KEWALADAR)
|
1745007036NRG24161020231012141
|
16/10/2023
|
SUKRAM
|
1745007036WL035643
|
SUKRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
MEHANDWANI
|
MP-45-007-036-001/62-A (KEWALADAR)
|
1745007036NRG24161020231012142
|
16/10/2023
|
SALEKRAM
|
1745007036WL035643
|
SALEKRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SALEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-036-001/63-A (KEWALADAR)
|
1745007036NRG24161020231012143
|
16/10/2023
|
SUNDAR LAL
|
1745007036WL035643
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-036-001/64-B (KEWALADAR)
|
1745007036NRG24161020231012144
|
16/10/2023
|
MUNNA
|
1745007036WL035643
|
MUNNA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-036-001/65-A (KEWALADAR)
|
1745007036NRG24161020231012145
|
16/10/2023
|
RAJJU SINGH
|
1745007036WL035643
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-036-001/66-A (KEWALADAR)
|
1745007036NRG24161020231012146
|
16/10/2023
|
SAMPATIYA
|
1745007036WL035643
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-036-001/67-C (KEWALADAR)
|
1745007036NRG24161020231012147
|
16/10/2023
|
MANTU SINGH
|
1745007036WL035643
|
MANTU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MEHANDWANI
|
MP-45-007-036-001/68 (KEWALADAR)
|
1745007036NRG24161020231012148
|
16/10/2023
|
DAVLAL
|
1745007036WL035643
|
DAVLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
DAVLAL
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-036-001/69-A (KEWALADAR)
|
1745007036NRG24161020231012149
|
16/10/2023
|
MOHAN SINGH
|
1745007036WL035643
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-036-001/71-B (KEWALADAR)
|
1745007036NRG24161020231012150
|
16/10/2023
|
FULIYA BAI
|
1745007036WL035643
|
FULIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-036-001/73-A (KEWALADAR)
|
1745007036NRG24161020231012151
|
16/10/2023
|
KATVARO BAI
|
1745007036WL035643
|
KATVARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
KATVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-036-001/73-C (KEWALADAR)
|
1745007036NRG24161020231012152
|
16/10/2023
|
SACHIN KUMAR
|
1745007036WL035643
|
SACHIN KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
MEHANDWANI
|
MP-45-007-036-001/74-B (KEWALADAR)
|
1745007036NRG24161020231012153
|
16/10/2023
|
KATRU SINGH
|
1745007036WL035643
|
KATRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
KATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-036-001/75-B (KEWALADAR)
|
1745007036NRG24161020231012154
|
16/10/2023
|
CHHTRA
|
1745007036WL035643
|
CHHTRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHHTRA
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-036-001/76-A (KEWALADAR)
|
1745007036NRG24161020231012155
|
16/10/2023
|
FAGU SINGH
|
1745007036WL035643
|
FAGU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-036-001/78-A (KEWALADAR)
|
1745007036NRG24161020231012156
|
16/10/2023
|
JAMDARIYA BAI
|
1745007036WL035643
|
JAMDARIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-036-001/79-C (KEWALADAR)
|
1745007036NRG24161020231012157
|
16/10/2023
|
RAJECH KUMAR
|
1745007036WL035643
|
RAJECH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAJECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-036-001/80-A (KEWALADAR)
|
1745007036NRG24161020231012158
|
16/10/2023
|
SAYAM LAL
|
1745007036WL035643
|
SAYAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-036-001/81-B (KEWALADAR)
|
1745007036NRG24161020231012159
|
16/10/2023
|
FAGNI
|
1745007036WL035643
|
FAGNI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-036-001/82 (KEWALADAR)
|
1745007036NRG24161020231012160
|
16/10/2023
|
SAHEDEV
|
1745007036WL035643
|
SAHEDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SAHEDEV
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-036-001/84-B (KEWALADAR)
|
1745007036NRG24161020231012161
|
16/10/2023
|
GANPAT
|
1745007036WL035643
|
GANPAT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-036-001/84-C (KEWALADAR)
|
1745007036NRG24161020231012162
|
16/10/2023
|
Dhaniya Bai
|
1745007036WL035643
|
Dhaniya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-036-001/85-A (KEWALADAR)
|
1745007036NRG24161020231012163
|
16/10/2023
|
OMBATI BAI
|
1745007036WL035643
|
OMBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
OMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-036-001/86-B (KEWALADAR)
|
1745007036NRG24161020231012164
|
16/10/2023
|
MANIRAM
|
1745007036WL035643
|
MANIRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-036-001/87-B (KEWALADAR)
|
1745007036NRG24161020231012165
|
16/10/2023
|
HEERA SINGH
|
1745007036WL035643
|
HEERA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-036-001/88-A (KEWALADAR)
|
1745007036NRG24161020231012166
|
16/10/2023
|
DASRTH SINGH
|
1745007036WL035643
|
DASRTH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
DASRTHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
356
|
MEHANDWANI
|
MP-45-007-036-001/89-A (KEWALADAR)
|
1745007036NRG24161020231012167
|
16/10/2023
|
BHAGOTI BAI
|
1745007036WL035643
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-036-001/9-C (KEWALADAR)
|
1745007036NRG24161020231012168
|
16/10/2023
|
LAXMAN SINGH
|
1745007036WL035643
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-036-001/90-C (KEWALADAR)
|
1745007036NRG24161020231012169
|
16/10/2023
|
RAMPHUL
|
1745007036WL035643
|
RAMPHUL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMPHUL
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-036-001/91-A (KEWALADAR)
|
1745007036NRG24161020231012170
|
16/10/2023
|
PUNIYA BAI
|
1745007036WL035643
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-036-001/93-A (KEWALADAR)
|
1745007036NRG24161020231012171
|
16/10/2023
|
BUDHIYA BAI
|
1745007036WL035643
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-036-001/95-B (KEWALADAR)
|
1745007036NRG24161020231012172
|
16/10/2023
|
HIRONDI BAI
|
1745007036WL035643
|
HIRONDI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
HIRONDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
MEHANDWANI
|
MP-45-007-036-001/96-A (KEWALADAR)
|
1745007036NRG24161020231012173
|
16/10/2023
|
DEVARIYA
|
1745007036WL035643
|
DEVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
DEVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-036-001/96-B (KEWALADAR)
|
1745007036NRG24161020231012174
|
16/10/2023
|
santiya bai
|
1745007036WL035643
|
santiya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
santiyabai
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-036-001/97-A (KEWALADAR)
|
1745007036NRG24161020231012175
|
16/10/2023
|
HRIYARO BAI
|
1745007036WL035643
|
HRIYARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
HRIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-036-002/02-A (KEWALADAR)
|
1745007036NRG24161020231011808
|
16/10/2023
|
SHANU SINGH
|
1745007036WL035641
|
SHANU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-036-002/07-B (KEWALADAR)
|
1745007036NRG24161020231011809
|
16/10/2023
|
KAMMO BAI
|
1745007036WL035641
|
KAMMO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
KAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-036-002/100-A (KEWALADAR)
|
1745007036NRG24161020231011810
|
16/10/2023
|
SIYA BAI
|
1745007036WL035641
|
SIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
MEHANDWANI
|
MP-45-007-036-002/100-C (KEWALADAR)
|
1745007036NRG24161020231011811
|
16/10/2023
|
TUMESH
|
1745007036WL035641
|
TUMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
TUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
MEHANDWANI
|
MP-45-007-036-002/101-A (KEWALADAR)
|
1745007036NRG24161020231011812
|
16/10/2023
|
GANGARAM
|
1745007036WL035641
|
GANGARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-036-002/102-A (KEWALADAR)
|
1745007036NRG24161020231011813
|
16/10/2023
|
PANCHU
|
1745007036WL035641
|
PANCHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-036-002/102-B (KEWALADAR)
|
1745007036NRG24161020231011814
|
16/10/2023
|
MAYARAM
|
1745007036WL035641
|
MAYARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-036-002/103-B (KEWALADAR)
|
1745007036NRG24161020231011815
|
16/10/2023
|
DILIP
|
1745007036WL035641
|
DILIP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
MEHANDWANI
|
MP-45-007-036-002/103-B (KEWALADAR)
|
1745007036NRG24161020231011816
|
16/10/2023
|
GAYATRI BAI
|
1745007036WL035641
|
GAYATRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-036-002/104-A (KEWALADAR)
|
1745007036NRG24161020231011817
|
16/10/2023
|
RAM SINGH
|
1745007036WL035641
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-036-002/106-B (KEWALADAR)
|
1745007036NRG24161020231011818
|
16/10/2023
|
bhagat singh
|
1745007036WL035641
|
bhagat singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-036-002/107-A (KEWALADAR)
|
1745007036NRG24161020231011819
|
16/10/2023
|
BALRAM
|
1745007036WL035641
|
BALRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-036-002/109 (KEWALADAR)
|
1745007036NRG24161020231011820
|
16/10/2023
|
PARDESHI
|
1745007036WL035641
|
PARDESHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-036-002/11-A (KEWALADAR)
|
1745007036NRG24161020231011821
|
16/10/2023
|
BAL SINGH
|
1745007036WL035641
|
BAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-036-002/11-A (KEWALADAR)
|
1745007036NRG24161020231011822
|
16/10/2023
|
GITA BAI
|
1745007036WL035641
|
GITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-036-002/110-A (KEWALADAR)
|
1745007036NRG24161020231011823
|
16/10/2023
|
ROOP SINGH
|
1745007036WL035641
|
ROOP SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-036-002/110-B (KEWALADAR)
|
1745007036NRG24161020231011824
|
16/10/2023
|
CHAMPA BAI
|
1745007036WL035641
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-036-002/110-D (KEWALADAR)
|
1745007036NRG24161020231011825
|
16/10/2023
|
DURGESH
|
1745007036WL035641
|
DURGESH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291268665
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
MEHANDWANI
|
MP-45-007-036-002/116-B (KEWALADAR)
|
1745007036NRG24161020231011826
|
16/10/2023
|
GANPAT
|
1745007036WL035641
|
GANPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-036-002/118-A (KEWALADAR)
|
1745007036NRG24161020231011827
|
16/10/2023
|
RAMSAY
|
1745007036WL035641
|
RAMSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-036-002/119-B (KEWALADAR)
|
1745007036NRG24161020231011828
|
16/10/2023
|
OMESHVAR
|
1745007036WL035641
|
OMESHVAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
OMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-036-002/12-B (KEWALADAR)
|
1745007036NRG24161020231011829
|
16/10/2023
|
FOOL SINGH
|
1745007036WL035641
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-036-002/120-A (KEWALADAR)
|
1745007036NRG24161020231011830
|
16/10/2023
|
RAMCHAND
|
1745007036WL035641
|
RAMCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-036-002/121-A (KEWALADAR)
|
1745007036NRG24161020231011831
|
16/10/2023
|
DURPAL
|
1745007036WL035641
|
DURPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
DURPAL
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-036-002/121-B (KEWALADAR)
|
1745007036NRG24161020231011832
|
16/10/2023
|
Anita Bai
|
1745007036WL035641
|
Anita Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-036-002/123-A (KEWALADAR)
|
1745007036NRG24161020231011833
|
16/10/2023
|
kalawati bai
|
1745007036WL035641
|
kalawati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-036-002/13-A (KEWALADAR)
|
1745007036NRG24161020231011834
|
16/10/2023
|
SADHDHU LAL
|
1745007036WL035641
|
SADHDHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SADHDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-036-002/130 (KEWALADAR)
|
1745007036NRG24161020231011835
|
16/10/2023
|
LXMAN SINGH
|
1745007036WL035641
|
LXMAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
LXMANSINGH
|
UNION BANK OF INDIA(508500)
|
393
|
MEHANDWANI
|
MP-45-007-036-002/131-A (KEWALADAR)
|
1745007036NRG24161020231011836
|
16/10/2023
|
TIHARO BAI
|
1745007036WL035641
|
TIHARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
TIHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MEHANDWANI
|
MP-45-007-036-002/14-B (KEWALADAR)
|
1745007036NRG24161020231011840
|
16/10/2023
|
KALAR
|
1745007036WL035641
|
KALAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
KALAR
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-036-002/15-A (KEWALADAR)
|
1745007036NRG24161020231011841
|
16/10/2023
|
PARSURAM
|
1745007036WL035641
|
PARSURAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-036-002/16-A (KEWALADAR)
|
1745007036NRG24161020231011842
|
16/10/2023
|
SUNDO BAI
|
1745007036WL035641
|
SUNDO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-036-002/18-A (KEWALADAR)
|
1745007036NRG24161020231011843
|
16/10/2023
|
BARELAL
|
1745007036WL035641
|
BARELAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-036-002/19-A (KEWALADAR)
|
1745007036NRG24161020231011844
|
16/10/2023
|
PYARELA L
|
1745007036WL035641
|
PYARELA L
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-036-002/20-B (KEWALADAR)
|
1745007036NRG24161020231011845
|
16/10/2023
|
LAMNA
|
1745007036WL035641
|
LAMNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
LAMNA
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-036-002/20-C (KEWALADAR)
|
1745007036NRG24161020231011846
|
16/10/2023
|
MITHALSH
|
1745007036WL035641
|
MITHALSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MITHALSH
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-036-002/25-A (KEWALADAR)
|
1745007036NRG24161020231011848
|
16/10/2023
|
SUKKAL SINGH
|
1745007036WL035641
|
SUKKAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-036-002/26-A (KEWALADAR)
|
1745007036NRG24161020231011851
|
16/10/2023
|
LEELA BAI
|
1745007036WL035641
|
LEELA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
MEHANDWANI
|
MP-45-007-036-002/26-A (KEWALADAR)
|
1745007036NRG24161020231011850
|
16/10/2023
|
SUK LAL
|
1745007036WL035641
|
SUK LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-036-002/29-A (KEWALADAR)
|
1745007036NRG24161020231011854
|
16/10/2023
|
SUKHSAN
|
1745007036WL035641
|
SUKHSAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKHSAN
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-036-002/29-A (KEWALADAR)
|
1745007036NRG24161020231011853
|
16/10/2023
|
SUKHSAN
|
1745007036WL035641
|
SUKHSAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKHSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
MEHANDWANI
|
MP-45-007-036-002/3-B (KEWALADAR)
|
1745007036NRG24161020231011855
|
16/10/2023
|
SURENDRA KUMAR
|
1745007036WL035641
|
SURENDRA KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-036-002/30-B (KEWALADAR)
|
1745007036NRG24161020231011856
|
16/10/2023
|
KEHAR SINGH
|
1745007036WL035641
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-036-002/31-B (KEWALADAR)
|
1745007036NRG24161020231011857
|
16/10/2023
|
MANOJ KUMAR
|
1745007036WL035641
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
MEHANDWANI
|
MP-45-007-036-002/31-C (KEWALADAR)
|
1745007036NRG24161020231011858
|
16/10/2023
|
MANOTI BAI
|
1745007036WL035641
|
MANOTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-036-002/33-B (KEWALADAR)
|
1745007036NRG24161020231011859
|
16/10/2023
|
TULSHA BAI
|
1745007036WL035641
|
TULSHA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
TULSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-036-002/34-A (KEWALADAR)
|
1745007036NRG24161020231011860
|
16/10/2023
|
AMBI PRASAD
|
1745007036WL035641
|
AMBI PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
AMBIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-036-002/35-A (KEWALADAR)
|
1745007036NRG24161020231011861
|
16/10/2023
|
PREMVATI
|
1745007036WL035641
|
PREMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-036-002/36-A (KEWALADAR)
|
1745007036NRG24161020231011863
|
16/10/2023
|
PEYARA LAL
|
1745007036WL035641
|
PEYARA LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PEYARALAL
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-036-002/37-A (KEWALADAR)
|
1745007036NRG24161020231011864
|
16/10/2023
|
JILLE
|
1745007036WL035641
|
JILLE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
JILLE
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-036-002/38-A (KEWALADAR)
|
1745007036NRG24161020231011866
|
16/10/2023
|
AMAR SINGH
|
1745007036WL035641
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
416
|
MEHANDWANI
|
MP-45-007-036-002/38-C (KEWALADAR)
|
1745007036NRG24161020231011867
|
16/10/2023
|
Govind
|
1745007036WL035641
|
Govind
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-036-002/39-A (KEWALADAR)
|
1745007036NRG24161020231011868
|
16/10/2023
|
JHAMU SINGH
|
1745007036WL035641
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-036-002/39-C (KEWALADAR)
|
1745007036NRG24161020231011869
|
16/10/2023
|
BUDHRAM
|
1745007036WL035641
|
BUDHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-036-002/4-A (KEWALADAR)
|
1745007036NRG24161020231011870
|
16/10/2023
|
CHATER SINGH
|
1745007036WL035641
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHATERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MEHANDWANI
|
MP-45-007-036-002/43-B (KEWALADAR)
|
1745007036NRG24161020231011871
|
16/10/2023
|
HARIYARO BAI
|
1745007036WL035641
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
HARIYAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
MEHANDWANI
|
MP-45-007-036-002/44-B (KEWALADAR)
|
1745007036NRG24161020231011872
|
16/10/2023
|
FOOLVATI BAI
|
1745007036WL035641
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
FOOLVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MEHANDWANI
|
MP-45-007-036-002/48-A (KEWALADAR)
|
1745007036NRG24161020231011874
|
16/10/2023
|
SOHAN
|
1745007036WL035641
|
SOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-036-002/49-A (KEWALADAR)
|
1745007036NRG24161020231011875
|
16/10/2023
|
BHARAT
|
1745007036WL035641
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-036-002/49-B (KEWALADAR)
|
1745007036NRG24161020231011876
|
16/10/2023
|
DHANSINGH
|
1745007036WL035641
|
DHANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
MEHANDWANI
|
MP-45-007-036-002/49-C (KEWALADAR)
|
1745007036NRG24161020231011877
|
16/10/2023
|
SHYAMKALI
|
1745007036WL035641
|
SHYAMKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MEHANDWANI
|
MP-45-007-036-002/5-B (KEWALADAR)
|
1745007036NRG24161020231011878
|
16/10/2023
|
BEER SINGH
|
1745007036WL035641
|
BEER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-036-002/5-B (KEWALADAR)
|
1745007036NRG24161020231011879
|
16/10/2023
|
PREMVATI BAI
|
1745007036WL035641
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PREMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MEHANDWANI
|
MP-45-007-036-002/50 (KEWALADAR)
|
1745007036NRG24161020231011880
|
16/10/2023
|
MAHA SINGH
|
1745007036WL035641
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
MEHANDWANI
|
MP-45-007-036-002/51-A (KEWALADAR)
|
1745007036NRG24161020231011881
|
16/10/2023
|
GAYAN SINGH
|
1745007036WL035641
|
GAYAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
GAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MEHANDWANI
|
MP-45-007-036-002/52-C (KEWALADAR)
|
1745007036NRG24161020231011882
|
16/10/2023
|
GUPAT SINGH
|
1745007036WL035641
|
GUPAT SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
GUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-036-002/53-A (KEWALADAR)
|
1745007036NRG24161020231011883
|
16/10/2023
|
fuljhar bai
|
1745007036WL035641
|
fuljhar bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
fuljharbai
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-036-002/55-B (KEWALADAR)
|
1745007036NRG24161020231011884
|
16/10/2023
|
JAGOTI BAI
|
1745007036WL035641
|
JAGOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
JAGOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MEHANDWANI
|
MP-45-007-036-002/60-C (KEWALADAR)
|
1745007036NRG24161020231011885
|
16/10/2023
|
RAMSUNAR
|
1745007036WL035641
|
RAMSUNAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMSUNAR
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-036-002/61-B (KEWALADAR)
|
1745007036NRG24161020231011886
|
16/10/2023
|
MUNNA
|
1745007036WL035641
|
MUNNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-036-002/62-B (KEWALADAR)
|
1745007036NRG24161020231011887
|
16/10/2023
|
SHIVRAJ
|
1745007036WL035641
|
SHIVRAJ
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-036-002/63-A (KEWALADAR)
|
1745007036NRG24161020231011888
|
16/10/2023
|
SING LAL
|
1745007036WL035641
|
SING LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SINGLAL
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-036-002/65-B (KEWALADAR)
|
1745007036NRG24161020231011889
|
16/10/2023
|
JHARO BAI
|
1745007036WL035641
|
JHARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-036-002/67-A (KEWALADAR)
|
1745007036NRG24161020231011890
|
16/10/2023
|
HIRMA BAI
|
1745007036WL035641
|
HIRMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
HIRMABAI
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-036-002/7-C (KEWALADAR)
|
1745007036NRG24161020231011893
|
16/10/2023
|
SHARMILA BAI
|
1745007036WL035641
|
SHARMILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-036-002/7-D (KEWALADAR)
|
1745007036NRG24161020231011894
|
16/10/2023
|
Deepak Singh
|
1745007036WL035641
|
Deepak Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
DeepakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
MEHANDWANI
|
MP-45-007-036-002/70-A (KEWALADAR)
|
1745007036NRG24161020231011895
|
16/10/2023
|
FOOLVATI BAI
|
1745007036WL035641
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-036-002/71-A (KEWALADAR)
|
1745007036NRG24161020231011896
|
16/10/2023
|
CHAMRA
|
1745007036WL035641
|
CHAMRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-036-002/71-C (KEWALADAR)
|
1745007036NRG24161020231011897
|
16/10/2023
|
PRAMOD KUMAR
|
1745007036WL035641
|
PRAMOD KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-036-002/72-A (KEWALADAR)
|
1745007036NRG24161020231011898
|
16/10/2023
|
SANTI BAI
|
1745007036WL035641
|
SANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-036-002/73-A (KEWALADAR)
|
1745007036NRG24161020231011899
|
16/10/2023
|
RAMKUMAR
|
1745007036WL035641
|
RAMKUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MEHANDWANI
|
MP-45-007-036-002/74-A (KEWALADAR)
|
1745007036NRG24161020231011900
|
16/10/2023
|
BHAGVANI
|
1745007036WL035641
|
BHAGVANI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-036-002/76-A (KEWALADAR)
|
1745007036NRG24161020231011901
|
16/10/2023
|
KANHAIYA
|
1745007036WL035641
|
KANHAIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-036-002/78-A (KEWALADAR)
|
1745007036NRG24161020231011902
|
16/10/2023
|
DASRATH
|
1745007036WL035641
|
DASRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-036-002/79-B (KEWALADAR)
|
1745007036NRG24161020231011903
|
16/10/2023
|
HEMANT KUMAR
|
1745007036WL035641
|
HEMANT KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
HEMANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
MEHANDWANI
|
MP-45-007-036-002/8-A (KEWALADAR)
|
1745007036NRG24161020231011904
|
16/10/2023
|
RAMMILAN
|
1745007036WL035641
|
RAMMILAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
MEHANDWANI
|
MP-45-007-036-002/80-A (KEWALADAR)
|
1745007036NRG24161020231011907
|
16/10/2023
|
HEMWATI BAI
|
1745007036WL035641
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
HEMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-036-002/80-A (KEWALADAR)
|
1745007036NRG24161020231011906
|
16/10/2023
|
HEMWATI BAI
|
1745007036WL035641
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
HEMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
MEHANDWANI
|
MP-45-007-036-002/82-B (KEWALADAR)
|
1745007036NRG24161020231011910
|
16/10/2023
|
PREM SINGH
|
1745007036WL035641
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-036-002/84-A (KEWALADAR)
|
1745007036NRG24161020231011911
|
16/10/2023
|
SEMLAL
|
1745007036WL035641
|
SEMLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-036-002/86-A (KEWALADAR)
|
1745007036NRG24161020231011912
|
16/10/2023
|
KISHAN LAL
|
1745007036WL035641
|
KISHAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
MEHANDWANI
|
MP-45-007-036-002/86-D (KEWALADAR)
|
1745007036NRG24161020231011913
|
16/10/2023
|
JEHAR SINGJH
|
1745007036WL035641
|
JEHAR SINGJH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
JEHARSINGJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
MEHANDWANI
|
MP-45-007-036-002/88-A (KEWALADAR)
|
1745007036NRG24161020231011914
|
16/10/2023
|
CHAIN SINGH
|
1745007036WL035641
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-036-002/88-A (KEWALADAR)
|
1745007036NRG24161020231011915
|
16/10/2023
|
JAMUNIYA BAI
|
1745007036WL035641
|
JAMUNIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-036-002/89-C (KEWALADAR)
|
1745007036NRG24161020231011916
|
16/10/2023
|
MUNGIYA BAI
|
1745007036WL035641
|
MUNGIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
MUNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-036-002/89-C (KEWALADAR)
|
1745007036NRG24161020231011917
|
16/10/2023
|
NITLESH
|
1745007036WL035641
|
NITLESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
NITLESH
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-036-002/90-A (KEWALADAR)
|
1745007036NRG24161020231011919
|
16/10/2023
|
BHUPATH SINGH
|
1745007036WL035641
|
BHUPATH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
BHUPATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MEHANDWANI
|
MP-45-007-036-002/90-A (KEWALADAR)
|
1745007036NRG24161020231011918
|
16/10/2023
|
SAYAM ARASTE
|
1745007036WL035641
|
SAYAM ARASTE
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291268665
|
|
SAYAMARASTE
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-036-002/93-A (KEWALADAR)
|
1745007036NRG24161020231011920
|
16/10/2023
|
SUKH LAL
|
1745007036WL035641
|
SUKH LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-036-002/98-C (KEWALADAR)
|
1745007036NRG24161020231011921
|
16/10/2023
|
sarasvati bai
|
1745007036WL035641
|
sarasvati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
sarasvatibai
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-036-002/99-B (KEWALADAR)
|
1745007036NRG24161020231011922
|
16/10/2023
|
LOKRAM
|
1745007036WL035641
|
LOKRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-036-002/99-C (KEWALADAR)
|
1745007036NRG24161020231011923
|
16/10/2023
|
RUKMANI
|
1745007036WL035641
|
RUKMANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247032
|
247032
|
|
|
|
|
|
|
|
467
|
MEHANDWANI
|
MP-45-007-017-004/98-B (KOSAMGHAAT)
|
1745007017NRG24151020231010962
|
16/10/2023
|
MUKESH KUMAR
|
1745007017WL035607
|
MUKESH KUMAR
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
10/11/2023
|
|
291268665
|
|
MUKESHKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
468
|
MEHANDWANI
|
MP-45-007-036-001/107-B (KEWALADAR)
|
1745007036NRG24161020231012051
|
16/10/2023
|
Vimla
|
1745007036WL035643
|
Vimla
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-036-001/118-A (KEWALADAR)
|
1745007036NRG24161020231012061
|
16/10/2023
|
SHYAMVATI BAI
|
1745007036WL035643
|
SHYAMVATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHYAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
MEHANDWANI
|
MP-45-007-036-001/181-A (KEWALADAR)
|
1745007036NRG24161020231012112
|
16/10/2023
|
RAMKALI BAI
|
1745007036WL035643
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
MEHANDWANI
|
MP-45-007-036-001/34-C (KEWALADAR)
|
1745007036NRG24161020231012123
|
16/10/2023
|
VimlaBai
|
1745007036WL035643
|
VimlaBai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
472
|
MEHANDWANI
|
MP-45-007-036-001/50-C (KEWALADAR)
|
1745007036NRG24161020231012133
|
16/10/2023
|
SHAVAT SINGH
|
1745007036WL035643
|
SHAVAT SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
SHAVATSINGH
|
UNION BANK OF INDIA(508500)
|
473
|
MEHANDWANI
|
MP-45-007-036-002/136-C (KEWALADAR)
|
1745007036NRG24161020231011838
|
16/10/2023
|
RAMESH KUMAR
|
1745007036WL035641
|
RAMESH KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
474
|
MEHANDWANI
|
MP-45-007-036-002/139-A (KEWALADAR)
|
1745007036NRG24161020231011839
|
16/10/2023
|
PRAMOD KUMAR
|
1745007036WL035641
|
PRAMOD KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PRAMODKUMAR
|
UNION BANK OF INDIA(508500)
|
475
|
MEHANDWANI
|
MP-45-007-036-002/23-C (KEWALADAR)
|
1745007036NRG24161020231011847
|
16/10/2023
|
Shilvati Bai
|
1745007036WL035641
|
Shilvati Bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
09/11/2023
|
|
291268665
|
|
ShilvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
MEHANDWANI
|
MP-45-007-036-002/25-A (KEWALADAR)
|
1745007036NRG24161020231011849
|
16/10/2023
|
PARWATI
|
1745007036WL035641
|
PARWATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
MEHANDWANI
|
MP-45-007-036-002/27-A (KEWALADAR)
|
1745007036NRG24161020231011852
|
16/10/2023
|
HIRAVAL
|
1745007036WL035641
|
HIRAVAL
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
HIRAVAL
|
UNION BANK OF INDIA(508500)
|
478
|
MEHANDWANI
|
MP-45-007-036-002/37-B (KEWALADAR)
|
1745007036NRG24161020231011865
|
16/10/2023
|
Sailkumari Bhavedi
|
1745007036WL035641
|
Sailkumari Bhavedi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
SailkumariBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MEHANDWANI
|
MP-45-007-036-002/47-C (KEWALADAR)
|
1745007036NRG24161020231011873
|
16/10/2023
|
LAVKESH KUMAR
|
1745007036WL035641
|
LAVKESH KUMAR
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
LAVKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-036-002/67-C (KEWALADAR)
|
1745007036NRG24161020231011891
|
16/10/2023
|
Deepak
|
1745007036WL035641
|
Deepak
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-036-002/69-A (KEWALADAR)
|
1745007036NRG24161020231011892
|
16/10/2023
|
GAYATRI
|
1745007036WL035641
|
GAYATRI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
482
|
MEHANDWANI
|
MP-45-007-036-002/8-C (KEWALADAR)
|
1745007036NRG24161020231011905
|
16/10/2023
|
PANCHAM LAL
|
1745007036WL035641
|
PANCHAM LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-036-002/81-A (KEWALADAR)
|
1745007036NRG24161020231011908
|
16/10/2023
|
PARVATI
|
1745007036WL035641
|
PARVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
484
|
MEHANDWANI
|
MP-45-007-036-002/82-A (KEWALADAR)
|
1745007036NRG24161020231011909
|
16/10/2023
|
Pratap Singh
|
1745007036WL035641
|
Pratap Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
485
|
MEHANDWANI
|
MP-45-007-017-005/22-B (KOSAMGHAAT)
|
1745007017NRG24161020231012673
|
16/10/2023
|
Neha Maravi
|
1745007017WL035668
|
Neha Maravi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268665
|
|
NehaMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
486
|
MEHANDWANI
|
MP-45-007-017-004/110-B (KOSAMGHAAT)
|
1745007017NRG24151020231010777
|
16/10/2023
|
Lankesh
|
1745007017WL035607
|
Lankesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
Lankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MEHANDWANI
|
MP-45-007-017-004/156-B (KOSAMGHAAT)
|
1745007017NRG24151020231010824
|
16/10/2023
|
Raj Kumar
|
1745007017WL035607
|
Raj Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RajKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MEHANDWANI
|
MP-45-007-017-004/214-A (KOSAMGHAAT)
|
1745007017NRG24151020231010882
|
16/10/2023
|
Pavankali
|
1745007017WL035607
|
Pavankali
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
Pavankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
MEHANDWANI
|
MP-45-007-017-004/29-C (KOSAMGHAAT)
|
1745007017NRG24151020231010890
|
16/10/2023
|
Raj Kumar Warkada
|
1745007017WL035607
|
Raj Kumar Warkada
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RajKumarWarkada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
MEHANDWANI
|
MP-45-007-017-004/32-B (KOSAMGHAAT)
|
1745007017NRG24151020231010895
|
16/10/2023
|
Laxman Singh
|
1745007017WL035607
|
Laxman Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
MEHANDWANI
|
MP-45-007-017-004/48-B (KOSAMGHAAT)
|
1745007017NRG24151020231010915
|
16/10/2023
|
Ram Kumar
|
1745007017WL035607
|
Ram Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
RamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
MEHANDWANI
|
MP-45-007-033-001/141-A (SUKHLODI)
|
1745007033NRG24151020231010718
|
16/10/2023
|
HIRO BAI
|
1745007033WL035601
|
HIRO BAI
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
HIROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
MEHANDWANI
|
MP-45-007-033-001/339-A (SUKHLODI)
|
1745007033NRG24151020231010733
|
16/10/2023
|
sunti bai
|
1745007033WL035601
|
sunti bai
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
suntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
MEHANDWANI
|
MP-45-007-033-001/75-A (SUKHLODI)
|
1745007033NRG24151020231010747
|
16/10/2023
|
SUKARTI BAI
|
1745007033WL035601
|
SUKARTI BAI
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
09/11/2023
|
|
291268665
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-036-001/19-B (KEWALADAR)
|
1745007036NRG24161020231012114
|
16/10/2023
|
Lalti Bai
|
1745007036WL035643
|
Lalti Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291268665
|
|
LaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8272
|
8272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464104
|
464104
|
|
|
|
|
|
|
|