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-45-007-021-001/177-D (MANERI REYAT)
|
1745007000NRG24190720230641745
|
19/07/2023
|
LAKHAN SINGH
|
1745007WL021873
|
LAKHAN SINGH
|
00032
|
UTIB0001397
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/100-A (DULHARI)
|
1745007000NRG24190720230638979
|
19/07/2023
|
Ratu singh
|
1745007WL021687
|
Ratu singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
Ratusingh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-006-001/101-A (DULHARI)
|
1745007000NRG24190720230638980
|
19/07/2023
|
SURESH
|
1745007WL021687
|
SURESH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-006-001/102-A (DULHARI)
|
1745007000NRG24190720230638981
|
19/07/2023
|
SUBEDAR
|
1745007WL021687
|
SUBEDAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-006-001/104-A (DULHARI)
|
1745007000NRG24180720230634393
|
19/07/2023
|
SUKHRAM
|
1745007WL021557
|
SUKHRAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-006-001/105-A (DULHARI)
|
1745007000NRG24180720230634394
|
19/07/2023
|
HALKURAM
|
1745007WL021557
|
HALKURAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
HALKURAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-006-001/106-A (DULHARI)
|
1745007000NRG24180720230634395
|
19/07/2023
|
KATKU
|
1745007WL021557
|
KATKU
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
KATKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MEHANDWANI
|
MP-45-007-006-001/107-A (DULHARI)
|
1745007000NRG24180720230634396
|
19/07/2023
|
SHANKARSINGH
|
1745007WL021557
|
SHANKARSINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-006-001/109-A (DULHARI)
|
1745007000NRG24180720230634398
|
19/07/2023
|
SONSINGH
|
1745007WL021557
|
SONSINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-006-001/109-B (DULHARI)
|
1745007000NRG24180720230634399
|
19/07/2023
|
Prakash
|
1745007WL021557
|
Prakash
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MEHANDWANI
|
MP-45-007-006-001/135-A (DULHARI)
|
1745007000NRG24180720230634401
|
19/07/2023
|
DHANU SINGH
|
1745007WL021557
|
DHANU SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-006-001/136-A (DULHARI)
|
1745007000NRG24180720230634402
|
19/07/2023
|
DHANLAL
|
1745007WL021557
|
DHANLAL
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
22/07/2023
|
|
107138704
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-006-001/138-A (DULHARI)
|
1745007000NRG24180720230634403
|
19/07/2023
|
SONLAL
|
1745007WL021557
|
SONLAL
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
SONLAL
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-006-001/139-A (DULHARI)
|
1745007000NRG24180720230634404
|
19/07/2023
|
FULSINGH
|
1745007WL021557
|
FULSINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-006-001/140-A (DULHARI)
|
1745007000NRG24180720230634405
|
19/07/2023
|
BARE LAL
|
1745007WL021557
|
BARE LAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-006-001/142-A (DULHARI)
|
1745007000NRG24180720230634406
|
19/07/2023
|
SUKSAN
|
1745007WL021557
|
SUKSAN
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKSAN
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-006-001/142-B (DULHARI)
|
1745007000NRG24180720230634407
|
19/07/2023
|
FAGU SINGH
|
1745007WL021557
|
FAGU SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
22/07/2023
|
|
107138704
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-006-001/144-A (DULHARI)
|
1745007000NRG24180720230634408
|
19/07/2023
|
MAHU
|
1745007WL021557
|
MAHU
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-006-001/147-A (DULHARI)
|
1745007000NRG24180720230634409
|
19/07/2023
|
PRAHALAD
|
1745007WL021557
|
PRAHALAD
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MEHANDWANI
|
MP-45-007-006-001/148-A (DULHARI)
|
1745007000NRG24180720230634411
|
19/07/2023
|
PREMWATI BAI
|
1745007WL021557
|
PREMWATI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PREMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MEHANDWANI
|
MP-45-007-006-001/148-B (DULHARI)
|
1745007000NRG24180720230634412
|
19/07/2023
|
MITHLESH GOND
|
1745007WL021557
|
MITHLESH GOND
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
MITHLESHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-006-001/154-A (DULHARI)
|
1745007000NRG24180720230634413
|
19/07/2023
|
JETHU
|
1745007WL021557
|
JETHU
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-006-001/156-A (DULHARI)
|
1745007000NRG24180720230634415
|
19/07/2023
|
BUDEN
|
1745007WL021557
|
BUDEN
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
BUDEN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-006-001/157-A (DULHARI)
|
1745007000NRG24180720230634416
|
19/07/2023
|
SUKDEEN
|
1745007WL021557
|
SUKDEEN
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-006-001/157-B (DULHARI)
|
1745007000NRG24180720230634417
|
19/07/2023
|
PANCHVATI
|
1745007WL021557
|
PANCHVATI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-006-001/171-A (DULHARI)
|
1745007000NRG24190720230638983
|
19/07/2023
|
SKHRU
|
1745007WL021687
|
SKHRU
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
22/07/2023
|
|
107138704
|
|
SKHRU
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-006-001/172-A (DULHARI)
|
1745007000NRG24190720230638984
|
19/07/2023
|
CHAMRU
|
1745007WL021687
|
CHAMRU
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-006-001/175-A (DULHARI)
|
1745007000NRG24190720230638985
|
19/07/2023
|
PHULSAY
|
1745007WL021687
|
PHULSAY
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-006-001/176-B (DULHARI)
|
1745007000NRG24190720230638986
|
19/07/2023
|
SANTI BAI
|
1745007WL021687
|
SANTI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-006-001/179-B (DULHARI)
|
1745007000NRG24190720230638987
|
19/07/2023
|
DULARI
|
1745007WL021687
|
DULARI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-006-001/179-C (DULHARI)
|
1745007000NRG24190720230638988
|
19/07/2023
|
Baisakhi Bai
|
1745007WL021687
|
Baisakhi Bai
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
BaisakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-006-001/18-A (DULHARI)
|
1745007000NRG24180720230634418
|
19/07/2023
|
VISHAL
|
1745007WL021557
|
VISHAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-006-001/183-A (DULHARI)
|
1745007000NRG24190720230638989
|
19/07/2023
|
KITAB
|
1745007WL021687
|
KITAB
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
KITAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MEHANDWANI
|
MP-45-007-006-001/184-A (DULHARI)
|
1745007000NRG24190720230638990
|
19/07/2023
|
GOPAL
|
1745007WL021687
|
GOPAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-006-001/185-D (DULHARI)
|
1745007000NRG24190720230638991
|
19/07/2023
|
BIR SINGH
|
1745007WL021687
|
BIR SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-006-001/186-A (DULHARI)
|
1745007000NRG24190720230638992
|
19/07/2023
|
DUBE
|
1745007WL021687
|
DUBE
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
DUBE
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-006-001/187-A (DULHARI)
|
1745007000NRG24190720230638993
|
19/07/2023
|
SUNAI BAI
|
1745007WL021687
|
SUNAI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUNAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-006-001/188-A (DULHARI)
|
1745007000NRG24190720230638994
|
19/07/2023
|
HIRALAL
|
1745007WL021687
|
HIRALAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-006-001/189-A (DULHARI)
|
1745007000NRG24190720230638995
|
19/07/2023
|
PREAM LAL
|
1745007WL021687
|
PREAM LAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PREAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-006-001/192-A (DULHARI)
|
1745007000NRG24190720230638997
|
19/07/2023
|
DUMARSINGH
|
1745007WL021687
|
DUMARSINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-006-001/193-B (DULHARI)
|
1745007000NRG24190720230638999
|
19/07/2023
|
MAKHAN LAL
|
1745007WL021687
|
MAKHAN LAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-006-001/194-A (DULHARI)
|
1745007000NRG24190720230639000
|
19/07/2023
|
sukhsen
|
1745007WL021687
|
sukhsen
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
22/07/2023
|
|
107138704
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-006-001/196-A (DULHARI)
|
1745007000NRG24190720230639001
|
19/07/2023
|
PRTAP
|
1745007WL021687
|
PRTAP
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
PRTAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
44
|
MEHANDWANI
|
MP-45-007-006-001/197-A (DULHARI)
|
1745007000NRG24190720230639002
|
19/07/2023
|
BASANTA BAI
|
1745007WL021687
|
BASANTA BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
BASANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-006-001/198-B (DULHARI)
|
1745007000NRG24190720230639003
|
19/07/2023
|
Balmukund
|
1745007WL021687
|
Balmukund
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
Balmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
MEHANDWANI
|
MP-45-007-006-001/215-A (DULHARI)
|
1745007000NRG24180720230634421
|
19/07/2023
|
SUDAMA BAI
|
1745007WL021557
|
SUDAMA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MEHANDWANI
|
MP-45-007-006-001/215-A (DULHARI)
|
1745007000NRG24180720230634420
|
19/07/2023
|
TIHARISINGH
|
1745007WL021557
|
TIHARISINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
TIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-006-001/226-A (DULHARI)
|
1745007000NRG24180720230634422
|
19/07/2023
|
GAWAL SINGH
|
1745007WL021557
|
GAWAL SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
GAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-006-001/23-A (DULHARI)
|
1745007000NRG24190720230639004
|
19/07/2023
|
TIVARI
|
1745007WL021687
|
TIVARI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-006-001/257-A (DULHARI)
|
1745007000NRG24180720230634423
|
19/07/2023
|
KANDHI
|
1745007WL021557
|
KANDHI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-006-001/257-B (DULHARI)
|
1745007000NRG24180720230634424
|
19/07/2023
|
RAMDEEN
|
1745007WL021557
|
RAMDEEN
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-006-001/262-A (DULHARI)
|
1745007000NRG24180720230634429
|
19/07/2023
|
PAHEAL SINGH
|
1745007WL021557
|
PAHEAL SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-006-001/263-B (DULHARI)
|
1745007000NRG24180720230634431
|
19/07/2023
|
Barsingh
|
1745007WL021557
|
Barsingh
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
22/07/2023
|
|
107138704
|
|
Barsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
MEHANDWANI
|
MP-45-007-006-001/263-B (DULHARI)
|
1745007000NRG24180720230634430
|
19/07/2023
|
BIRSINGH
|
1745007WL021557
|
BIRSINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-006-001/266-A (DULHARI)
|
1745007000NRG24180720230634434
|
19/07/2023
|
CHEATER
|
1745007WL021557
|
CHEATER
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHEATER
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-006-001/266-A (DULHARI)
|
1745007000NRG24180720230634433
|
19/07/2023
|
CHEATER
|
1745007WL021557
|
CHEATER
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHEATER
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-006-001/292-B (DULHARI)
|
1745007000NRG24190720230639009
|
19/07/2023
|
HANMATI
|
1745007WL021687
|
HANMATI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
HANMATI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-006-001/293-A (DULHARI)
|
1745007000NRG24190720230639010
|
19/07/2023
|
JAMADAR
|
1745007WL021687
|
JAMADAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-006-001/293-B (DULHARI)
|
1745007000NRG24190720230639012
|
19/07/2023
|
GOMTI
|
1745007WL021687
|
GOMTI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-006-001/293-B (DULHARI)
|
1745007000NRG24190720230639011
|
19/07/2023
|
MAHENDRE
|
1745007WL021687
|
MAHENDRE
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MEHANDWANI
|
MP-45-007-006-001/295-A (DULHARI)
|
1745007000NRG24190720230639013
|
19/07/2023
|
NANHE LAL
|
1745007WL021687
|
NANHE LAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-006-001/297-A (DULHARI)
|
1745007000NRG24190720230639014
|
19/07/2023
|
CHAITU RAM
|
1745007WL021687
|
CHAITU RAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHAITURAM
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-006-001/298-A (DULHARI)
|
1745007000NRG24190720230639015
|
19/07/2023
|
IMRAT
|
1745007WL021687
|
IMRAT
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
22/07/2023
|
|
107138704
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MEHANDWANI
|
MP-45-007-006-001/299-B (DULHARI)
|
1745007000NRG24190720230639016
|
19/07/2023
|
BIRJHU
|
1745007WL021687
|
BIRJHU
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
22/07/2023
|
|
107138704
|
|
BIRJHU
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-006-001/301-A (DULHARI)
|
1745007000NRG24190720230639017
|
19/07/2023
|
Devsingh
|
1745007WL021687
|
Devsingh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-006-001/302-A (DULHARI)
|
1745007000NRG24190720230639018
|
19/07/2023
|
DEVKI BAI
|
1745007WL021687
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-006-001/303-A (DULHARI)
|
1745007000NRG24190720230639019
|
19/07/2023
|
FULLO BAI
|
1745007WL021687
|
FULLO BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
FULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-006-001/304-A (DULHARI)
|
1745007000NRG24190720230639020
|
19/07/2023
|
SUMMATSINGH
|
1745007WL021687
|
SUMMATSINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-006-001/304-B (DULHARI)
|
1745007000NRG24190720230639021
|
19/07/2023
|
KUSMA BAI
|
1745007WL021687
|
KUSMA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
KUSMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MEHANDWANI
|
MP-45-007-006-001/305-A (DULHARI)
|
1745007000NRG24190720230639022
|
19/07/2023
|
TEJISINGH
|
1745007WL021687
|
TEJISINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-006-001/306-A (DULHARI)
|
1745007000NRG24190720230639023
|
19/07/2023
|
KALI BAI
|
1745007WL021687
|
KALI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-006-001/306-B (DULHARI)
|
1745007000NRG24190720230639024
|
19/07/2023
|
SONKALI
|
1745007WL021687
|
SONKALI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-006-001/31-A (DULHARI)
|
1745007000NRG24190720230639026
|
19/07/2023
|
JIRA BAI
|
1745007WL021687
|
JIRA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
JIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-006-001/314-A (DULHARI)
|
1745007000NRG24180720230634436
|
19/07/2023
|
PUNANALAL
|
1745007WL021557
|
PUNANALAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PUNANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MEHANDWANI
|
MP-45-007-006-001/317-B (DULHARI)
|
1745007000NRG24180720230634439
|
19/07/2023
|
SAMPATIYA
|
1745007WL021557
|
SAMPATIYA
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-006-001/319-A (DULHARI)
|
1745007000NRG24180720230634440
|
19/07/2023
|
SUKHARU
|
1745007WL021557
|
SUKHARU
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
MEHANDWANI
|
MP-45-007-006-001/319-B (DULHARI)
|
1745007000NRG24180720230634441
|
19/07/2023
|
Ashok Kumar Kunjam
|
1745007WL021557
|
Ashok Kumar Kunjam
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
AshokKumarKunjam
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-006-001/327-A (DULHARI)
|
1745007000NRG24180720230634443
|
19/07/2023
|
DURGASINGH
|
1745007WL021557
|
DURGASINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-006-001/35-A (DULHARI)
|
1745007000NRG24190720230639027
|
19/07/2023
|
FOOL SINGH
|
1745007WL021687
|
FOOL SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
22/07/2023
|
|
107138704
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-006-001/356-A (DULHARI)
|
1745007000NRG24190720230639028
|
19/07/2023
|
MATTESINGH
|
1745007WL021687
|
MATTESINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-006-001/358-A (DULHARI)
|
1745007000NRG24190720230639029
|
19/07/2023
|
HIRALAL
|
1745007WL021687
|
HIRALAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-006-001/360-A (DULHARI)
|
1745007000NRG24190720230639031
|
19/07/2023
|
SOMTI BAI
|
1745007WL021687
|
SOMTI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-006-001/361-C (DULHARI)
|
1745007000NRG24190720230639033
|
19/07/2023
|
DEV SINGH
|
1745007WL021687
|
DEV SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-006-001/364-A (DULHARI)
|
1745007000NRG24190720230639034
|
19/07/2023
|
BIRMATIYA BAI
|
1745007WL021687
|
BIRMATIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
BIRMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-006-001/366-B (DULHARI)
|
1745007000NRG24190720230639036
|
19/07/2023
|
ranjeet
|
1745007WL021687
|
ranjeet
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-006-001/367-A (DULHARI)
|
1745007000NRG24190720230639037
|
19/07/2023
|
SAMPAT
|
1745007WL021687
|
SAMPAT
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-006-001/367-B (DULHARI)
|
1745007000NRG24190720230639038
|
19/07/2023
|
MAAN SINGH
|
1745007WL021687
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MEHANDWANI
|
MP-45-007-006-001/368-A (DULHARI)
|
1745007000NRG24190720230639039
|
19/07/2023
|
SEVKALI
|
1745007WL021687
|
SEVKALI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
SEVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MEHANDWANI
|
MP-45-007-006-001/369-A (DULHARI)
|
1745007000NRG24190720230639041
|
19/07/2023
|
GANGOTRI
|
1745007WL021687
|
GANGOTRI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
22/07/2023
|
|
107138704
|
|
GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MEHANDWANI
|
MP-45-007-006-001/37-A (DULHARI)
|
1745007000NRG24190720230639042
|
19/07/2023
|
DEV LAL
|
1745007WL021687
|
DEV LAL
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-006-001/371-B (DULHARI)
|
1745007000NRG24180720230634446
|
19/07/2023
|
gyanwati
|
1745007WL021557
|
gyanwati
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-006-001/373-A (DULHARI)
|
1745007000NRG24180720230634447
|
19/07/2023
|
TEEJLATA
|
1745007WL021557
|
TEEJLATA
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
22/07/2023
|
|
107138704
|
|
TEEJLATA
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-006-001/374-B (DULHARI)
|
1745007000NRG24180720230634448
|
19/07/2023
|
KAMAL SINGH
|
1745007WL021557
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-006-001/375-A (DULHARI)
|
1745007000NRG24180720230634450
|
19/07/2023
|
CHAMER SINGH
|
1745007WL021557
|
CHAMER SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHAMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-006-001/375-A (DULHARI)
|
1745007000NRG24180720230634449
|
19/07/2023
|
CHAMER SINGH
|
1745007WL021557
|
CHAMER SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHAMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-006-001/376-B (DULHARI)
|
1745007000NRG24180720230634451
|
19/07/2023
|
Dalsingh
|
1745007WL021557
|
Dalsingh
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-006-001/395-A (DULHARI)
|
1745007000NRG24180720230634452
|
19/07/2023
|
RAMBATI
|
1745007WL021557
|
RAMBATI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-006-001/396-A (DULHARI)
|
1745007000NRG24180720230634453
|
19/07/2023
|
BHAGRATI BAI
|
1745007WL021557
|
BHAGRATI BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
22/07/2023
|
|
107138704
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-006-001/4-A (DULHARI)
|
1745007000NRG24180720230634454
|
19/07/2023
|
DURVAN
|
1745007WL021557
|
DURVAN
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
DURVAN
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-006-001/401-A (DULHARI)
|
1745007000NRG24190720230639043
|
19/07/2023
|
Bhanabai
|
1745007WL021687
|
Bhanabai
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
Bhanabai
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-006-001/407-A (DULHARI)
|
1745007000NRG24180720230634455
|
19/07/2023
|
PHULIYABAI
|
1745007WL021557
|
PHULIYABAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-006-001/407-B (DULHARI)
|
1745007000NRG24180720230634456
|
19/07/2023
|
KARAM SINGH
|
1745007WL021557
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-006-001/409-A (DULHARI)
|
1745007000NRG24180720230634458
|
19/07/2023
|
PARWAT
|
1745007WL021557
|
PARWAT
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
22/07/2023
|
|
107138704
|
|
PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-006-001/412-A (DULHARI)
|
1745007000NRG24190720230639045
|
19/07/2023
|
DASHRATH
|
1745007WL021687
|
DASHRATH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-006-001/413-A (DULHARI)
|
1745007000NRG24190720230639046
|
19/07/2023
|
SAMMILAL
|
1745007WL021687
|
SAMMILAL
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-006-001/419-A (DULHARI)
|
1745007000NRG24180720230634459
|
19/07/2023
|
KALI BAI
|
1745007WL021557
|
KALI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-006-001/420-B (DULHARI)
|
1745007000NRG24180720230634460
|
19/07/2023
|
JAMNA
|
1745007WL021557
|
JAMNA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-006-001/421-C (DULHARI)
|
1745007000NRG24190720230639047
|
19/07/2023
|
PYARE LAL
|
1745007WL021687
|
PYARE LAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
MEHANDWANI
|
MP-45-007-006-001/432-A (DULHARI)
|
1745007000NRG24190720230639048
|
19/07/2023
|
SADHURAM
|
1745007WL021687
|
SADHURAM
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
22/07/2023
|
|
107138704
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-006-001/435-B (DULHARI)
|
1745007000NRG24190720230639049
|
19/07/2023
|
DHAN SINGH
|
1745007WL021687
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-006-001/437-A (DULHARI)
|
1745007000NRG24190720230639050
|
19/07/2023
|
RAMAI SINGH
|
1745007WL021687
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-006-001/439-B (DULHARI)
|
1745007000NRG24190720230639051
|
19/07/2023
|
RAMMU SINGH
|
1745007WL021687
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-006-001/44-B (DULHARI)
|
1745007000NRG24180720230634466
|
19/07/2023
|
PHULMATIYA BAI
|
1745007WL021557
|
PHULMATIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PHULMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MEHANDWANI
|
MP-45-007-006-001/44-B (DULHARI)
|
1745007000NRG24180720230634465
|
19/07/2023
|
SAHAJAN
|
1745007WL021557
|
SAHAJAN
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-006-001/440-B (DULHARI)
|
1745007000NRG24190720230639053
|
19/07/2023
|
SUNEETA BAI
|
1745007WL021687
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MEHANDWANI
|
MP-45-007-006-001/441-B (DULHARI)
|
1745007000NRG24190720230639054
|
19/07/2023
|
SUKAH RAM
|
1745007WL021687
|
SUKAH RAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKAHRAM
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-006-001/445-B (DULHARI)
|
1745007000NRG24190720230639055
|
19/07/2023
|
JAY SINGH
|
1745007WL021687
|
JAY SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-006-001/46-B (DULHARI)
|
1745007000NRG24180720230634467
|
19/07/2023
|
MANGAL SINGH
|
1745007WL021557
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
22/07/2023
|
|
107138704
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-006-001/463-A (DULHARI)
|
1745007000NRG24190720230639057
|
19/07/2023
|
GANESH
|
1745007WL021687
|
GANESH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MEHANDWANI
|
MP-45-007-006-001/48-A (DULHARI)
|
1745007000NRG24180720230634468
|
19/07/2023
|
PHULCHAND
|
1745007WL021557
|
PHULCHAND
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-006-001/5-A (DULHARI)
|
1745007000NRG24180720230634470
|
19/07/2023
|
SUKDEV
|
1745007WL021557
|
SUKDEV
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-006-001/6-A (DULHARI)
|
1745007000NRG24180720230634473
|
19/07/2023
|
SAMMEL BAI
|
1745007WL021557
|
SAMMEL BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAMMELBAI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-006-001/61-A (DULHARI)
|
1745007000NRG24180720230634474
|
19/07/2023
|
SAHMATIYA BAI GOND
|
1745007WL021557
|
SAHMATIYA BAI GOND
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAHMATIYABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
MEHANDWANI
|
MP-45-007-006-001/73-A (DULHARI)
|
1745007000NRG24190720230639058
|
19/07/2023
|
SAMMAL BAI
|
1745007WL021687
|
SAMMAL BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-006-001/74-A (DULHARI)
|
1745007000NRG24190720230640258
|
19/07/2023
|
RUPA SINGH
|
1745007WL021753
|
RUPA SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-006-001/75-A (DULHARI)
|
1745007000NRG24190720230640259
|
19/07/2023
|
SONVATI BAI
|
1745007WL021753
|
SONVATI BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-006-001/76-A (DULHARI)
|
1745007000NRG24190720230640260
|
19/07/2023
|
SANTOSH
|
1745007WL021753
|
SANTOSH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-006-001/77-A (DULHARI)
|
1745007000NRG24190720230640261
|
19/07/2023
|
BISAKHU
|
1745007WL021753
|
BISAKHU
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
22/07/2023
|
|
107138704
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-006-001/81-A (DULHARI)
|
1745007000NRG24190720230640264
|
19/07/2023
|
FUNDI LAL
|
1745007WL021753
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-006-001/81-C (DULHARI)
|
1745007000NRG24190720230640265
|
19/07/2023
|
MAHENDRA
|
1745007WL021753
|
MAHENDRA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-006-001/84-A (DULHARI)
|
1745007000NRG24190720230640267
|
19/07/2023
|
FULCHANDRA
|
1745007WL021753
|
FULCHANDRA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
FULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-006-001/86-A (DULHARI)
|
1745007000NRG24190720230640268
|
19/07/2023
|
BISAKHU
|
1745007WL021753
|
BISAKHU
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
BISAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MEHANDWANI
|
MP-45-007-006-001/87-A (DULHARI)
|
1745007000NRG24190720230640269
|
19/07/2023
|
HAJARU SINGH
|
1745007WL021753
|
HAJARU SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
22/07/2023
|
|
107138704
|
|
HAJARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-006-001/88-A (DULHARI)
|
1745007000NRG24190720230640270
|
19/07/2023
|
MUNNA
|
1745007WL021753
|
MUNNA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-006-001/88-B (DULHARI)
|
1745007000NRG24190720230640271
|
19/07/2023
|
narbadiva
|
1745007WL021753
|
narbadiva
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
narbadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MEHANDWANI
|
MP-45-007-006-001/90-A (DULHARI)
|
1745007000NRG24190720230640273
|
19/07/2023
|
KALI BAI
|
1745007WL021753
|
KALI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-006-001/90-B (DULHARI)
|
1745007000NRG24190720230640274
|
19/07/2023
|
SABAN
|
1745007WL021753
|
SABAN
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SABAN
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-006-001/91-A (DULHARI)
|
1745007000NRG24190720230640275
|
19/07/2023
|
JAMDARIYA
|
1745007WL021753
|
JAMDARIYA
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAMDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-006-001/91-B (DULHARI)
|
1745007000NRG24190720230640276
|
19/07/2023
|
MUKESH KUMAR
|
1745007WL021753
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
22/07/2023
|
|
107138704
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MEHANDWANI
|
MP-45-007-006-001/95-A (DULHARI)
|
1745007000NRG24190720230640277
|
19/07/2023
|
HIRONDA BAI
|
1745007WL021753
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-006-001/96-A (DULHARI)
|
1745007000NRG24190720230640278
|
19/07/2023
|
RATAN SINGH
|
1745007WL021753
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-010-001/735-A (KTHOTIYA)
|
1745007000NRG24190720230642408
|
19/07/2023
|
KUSUM
|
1745007WL021880
|
KUSUM
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
22/07/2023
|
|
107138704
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-017-002/170-A (KOSAMGHAAT)
|
1745007017NRG24190720230641337
|
19/07/2023
|
AMAMI BAI
|
1745007017WL021828
|
AMAMI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
AMAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-017-002/170-A (KOSAMGHAAT)
|
1745007017NRG24190720230641336
|
19/07/2023
|
GANPAT
|
1745007017WL021828
|
GANPAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-017-002/223-A (KOSAMGHAAT)
|
1745007017NRG24190720230641333
|
19/07/2023
|
MULCHAND
|
1745007017WL021827
|
MULCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MEHANDWANI
|
MP-45-007-017-002/223-A (KOSAMGHAAT)
|
1745007017NRG24190720230641334
|
19/07/2023
|
SUKHMAT BAI
|
1745007017WL021827
|
SUKHMAT BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-017-002/233-A (KOSAMGHAAT)
|
1745007017NRG24190720230641331
|
19/07/2023
|
PANKU SINGH
|
1745007017WL021826
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-017-002/327-A (KOSAMGHAAT)
|
1745007017NRG24190720230641335
|
19/07/2023
|
MAHESH
|
1745007017WL021827
|
MAHESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MEHANDWANI
|
MP-45-007-017-002/71-B (KOSAMGHAAT)
|
1745007017NRG24190720230641329
|
19/07/2023
|
MAHEANDR
|
1745007017WL021825
|
MAHEANDR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHEANDR
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-017-002/72-A (KOSAMGHAAT)
|
1745007017NRG24190720230641330
|
19/07/2023
|
JAGDESH
|
1745007017WL021825
|
JAGDESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-017-005/51-B (KOSAMGHAAT)
|
1745007017NRG24190720230641338
|
19/07/2023
|
MAKHAN
|
1745007017WL021829
|
MAKHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-021-001/119-D (MANERI REYAT)
|
1745007000NRG24190720230641699
|
19/07/2023
|
PUNIYA BAI
|
1745007WL021873
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-021-001/12-C (MANERI REYAT)
|
1745007000NRG24190720230641700
|
19/07/2023
|
CHEN SINGH
|
1745007WL021873
|
CHEN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHENSINGH
|
UCO BANK(607066)
|
154
|
MEHANDWANI
|
MP-45-007-021-001/120-B (MANERI REYAT)
|
1745007000NRG24190720230641701
|
19/07/2023
|
ANOOP SINGH
|
1745007WL021873
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-021-001/122-A (MANERI REYAT)
|
1745007000NRG24190720230641702
|
19/07/2023
|
MATTUSINGH
|
1745007WL021873
|
MATTUSINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-021-001/122-B (MANERI REYAT)
|
1745007000NRG24190720230641703
|
19/07/2023
|
RAMES SINGH
|
1745007WL021873
|
RAMES SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-021-001/122-C (MANERI REYAT)
|
1745007000NRG24190720230641704
|
19/07/2023
|
BAISAKHU
|
1745007WL021873
|
BAISAKHU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-021-001/123-B (MANERI REYAT)
|
1745007000NRG24190720230641705
|
19/07/2023
|
RAM SINGH
|
1745007WL021873
|
RAM SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-021-001/134-D (MANERI REYAT)
|
1745007000NRG24190720230641706
|
19/07/2023
|
GULAB SINGH
|
1745007WL021873
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MEHANDWANI
|
MP-45-007-021-001/136-C (MANERI REYAT)
|
1745007000NRG24190720230641707
|
19/07/2023
|
MAHESH SINGH
|
1745007WL021873
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-021-001/137-C (MANERI REYAT)
|
1745007000NRG24190720230641708
|
19/07/2023
|
NANVATI MARAVI
|
1745007WL021873
|
NANVATI MARAVI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
NANVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-021-001/138-B (MANERI REYAT)
|
1745007000NRG24190720230641709
|
19/07/2023
|
NOHAR SINGH
|
1745007WL021873
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-021-001/138-C (MANERI REYAT)
|
1745007000NRG24190720230641710
|
19/07/2023
|
MEMCHAND
|
1745007WL021873
|
MEMCHAND
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
MEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-021-001/139-B (MANERI REYAT)
|
1745007000NRG24190720230641711
|
19/07/2023
|
GUMMAT SINGH
|
1745007WL021873
|
GUMMAT SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
GUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-021-001/139-C (MANERI REYAT)
|
1745007000NRG24190720230641712
|
19/07/2023
|
NARENDRE SINGH
|
1745007WL021873
|
NARENDRE SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
NARENDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-021-001/14-A (MANERI REYAT)
|
1745007000NRG24190720230641713
|
19/07/2023
|
SEWA SINGH
|
1745007WL021873
|
SEWA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SEWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-021-001/140-A (MANERI REYAT)
|
1745007000NRG24190720230641714
|
19/07/2023
|
GUMENDRA
|
1745007WL021873
|
GUMENDRA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
GUMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-021-001/141-D (MANERI REYAT)
|
1745007000NRG24190720230641715
|
19/07/2023
|
MATKO BAI
|
1745007WL021873
|
MATKO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
MATKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-021-001/144-C (MANERI REYAT)
|
1745007000NRG24190720230641716
|
19/07/2023
|
BHAG SINGH
|
1745007WL021873
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-021-001/145-A (MANERI REYAT)
|
1745007000NRG24190720230641718
|
19/07/2023
|
SEVA RAM
|
1745007WL021873
|
SEVA RAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-021-001/145-C (MANERI REYAT)
|
1745007000NRG24190720230641720
|
19/07/2023
|
DAREP SINGH
|
1745007WL021873
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-021-001/148-D (MANERI REYAT)
|
1745007000NRG24190720230641721
|
19/07/2023
|
SADDU SINGH
|
1745007WL021873
|
SADDU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-021-001/149-A (MANERI REYAT)
|
1745007000NRG24190720230641722
|
19/07/2023
|
DHARAM SINGH
|
1745007WL021873
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-021-001/152-B (MANERI REYAT)
|
1745007000NRG24190720230641723
|
19/07/2023
|
SAKHRU
|
1745007WL021873
|
SAKHRU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAKHRU
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-021-001/153-A (MANERI REYAT)
|
1745007000NRG24190720230641724
|
19/07/2023
|
CHARAN SINGH
|
1745007WL021873
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-021-001/153-C (MANERI REYAT)
|
1745007000NRG24190720230641725
|
19/07/2023
|
NARBAD SINGH
|
1745007WL021873
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107138704
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-021-001/154-B (MANERI REYAT)
|
1745007000NRG24190720230641726
|
19/07/2023
|
BUDDU SINGH
|
1745007WL021873
|
BUDDU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
BUDDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-021-001/155-B (MANERI REYAT)
|
1745007000NRG24190720230641727
|
19/07/2023
|
JAMNI BAI
|
1745007WL021873
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-021-001/155-D (MANERI REYAT)
|
1745007000NRG24190720230641728
|
19/07/2023
|
LAKHANSINGH
|
1745007WL021873
|
LAKHANSINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-021-001/161-B (MANERI REYAT)
|
1745007000NRG24190720230641730
|
19/07/2023
|
CHAMRA SINGH
|
1745007WL021873
|
CHAMRA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-021-001/162-B (MANERI REYAT)
|
1745007000NRG24190720230641731
|
19/07/2023
|
DEV SINGH
|
1745007WL021873
|
DEV SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-021-001/162-C (MANERI REYAT)
|
1745007000NRG24190720230641732
|
19/07/2023
|
NANHE SINGH
|
1745007WL021873
|
NANHE SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-021-001/166-C (MANERI REYAT)
|
1745007000NRG24190720230641733
|
19/07/2023
|
PREM SINGH
|
1745007WL021873
|
PREM SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-021-001/167-C (MANERI REYAT)
|
1745007000NRG24190720230641734
|
19/07/2023
|
DARBARI SINGH
|
1745007WL021873
|
DARBARI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DARBARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-021-001/168-A (MANERI REYAT)
|
1745007000NRG24190720230641736
|
19/07/2023
|
AL SINGH
|
1745007WL021873
|
AL SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
ALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-021-001/169-A (MANERI REYAT)
|
1745007000NRG24190720230641737
|
19/07/2023
|
DHANIRAM
|
1745007WL021873
|
DHANIRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-021-001/169-B (MANERI REYAT)
|
1745007000NRG24190720230641738
|
19/07/2023
|
PRITAM SiNGH
|
1745007WL021873
|
PRITAM SiNGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
PRITAMSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-021-001/169-D (MANERI REYAT)
|
1745007000NRG24190720230641739
|
19/07/2023
|
JYOTI
|
1745007WL021873
|
JYOTI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
189
|
MEHANDWANI
|
MP-45-007-021-001/173-A (MANERI REYAT)
|
1745007000NRG24190720230641741
|
19/07/2023
|
NANHE LAL
|
1745007WL021873
|
NANHE LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-021-001/173-C (MANERI REYAT)
|
1745007000NRG24190720230641742
|
19/07/2023
|
PAHAL SINGH
|
1745007WL021873
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107138704
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-021-001/173-D (MANERI REYAT)
|
1745007000NRG24190720230641743
|
19/07/2023
|
RAMESH SINGH
|
1745007WL021873
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-021-001/174-A (MANERI REYAT)
|
1745007000NRG24190720230641744
|
19/07/2023
|
BASRAM
|
1745007WL021873
|
BASRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
BASRAM
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-021-001/18-C (MANERI REYAT)
|
1745007000NRG24190720230641746
|
19/07/2023
|
AMAL SINGH
|
1745007WL021873
|
AMAL SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-021-001/180-C (MANERI REYAT)
|
1745007000NRG24190720230641748
|
19/07/2023
|
JEHAR SINGH
|
1745007WL021873
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-021-001/181-C (MANERI REYAT)
|
1745007000NRG24190720230641749
|
19/07/2023
|
DEV SINGH
|
1745007WL021873
|
DEV SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-021-001/181-C (MANERI REYAT)
|
1745007000NRG24190720230641750
|
19/07/2023
|
SANTI BAI
|
1745007WL021873
|
SANTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-021-001/182-D (MANERI REYAT)
|
1745007000NRG24190720230641751
|
19/07/2023
|
PARVATI
|
1745007WL021873
|
PARVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-021-001/183-C (MANERI REYAT)
|
1745007000NRG24190720230641752
|
19/07/2023
|
DUBSINGH
|
1745007WL021873
|
DUBSINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DUBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-021-001/184-C (MANERI REYAT)
|
1745007000NRG24190720230641753
|
19/07/2023
|
NANHU SINGH
|
1745007WL021873
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-021-001/186-A (MANERI REYAT)
|
1745007000NRG24190720230641755
|
19/07/2023
|
JAAN SINGH
|
1745007WL021873
|
JAAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-021-001/189-A (MANERI REYAT)
|
1745007000NRG24190720230641758
|
19/07/2023
|
GUNDLO BAI
|
1745007WL021873
|
GUNDLO BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
22/07/2023
|
|
107138704
|
|
GUNDLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-021-001/189-D (MANERI REYAT)
|
1745007000NRG24190720230641759
|
19/07/2023
|
RAMSVRUP
|
1745007WL021873
|
RAMSVRUP
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMSVRUP
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-021-001/191-A (MANERI REYAT)
|
1745007000NRG24190720230641760
|
19/07/2023
|
GIRVER
|
1745007WL021873
|
GIRVER
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
GIRVER
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-021-001/192-A (MANERI REYAT)
|
1745007000NRG24190720230641761
|
19/07/2023
|
RAMLAL
|
1745007WL021873
|
RAMLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-021-001/193-A (MANERI REYAT)
|
1745007000NRG24190720230641762
|
19/07/2023
|
GAYADEEN
|
1745007WL021873
|
GAYADEEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-021-001/193-C (MANERI REYAT)
|
1745007000NRG24190720230641763
|
19/07/2023
|
SUMANTRA
|
1745007WL021873
|
SUMANTRA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-021-001/194-A (MANERI REYAT)
|
1745007000NRG24190720230641764
|
19/07/2023
|
SON SINGH
|
1745007WL021873
|
SON SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-021-001/194-B (MANERI REYAT)
|
1745007000NRG24190720230641765
|
19/07/2023
|
BUDHIYA BAI
|
1745007WL021873
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-021-001/194-D (MANERI REYAT)
|
1745007000NRG24190720230641766
|
19/07/2023
|
LAKHAN MARAVI
|
1745007WL021873
|
LAKHAN MARAVI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
LAKHANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-021-001/195-B (MANERI REYAT)
|
1745007000NRG24190720230641767
|
19/07/2023
|
BHAGVAT
|
1745007WL021873
|
BHAGVAT
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107138704
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-021-001/197-D (MANERI REYAT)
|
1745007000NRG24190720230641768
|
19/07/2023
|
RAMPHAL
|
1745007WL021873
|
RAMPHAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMPHAL
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MEHANDWANI
|
MP-45-007-021-001/200-A (MANERI REYAT)
|
1745007000NRG24190720230641770
|
19/07/2023
|
BALDEV
|
1745007WL021873
|
BALDEV
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107138704
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-021-001/200-C (MANERI REYAT)
|
1745007000NRG24190720230641771
|
19/07/2023
|
DEELIP SINGH
|
1745007WL021873
|
DEELIP SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107138704
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-021-001/201-A (MANERI REYAT)
|
1745007000NRG24190720230641772
|
19/07/2023
|
SURAJ SINGH
|
1745007WL021873
|
SURAJ SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-021-001/201-C (MANERI REYAT)
|
1745007000NRG24190720230641773
|
19/07/2023
|
SANTLAL
|
1745007WL021873
|
SANTLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-021-001/206-C (MANERI REYAT)
|
1745007000NRG24190720230641777
|
19/07/2023
|
SONIYA BAI
|
1745007WL021873
|
SONIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-021-001/208-A (MANERI REYAT)
|
1745007000NRG24190720230641778
|
19/07/2023
|
DROPTI BAI
|
1745007WL021873
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MEHANDWANI
|
MP-45-007-021-001/209-A (MANERI REYAT)
|
1745007000NRG24190720230641779
|
19/07/2023
|
RAMAI SINGH
|
1745007WL021873
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-021-001/211-B (MANERI REYAT)
|
1745007000NRG24190720230641780
|
19/07/2023
|
CHARAN SINGH
|
1745007WL021873
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-021-001/211-C (MANERI REYAT)
|
1745007000NRG24190720230641781
|
19/07/2023
|
SUPRIT SINGH
|
1745007WL021873
|
SUPRIT SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUPRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-021-001/214-C (MANERI REYAT)
|
1745007000NRG24190720230641782
|
19/07/2023
|
NANHU SINGH
|
1745007WL021873
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-021-001/215-D (MANERI REYAT)
|
1745007000NRG24190720230641783
|
19/07/2023
|
JAGAT SINGH
|
1745007WL021873
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-021-001/219-A (MANERI REYAT)
|
1745007000NRG24190720230641785
|
19/07/2023
|
RAJARAM
|
1745007WL021873
|
RAJARAM
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-021-001/220-D (MANERI REYAT)
|
1745007000NRG24190720230641786
|
19/07/2023
|
Amar singh
|
1745007WL021873
|
Amar singh
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-021-001/221-C (MANERI REYAT)
|
1745007000NRG24190720230641787
|
19/07/2023
|
BALKARAN
|
1745007WL021873
|
BALKARAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-021-001/230-A (MANERI REYAT)
|
1745007000NRG24190720230641790
|
19/07/2023
|
SHER SINGH
|
1745007WL021873
|
SHER SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-021-001/230-B (MANERI REYAT)
|
1745007000NRG24190720230641793
|
19/07/2023
|
ENDRA SINGH
|
1745007WL021873
|
ENDRA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
ENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-021-001/231-A (MANERI REYAT)
|
1745007000NRG24190720230641794
|
19/07/2023
|
BACHAN SINGH
|
1745007WL021873
|
BACHAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
BACHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-021-001/231-A (MANERI REYAT)
|
1745007000NRG24190720230641795
|
19/07/2023
|
SIYABAI
|
1745007WL021873
|
SIYABAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-021-001/235-A (MANERI REYAT)
|
1745007000NRG24190720230641796
|
19/07/2023
|
BUNDA BAI
|
1745007WL021873
|
BUNDA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
BUNDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MEHANDWANI
|
MP-45-007-021-001/235-D (MANERI REYAT)
|
1745007000NRG24190720230641797
|
19/07/2023
|
SAROJ BAI
|
1745007WL021873
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-021-001/239-B (MANERI REYAT)
|
1745007000NRG24190720230641799
|
19/07/2023
|
GUDDI BAI
|
1745007WL021873
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-021-001/294-C (MANERI REYAT)
|
1745007000NRG24190720230641801
|
19/07/2023
|
Basant
|
1745007WL021873
|
Basant
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-021-001/306-A (MANERI REYAT)
|
1745007000NRG24190720230641802
|
19/07/2023
|
BASUK
|
1745007WL021873
|
BASUK
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-021-001/306-D (MANERI REYAT)
|
1745007000NRG24190720230641803
|
19/07/2023
|
CHARRU SINGH
|
1745007WL021873
|
CHARRU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHARRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-021-001/311-B (MANERI REYAT)
|
1745007000NRG24190720230641804
|
19/07/2023
|
DALPAT SINGH
|
1745007WL021873
|
DALPAT SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-021-001/315-C (MANERI REYAT)
|
1745007000NRG24190720230641805
|
19/07/2023
|
MUKESH MARAVI
|
1745007WL021873
|
MUKESH MARAVI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
MUKESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-021-001/38-C (MANERI REYAT)
|
1745007000NRG24190720230641807
|
19/07/2023
|
DAREP SINGH
|
1745007WL021873
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-021-001/52-D (MANERI REYAT)
|
1745007000NRG24190720230641809
|
19/07/2023
|
BIRMAT BAI
|
1745007WL021873
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107138704
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-021-001/56-A (MANERI REYAT)
|
1745007000NRG24190720230641810
|
19/07/2023
|
CHAMPA BAI
|
1745007WL021873
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-021-001/65-A (MANERI REYAT)
|
1745007000NRG24190720230641811
|
19/07/2023
|
HEERA SINGH
|
1745007WL021873
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-021-001/73-C (MANERI REYAT)
|
1745007000NRG24190720230641814
|
19/07/2023
|
CHANDAR SINGH
|
1745007WL021873
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-021-001/74-C (MANERI REYAT)
|
1745007000NRG24190720230641816
|
19/07/2023
|
TEERATSINGH
|
1745007WL021873
|
TEERATSINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
TEERATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-021-001/82-A (MANERI REYAT)
|
1745007000NRG24190720230641820
|
19/07/2023
|
JAY LAL
|
1745007WL021873
|
JAY LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-021-001/87-A (MANERI REYAT)
|
1745007000NRG24190720230641823
|
19/07/2023
|
SAHJAN
|
1745007WL021873
|
SAHJAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-021-001/9-D (MANERI REYAT)
|
1745007000NRG24190720230641824
|
19/07/2023
|
SUDAMA
|
1745007WL021873
|
SUDAMA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-021-001/93-C (MANERI REYAT)
|
1745007000NRG24190720230641825
|
19/07/2023
|
JAN SINGH
|
1745007WL021873
|
JAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-021-001/96-A (MANERI REYAT)
|
1745007000NRG24190720230641826
|
19/07/2023
|
LOHARMEN
|
1745007WL021873
|
LOHARMEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
LOHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-021-001/96-B (MANERI REYAT)
|
1745007000NRG24190720230641827
|
19/07/2023
|
JAGDEESH SINGH
|
1745007WL021873
|
JAGDEESH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAGDEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-021-001/96-D (MANERI REYAT)
|
1745007000NRG24190720230641828
|
19/07/2023
|
JAWAHAR SINGH
|
1745007WL021873
|
JAWAHAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-021-001/97-A (MANERI REYAT)
|
1745007000NRG24190720230641829
|
19/07/2023
|
SAMLU
|
1745007WL021873
|
SAMLU
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAMLU
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-021-001/98-B (MANERI REYAT)
|
1745007000NRG24190720230641831
|
19/07/2023
|
BEERAN SINGH
|
1745007WL021873
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-021-001/99-A (MANERI REYAT)
|
1745007000NRG24190720230641833
|
19/07/2023
|
KEHAR SINGH
|
1745007WL021873
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-027-001/87-B (KHRAGWARA)
|
1745007027NRG24190720230640235
|
19/07/2023
|
RANJEET KUMAR
|
1745007027WL021739
|
RANJEET KUMAR
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
RANJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-031-001/133-C (KALGITOLA)
|
1745007031NRG24190720230639742
|
19/07/2023
|
Archna
|
1745007031WL021708
|
Archna
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-031-001/308-A (KALGITOLA)
|
1745007031NRG24190720230639857
|
19/07/2023
|
Devkali
|
1745007031WL021710
|
Devkali
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
257
|
MEHANDWANI
|
MP-45-007-031-001/360-B (KALGITOLA)
|
1745007031NRG24180720230633833
|
19/07/2023
|
Fulbati
|
1745007031WL021522
|
Fulbati
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
Fulbati
|
BANK OF BARODA(606985)
|
258
|
MEHANDWANI
|
MP-45-007-031-001/39-C (KALGITOLA)
|
1745007031NRG24190720230639792
|
19/07/2023
|
keshav
|
1745007031WL021708
|
keshav
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-031-001/463-A (KALGITOLA)
|
1745007031NRG24190720230639800
|
19/07/2023
|
JAINSINGH
|
1745007031WL021708
|
JAINSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-031-001/83-A (KALGITOLA)
|
1745007031NRG24190720230639886
|
19/07/2023
|
Rajani Bai
|
1745007031WL021710
|
Rajani Bai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
RajaniBai
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-031-001/92-B (KALGITOLA)
|
1745007031NRG24190720230639890
|
19/07/2023
|
suhagvati
|
1745007031WL021710
|
suhagvati
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
suhagvati
|
BANK OF BARODA(606985)
|
262
|
MEHANDWANI
|
MP-45-007-031-001/96-A (KALGITOLA)
|
1745007031NRG24180720230633851
|
19/07/2023
|
MANGALU
|
1745007031WL021522
|
MANGALU
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
22/07/2023
|
|
107138704
|
|
MANGALU
|
UNION BANK OF INDIA(508500)
|
263
|
MEHANDWANI
|
MP-45-007-031-001/97-C (KALGITOLA)
|
1745007031NRG24190720230639896
|
19/07/2023
|
BHAGWATI
|
1745007031WL021710
|
BHAGWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
264
|
MEHANDWANI
|
MP-45-007-036-001/137-B (KEWALADAR)
|
1745007036NRG24190720230638880
|
19/07/2023
|
GYANVATI BAI
|
1745007036WL021685
|
GYANVATI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-040-002/116-C (PATRITOLA MAAL)
|
1745007040NRG24190720230639939
|
19/07/2023
|
DURGA WATI
|
1745007040WL021714
|
DURGA WATI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
22/07/2023
|
|
107138704
|
|
DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-042-002/146-A (PAYALI)
|
1745007042NRG24190720230639912
|
19/07/2023
|
SAMARU
|
1745007042WL021712
|
SAMARU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-042-002/148-C (PAYALI)
|
1745007042NRG24190720230639913
|
19/07/2023
|
Devendra
|
1745007042WL021712
|
Devendra
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-042-002/174-A (PAYALI)
|
1745007042NRG24190720230639914
|
19/07/2023
|
RAM SINGH
|
1745007042WL021712
|
RAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-042-002/174-A (PAYALI)
|
1745007042NRG24190720230639915
|
19/07/2023
|
RAM SINGH
|
1745007042WL021712
|
RAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-042-002/174-B (PAYALI)
|
1745007042NRG24190720230639916
|
19/07/2023
|
kunti bai
|
1745007042WL021712
|
kunti bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-042-002/183-D (PAYALI)
|
1745007042NRG24190720230639917
|
19/07/2023
|
lavkesh kumar
|
1745007042WL021712
|
lavkesh kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
lavkeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-042-002/245-A (PAYALI)
|
1745007042NRG24190720230639918
|
19/07/2023
|
Anil Kumar
|
1745007042WL021712
|
Anil Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MEHANDWANI
|
MP-45-007-042-002/254-A (PAYALI)
|
1745007042NRG24190720230639919
|
19/07/2023
|
MATHURA SINGH
|
1745007042WL021712
|
MATHURA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320137
|
320137
|
|
|
|
|
|
|
|
274
|
MEHANDWANI
|
MP-45-007-036-001/155 (KEWALADAR)
|
1745007036NRG24190720230638893
|
19/07/2023
|
AMRATIYA BAI
|
1745007036WL021685
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
275
|
MEHANDWANI
|
MP-45-007-006-001/260-A (DULHARI)
|
1745007000NRG24180720230634425
|
19/07/2023
|
PAHAL SINGH
|
1745007WL021557
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-006-001/314-B (DULHARI)
|
1745007000NRG24180720230634437
|
19/07/2023
|
JAMUNIYA BAI
|
1745007WL021557
|
JAMUNIYA BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-006-001/319-B (DULHARI)
|
1745007000NRG24180720230634442
|
19/07/2023
|
Sarasvati
|
1745007WL021557
|
Sarasvati
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-006-001/371-B (DULHARI)
|
1745007000NRG24180720230634445
|
19/07/2023
|
RAJARAM
|
1745007WL021557
|
RAJARAM
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MEHANDWANI
|
MP-45-007-006-001/411-B (DULHARI)
|
1745007000NRG24190720230639044
|
19/07/2023
|
SUHADRI BAI
|
1745007WL021687
|
SUHADRI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-010-001/106-B (KTHOTIYA)
|
1745007000NRG24190720230642366
|
19/07/2023
|
GATSINGH
|
1745007WL021880
|
GATSINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
22/07/2023
|
|
107138704
|
|
GATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-010-001/106-B (KTHOTIYA)
|
1745007000NRG24190720230642367
|
19/07/2023
|
HARIYARO
|
1745007WL021880
|
HARIYARO
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
22/07/2023
|
|
107138704
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-010-001/108-B (KTHOTIYA)
|
1745007000NRG24190720230642369
|
19/07/2023
|
KALARINE
|
1745007WL021880
|
KALARINE
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
22/07/2023
|
|
107138704
|
|
KALARINE
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-010-001/108-B (KTHOTIYA)
|
1745007000NRG24190720230642368
|
19/07/2023
|
MUNNASINGH
|
1745007WL021880
|
MUNNASINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
22/07/2023
|
|
107138704
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-010-001/426-A (KTHOTIYA)
|
1745007000NRG24190720230642387
|
19/07/2023
|
SAVITA
|
1745007WL021880
|
SAVITA
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-010-001/667-A (KTHOTIYA)
|
1745007000NRG24190720230642397
|
19/07/2023
|
INDRAVATTI
|
1745007WL021880
|
INDRAVATTI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
22/07/2023
|
|
107138704
|
|
INDRAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-010-001/722-A (KTHOTIYA)
|
1745007000NRG24190720230642404
|
19/07/2023
|
HARISHCHANDRA
|
1745007WL021880
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
22/07/2023
|
|
107138704
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
MEHANDWANI
|
MP-45-007-010-001/722-A (KTHOTIYA)
|
1745007000NRG24190720230642405
|
19/07/2023
|
MANTI
|
1745007WL021880
|
MANTI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
22/07/2023
|
|
107138704
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-012-001/103-B (BARAI)
|
1745007012NRG24190720230640744
|
19/07/2023
|
kavita
|
1745007012WL021808
|
kavita
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-012-001/105-A (BARAI)
|
1745007012NRG24190720230640745
|
19/07/2023
|
panchu lal
|
1745007012WL021808
|
panchu lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
panchulal
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MEHANDWANI
|
MP-45-007-012-001/105-B (BARAI)
|
1745007012NRG24190720230640746
|
19/07/2023
|
Manish
|
1745007012WL021808
|
Manish
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
MEHANDWANI
|
MP-45-007-012-001/123-A (BARAI)
|
1745007012NRG24190720230640747
|
19/07/2023
|
RAJENDRA KUMAR
|
1745007012WL021808
|
RAJENDRA KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-012-001/125-A (BARAI)
|
1745007012NRG24190720230640748
|
19/07/2023
|
MANGAL SINGH
|
1745007012WL021808
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-012-001/139-A (BARAI)
|
1745007012NRG24190720230640750
|
19/07/2023
|
tulsaiya bai
|
1745007012WL021808
|
tulsaiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
tulsaiyabai
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-012-001/150-B (BARAI)
|
1745007012NRG24190720230640751
|
19/07/2023
|
Suresh Kumar
|
1745007012WL021808
|
Suresh Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-012-001/160-B (BARAI)
|
1745007012NRG24190720230640753
|
19/07/2023
|
mukesh
|
1745007012WL021808
|
mukesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MEHANDWANI
|
MP-45-007-012-001/161-A (BARAI)
|
1745007012NRG24190720230640755
|
19/07/2023
|
PARSU SINGH
|
1745007012WL021808
|
PARSU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-012-001/161-A (BARAI)
|
1745007012NRG24190720230640754
|
19/07/2023
|
parsu singh
|
1745007012WL021808
|
parsu singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
parsusingh
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-012-001/161-D (BARAI)
|
1745007012NRG24190720230640757
|
19/07/2023
|
suneel
|
1745007012WL021808
|
suneel
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-012-001/162-A (BARAI)
|
1745007012NRG24190720230640758
|
19/07/2023
|
dhanno bai
|
1745007012WL021808
|
dhanno bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-012-001/163-A (BARAI)
|
1745007012NRG24190720230640759
|
19/07/2023
|
KAMAL SINGH
|
1745007012WL021808
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-012-001/163-A (BARAI)
|
1745007012NRG24190720230640760
|
19/07/2023
|
Surjan
|
1745007012WL021808
|
Surjan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Surjan
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-012-001/165-A (BARAI)
|
1745007012NRG24190720230640761
|
19/07/2023
|
fatte singh
|
1745007012WL021808
|
fatte singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
fattesingh
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-012-001/186-A (BARAI)
|
1745007012NRG24190720230640764
|
19/07/2023
|
ramkali bai
|
1745007012WL021808
|
ramkali bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-012-001/188-A (BARAI)
|
1745007012NRG24190720230640765
|
19/07/2023
|
neena bai
|
1745007012WL021808
|
neena bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
neenabai
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-012-001/210-A (BARAI)
|
1745007012NRG24190720230640766
|
19/07/2023
|
DHARM SINGH
|
1745007012WL021808
|
DHARM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-012-001/211-A (BARAI)
|
1745007012NRG24190720230640767
|
19/07/2023
|
RAM SINGH
|
1745007012WL021808
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-012-001/224-A (BARAI)
|
1745007012NRG24190720230640768
|
19/07/2023
|
devvati bai
|
1745007012WL021808
|
devvati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
devvatibai
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-012-001/225-A (BARAI)
|
1745007012NRG24190720230640769
|
19/07/2023
|
CHAIN SINGH
|
1745007012WL021808
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MEHANDWANI
|
MP-45-007-012-001/240-B (BARAI)
|
1745007012NRG24190720230640770
|
19/07/2023
|
Samalo Bai
|
1745007012WL021808
|
Samalo Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SamaloBai
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-012-001/267-A (BARAI)
|
1745007012NRG24190720230640771
|
19/07/2023
|
nianbathi bai
|
1745007012WL021808
|
nianbathi bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
nianbathibai
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-012-001/27-B (BARAI)
|
1745007012NRG24190720230640772
|
19/07/2023
|
rambhagat
|
1745007012WL021808
|
rambhagat
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
rambhagat
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-012-001/270-B (BARAI)
|
1745007012NRG24190720230640773
|
19/07/2023
|
Santosh Kumar
|
1745007012WL021808
|
Santosh Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
MEHANDWANI
|
MP-45-007-012-001/278-B (BARAI)
|
1745007012NRG24190720230640775
|
19/07/2023
|
Sushma bai
|
1745007012WL021808
|
Sushma bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Sushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
MEHANDWANI
|
MP-45-007-012-001/28-A (BARAI)
|
1745007012NRG24190720230640776
|
19/07/2023
|
sangni bai
|
1745007012WL021808
|
sangni bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
sangnibai
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-012-001/296-B (BARAI)
|
1745007012NRG24190720230640777
|
19/07/2023
|
hariyaro
|
1745007012WL021808
|
hariyaro
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-012-001/30-A (BARAI)
|
1745007012NRG24190720230640778
|
19/07/2023
|
manto bai
|
1745007012WL021808
|
manto bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
mantobai
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-012-001/42-A (BARAI)
|
1745007012NRG24190720230640779
|
19/07/2023
|
Savita Bai
|
1745007012WL021808
|
Savita Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-012-001/45-A (BARAI)
|
1745007012NRG24190720230640781
|
19/07/2023
|
GUDDI BAI
|
1745007012WL021808
|
GUDDI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-012-001/47-B (BARAI)
|
1745007012NRG24190720230640782
|
19/07/2023
|
Ramcharam
|
1745007012WL021808
|
Ramcharam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Ramcharam
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-012-001/65-A (BARAI)
|
1745007012NRG24190720230640784
|
19/07/2023
|
TEJEE LAL
|
1745007012WL021808
|
TEJEE LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-012-001/68-A (BARAI)
|
1745007012NRG24190720230640785
|
19/07/2023
|
kehar singh
|
1745007012WL021808
|
kehar singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
keharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
MEHANDWANI
|
MP-45-007-012-001/77-A (BARAI)
|
1745007012NRG24190720230640786
|
19/07/2023
|
putri bai
|
1745007012WL021808
|
putri bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
putribai
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-012-001/80-A (BARAI)
|
1745007012NRG24190720230640787
|
19/07/2023
|
suklo bai
|
1745007012WL021808
|
suklo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
suklobai
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-012-001/81-A (BARAI)
|
1745007012NRG24190720230640788
|
19/07/2023
|
birajo bai
|
1745007012WL021808
|
birajo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-012-001/82-A (BARAI)
|
1745007012NRG24190720230640789
|
19/07/2023
|
savni bai
|
1745007012WL021808
|
savni bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
savnibai
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-012-001/82-C (BARAI)
|
1745007012NRG24190720230640790
|
19/07/2023
|
Chhita Bai
|
1745007012WL021808
|
Chhita Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
ChhitaBai
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-012-001/86-B (BARAI)
|
1745007012NRG24190720230640792
|
19/07/2023
|
dumre bai
|
1745007012WL021808
|
dumre bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
dumrebai
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-012-001/87-A (BARAI)
|
1745007012NRG24190720230640793
|
19/07/2023
|
bilsha bai
|
1745007012WL021808
|
bilsha bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
bilshabai
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-012-001/9-A (BARAI)
|
1745007012NRG24190720230640794
|
19/07/2023
|
bhaddo bai
|
1745007012WL021808
|
bhaddo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
bhaddobai
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-012-001/9-B (BARAI)
|
1745007012NRG24190720230640795
|
19/07/2023
|
yashoda
|
1745007012WL021808
|
yashoda
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-012-001/9-C (BARAI)
|
1745007012NRG24190720230640796
|
19/07/2023
|
Aneeta
|
1745007012WL021808
|
Aneeta
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
MEHANDWANI
|
MP-45-007-012-001/98-A (BARAI)
|
1745007012NRG24190720230640797
|
19/07/2023
|
GOPAL
|
1745007012WL021808
|
GOPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-027-001/106-A (KHRAGWARA)
|
1745007027NRG24190720230640216
|
19/07/2023
|
BADRI PRASAD
|
1745007027WL021739
|
BADRI PRASAD
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-027-001/11-A (KHRAGWARA)
|
1745007027NRG24180720230636910
|
19/07/2023
|
SURESH KUMAR
|
1745007027WL021643
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-027-001/124-A (KHRAGWARA)
|
1745007027NRG24180720230636912
|
19/07/2023
|
JAAN SINGH
|
1745007027WL021643
|
JAAN SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-027-001/129-A (KHRAGWARA)
|
1745007027NRG24180720230636914
|
19/07/2023
|
bAiSAKHiYA bAi
|
1745007027WL021643
|
bAiSAKHiYA bAi
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
bAiSAKHiYAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MEHANDWANI
|
MP-45-007-027-001/146-A (KHRAGWARA)
|
1745007027NRG24180720230636917
|
19/07/2023
|
SATTI BAI
|
1745007027WL021643
|
SATTI BAI
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
SATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-027-001/150-C (KHRAGWARA)
|
1745007027NRG24180720230636920
|
19/07/2023
|
LAKHAN SINGH
|
1745007027WL021643
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
339
|
MEHANDWANI
|
MP-45-007-027-001/158-A (KHRAGWARA)
|
1745007027NRG24180720230636921
|
19/07/2023
|
SHRAWAN KUMAR
|
1745007027WL021643
|
SHRAWAN KUMAR
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
SHRAWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-027-001/170-A (KHRAGWARA)
|
1745007027NRG24180720230636922
|
19/07/2023
|
BIGARI
|
1745007027WL021643
|
BIGARI
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
BIGARI
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-027-001/179-A (KHRAGWARA)
|
1745007027NRG24190720230640219
|
19/07/2023
|
NIROTAM
|
1745007027WL021739
|
NIROTAM
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
NIROTAM
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-027-001/216-A (KHRAGWARA)
|
1745007027NRG24180720230636924
|
19/07/2023
|
RAJENDRE
|
1745007027WL021643
|
RAJENDRE
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAJENDRE
|
INDIAN BANK(607105)
|
343
|
MEHANDWANI
|
MP-45-007-027-001/240-A (KHRAGWARA)
|
1745007027NRG24190720230640222
|
19/07/2023
|
ashok kumar
|
1745007027WL021739
|
ashok kumar
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
ashokkumar
|
INDIAN BANK(607105)
|
344
|
MEHANDWANI
|
MP-45-007-027-001/268-A (KHRAGWARA)
|
1745007027NRG24190720230640224
|
19/07/2023
|
TULSIRAM
|
1745007027WL021739
|
TULSIRAM
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-027-001/270-B (KHRAGWARA)
|
1745007027NRG24190720230640225
|
19/07/2023
|
INDER SINGH MARKAM
|
1745007027WL021739
|
INDER SINGH MARKAM
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
INDERSINGHMARKAM
|
CANARA BANK(508532)
|
346
|
MEHANDWANI
|
MP-45-007-027-001/274-A (KHRAGWARA)
|
1745007027NRG24190720230640227
|
19/07/2023
|
KOUSHLYA BAI
|
1745007027WL021739
|
KOUSHLYA BAI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
KOUSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-027-001/33-A (KHRAGWARA)
|
1745007027NRG24190720230640228
|
19/07/2023
|
BUDHWARIYA BAI
|
1745007027WL021739
|
BUDHWARIYA BAI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-027-001/34-A (KHRAGWARA)
|
1745007027NRG24180720230636925
|
19/07/2023
|
PARSADI
|
1745007027WL021643
|
PARSADI
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
PARSADI
|
UNION BANK OF INDIA(508500)
|
349
|
MEHANDWANI
|
MP-45-007-027-001/75-A (KHRAGWARA)
|
1745007027NRG24190720230640232
|
19/07/2023
|
TRILOCK
|
1745007027WL021739
|
TRILOCK
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
TRILOCK
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-027-001/79-A (KHRAGWARA)
|
1745007027NRG24180720230636927
|
19/07/2023
|
SAVROOP
|
1745007027WL021643
|
SAVROOP
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAVROOP
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-027-002/290-A (KHRAGWARA)
|
1745007027NRG24190720230640236
|
19/07/2023
|
MAHENDER
|
1745007027WL021739
|
MAHENDER
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHENDER
|
UNION BANK OF INDIA(508500)
|
352
|
MEHANDWANI
|
MP-45-007-027-002/73-A (KHRAGWARA)
|
1745007027NRG24180720230636661
|
19/07/2023
|
PANCHAM
|
1745007027WL021637
|
PANCHAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MEHANDWANI
|
MP-45-007-031-001/103-B (KALGITOLA)
|
1745007031NRG24190720230639811
|
19/07/2023
|
Ishvati bai dhumketi
|
1745007031WL021709
|
Ishvati bai dhumketi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Ishvatibaidhumketi
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-031-001/104-A (KALGITOLA)
|
1745007031NRG24190720230639812
|
19/07/2023
|
RAMDEEN
|
1745007031WL021709
|
RAMDEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-031-001/105-B (KALGITOLA)
|
1745007031NRG24190720230639813
|
19/07/2023
|
gyanbati bai
|
1745007031WL021709
|
gyanbati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
gyanbatibai
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-031-001/108-A (KALGITOLA)
|
1745007031NRG24190720230639814
|
19/07/2023
|
shyamvati bai
|
1745007031WL021709
|
shyamvati bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
shyamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-031-001/109-A (KALGITOLA)
|
1745007031NRG24190720230639815
|
19/07/2023
|
phundiya bai
|
1745007031WL021709
|
phundiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
phundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-031-001/110-A (KALGITOLA)
|
1745007031NRG24190720230639816
|
19/07/2023
|
SONYA BAI
|
1745007031WL021709
|
SONYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SONYABAI
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-031-001/111-A (KALGITOLA)
|
1745007031NRG24180720230633813
|
19/07/2023
|
PAHAL SINGH
|
1745007031WL021522
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-031-001/112-A (KALGITOLA)
|
1745007031NRG24190720230639817
|
19/07/2023
|
patiram
|
1745007031WL021709
|
patiram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-031-001/113-A (KALGITOLA)
|
1745007031NRG24190720230639819
|
19/07/2023
|
RAJJU SINGH
|
1745007031WL021709
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-031-001/114-A (KALGITOLA)
|
1745007031NRG24190720230639823
|
19/07/2023
|
SUKARTA BAI
|
1745007031WL021709
|
SUKARTA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKARTABAI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-031-001/115-A (KALGITOLA)
|
1745007031NRG24190720230639824
|
19/07/2023
|
LEELA BAI
|
1745007031WL021709
|
LEELA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-031-001/116-A (KALGITOLA)
|
1745007031NRG24190720230639825
|
19/07/2023
|
RAMAI SINGH
|
1745007031WL021709
|
RAMAI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-031-001/117-C (KALGITOLA)
|
1745007031NRG24180720230633814
|
19/07/2023
|
DURGA BAI
|
1745007031WL021522
|
DURGA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-031-001/119-A (KALGITOLA)
|
1745007031NRG24190720230639827
|
19/07/2023
|
SAMPAT SINGH
|
1745007031WL021709
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-031-001/120-A (KALGITOLA)
|
1745007031NRG24190720230639731
|
19/07/2023
|
RAMKALI BAI
|
1745007031WL021708
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-031-001/124-A (KALGITOLA)
|
1745007031NRG24190720230639830
|
19/07/2023
|
AMAR SINGH
|
1745007031WL021709
|
AMAR SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-031-001/13-C (KALGITOLA)
|
1745007031NRG24180720230633816
|
19/07/2023
|
DINESH DAS
|
1745007031WL021522
|
DINESH DAS
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
DINESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-031-001/133-A (KALGITOLA)
|
1745007031NRG24190720230639741
|
19/07/2023
|
MAHAN SINGH
|
1745007031WL021708
|
MAHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-031-001/135-A (KALGITOLA)
|
1745007031NRG24190720230639834
|
19/07/2023
|
KULLE BAI
|
1745007031WL021709
|
KULLE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
KULLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-031-001/138-A (KALGITOLA)
|
1745007031NRG24180720230633817
|
19/07/2023
|
CHARAN SINGH
|
1745007031WL021522
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-031-001/140-A (KALGITOLA)
|
1745007031NRG24190720230639746
|
19/07/2023
|
JAGAT SINGH
|
1745007031WL021708
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-031-001/142-B (KALGITOLA)
|
1745007031NRG24190720230639837
|
19/07/2023
|
SUDAMA
|
1745007031WL021709
|
SUDAMA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-031-001/143-A (KALGITOLA)
|
1745007031NRG24190720230639839
|
19/07/2023
|
GOKAL SINGH
|
1745007031WL021709
|
GOKAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
GOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-031-001/240-A (KALGITOLA)
|
1745007031NRG24190720230639748
|
19/07/2023
|
SAVAN SINGH
|
1745007031WL021708
|
SAVAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-031-001/265-A (KALGITOLA)
|
1745007031NRG24180720230633818
|
19/07/2023
|
GIRWAR SINGH
|
1745007031WL021522
|
GIRWAR SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
GIRWARSINGH
|
UNION BANK OF INDIA(508500)
|
378
|
MEHANDWANI
|
MP-45-007-031-001/269-A (KALGITOLA)
|
1745007031NRG24180720230633821
|
19/07/2023
|
CHOUDHAR SINGH
|
1745007031WL021522
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHOUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-031-001/274-A (KALGITOLA)
|
1745007031NRG24190720230639842
|
19/07/2023
|
JANKI BAI
|
1745007031WL021709
|
JANKI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-031-001/274-A (KALGITOLA)
|
1745007031NRG24190720230639751
|
19/07/2023
|
PREMSINGH
|
1745007031WL021708
|
PREMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-031-001/275-A (KALGITOLA)
|
1745007031NRG24190720230639752
|
19/07/2023
|
bhanwati
|
1745007031WL021708
|
bhanwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
bhanwati
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-031-001/275-A (KALGITOLA)
|
1745007031NRG24190720230639843
|
19/07/2023
|
makhan singh
|
1745007031WL021710
|
makhan singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-031-001/278-A (KALGITOLA)
|
1745007031NRG24190720230639755
|
19/07/2023
|
halki bai
|
1745007031WL021708
|
halki bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-031-001/280-A (KALGITOLA)
|
1745007031NRG24190720230639756
|
19/07/2023
|
parvati
|
1745007031WL021708
|
parvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-031-001/283-A (KALGITOLA)
|
1745007031NRG24180720230633823
|
19/07/2023
|
OMKAR SINGH
|
1745007031WL021522
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-031-001/284-A (KALGITOLA)
|
1745007031NRG24190720230639845
|
19/07/2023
|
SUKHDIN
|
1745007031WL021710
|
SUKHDIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKHDIN
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-031-001/287-A (KALGITOLA)
|
1745007031NRG24180720230633824
|
19/07/2023
|
TILAK SINGH
|
1745007031WL021522
|
TILAK SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138704
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-031-001/288-A (KALGITOLA)
|
1745007031NRG24190720230639847
|
19/07/2023
|
DALSINGH
|
1745007031WL021710
|
DALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-031-001/290-A (KALGITOLA)
|
1745007031NRG24190720230639757
|
19/07/2023
|
HARI BATI
|
1745007031WL021708
|
HARI BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
HARIBATI
|
UNION BANK OF INDIA(508500)
|
390
|
MEHANDWANI
|
MP-45-007-031-001/290-B (KALGITOLA)
|
1745007031NRG24190720230639849
|
19/07/2023
|
sushila bai
|
1745007031WL021710
|
sushila bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-031-001/292-A (KALGITOLA)
|
1745007031NRG24180720230633827
|
19/07/2023
|
MAHA SINGH
|
1745007031WL021522
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-031-001/293-A (KALGITOLA)
|
1745007031NRG24190720230639850
|
19/07/2023
|
JHANAK SINGH
|
1745007031WL021710
|
JHANAK SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
JHANAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-031-001/295-A (KALGITOLA)
|
1745007031NRG24180720230633828
|
19/07/2023
|
KALI RAM
|
1745007031WL021522
|
KALI RAM
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-031-001/296-A (KALGITOLA)
|
1745007031NRG24190720230639852
|
19/07/2023
|
KALI RAM
|
1745007031WL021710
|
KALI RAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
395
|
MEHANDWANI
|
MP-45-007-031-001/297-A (KALGITOLA)
|
1745007031NRG24190720230639758
|
19/07/2023
|
indra bai
|
1745007031WL021708
|
indra bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-031-001/298-A (KALGITOLA)
|
1745007031NRG24190720230639759
|
19/07/2023
|
ROOP SINGH
|
1745007031WL021708
|
ROOP SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-031-001/300-A (KALGITOLA)
|
1745007031NRG24190720230639760
|
19/07/2023
|
TALA SINGH
|
1745007031WL021708
|
TALA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
TALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-031-001/301-A (KALGITOLA)
|
1745007031NRG24190720230639761
|
19/07/2023
|
OMABAI
|
1745007031WL021708
|
OMABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
OMABAI
|
UNION BANK OF INDIA(508500)
|
399
|
MEHANDWANI
|
MP-45-007-031-001/301-A (KALGITOLA)
|
1745007031NRG24190720230639762
|
19/07/2023
|
OMABAI
|
1745007031WL021708
|
OMABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
OMABAI
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-031-001/302-A (KALGITOLA)
|
1745007031NRG24190720230639854
|
19/07/2023
|
AJRU SINGH
|
1745007031WL021710
|
AJRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
AJRUSINGH
|
UNION BANK OF INDIA(508500)
|
401
|
MEHANDWANI
|
MP-45-007-031-001/304-A (KALGITOLA)
|
1745007031NRG24190720230639855
|
19/07/2023
|
ram singh
|
1745007031WL021710
|
ram singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-031-001/306-A (KALGITOLA)
|
1745007031NRG24190720230639856
|
19/07/2023
|
PARSAD SINGH
|
1745007031WL021710
|
PARSAD SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
PARSADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-031-001/310-B (KALGITOLA)
|
1745007031NRG24190720230639764
|
19/07/2023
|
chameli bai
|
1745007031WL021708
|
chameli bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-031-001/312-A (KALGITOLA)
|
1745007031NRG24190720230639765
|
19/07/2023
|
SARWAN SINGH
|
1745007031WL021708
|
SARWAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SARWANSINGH
|
UNION BANK OF INDIA(508500)
|
405
|
MEHANDWANI
|
MP-45-007-031-001/320-A (KALGITOLA)
|
1745007031NRG24190720230639860
|
19/07/2023
|
DHANU SINGH
|
1745007031WL021710
|
DHANU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-031-001/321-B (KALGITOLA)
|
1745007031NRG24190720230639767
|
19/07/2023
|
dayaram
|
1745007031WL021708
|
dayaram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-031-001/328-A (KALGITOLA)
|
1745007031NRG24190720230639768
|
19/07/2023
|
hansi bai bai
|
1745007031WL021708
|
hansi bai bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
hansibaibai
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-031-001/328-B (KALGITOLA)
|
1745007031NRG24190720230639861
|
19/07/2023
|
Manoj Kumar
|
1745007031WL021710
|
Manoj Kumar
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
ManojKumar
|
UNION BANK OF INDIA(508500)
|
409
|
MEHANDWANI
|
MP-45-007-031-001/331-A (KALGITOLA)
|
1745007031NRG24190720230639862
|
19/07/2023
|
DULICHAND
|
1745007031WL021710
|
DULICHAND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-031-001/334-A (KALGITOLA)
|
1745007031NRG24190720230639770
|
19/07/2023
|
PHOOL KALI
|
1745007031WL021708
|
PHOOL KALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
PHOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-031-001/335-A (KALGITOLA)
|
1745007031NRG24190720230639771
|
19/07/2023
|
drop singh
|
1745007031WL021708
|
drop singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
dropsingh
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-031-001/340-A (KALGITOLA)
|
1745007031NRG24190720230639776
|
19/07/2023
|
GULAB SINGH
|
1745007031WL021708
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MEHANDWANI
|
MP-45-007-031-001/344-A (KALGITOLA)
|
1745007031NRG24190720230639780
|
19/07/2023
|
HANMANTI BAI
|
1745007031WL021708
|
HANMANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
HANMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-031-001/349-A (KALGITOLA)
|
1745007031NRG24190720230639781
|
19/07/2023
|
SIVCHARAN SINGH
|
1745007031WL021708
|
SIVCHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SIVCHARANSINGH
|
UNION BANK OF INDIA(508500)
|
415
|
MEHANDWANI
|
MP-45-007-031-001/352-A (KALGITOLA)
|
1745007031NRG24190720230639782
|
19/07/2023
|
SURATIYA BAI
|
1745007031WL021708
|
SURATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SURATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-031-001/354-A (KALGITOLA)
|
1745007031NRG24190720230639785
|
19/07/2023
|
PACHALIBAI
|
1745007031WL021708
|
PACHALIBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
PACHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-031-001/356-A (KALGITOLA)
|
1745007031NRG24190720230639864
|
19/07/2023
|
MAHA SINGH
|
1745007031WL021710
|
MAHA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-031-001/357-A (KALGITOLA)
|
1745007031NRG24190720230639865
|
19/07/2023
|
KUMHAR
|
1745007031WL021710
|
KUMHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-031-001/359-A (KALGITOLA)
|
1745007031NRG24190720230639786
|
19/07/2023
|
SON SINGH
|
1745007031WL021708
|
SON SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
SONSINGH
|
UNION BANK OF INDIA(508500)
|
420
|
MEHANDWANI
|
MP-45-007-031-001/360-A (KALGITOLA)
|
1745007031NRG24190720230639866
|
19/07/2023
|
JEHAR SINGH
|
1745007031WL021710
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-031-001/362-A (KALGITOLA)
|
1745007031NRG24180720230633834
|
19/07/2023
|
KAMLI BAI
|
1745007031WL021522
|
KAMLI BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-031-001/363-A (KALGITOLA)
|
1745007031NRG24190720230639867
|
19/07/2023
|
devi singh
|
1745007031WL021710
|
devi singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-031-001/365-B (KALGITOLA)
|
1745007031NRG24190720230639869
|
19/07/2023
|
chinno bai
|
1745007031WL021710
|
chinno bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
chinnobai
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-031-001/367-A (KALGITOLA)
|
1745007031NRG24190720230639870
|
19/07/2023
|
PAHAL SINGH
|
1745007031WL021710
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-031-001/374-A (KALGITOLA)
|
1745007031NRG24190720230639789
|
19/07/2023
|
RAYMAT BAI
|
1745007031WL021708
|
RAYMAT BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAYMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-031-001/374-A (KALGITOLA)
|
1745007031NRG24180720230633839
|
19/07/2023
|
RAYMAT BAI
|
1745007031WL021522
|
RAYMAT BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAYMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-031-001/376-A (KALGITOLA)
|
1745007031NRG24190720230639872
|
19/07/2023
|
MHESH SINGH
|
1745007031WL021710
|
MHESH SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
MHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-031-001/377-A (KALGITOLA)
|
1745007031NRG24180720230633840
|
19/07/2023
|
PARMU SINGH
|
1745007031WL021522
|
PARMU SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
PARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-031-001/379-A (KALGITOLA)
|
1745007031NRG24190720230639873
|
19/07/2023
|
ROOPLAL
|
1745007031WL021710
|
ROOPLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-031-001/387-A (KALGITOLA)
|
1745007031NRG24190720230639875
|
19/07/2023
|
MAHATO SINGH
|
1745007031WL021710
|
MAHATO SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHATOSINGH
|
UNION BANK OF INDIA(508500)
|
431
|
MEHANDWANI
|
MP-45-007-031-001/388-A (KALGITOLA)
|
1745007031NRG24190720230639876
|
19/07/2023
|
PHOOL CHAND
|
1745007031WL021710
|
PHOOL CHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-031-001/393-A (KALGITOLA)
|
1745007031NRG24190720230639793
|
19/07/2023
|
Prem bati
|
1745007031WL021708
|
Prem bati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-031-001/395-A (KALGITOLA)
|
1745007031NRG24190720230639877
|
19/07/2023
|
GLARA BAI
|
1745007031WL021710
|
GLARA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
GLARABAI
|
BANK OF BARODA(606985)
|
434
|
MEHANDWANI
|
MP-45-007-031-001/453-A (KALGITOLA)
|
1745007031NRG24190720230639797
|
19/07/2023
|
SUKARTI BAI
|
1745007031WL021708
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-031-001/456-A (KALGITOLA)
|
1745007031NRG24190720230639878
|
19/07/2023
|
NOHAR SINGH
|
1745007031WL021710
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-031-001/459-B (KALGITOLA)
|
1745007031NRG24180720230633843
|
19/07/2023
|
PHOOLBATI BAI
|
1745007031WL021522
|
PHOOLBATI BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
PHOOLBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-031-001/465-A (KALGITOLA)
|
1745007031NRG24190720230639801
|
19/07/2023
|
FAGNI BAI
|
1745007031WL021708
|
FAGNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-031-001/467-A (KALGITOLA)
|
1745007031NRG24190720230639879
|
19/07/2023
|
ANTAR SINGH
|
1745007031WL021710
|
ANTAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
ANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-031-001/467-A (KALGITOLA)
|
1745007031NRG24190720230639880
|
19/07/2023
|
Sundiya bai
|
1745007031WL021710
|
Sundiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Sundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-031-001/67-B (KALGITOLA)
|
1745007031NRG24180720230633844
|
19/07/2023
|
SAVITA SONWANI
|
1745007031WL021522
|
SAVITA SONWANI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAVITASONWANI
|
UNION BANK OF INDIA(508500)
|
441
|
MEHANDWANI
|
MP-45-007-031-001/75-A (KALGITOLA)
|
1745007031NRG24190720230639883
|
19/07/2023
|
SUKARTI BAI
|
1745007031WL021710
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-031-001/77-A (KALGITOLA)
|
1745007031NRG24180720230633845
|
19/07/2023
|
SUHANA BAI
|
1745007031WL021522
|
SUHANA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-031-001/81-A (KALGITOLA)
|
1745007031NRG24180720230633847
|
19/07/2023
|
DHAN SINGH
|
1745007031WL021522
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107138704
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
444
|
MEHANDWANI
|
MP-45-007-031-001/84-A (KALGITOLA)
|
1745007031NRG24180720230633848
|
19/07/2023
|
GHAMSU SINGH
|
1745007031WL021522
|
GHAMSU SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
GHAMSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-031-001/86-A (KALGITOLA)
|
1745007031NRG24190720230639887
|
19/07/2023
|
GALIHARO BAI
|
1745007031WL021710
|
GALIHARO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
GALIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-031-001/87-A (KALGITOLA)
|
1745007031NRG24180720230633849
|
19/07/2023
|
MATTI BAI
|
1745007031WL021522
|
MATTI BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
MATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-031-001/90-A (KALGITOLA)
|
1745007031NRG24190720230639888
|
19/07/2023
|
PANCHAM LAL
|
1745007031WL021710
|
PANCHAM LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-031-001/92-A (KALGITOLA)
|
1745007031NRG24190720230639889
|
19/07/2023
|
KOSALIYA BAI
|
1745007031WL021710
|
KOSALIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-031-001/93-A (KALGITOLA)
|
1745007031NRG24190720230639806
|
19/07/2023
|
HEERAPATI BAI
|
1745007031WL021708
|
HEERAPATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
HEERAPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-031-001/94-A (KALGITOLA)
|
1745007031NRG24190720230639891
|
19/07/2023
|
SON SINGH
|
1745007031WL021710
|
SON SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-031-001/97-A (KALGITOLA)
|
1745007031NRG24190720230639895
|
19/07/2023
|
CHAMRINE BAI
|
1745007031WL021710
|
CHAMRINE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHAMRINEBAI
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-031-001/99-A (KALGITOLA)
|
1745007031NRG24180720230633852
|
19/07/2023
|
sushila bai
|
1745007031WL021522
|
sushila bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-031-003/142 (KALGITOLA)
|
1745007031NRG24190720230639897
|
19/07/2023
|
PUHUPSINGH
|
1745007031WL021711
|
PUHUPSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
PUHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-031-003/218-A (KALGITOLA)
|
1745007031NRG24190720230639907
|
19/07/2023
|
santosh
|
1745007031WL021711
|
santosh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
santosh
|
INDIAN BANK(607105)
|
455
|
MEHANDWANI
|
MP-45-007-031-003/218-A (KALGITOLA)
|
1745007031NRG24190720230639908
|
19/07/2023
|
SANTOSH
|
1745007031WL021711
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
456
|
MEHANDWANI
|
MP-45-007-036-001/1-A (KEWALADAR)
|
1745007036NRG24190720230638854
|
19/07/2023
|
CHHTO
|
1745007036WL021685
|
CHHTO
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHHTO
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-036-001/10-A (KEWALADAR)
|
1745007036NRG24190720230638855
|
19/07/2023
|
DAVSINGH
|
1745007036WL021685
|
DAVSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-036-001/103-A (KEWALADAR)
|
1745007036NRG24190720230638856
|
19/07/2023
|
SHLU SINGH
|
1745007036WL021685
|
SHLU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
SHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-036-001/104 (KEWALADAR)
|
1745007036NRG24190720230638857
|
19/07/2023
|
GOVIND SINGH
|
1745007036WL021685
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-036-001/108 (KEWALADAR)
|
1745007036NRG24190720230638858
|
19/07/2023
|
BUDHIYA BAI
|
1745007036WL021685
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-036-001/108-B (KEWALADAR)
|
1745007036NRG24190720230638859
|
19/07/2023
|
HEMLATA BAI
|
1745007036WL021685
|
HEMLATA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
HEMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-036-001/109-A (KEWALADAR)
|
1745007036NRG24190720230638860
|
19/07/2023
|
RAMKALI
|
1745007036WL021685
|
RAMKALI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-036-001/111 (KEWALADAR)
|
1745007036NRG24190720230638861
|
19/07/2023
|
Jhamal Bai
|
1745007036WL021685
|
Jhamal Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
JhamalBai
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-036-001/116-C (KEWALADAR)
|
1745007036NRG24190720230638863
|
19/07/2023
|
SHARVAN KUMAR
|
1745007036WL021685
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
SHARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-036-001/117-B (KEWALADAR)
|
1745007036NRG24190720230638864
|
19/07/2023
|
RAM BAI
|
1745007036WL021685
|
RAM BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-036-001/118 (KEWALADAR)
|
1745007036NRG24190720230638865
|
19/07/2023
|
FOOL SINGH
|
1745007036WL021685
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-036-001/119-A (KEWALADAR)
|
1745007036NRG24190720230638866
|
19/07/2023
|
camru singh
|
1745007036WL021685
|
camru singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
camrusingh
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-036-001/121-A (KEWALADAR)
|
1745007036NRG24190720230638869
|
19/07/2023
|
NARBADIYA BAI
|
1745007036WL021685
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-036-001/124-A (KEWALADAR)
|
1745007036NRG24190720230638870
|
19/07/2023
|
KAMAL SINGH
|
1745007036WL021685
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
MEHANDWANI
|
MP-45-007-036-001/125-A (KEWALADAR)
|
1745007036NRG24190720230638872
|
19/07/2023
|
gundya bai
|
1745007036WL021685
|
gundya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
gundyabai
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-036-001/126 (KEWALADAR)
|
1745007036NRG24190720230638873
|
19/07/2023
|
NANSAY
|
1745007036WL021685
|
NANSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-036-001/126-A (KEWALADAR)
|
1745007036NRG24190720230638874
|
19/07/2023
|
Sanjay Kumar
|
1745007036WL021685
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MEHANDWANI
|
MP-45-007-036-001/13-A (KEWALADAR)
|
1745007036NRG24190720230638875
|
19/07/2023
|
MUNNA
|
1745007036WL021685
|
MUNNA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-036-001/133-A (KEWALADAR)
|
1745007036NRG24190720230638876
|
19/07/2023
|
RAMA
|
1745007036WL021685
|
RAMA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-036-001/135-A (KEWALADAR)
|
1745007036NRG24190720230638877
|
19/07/2023
|
GANGARAM
|
1745007036WL021685
|
GANGARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-036-001/136-B (KEWALADAR)
|
1745007036NRG24190720230638878
|
19/07/2023
|
PRAKASH
|
1745007036WL021685
|
PRAKASH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
477
|
MEHANDWANI
|
MP-45-007-036-001/137-A (KEWALADAR)
|
1745007036NRG24190720230638879
|
19/07/2023
|
GANGOTRI BAI
|
1745007036WL021685
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-036-001/138-A (KEWALADAR)
|
1745007036NRG24190720230638881
|
19/07/2023
|
Pramod
|
1745007036WL021685
|
Pramod
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-036-001/139-A (KEWALADAR)
|
1745007036NRG24190720230638882
|
19/07/2023
|
CHIRONJI BAI
|
1745007036WL021685
|
CHIRONJI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHIRONJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-036-001/140-C (KEWALADAR)
|
1745007036NRG24190720230638883
|
19/07/2023
|
Koushilya
|
1745007036WL021685
|
Koushilya
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-036-001/141 (KEWALADAR)
|
1745007036NRG24190720230638884
|
19/07/2023
|
DALPAT
|
1745007036WL021685
|
DALPAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-036-001/146-C (KEWALADAR)
|
1745007036NRG24190720230638886
|
19/07/2023
|
ANIL KUMAR
|
1745007036WL021685
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-036-001/148-A (KEWALADAR)
|
1745007036NRG24190720230638887
|
19/07/2023
|
AMIT KUMAR
|
1745007036WL021685
|
AMIT KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MEHANDWANI
|
MP-45-007-036-001/151-B (KEWALADAR)
|
1745007036NRG24190720230638889
|
19/07/2023
|
AVANTI BAI
|
1745007036WL021685
|
AVANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-036-001/154 (KEWALADAR)
|
1745007036NRG24190720230638891
|
19/07/2023
|
Jaynti Bai
|
1745007036WL021685
|
Jaynti Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-036-001/154-B (KEWALADAR)
|
1745007036NRG24190720230638892
|
19/07/2023
|
Ramkali Bai
|
1745007036WL021685
|
Ramkali Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MEHANDWANI
|
MP-45-007-036-001/156-B (KEWALADAR)
|
1745007036NRG24190720230638894
|
19/07/2023
|
PURAN LAL
|
1745007036WL021685
|
PURAN LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MEHANDWANI
|
MP-45-007-036-001/16-B (KEWALADAR)
|
1745007036NRG24190720230638895
|
19/07/2023
|
MAGLI SINGH
|
1745007036WL021685
|
MAGLI SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAGLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-036-001/16-C (KEWALADAR)
|
1745007036NRG24190720230638896
|
19/07/2023
|
PUSHPALATA
|
1745007036WL021685
|
PUSHPALATA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
PUSHPALATA
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-036-001/161-A (KEWALADAR)
|
1745007036NRG24190720230638898
|
19/07/2023
|
SATTO BAI
|
1745007036WL021685
|
SATTO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-036-001/165 (KEWALADAR)
|
1745007036NRG24190720230638899
|
19/07/2023
|
SANJU
|
1745007036WL021685
|
SANJU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-036-001/166-A (KEWALADAR)
|
1745007036NRG24190720230638900
|
19/07/2023
|
FOOLKALI BAI
|
1745007036WL021685
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
FOOLKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-036-001/167 (KEWALADAR)
|
1745007036NRG24190720230638901
|
19/07/2023
|
LAVKESH
|
1745007036WL021685
|
LAVKESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-036-001/168-B (KEWALADAR)
|
1745007036NRG24190720230638902
|
19/07/2023
|
RUKMANI BAI
|
1745007036WL021685
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-036-001/17 (KEWALADAR)
|
1745007036NRG24190720230638903
|
19/07/2023
|
TEEKO BAI
|
1745007036WL021685
|
TEEKO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
TEEKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-036-001/170 (KEWALADAR)
|
1745007036NRG24190720230638904
|
19/07/2023
|
Santi bai
|
1745007036WL021685
|
Santi bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MEHANDWANI
|
MP-45-007-036-001/174-A (KEWALADAR)
|
1745007036NRG24190720230638905
|
19/07/2023
|
BERSINGH
|
1745007036WL021685
|
BERSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
BERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-036-001/175 (KEWALADAR)
|
1745007036NRG24190720230638906
|
19/07/2023
|
ANOOP SINGH
|
1745007036WL021685
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-036-001/176 (KEWALADAR)
|
1745007036NRG24190720230638907
|
19/07/2023
|
KHAMCHAND
|
1745007036WL021685
|
KHAMCHAND
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
KHAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-036-001/177 (KEWALADAR)
|
1745007036NRG24190720230638908
|
19/07/2023
|
ARJUN SINGH
|
1745007036WL021685
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-036-001/18-B (KEWALADAR)
|
1745007036NRG24190720230638909
|
19/07/2023
|
BUDHDY LAL
|
1745007036WL021685
|
BUDHDY LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
BUDHDYLAL
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-036-001/20-B (KEWALADAR)
|
1745007036NRG24190720230638910
|
19/07/2023
|
ANUSUEYA BAI
|
1745007036WL021685
|
ANUSUEYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
ANUSUEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-036-001/20-C (KEWALADAR)
|
1745007036NRG24190720230638911
|
19/07/2023
|
RAHUL KUMAR
|
1745007036WL021685
|
RAHUL KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-036-001/22-B (KEWALADAR)
|
1745007036NRG24190720230638914
|
19/07/2023
|
Deep Lal
|
1745007036WL021685
|
Deep Lal
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
DeepLal
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-036-001/23-A (KEWALADAR)
|
1745007036NRG24190720230638915
|
19/07/2023
|
BAJJO BAI
|
1745007036WL021685
|
BAJJO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-036-001/24 (KEWALADAR)
|
1745007036NRG24190720230638916
|
19/07/2023
|
SURICH KUMAR
|
1745007036WL021685
|
SURICH KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
SURICHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-036-001/25-A (KEWALADAR)
|
1745007036NRG24190720230638917
|
19/07/2023
|
SUKARTI BAI
|
1745007036WL021685
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-036-001/27-B (KEWALADAR)
|
1745007036NRG24190720230638919
|
19/07/2023
|
KALA VATI
|
1745007036WL021685
|
KALA VATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-036-001/27-C (KEWALADAR)
|
1745007036NRG24190720230638920
|
19/07/2023
|
ANIL KUMAR
|
1745007036WL021685
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
ANILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
510
|
MEHANDWANI
|
MP-45-007-036-001/29-B (KEWALADAR)
|
1745007036NRG24190720230638922
|
19/07/2023
|
GAVAL SINGH
|
1745007036WL021685
|
GAVAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
GAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-036-001/3-A (KEWALADAR)
|
1745007036NRG24190720230638923
|
19/07/2023
|
METRI BAI
|
1745007036WL021685
|
METRI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
METRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-036-001/31-B (KEWALADAR)
|
1745007036NRG24190720230638924
|
19/07/2023
|
MANGAI
|
1745007036WL021685
|
MANGAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
MEHANDWANI
|
MP-45-007-036-001/32 (KEWALADAR)
|
1745007036NRG24190720230638925
|
19/07/2023
|
TILOK SINGH
|
1745007036WL021685
|
TILOK SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-036-001/35 (KEWALADAR)
|
1745007036NRG24190720230638927
|
19/07/2023
|
DHARAM
|
1745007036WL021685
|
DHARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-036-001/37-A (KEWALADAR)
|
1745007036NRG24190720230638929
|
19/07/2023
|
VISO BAI
|
1745007036WL021685
|
VISO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
VISOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MEHANDWANI
|
MP-45-007-036-001/39-A (KEWALADAR)
|
1745007036NRG24190720230638930
|
19/07/2023
|
DUJA BAI
|
1745007036WL021685
|
DUJA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
DUJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
MEHANDWANI
|
MP-45-007-036-001/42-A (KEWALADAR)
|
1745007036NRG24190720230638931
|
19/07/2023
|
PHALBATI BAI
|
1745007036WL021685
|
PHALBATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
PHALBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MEHANDWANI
|
MP-45-007-036-001/44-A (KEWALADAR)
|
1745007036NRG24190720230638932
|
19/07/2023
|
BAJARI
|
1745007036WL021685
|
BAJARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-036-001/45-B (KEWALADAR)
|
1745007036NRG24190720230638933
|
19/07/2023
|
HAJARI
|
1745007036WL021685
|
HAJARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-036-001/48-A (KEWALADAR)
|
1745007036NRG24190720230638934
|
19/07/2023
|
ROOPSINGH
|
1745007036WL021685
|
ROOPSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-036-001/49 (KEWALADAR)
|
1745007036NRG24190720230638935
|
19/07/2023
|
JAY SINGH
|
1745007036WL021685
|
JAY SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-036-001/51-D (KEWALADAR)
|
1745007036NRG24190720230638938
|
19/07/2023
|
omprakash
|
1745007036WL021685
|
omprakash
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-036-001/51-D (KEWALADAR)
|
1745007036NRG24190720230638939
|
19/07/2023
|
omprakash
|
1745007036WL021685
|
omprakash
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-036-001/52-A (KEWALADAR)
|
1745007036NRG24190720230638940
|
19/07/2023
|
PARTAP SINGH
|
1745007036WL021685
|
PARTAP SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-036-001/53-A (KEWALADAR)
|
1745007036NRG24190720230638941
|
19/07/2023
|
mahadav
|
1745007036WL021685
|
mahadav
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
mahadav
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-036-001/54-A (KEWALADAR)
|
1745007036NRG24190720230638942
|
19/07/2023
|
CHODHARI
|
1745007036WL021685
|
CHODHARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHODHARI
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-036-001/56-A (KEWALADAR)
|
1745007036NRG24190720230638943
|
19/07/2023
|
SIG LAL
|
1745007036WL021685
|
SIG LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SIGLAL
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-036-001/58-A (KEWALADAR)
|
1745007036NRG24190720230638944
|
19/07/2023
|
TAKVA SINGH
|
1745007036WL021685
|
TAKVA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
TAKVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-036-001/59 (KEWALADAR)
|
1745007036NRG24190720230638945
|
19/07/2023
|
DEVKARAN
|
1745007036WL021685
|
DEVKARAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-036-001/60-A (KEWALADAR)
|
1745007036NRG24190720230638946
|
19/07/2023
|
HRI LAL
|
1745007036WL021685
|
HRI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
HRILAL
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-036-001/61-B (KEWALADAR)
|
1745007036NRG24190720230638947
|
19/07/2023
|
PIRMA BAI
|
1745007036WL021685
|
PIRMA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
PIRMABAI
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-036-001/62-A (KEWALADAR)
|
1745007036NRG24190720230638948
|
19/07/2023
|
SALEKRAM
|
1745007036WL021685
|
SALEKRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
SALEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-036-001/65-A (KEWALADAR)
|
1745007036NRG24190720230638949
|
19/07/2023
|
SANKARI BAI
|
1745007036WL021685
|
SANKARI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANKARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-036-001/67-C (KEWALADAR)
|
1745007036NRG24190720230638950
|
19/07/2023
|
MANTU SINGH
|
1745007036WL021685
|
MANTU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
MANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-036-001/68 (KEWALADAR)
|
1745007036NRG24190720230638951
|
19/07/2023
|
SURJOTIN
|
1745007036WL021685
|
SURJOTIN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-036-001/69-A (KEWALADAR)
|
1745007036NRG24190720230638952
|
19/07/2023
|
MOHAN SINGH
|
1745007036WL021685
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-036-001/7-A (KEWALADAR)
|
1745007036NRG24190720230638953
|
19/07/2023
|
RANIYA BAI
|
1745007036WL021685
|
RANIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-036-001/70-A (KEWALADAR)
|
1745007036NRG24190720230638954
|
19/07/2023
|
lakhan
|
1745007036WL021685
|
lakhan
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-036-001/71-B (KEWALADAR)
|
1745007036NRG24190720230638955
|
19/07/2023
|
gandu singh
|
1745007036WL021685
|
gandu singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
gandusingh
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-036-001/74-B (KEWALADAR)
|
1745007036NRG24190720230638956
|
19/07/2023
|
KATRU SINGH
|
1745007036WL021685
|
KATRU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
KATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-036-001/75-B (KEWALADAR)
|
1745007036NRG24190720230638957
|
19/07/2023
|
CHHTRA
|
1745007036WL021685
|
CHHTRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHHTRA
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-036-001/76-A (KEWALADAR)
|
1745007036NRG24190720230638958
|
19/07/2023
|
FAGU SINGH
|
1745007036WL021685
|
FAGU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-036-001/78-A (KEWALADAR)
|
1745007036NRG24190720230638959
|
19/07/2023
|
JAMDARIYA BAI
|
1745007036WL021685
|
JAMDARIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-036-001/79-C (KEWALADAR)
|
1745007036NRG24190720230638960
|
19/07/2023
|
RAJECH KUMAR
|
1745007036WL021685
|
RAJECH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAJECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-036-001/80-A (KEWALADAR)
|
1745007036NRG24190720230638961
|
19/07/2023
|
SAYAM LAL
|
1745007036WL021685
|
SAYAM LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
SAYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
MEHANDWANI
|
MP-45-007-036-001/81-B (KEWALADAR)
|
1745007036NRG24190720230638962
|
19/07/2023
|
FAGNI
|
1745007036WL021685
|
FAGNI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-036-001/83 (KEWALADAR)
|
1745007036NRG24190720230638964
|
19/07/2023
|
KUVARIYA
|
1745007036WL021685
|
KUVARIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-036-001/84-C (KEWALADAR)
|
1745007036NRG24190720230638965
|
19/07/2023
|
Dhaniya Bai
|
1745007036WL021685
|
Dhaniya Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-036-001/86-B (KEWALADAR)
|
1745007036NRG24190720230638967
|
19/07/2023
|
MANIRAM
|
1745007036WL021685
|
MANIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-036-001/88-A (KEWALADAR)
|
1745007036NRG24190720230638968
|
19/07/2023
|
DASRTH SINGH
|
1745007036WL021685
|
DASRTH SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
DASRTHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
551
|
MEHANDWANI
|
MP-45-007-036-001/90-C (KEWALADAR)
|
1745007036NRG24190720230638970
|
19/07/2023
|
RAMPHUL
|
1745007036WL021685
|
RAMPHUL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMPHUL
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-036-001/92-B (KEWALADAR)
|
1745007036NRG24190720230638971
|
19/07/2023
|
FULIYA BAI
|
1745007036WL021685
|
FULIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-036-001/93-A (KEWALADAR)
|
1745007036NRG24190720230638972
|
19/07/2023
|
BUDHIYA BAI
|
1745007036WL021685
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
BUDHIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
554
|
MEHANDWANI
|
MP-45-007-036-001/97-A (KEWALADAR)
|
1745007036NRG24190720230638973
|
19/07/2023
|
SUBBL SINGH
|
1745007036WL021685
|
SUBBL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUBBLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
MEHANDWANI
|
MP-45-007-036-001/98-A (KEWALADAR)
|
1745007036NRG24190720230638974
|
19/07/2023
|
chaitu singh
|
1745007036WL021685
|
chaitu singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
chaitusingh
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-036-002/91-A (KEWALADAR)
|
1745007036NRG24190720230638975
|
19/07/2023
|
KAMLA
|
1745007036WL021685
|
KAMLA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
MEHANDWANI
|
MP-45-007-040-002/116-A (PATRITOLA MAAL)
|
1745007040NRG24190720230639938
|
19/07/2023
|
LALLU
|
1745007040WL021714
|
LALLU
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
22/07/2023
|
|
107138704
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
MEHANDWANI
|
MP-45-007-040-002/116-A (PATRITOLA MAAL)
|
1745007040NRG24190720230639937
|
19/07/2023
|
LALLU
|
1745007040WL021714
|
LALLU
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
22/07/2023
|
|
107138704
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265533
|
265533
|
|
|
|
|
|
|
|
559
|
MEHANDWANI
|
MP-45-007-027-002/453-A (KHRAGWARA)
|
1745007027NRG24180720230636929
|
19/07/2023
|
JAGDEESH DHUMKETEE
|
1745007027WL021643
|
JAGDEESH DHUMKETEE
|
00089
|
CBIN0283015
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAGDEESHDHUMKETEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
560
|
MEHANDWANI
|
MP-45-007-031-001/365-A (KALGITOLA)
|
1745007031NRG24190720230639868
|
19/07/2023
|
laxmi bai
|
1745007031WL021710
|
laxmi bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
561
|
MEHANDWANI
|
MP-45-007-012-001/43-B (BARAI)
|
1745007012NRG24190720230640780
|
19/07/2023
|
amarwati
|
1745007012WL021808
|
amarwati
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-031-003/142-A (KALGITOLA)
|
1745007031NRG24190720230639900
|
19/07/2023
|
LAMIYA BAI
|
1745007031WL021711
|
LAMIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
563
|
MEHANDWANI
|
MP-45-007-010-001/736-A (KTHOTIYA)
|
1745007000NRG24190720230642409
|
19/07/2023
|
DHANESHWER
|
1745007WL021880
|
DHANESHWER
|
00415
|
SBIN0005511
|
975
|
975
|
Processed
|
22/07/2023
|
|
107138704
|
|
DHANESHWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
564
|
MEHANDWANI
|
MP-45-007-027-001/106-D (KHRAGWARA)
|
1745007027NRG24190720230640217
|
19/07/2023
|
SHYAM KUMAR MARAVI
|
1745007027WL021739
|
SHYAM KUMAR MARAVI
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
SHYAMKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
MEHANDWANI
|
MP-45-007-027-001/11-C (KHRAGWARA)
|
1745007027NRG24180720230636911
|
19/07/2023
|
NAND KUMAR DHUMKETEE
|
1745007027WL021643
|
NAND KUMAR DHUMKETEE
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
NANDKUMARDHUMKETEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
MEHANDWANI
|
MP-45-007-027-001/140-B (KHRAGWARA)
|
1745007027NRG24180720230636916
|
19/07/2023
|
Indra Singh
|
1745007027WL021643
|
Indra Singh
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-027-001/143-D (KHRAGWARA)
|
1745007027NRG24190720230640218
|
19/07/2023
|
PAHAP SINGH DHURWEY
|
1745007027WL021739
|
PAHAP SINGH DHURWEY
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
PAHAPSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
568
|
MEHANDWANI
|
MP-45-007-027-001/146-B (KHRAGWARA)
|
1745007027NRG24180720230636919
|
19/07/2023
|
MAHENDRA
|
1745007027WL021643
|
MAHENDRA
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
569
|
MEHANDWANI
|
MP-45-007-027-001/146-B (KHRAGWARA)
|
1745007027NRG24180720230636918
|
19/07/2023
|
RAMHIYA BAI
|
1745007027WL021643
|
RAMHIYA BAI
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
MEHANDWANI
|
MP-45-007-027-001/204-C (KHRAGWARA)
|
1745007027NRG24190720230640220
|
19/07/2023
|
Hari singh paraste
|
1745007027WL021739
|
Hari singh paraste
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
Harisinghparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
MEHANDWANI
|
MP-45-007-027-001/215-C (KHRAGWARA)
|
1745007027NRG24180720230636923
|
19/07/2023
|
GOVARDHAN SAIYAM
|
1745007027WL021643
|
GOVARDHAN SAIYAM
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
GOVARDHANSAIYAM
|
UNION BANK OF INDIA(508500)
|
572
|
MEHANDWANI
|
MP-45-007-027-001/270-C (KHRAGWARA)
|
1745007027NRG24190720230640226
|
19/07/2023
|
KHILESH KUMAR MARKAM
|
1745007027WL021739
|
KHILESH KUMAR MARKAM
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
KHILESHKUMARMARKAM
|
UNION BANK OF INDIA(508500)
|
573
|
MEHANDWANI
|
MP-45-007-027-001/400-C (KHRAGWARA)
|
1745007027NRG24190720230640229
|
19/07/2023
|
hemant
|
1745007027WL021739
|
hemant
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
hemant
|
UNION BANK OF INDIA(508500)
|
574
|
MEHANDWANI
|
MP-45-007-027-001/407-B (KHRAGWARA)
|
1745007027NRG24190720230640230
|
19/07/2023
|
mahesh
|
1745007027WL021739
|
mahesh
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
575
|
MEHANDWANI
|
MP-45-007-027-001/70-C (KHRAGWARA)
|
1745007027NRG24190720230640231
|
19/07/2023
|
AKKAL SINGH
|
1745007027WL021739
|
AKKAL SINGH
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
AKKALSINGH
|
UNION BANK OF INDIA(508500)
|
576
|
MEHANDWANI
|
MP-45-007-027-001/75-B (KHRAGWARA)
|
1745007027NRG24190720230640233
|
19/07/2023
|
OMPRAKASH
|
1745007027WL021739
|
OMPRAKASH
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
577
|
MEHANDWANI
|
MP-45-007-027-002/122-A (KHRAGWARA)
|
1745007027NRG24180720230636928
|
19/07/2023
|
HULKAR
|
1745007027WL021643
|
HULKAR
|
00468
|
UBIN0542628
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
HULKAR
|
UNION BANK OF INDIA(508500)
|
578
|
MEHANDWANI
|
MP-45-007-031-001/100-B (KALGITOLA)
|
1745007031NRG24190720230639728
|
19/07/2023
|
darama singh
|
1745007031WL021708
|
darama singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
daramasingh
|
UNION BANK OF INDIA(508500)
|
579
|
MEHANDWANI
|
MP-45-007-031-001/100-D (KALGITOLA)
|
1745007031NRG24190720230639729
|
19/07/2023
|
dharmu
|
1745007031WL021708
|
dharmu
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
dharmu
|
UNION BANK OF INDIA(508500)
|
580
|
MEHANDWANI
|
MP-45-007-031-001/102-A (KALGITOLA)
|
1745007031NRG24190720230639808
|
19/07/2023
|
phuli bai
|
1745007031WL021709
|
phuli bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
phulibai
|
UNION BANK OF INDIA(508500)
|
581
|
MEHANDWANI
|
MP-45-007-031-001/102-B (KALGITOLA)
|
1745007031NRG24190720230639809
|
19/07/2023
|
PREMPRAKASH
|
1745007031WL021709
|
PREMPRAKASH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
PREMPRAKASH
|
UNION BANK OF INDIA(508500)
|
582
|
MEHANDWANI
|
MP-45-007-031-001/104-B (KALGITOLA)
|
1745007031NRG24190720230639730
|
19/07/2023
|
Panchvati Bai
|
1745007031WL021708
|
Panchvati Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
PanchvatiBai
|
UNION BANK OF INDIA(508500)
|
583
|
MEHANDWANI
|
MP-45-007-031-001/112-B (KALGITOLA)
|
1745007031NRG24190720230639818
|
19/07/2023
|
DINEENESH
|
1745007031WL021709
|
DINEENESH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
DINEENESH
|
UNION BANK OF INDIA(508500)
|
584
|
MEHANDWANI
|
MP-45-007-031-001/113-B (KALGITOLA)
|
1745007031NRG24190720230639820
|
19/07/2023
|
janki bai
|
1745007031WL021709
|
janki bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
jankibai
|
UNION BANK OF INDIA(508500)
|
585
|
MEHANDWANI
|
MP-45-007-031-001/113-C (KALGITOLA)
|
1745007031NRG24190720230639821
|
19/07/2023
|
Sevkali
|
1745007031WL021709
|
Sevkali
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Sevkali
|
UNION BANK OF INDIA(508500)
|
586
|
MEHANDWANI
|
MP-45-007-031-001/113-D (KALGITOLA)
|
1745007031NRG24190720230639822
|
19/07/2023
|
Asvant
|
1745007031WL021709
|
Asvant
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Asvant
|
UNION BANK OF INDIA(508500)
|
587
|
MEHANDWANI
|
MP-45-007-031-001/116-B (KALGITOLA)
|
1745007031NRG24190720230639826
|
19/07/2023
|
Premlata Dhumketi
|
1745007031WL021709
|
Premlata Dhumketi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
PremlataDhumketi
|
PUNJAB NATIONAL BANK(508568)
|
588
|
MEHANDWANI
|
MP-45-007-031-001/120-B (KALGITOLA)
|
1745007031NRG24190720230639733
|
19/07/2023
|
GEETA BAI
|
1745007031WL021708
|
GEETA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
589
|
MEHANDWANI
|
MP-45-007-031-001/120-B (KALGITOLA)
|
1745007031NRG24190720230639732
|
19/07/2023
|
GEETA BAI
|
1745007031WL021708
|
GEETA BAI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
590
|
MEHANDWANI
|
MP-45-007-031-001/120-C (KALGITOLA)
|
1745007031NRG24190720230639734
|
19/07/2023
|
santram singh
|
1745007031WL021708
|
santram singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
santramsingh
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-031-001/122-A (KALGITOLA)
|
1745007031NRG24190720230639828
|
19/07/2023
|
SANTU SINGH
|
1745007031WL021709
|
SANTU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANTUSINGH
|
UNION BANK OF INDIA(508500)
|
592
|
MEHANDWANI
|
MP-45-007-031-001/122-B (KALGITOLA)
|
1745007031NRG24190720230639829
|
19/07/2023
|
SANTU SINGH
|
1745007031WL021709
|
SANTU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANTUSINGH
|
UNION BANK OF INDIA(508500)
|
593
|
MEHANDWANI
|
MP-45-007-031-001/125-B (KALGITOLA)
|
1745007031NRG24190720230639831
|
19/07/2023
|
ram singh kuryam
|
1745007031WL021709
|
ram singh kuryam
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
ramsinghkuryam
|
UNION BANK OF INDIA(508500)
|
594
|
MEHANDWANI
|
MP-45-007-031-001/125-B (KALGITOLA)
|
1745007031NRG24190720230639736
|
19/07/2023
|
shyamvati bai thakur
|
1745007031WL021708
|
shyamvati bai thakur
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
shyamvatibaithakur
|
UNION BANK OF INDIA(508500)
|
595
|
MEHANDWANI
|
MP-45-007-031-001/126-A (KALGITOLA)
|
1745007031NRG24190720230639832
|
19/07/2023
|
BAJRO BAI
|
1745007031WL021709
|
BAJRO BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
BAJROBAI
|
UNION BANK OF INDIA(508500)
|
596
|
MEHANDWANI
|
MP-45-007-031-001/127-A (KALGITOLA)
|
1745007031NRG24180720230633815
|
19/07/2023
|
baishakhu
|
1745007031WL021522
|
baishakhu
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
baishakhu
|
UNION BANK OF INDIA(508500)
|
597
|
MEHANDWANI
|
MP-45-007-031-001/129-C (KALGITOLA)
|
1745007031NRG24190720230639737
|
19/07/2023
|
rahul singh
|
1745007031WL021708
|
rahul singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-031-001/130-B (KALGITOLA)
|
1745007031NRG24190720230639833
|
19/07/2023
|
BAISAKHU
|
1745007031WL021709
|
BAISAKHU
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
BAISAKHU
|
UNION BANK OF INDIA(508500)
|
599
|
MEHANDWANI
|
MP-45-007-031-001/131-B (KALGITOLA)
|
1745007031NRG24190720230639738
|
19/07/2023
|
ANARKAL BAI
|
1745007031WL021708
|
ANARKAL BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
ANARKALBAI
|
UNION BANK OF INDIA(508500)
|
600
|
MEHANDWANI
|
MP-45-007-031-001/132-B (KALGITOLA)
|
1745007031NRG24190720230639739
|
19/07/2023
|
RAMTI BAI
|
1745007031WL021708
|
RAMTI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAMTIBAI
|
UNION BANK OF INDIA(508500)
|
601
|
MEHANDWANI
|
MP-45-007-031-001/132-C (KALGITOLA)
|
1745007031NRG24190720230639740
|
19/07/2023
|
bhola ram
|
1745007031WL021708
|
bhola ram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
bholaram
|
UNION BANK OF INDIA(508500)
|
602
|
MEHANDWANI
|
MP-45-007-031-001/134-B (KALGITOLA)
|
1745007031NRG24190720230639744
|
19/07/2023
|
LALLOO
|
1745007031WL021708
|
LALLOO
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
LALLOO
|
UNION BANK OF INDIA(508500)
|
603
|
MEHANDWANI
|
MP-45-007-031-001/135-B (KALGITOLA)
|
1745007031NRG24190720230639835
|
19/07/2023
|
Tool singh
|
1745007031WL021709
|
Tool singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
Toolsingh
|
BANK OF BARODA(606985)
|
604
|
MEHANDWANI
|
MP-45-007-031-001/135-C (KALGITOLA)
|
1745007031NRG24190720230639836
|
19/07/2023
|
CHHOTI BAI
|
1745007031WL021709
|
CHHOTI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-031-001/140-B (KALGITOLA)
|
1745007031NRG24190720230639747
|
19/07/2023
|
Dalpat Singh
|
1745007031WL021708
|
Dalpat Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
DalpatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
MEHANDWANI
|
MP-45-007-031-001/142-B (KALGITOLA)
|
1745007031NRG24190720230639838
|
19/07/2023
|
SHIVRAJ
|
1745007031WL021709
|
SHIVRAJ
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
607
|
MEHANDWANI
|
MP-45-007-031-001/143-B (KALGITOLA)
|
1745007031NRG24190720230639840
|
19/07/2023
|
rajkumari
|
1745007031WL021709
|
rajkumari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
608
|
MEHANDWANI
|
MP-45-007-031-001/144-B (KALGITOLA)
|
1745007031NRG24190720230639841
|
19/07/2023
|
SADARAAM
|
1745007031WL021709
|
SADARAAM
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
SADARAAM
|
UNION BANK OF INDIA(508500)
|
609
|
MEHANDWANI
|
MP-45-007-031-001/266-A (KALGITOLA)
|
1745007031NRG24180720230633819
|
19/07/2023
|
BUDHHAN
|
1745007031WL021522
|
BUDHHAN
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
BUDHHAN
|
UNION BANK OF INDIA(508500)
|
610
|
MEHANDWANI
|
MP-45-007-031-001/266-B (KALGITOLA)
|
1745007031NRG24180720230633820
|
19/07/2023
|
NAVAL SINGH
|
1745007031WL021522
|
NAVAL SINGH
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-031-001/270-A (KALGITOLA)
|
1745007031NRG24190720230639749
|
19/07/2023
|
mohwati
|
1745007031WL021708
|
mohwati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
mohwati
|
UNION BANK OF INDIA(508500)
|
612
|
MEHANDWANI
|
MP-45-007-031-001/271-A (KALGITOLA)
|
1745007031NRG24190720230639750
|
19/07/2023
|
pawan singh
|
1745007031WL021708
|
pawan singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
pawansingh
|
UNION BANK OF INDIA(508500)
|
613
|
MEHANDWANI
|
MP-45-007-031-001/275-B (KALGITOLA)
|
1745007031NRG24190720230639753
|
19/07/2023
|
sukhchain singh
|
1745007031WL021708
|
sukhchain singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
sukhchainsingh
|
UNION BANK OF INDIA(508500)
|
614
|
MEHANDWANI
|
MP-45-007-031-001/277-A (KALGITOLA)
|
1745007031NRG24190720230639754
|
19/07/2023
|
BHAGBATI BAI
|
1745007031WL021708
|
BHAGBATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
BHAGBATIBAI
|
UNION BANK OF INDIA(508500)
|
615
|
MEHANDWANI
|
MP-45-007-031-001/278-A (KALGITOLA)
|
1745007031NRG24190720230639844
|
19/07/2023
|
SUNDAR SINGH
|
1745007031WL021710
|
SUNDAR SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
616
|
MEHANDWANI
|
MP-45-007-031-001/282-B (KALGITOLA)
|
1745007031NRG24180720230633822
|
19/07/2023
|
raghubeer
|
1745007031WL021522
|
raghubeer
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-031-001/286-B (KALGITOLA)
|
1745007031NRG24190720230639846
|
19/07/2023
|
ansuiya
|
1745007031WL021710
|
ansuiya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
618
|
MEHANDWANI
|
MP-45-007-031-001/288-B (KALGITOLA)
|
1745007031NRG24190720230639848
|
19/07/2023
|
samliya bai
|
1745007031WL021710
|
samliya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
samliyabai
|
UNION BANK OF INDIA(508500)
|
619
|
MEHANDWANI
|
MP-45-007-031-001/291-A (KALGITOLA)
|
1745007031NRG24180720230633825
|
19/07/2023
|
GWALIN BAI
|
1745007031WL021522
|
GWALIN BAI
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
22/07/2023
|
|
107138704
|
|
GWALINBAI
|
UNION BANK OF INDIA(508500)
|
620
|
MEHANDWANI
|
MP-45-007-031-001/291-B (KALGITOLA)
|
1745007031NRG24180720230633826
|
19/07/2023
|
JAGDISH
|
1745007031WL021522
|
JAGDISH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138704
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
621
|
MEHANDWANI
|
MP-45-007-031-001/301-C (KALGITOLA)
|
1745007031NRG24190720230639853
|
19/07/2023
|
Devendra
|
1745007031WL021710
|
Devendra
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
622
|
MEHANDWANI
|
MP-45-007-031-001/301-C (KALGITOLA)
|
1745007031NRG24190720230639763
|
19/07/2023
|
dhaneshwari
|
1745007031WL021708
|
dhaneshwari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
dhaneshwari
|
UNION BANK OF INDIA(508500)
|
623
|
MEHANDWANI
|
MP-45-007-031-001/317-A (KALGITOLA)
|
1745007031NRG24190720230639766
|
19/07/2023
|
indravati
|
1745007031WL021708
|
indravati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
624
|
MEHANDWANI
|
MP-45-007-031-001/318-A (KALGITOLA)
|
1745007031NRG24190720230639858
|
19/07/2023
|
foolkali
|
1745007031WL021710
|
foolkali
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
22/07/2023
|
|
107138704
|
|
foolkali
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-031-001/319-A (KALGITOLA)
|
1745007031NRG24190720230639859
|
19/07/2023
|
aasha bai
|
1745007031WL021710
|
aasha bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
aashabai
|
UNION BANK OF INDIA(508500)
|
626
|
MEHANDWANI
|
MP-45-007-031-001/328-A (KALGITOLA)
|
1745007031NRG24180720230633829
|
19/07/2023
|
madan singh
|
1745007031WL021522
|
madan singh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138704
|
|
madansingh
|
UNION BANK OF INDIA(508500)
|
627
|
MEHANDWANI
|
MP-45-007-031-001/328-B (KALGITOLA)
|
1745007031NRG24190720230639769
|
19/07/2023
|
Savitri
|
1745007031WL021708
|
Savitri
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
628
|
MEHANDWANI
|
MP-45-007-031-001/336-B (KALGITOLA)
|
1745007031NRG24190720230639863
|
19/07/2023
|
dileep
|
1745007031WL021710
|
dileep
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-031-001/338-A (KALGITOLA)
|
1745007031NRG24190720230639773
|
19/07/2023
|
hiliya bai
|
1745007031WL021708
|
hiliya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
hiliyabai
|
UNION BANK OF INDIA(508500)
|
630
|
MEHANDWANI
|
MP-45-007-031-001/338-B (KALGITOLA)
|
1745007031NRG24190720230639774
|
19/07/2023
|
khilona bai
|
1745007031WL021708
|
khilona bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
khilonabai
|
UNION BANK OF INDIA(508500)
|
631
|
MEHANDWANI
|
MP-45-007-031-001/338-C (KALGITOLA)
|
1745007031NRG24190720230639775
|
19/07/2023
|
harl vatl
|
1745007031WL021708
|
harl vatl
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
harlvatl
|
UNION BANK OF INDIA(508500)
|
632
|
MEHANDWANI
|
MP-45-007-031-001/340-C (KALGITOLA)
|
1745007031NRG24190720230639777
|
19/07/2023
|
lamu singh
|
1745007031WL021708
|
lamu singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138704
|
|
lamusingh
|
UNION BANK OF INDIA(508500)
|
633
|
MEHANDWANI
|
MP-45-007-031-001/341-A (KALGITOLA)
|
1745007031NRG24190720230639778
|
19/07/2023
|
YOGESH
|
1745007031WL021708
|
YOGESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
MEHANDWANI
|
MP-45-007-031-001/343-A (KALGITOLA)
|
1745007031NRG24190720230639779
|
19/07/2023
|
BASANT SINGH
|
1745007031WL021708
|
BASANT SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
BASANTSINGH
|
UNION BANK OF INDIA(508500)
|
635
|
MEHANDWANI
|
MP-45-007-031-001/352-B (KALGITOLA)
|
1745007031NRG24190720230639783
|
19/07/2023
|
GAHWAR
|
1745007031WL021708
|
GAHWAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
GAHWAR
|
UNION BANK OF INDIA(508500)
|
636
|
MEHANDWANI
|
MP-45-007-031-001/355-A (KALGITOLA)
|
1745007031NRG24180720230633830
|
19/07/2023
|
Sharda Bai
|
1745007031WL021522
|
Sharda Bai
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
637
|
MEHANDWANI
|
MP-45-007-031-001/355-B (KALGITOLA)
|
1745007031NRG24180720230633831
|
19/07/2023
|
vsudev
|
1745007031WL021522
|
vsudev
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
vsudev
|
UNION BANK OF INDIA(508500)
|
638
|
MEHANDWANI
|
MP-45-007-031-001/360-B (KALGITOLA)
|
1745007031NRG24180720230633832
|
19/07/2023
|
prem singh
|
1745007031WL021522
|
prem singh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107138704
|
|
premsingh
|
BANK OF BARODA(606985)
|
639
|
MEHANDWANI
|
MP-45-007-031-001/368-A (KALGITOLA)
|
1745007031NRG24190720230639871
|
19/07/2023
|
shankar lal
|
1745007031WL021710
|
shankar lal
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
shankarlal
|
UNION BANK OF INDIA(508500)
|
640
|
MEHANDWANI
|
MP-45-007-031-001/370-A (KALGITOLA)
|
1745007031NRG24180720230633836
|
19/07/2023
|
Hari singh
|
1745007031WL021522
|
Hari singh
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
641
|
MEHANDWANI
|
MP-45-007-031-001/370-A (KALGITOLA)
|
1745007031NRG24180720230633835
|
19/07/2023
|
SUHANIYA BAI
|
1745007031WL021522
|
SUHANIYA BAI
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUHANIYABAI
|
BANK OF BARODA(606985)
|
642
|
MEHANDWANI
|
MP-45-007-031-001/371-A (KALGITOLA)
|
1745007031NRG24180720230633837
|
19/07/2023
|
PREM VATI
|
1745007031WL021522
|
PREM VATI
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
643
|
MEHANDWANI
|
MP-45-007-031-001/371-A (KALGITOLA)
|
1745007031NRG24190720230639788
|
19/07/2023
|
PUHUPLAL
|
1745007031WL021708
|
PUHUPLAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
PUHUPLAL
|
UNION BANK OF INDIA(508500)
|
644
|
MEHANDWANI
|
MP-45-007-031-001/372-A (KALGITOLA)
|
1745007031NRG24180720230633838
|
19/07/2023
|
FOOLKALI BAI
|
1745007031WL021522
|
FOOLKALI BAI
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
FOOLKALIBAI
|
BANK OF BARODA(606985)
|
645
|
MEHANDWANI
|
MP-45-007-031-001/374-B (KALGITOLA)
|
1745007031NRG24190720230639790
|
19/07/2023
|
dharam
|
1745007031WL021708
|
dharam
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
dharam
|
UNION BANK OF INDIA(508500)
|
646
|
MEHANDWANI
|
MP-45-007-031-001/383-C (KALGITOLA)
|
1745007031NRG24190720230639874
|
19/07/2023
|
sem bai kuryam
|
1745007031WL021710
|
sem bai kuryam
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
sembaikuryam
|
UNION BANK OF INDIA(508500)
|
647
|
MEHANDWANI
|
MP-45-007-031-001/385-B (KALGITOLA)
|
1745007031NRG24180720230633842
|
19/07/2023
|
phool singh
|
1745007031WL021522
|
phool singh
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
648
|
MEHANDWANI
|
MP-45-007-031-001/440-A (KALGITOLA)
|
1745007031NRG24190720230639795
|
19/07/2023
|
kuver
|
1745007031WL021708
|
kuver
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
kuver
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-031-001/440-C (KALGITOLA)
|
1745007031NRG24190720230639796
|
19/07/2023
|
pahal singh
|
1745007031WL021708
|
pahal singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
pahalsingh
|
UNION BANK OF INDIA(508500)
|
650
|
MEHANDWANI
|
MP-45-007-031-001/453-B (KALGITOLA)
|
1745007031NRG24190720230639798
|
19/07/2023
|
MOHVATI
|
1745007031WL021708
|
MOHVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MOHVATI
|
UNION BANK OF INDIA(508500)
|
651
|
MEHANDWANI
|
MP-45-007-031-001/456-A (KALGITOLA)
|
1745007031NRG24190720230639799
|
19/07/2023
|
lamiya bai
|
1745007031WL021708
|
lamiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
lamiyabai
|
UNION BANK OF INDIA(508500)
|
652
|
MEHANDWANI
|
MP-45-007-031-001/480-A (KALGITOLA)
|
1745007031NRG24190720230639802
|
19/07/2023
|
radha parste
|
1745007031WL021708
|
radha parste
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
radhaparste
|
UNION BANK OF INDIA(508500)
|
653
|
MEHANDWANI
|
MP-45-007-031-001/490-A (KALGITOLA)
|
1745007031NRG24190720230639881
|
19/07/2023
|
mithlesh singh
|
1745007031WL021710
|
mithlesh singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
mithleshsingh
|
UNION BANK OF INDIA(508500)
|
654
|
MEHANDWANI
|
MP-45-007-031-001/494-A (KALGITOLA)
|
1745007031NRG24190720230639804
|
19/07/2023
|
Chhater singh
|
1745007031WL021708
|
Chhater singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Chhatersingh
|
UNION BANK OF INDIA(508500)
|
655
|
MEHANDWANI
|
MP-45-007-031-001/73-A (KALGITOLA)
|
1745007031NRG24190720230639882
|
19/07/2023
|
Hitkar Kushram
|
1745007031WL021710
|
Hitkar Kushram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
HitkarKushram
|
UNION BANK OF INDIA(508500)
|
656
|
MEHANDWANI
|
MP-45-007-031-001/78-B (KALGITOLA)
|
1745007031NRG24180720230633846
|
19/07/2023
|
BHOONESHVRI
|
1745007031WL021522
|
BHOONESHVRI
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
BHOONESHVRI
|
UNION BANK OF INDIA(508500)
|
657
|
MEHANDWANI
|
MP-45-007-031-001/82-A (KALGITOLA)
|
1745007031NRG24190720230639884
|
19/07/2023
|
SURENDR
|
1745007031WL021710
|
SURENDR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SURENDR
|
UNION BANK OF INDIA(508500)
|
658
|
MEHANDWANI
|
MP-45-007-031-001/82-B (KALGITOLA)
|
1745007031NRG24190720230639885
|
19/07/2023
|
bablu
|
1745007031WL021710
|
bablu
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
MEHANDWANI
|
MP-45-007-031-001/91-B (KALGITOLA)
|
1745007031NRG24180720230633850
|
19/07/2023
|
chamar singh
|
1745007031WL021522
|
chamar singh
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107138704
|
|
chamarsingh
|
UNION BANK OF INDIA(508500)
|
660
|
MEHANDWANI
|
MP-45-007-031-001/94-B (KALGITOLA)
|
1745007031NRG24190720230639892
|
19/07/2023
|
ATAR SINGH
|
1745007031WL021710
|
ATAR SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
MEHANDWANI
|
MP-45-007-031-001/94-B (KALGITOLA)
|
1745007031NRG24190720230639893
|
19/07/2023
|
ATAR SINGH
|
1745007031WL021710
|
ATAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
ATARSINGH
|
UNION BANK OF INDIA(508500)
|
662
|
MEHANDWANI
|
MP-45-007-031-001/95-A (KALGITOLA)
|
1745007031NRG24190720230639894
|
19/07/2023
|
SUKHRAM
|
1745007031WL021710
|
SUKHRAM
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
663
|
MEHANDWANI
|
MP-45-007-031-003/142 (KALGITOLA)
|
1745007031NRG24190720230639898
|
19/07/2023
|
shankha bai
|
1745007031WL021711
|
shankha bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
shankhabai
|
UNION BANK OF INDIA(508500)
|
664
|
MEHANDWANI
|
MP-45-007-031-003/142-A (KALGITOLA)
|
1745007031NRG24190720230639899
|
19/07/2023
|
DILIP KUMAR
|
1745007031WL021711
|
DILIP KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-031-003/143 (KALGITOLA)
|
1745007031NRG24190720230639901
|
19/07/2023
|
GUNDOO
|
1745007031WL021711
|
GUNDOO
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
GUNDOO
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-031-003/143 (KALGITOLA)
|
1745007031NRG24190720230639902
|
19/07/2023
|
KIRASNA BAI
|
1745007031WL021711
|
KIRASNA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
KIRASNABAI
|
UNION BANK OF INDIA(508500)
|
667
|
MEHANDWANI
|
MP-45-007-031-003/143-A (KALGITOLA)
|
1745007031NRG24190720230639904
|
19/07/2023
|
Sonvati
|
1745007031WL021711
|
Sonvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Sonvati
|
UNION BANK OF INDIA(508500)
|
668
|
MEHANDWANI
|
MP-45-007-031-003/151 (KALGITOLA)
|
1745007031NRG24190720230639905
|
19/07/2023
|
AJEET SINGH
|
1745007031WL021711
|
AJEET SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
AJEETSINGH
|
UNION BANK OF INDIA(508500)
|
669
|
MEHANDWANI
|
MP-45-007-031-003/151 (KALGITOLA)
|
1745007031NRG24190720230639906
|
19/07/2023
|
MAYA BAI
|
1745007031WL021711
|
MAYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
670
|
MEHANDWANI
|
MP-45-007-031-003/218-B (KALGITOLA)
|
1745007031NRG24190720230639910
|
19/07/2023
|
Yugesh Durwey
|
1745007031WL021711
|
Yugesh Durwey
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
YugeshDurwey
|
UNION BANK OF INDIA(508500)
|
671
|
MEHANDWANI
|
MP-45-007-036-001/34-C (KEWALADAR)
|
1745007036NRG24190720230638926
|
19/07/2023
|
VimlaBai
|
1745007036WL021685
|
VimlaBai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107138704
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
672
|
MEHANDWANI
|
MP-45-007-036-001/50-C (KEWALADAR)
|
1745007036NRG24190720230638937
|
19/07/2023
|
SHAVAT SINGH
|
1745007036WL021685
|
SHAVAT SINGH
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
22/07/2023
|
|
107138704
|
|
SHAVATSINGH
|
UNION BANK OF INDIA(508500)
|
673
|
MEHANDWANI
|
MP-45-007-042-002/71-C (PAYALI)
|
1745007042NRG24190720230639920
|
19/07/2023
|
SUNIL KUMAR
|
1745007042WL021712
|
SUNIL KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113998
|
113998
|
|
|
|
|
|
|
|
674
|
MEHANDWANI
|
MP-45-007-027-001/204-C (KHRAGWARA)
|
1745007027NRG24190720230640221
|
19/07/2023
|
Pooran singh
|
1745007027WL021739
|
Pooran singh
|
00468
|
UBIN0559482
|
615
|
615
|
Processed
|
22/07/2023
|
|
107138704
|
|
Pooransingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
675
|
MEHANDWANI
|
MP-45-007-021-001/202-D (MANERI REYAT)
|
1745007000NRG24190720230641774
|
19/07/2023
|
SANTU SINGH
|
1745007WL021873
|
SANTU SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
676
|
MEHANDWANI
|
MP-45-007-021-001/349-D (MANERI REYAT)
|
1745007000NRG24190720230641806
|
19/07/2023
|
RAJJU SINGH
|
1745007WL021873
|
RAJJU SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
RAJJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
MEHANDWANI
|
MP-45-007-021-001/77-C (MANERI REYAT)
|
1745007000NRG24190720230641817
|
19/07/2023
|
DUJIYA BAI
|
1745007WL021873
|
DUJIYA BAI
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
DUJIYABAI
|
INDIAN BANK(607105)
|
678
|
MEHANDWANI
|
MP-45-007-021-001/77-D (MANERI REYAT)
|
1745007000NRG24190720230641818
|
19/07/2023
|
SANKAR SINGH
|
1745007WL021873
|
SANKAR SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107138704
|
|
SANKARSINGH
|
UNION BANK OF INDIA(508500)
|
679
|
MEHANDWANI
|
MP-45-007-027-001/125-A (KHRAGWARA)
|
1745007027NRG24180720230636913
|
19/07/2023
|
Kusum kali
|
1745007027WL021643
|
Kusum kali
|
00688
|
FINO0001001
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
Kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5149
|
5149
|
|
|
|
|
|
|
|
680
|
MEHANDWANI
|
MP-45-007-010-001/695 (KTHOTIYA)
|
1745007000NRG24190720230642403
|
19/07/2023
|
SUKVATI BAI
|
1745007WL021880
|
SUKVATI BAI
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
22/07/2023
|
|
107138704
|
|
SUKVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-031-001/337-A (KALGITOLA)
|
1745007031NRG24190720230639772
|
19/07/2023
|
HARI SINGH
|
1745007031WL021708
|
HARI SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
682
|
MEHANDWANI
|
MP-45-007-006-001/18-A (DULHARI)
|
1745007000NRG24180720230634419
|
19/07/2023
|
Gyaneshwar
|
1745007WL021557
|
Gyaneshwar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
Gyaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
MEHANDWANI
|
MP-45-007-006-001/25-A (DULHARI)
|
1745007000NRG24190720230639005
|
19/07/2023
|
BHUDWARIYA
|
1745007WL021687
|
BHUDWARIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
BHUDWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
MEHANDWANI
|
MP-45-007-006-001/261-C (DULHARI)
|
1745007000NRG24180720230634428
|
19/07/2023
|
SARASWATI DHURWEY
|
1745007WL021557
|
SARASWATI DHURWEY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
SARASWATIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
MEHANDWANI
|
MP-45-007-006-001/36-A (DULHARI)
|
1745007000NRG24190720230639030
|
19/07/2023
|
Gomti Bai
|
1745007WL021687
|
Gomti Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107138704
|
|
GomtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
MEHANDWANI
|
MP-45-007-012-001/166-A (BARAI)
|
1745007012NRG24190720230640762
|
19/07/2023
|
Arti
|
1745007012WL021808
|
Arti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107138704
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
687
|
MEHANDWANI
|
MP-45-007-027-001/375-B (KHRAGWARA)
|
1745007027NRG24180720230636926
|
19/07/2023
|
SHRILAL
|
1745007027WL021643
|
SHRILAL
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
22/07/2023
|
|
107138704
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6685
|
6685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
721503
|
721503
|
|
|
|
|
|
|
|