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-45-007-009-002/147-A (GHMNI)
|
1745007000NRG24271220231330958
|
27/12/2023
|
Sonkali Warkade
|
1745007WL044617
|
Sonkali Warkade
|
00048
|
BKID0009490
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SonkaliWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-026-001/415 (RAYEE)
|
1745007026NRG24261220231329080
|
27/12/2023
|
Ajeet Singh
|
1745007026WL044574
|
Ajeet Singh
|
00078
|
CNRB0004113
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
AjeetSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/10 (DOGARGHAT)
|
1745007000NRG24271220231330801
|
27/12/2023
|
DHARAM SINGH
|
1745007WL044616
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-004-001/101-B (DOGARGHAT)
|
1745007000NRG24271220231330802
|
27/12/2023
|
HANSRAM
|
1745007WL044616
|
HANSRAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
HANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-004-001/102-A (DOGARGHAT)
|
1745007000NRG24271220231330803
|
27/12/2023
|
SAMRO BAI
|
1745007WL044616
|
SAMRO BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-004-001/106-A (DOGARGHAT)
|
1745007000NRG24271220231330804
|
27/12/2023
|
RADHA BAI
|
1745007WL044616
|
RADHA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-004-001/108 (DOGARGHAT)
|
1745007000NRG24271220231330805
|
27/12/2023
|
MIHLA
|
1745007WL044616
|
MIHLA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
MIHLA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-004-001/108 (DOGARGHAT)
|
1745007000NRG24271220231330806
|
27/12/2023
|
rambati
|
1745007WL044616
|
rambati
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-004-001/110 (DOGARGHAT)
|
1745007000NRG24271220231330807
|
27/12/2023
|
GULJAR
|
1745007WL044616
|
GULJAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MEHANDWANI
|
MP-45-007-004-001/110-B (DOGARGHAT)
|
1745007000NRG24271220231330808
|
27/12/2023
|
MNI RAM
|
1745007WL044616
|
MNI RAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
MNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-004-001/118-A (DOGARGHAT)
|
1745007000NRG24271220231330810
|
27/12/2023
|
SUANDARSINGH
|
1745007WL044616
|
SUANDARSINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-004-001/118-A (DOGARGHAT)
|
1745007000NRG24271220231330809
|
27/12/2023
|
SUANDARSINGH
|
1745007WL044616
|
SUANDARSINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-004-001/118-C (DOGARGHAT)
|
1745007000NRG24271220231330811
|
27/12/2023
|
KALIRAM
|
1745007WL044616
|
KALIRAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-004-001/120-C (DOGARGHAT)
|
1745007000NRG24271220231330813
|
27/12/2023
|
Leela Bai
|
1745007WL044616
|
Leela Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-004-001/120-C (DOGARGHAT)
|
1745007000NRG24271220231330812
|
27/12/2023
|
Vinod Kumar
|
1745007WL044616
|
Vinod Kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
16
|
MEHANDWANI
|
MP-45-007-004-001/126-A (DOGARGHAT)
|
1745007000NRG24271220231330814
|
27/12/2023
|
HEERA LAL
|
1745007WL044616
|
HEERA LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-004-001/128-C (DOGARGHAT)
|
1745007000NRG24271220231330815
|
27/12/2023
|
SON SINGH
|
1745007WL044616
|
SON SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/03/2024
|
|
663887643
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-004-001/130-C (DOGARGHAT)
|
1745007000NRG24271220231330817
|
27/12/2023
|
REVTEE BAI
|
1745007WL044616
|
REVTEE BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
REVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-004-001/130-C (DOGARGHAT)
|
1745007000NRG24271220231330816
|
27/12/2023
|
SAMARU SINGH
|
1745007WL044616
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-004-001/136-A (DOGARGHAT)
|
1745007000NRG24271220231330818
|
27/12/2023
|
PARVATI BAI
|
1745007WL044616
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-004-001/155-A (DOGARGHAT)
|
1745007000NRG24271220231330819
|
27/12/2023
|
GORELAL
|
1745007WL044616
|
GORELAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-004-001/155-A (DOGARGHAT)
|
1745007000NRG24271220231330820
|
27/12/2023
|
MAHIYA BAI
|
1745007WL044616
|
MAHIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-004-001/156-C (DOGARGHAT)
|
1745007000NRG24271220231330821
|
27/12/2023
|
PARVTEE BAI
|
1745007WL044616
|
PARVTEE BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PARVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-004-001/159-A (DOGARGHAT)
|
1745007000NRG24271220231330822
|
27/12/2023
|
GYANI SINGH
|
1745007WL044616
|
GYANI SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-004-001/159-B (DOGARGHAT)
|
1745007000NRG24271220231330823
|
27/12/2023
|
CHARAN SINGH
|
1745007WL044616
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-004-001/17 (DOGARGHAT)
|
1745007000NRG24271220231330824
|
27/12/2023
|
PERM BAI
|
1745007WL044616
|
PERM BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PERMBAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-004-001/18 (DOGARGHAT)
|
1745007000NRG24271220231330825
|
27/12/2023
|
CHIRONJA BAI
|
1745007WL044616
|
CHIRONJA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHIRONJABAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-004-001/189 (DOGARGHAT)
|
1745007000NRG24271220231330826
|
27/12/2023
|
GANGARAM
|
1745007WL044616
|
GANGARAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-004-001/190-A (DOGARGHAT)
|
1745007000NRG24271220231330827
|
27/12/2023
|
KAMLIBAI
|
1745007WL044616
|
KAMLIBAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-004-001/195-A (DOGARGHAT)
|
1745007000NRG24271220231330828
|
27/12/2023
|
MANGALASINGH
|
1745007WL044616
|
MANGALASINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
663887643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
MEHANDWANI
|
MP-45-007-004-001/195-B (DOGARGHAT)
|
1745007000NRG24271220231330829
|
27/12/2023
|
DHAN SINGH
|
1745007WL044616
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-004-001/198-B (DOGARGHAT)
|
1745007000NRG24271220231330830
|
27/12/2023
|
HEMANLDAS
|
1745007WL044616
|
HEMANLDAS
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/03/2024
|
|
663887643
|
|
HEMANLDAS
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-004-001/2-B (DOGARGHAT)
|
1745007000NRG24271220231330831
|
27/12/2023
|
AMRU
|
1745007WL044616
|
AMRU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
AMRU
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-004-001/20 (DOGARGHAT)
|
1745007000NRG24271220231330832
|
27/12/2023
|
baso bai
|
1745007WL044616
|
baso bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
basobai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-004-001/202 (DOGARGHAT)
|
1745007000NRG24271220231330833
|
27/12/2023
|
MANKUSINGH
|
1745007WL044616
|
MANKUSINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
MANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-004-001/202-A (DOGARGHAT)
|
1745007000NRG24271220231330834
|
27/12/2023
|
Sindhiya Kushram
|
1745007WL044616
|
Sindhiya Kushram
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SindhiyaKushram
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-004-001/203 (DOGARGHAT)
|
1745007000NRG24271220231330835
|
27/12/2023
|
SEVARAM
|
1745007WL044616
|
SEVARAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-004-001/21 (DOGARGHAT)
|
1745007000NRG24271220231330836
|
27/12/2023
|
BIRAJO BAI
|
1745007WL044616
|
BIRAJO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-004-001/212-A (DOGARGHAT)
|
1745007000NRG24271220231330837
|
27/12/2023
|
PAHARI
|
1745007WL044616
|
PAHARI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PAHARI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-004-001/213-B (DOGARGHAT)
|
1745007000NRG24271220231330838
|
27/12/2023
|
GOVIANDPRASAD
|
1745007WL044616
|
GOVIANDPRASAD
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
GOVIANDPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-004-001/215-A (DOGARGHAT)
|
1745007000NRG24271220231330839
|
27/12/2023
|
DEVTEE BAI
|
1745007WL044616
|
DEVTEE BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
DEVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-004-001/215-A (DOGARGHAT)
|
1745007000NRG24271220231330840
|
27/12/2023
|
PTI RAM
|
1745007WL044616
|
PTI RAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-004-001/221-A (DOGARGHAT)
|
1745007000NRG24271220231330841
|
27/12/2023
|
PAHAREE
|
1745007WL044616
|
PAHAREE
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PAHAREE
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-004-001/222-A (DOGARGHAT)
|
1745007000NRG24271220231330842
|
27/12/2023
|
MUNNEE BAI
|
1745007WL044616
|
MUNNEE BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
MUNNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-004-001/225-A (DOGARGHAT)
|
1745007000NRG24271220231330843
|
27/12/2023
|
SHIV KUMAR
|
1745007WL044616
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-004-001/226-A (DOGARGHAT)
|
1745007000NRG24271220231330844
|
27/12/2023
|
LAXMAN
|
1745007WL044616
|
LAXMAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-004-001/228-A (DOGARGHAT)
|
1745007000NRG24271220231330845
|
27/12/2023
|
ANTRAM
|
1745007WL044616
|
ANTRAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-004-001/239 (DOGARGHAT)
|
1745007000NRG24271220231330846
|
27/12/2023
|
Vindhya Maravi
|
1745007WL044616
|
Vindhya Maravi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
VindhyaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-004-001/24 (DOGARGHAT)
|
1745007000NRG24271220231330847
|
27/12/2023
|
PIYARIYA
|
1745007WL044616
|
PIYARIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PIYARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MEHANDWANI
|
MP-45-007-004-001/24-B (DOGARGHAT)
|
1745007000NRG24271220231330848
|
27/12/2023
|
GEETA BAI
|
1745007WL044616
|
GEETA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/03/2024
|
|
663887643
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-004-001/24-C (DOGARGHAT)
|
1745007000NRG24271220231330849
|
27/12/2023
|
Ramfal parte
|
1745007WL044616
|
Ramfal parte
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
Ramfalparte
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-004-001/24-D (DOGARGHAT)
|
1745007000NRG24271220231330850
|
27/12/2023
|
Ramdeen
|
1745007WL044616
|
Ramdeen
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-004-001/240 (DOGARGHAT)
|
1745007000NRG24271220231330851
|
27/12/2023
|
manoj kumar
|
1745007WL044616
|
manoj kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-004-001/240 (DOGARGHAT)
|
1745007000NRG24271220231330852
|
27/12/2023
|
SAVITA BAI
|
1745007WL044616
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-004-001/246-A (DOGARGHAT)
|
1745007000NRG24271220231330853
|
27/12/2023
|
Choti bai
|
1745007WL044616
|
Choti bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-004-001/247-A (DOGARGHAT)
|
1745007000NRG24271220231330854
|
27/12/2023
|
Nilesh Kumar
|
1745007WL044616
|
Nilesh Kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
NileshKumar
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-004-001/247-B (DOGARGHAT)
|
1745007000NRG24271220231330855
|
27/12/2023
|
Sareeta Bai
|
1745007WL044616
|
Sareeta Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SareetaBai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-004-001/252-B (DOGARGHAT)
|
1745007000NRG24271220231330857
|
27/12/2023
|
Dhaneshwari maravi
|
1745007WL044616
|
Dhaneshwari maravi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
Dhaneshwarimaravi
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-004-001/26 (DOGARGHAT)
|
1745007000NRG24271220231330858
|
27/12/2023
|
MUNNI BAI
|
1745007WL044616
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MEHANDWANI
|
MP-45-007-004-001/26-B (DOGARGHAT)
|
1745007000NRG24271220231330859
|
27/12/2023
|
Surendrakumar
|
1745007WL044616
|
Surendrakumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-004-001/28 (DOGARGHAT)
|
1745007000NRG24271220231330860
|
27/12/2023
|
KHETU
|
1745007WL044616
|
KHETU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
KHETU
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-004-001/29 (DOGARGHAT)
|
1745007000NRG24271220231330861
|
27/12/2023
|
NARBAD
|
1745007WL044616
|
NARBAD
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-004-001/31-C (DOGARGHAT)
|
1745007000NRG24271220231330862
|
27/12/2023
|
Komal Maravi
|
1745007WL044616
|
Komal Maravi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
KomalMaravi
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-004-001/32-B (DOGARGHAT)
|
1745007000NRG24271220231330863
|
27/12/2023
|
SUDRSN DAS
|
1745007WL044616
|
SUDRSN DAS
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUDRSNDAS
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-004-001/33 (DOGARGHAT)
|
1745007000NRG24271220231330864
|
27/12/2023
|
MANGLI BAI
|
1745007WL044616
|
MANGLI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MEHANDWANI
|
MP-45-007-004-001/34 (DOGARGHAT)
|
1745007000NRG24271220231330865
|
27/12/2023
|
PAHALSINGH
|
1745007WL044616
|
PAHALSINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-004-001/35 (DOGARGHAT)
|
1745007000NRG24271220231330866
|
27/12/2023
|
SAVANU SINGH
|
1745007WL044616
|
SAVANU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAVANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-004-001/43-C (DOGARGHAT)
|
1745007000NRG24271220231330867
|
27/12/2023
|
Bir Singh
|
1745007WL044616
|
Bir Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
BirSingh
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-004-001/48 (DOGARGHAT)
|
1745007000NRG24271220231330869
|
27/12/2023
|
LAXMI BAI
|
1745007WL044616
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MEHANDWANI
|
MP-45-007-004-001/48 (DOGARGHAT)
|
1745007000NRG24271220231330868
|
27/12/2023
|
RAMSINGH
|
1745007WL044616
|
RAMSINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-004-001/48-A (DOGARGHAT)
|
1745007000NRG24271220231330870
|
27/12/2023
|
Pushpmanee Bai
|
1745007WL044616
|
Pushpmanee Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PushpmaneeBai
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-004-001/49 (DOGARGHAT)
|
1745007000NRG24271220231330872
|
27/12/2023
|
PACHO BAI
|
1745007WL044616
|
PACHO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-004-001/49 (DOGARGHAT)
|
1745007000NRG24271220231330871
|
27/12/2023
|
TIKARAM
|
1745007WL044616
|
TIKARAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
TIKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MEHANDWANI
|
MP-45-007-004-001/50-A (DOGARGHAT)
|
1745007000NRG24271220231330873
|
27/12/2023
|
JAMANAPRASAD
|
1745007WL044616
|
JAMANAPRASAD
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAMANAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-004-001/54-B (DOGARGHAT)
|
1745007000NRG24271220231330874
|
27/12/2023
|
SUKHSEN
|
1745007WL044616
|
SUKHSEN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-004-001/56 (DOGARGHAT)
|
1745007000NRG24271220231330875
|
27/12/2023
|
JHUMKALAL
|
1745007WL044616
|
JHUMKALAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
JHUMKALAL
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-004-001/59-A (DOGARGHAT)
|
1745007000NRG24271220231330876
|
27/12/2023
|
PHAGNIBAI
|
1745007WL044616
|
PHAGNIBAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-004-001/60-A (DOGARGHAT)
|
1745007000NRG24271220231330877
|
27/12/2023
|
PHULSINGH
|
1745007WL044616
|
PHULSINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-004-001/65 (DOGARGHAT)
|
1745007000NRG24271220231330878
|
27/12/2023
|
SONIYA
|
1745007WL044616
|
SONIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-004-001/65 (DOGARGHAT)
|
1745007000NRG24271220231330879
|
27/12/2023
|
SUNDARI
|
1745007WL044616
|
SUNDARI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-004-001/66-A (DOGARGHAT)
|
1745007000NRG24271220231330880
|
27/12/2023
|
SUNIYABAI
|
1745007WL044616
|
SUNIYABAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-004-001/68 (DOGARGHAT)
|
1745007000NRG24271220231330881
|
27/12/2023
|
SHIVCHARAN
|
1745007WL044616
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-004-001/70 (DOGARGHAT)
|
1745007000NRG24271220231330882
|
27/12/2023
|
HIMAMT
|
1745007WL044616
|
HIMAMT
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
HIMAMT
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-004-001/73-B (DOGARGHAT)
|
1745007000NRG24271220231330883
|
27/12/2023
|
JETHU
|
1745007WL044616
|
JETHU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-004-001/76-A (DOGARGHAT)
|
1745007000NRG24271220231330884
|
27/12/2023
|
BAIJANI BAI
|
1745007WL044616
|
BAIJANI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
BAIJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-004-001/8 (DOGARGHAT)
|
1745007000NRG24271220231330885
|
27/12/2023
|
BHAGALI BAI
|
1745007WL044616
|
BHAGALI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-004-001/80-A (DOGARGHAT)
|
1745007000NRG24271220231330886
|
27/12/2023
|
AMIT KUMAR
|
1745007WL044616
|
AMIT KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-004-001/82-B (DOGARGHAT)
|
1745007000NRG24271220231330887
|
27/12/2023
|
DEV LAL
|
1745007WL044616
|
DEV LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-004-001/83-A (DOGARGHAT)
|
1745007000NRG24271220231330889
|
27/12/2023
|
PUNIYA BAI
|
1745007WL044616
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-004-001/83-A (DOGARGHAT)
|
1745007000NRG24271220231330888
|
27/12/2023
|
RAMCHARAN
|
1745007WL044616
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-004-001/83-C (DOGARGHAT)
|
1745007000NRG24271220231330890
|
27/12/2023
|
Somwati Maravi
|
1745007WL044616
|
Somwati Maravi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
SomwatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-004-001/87 (DOGARGHAT)
|
1745007000NRG24271220231330891
|
27/12/2023
|
BUDHO BAI
|
1745007WL044616
|
BUDHO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
BUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-004-001/87-A (DOGARGHAT)
|
1745007000NRG24271220231330892
|
27/12/2023
|
Ravi Kumar
|
1745007WL044616
|
Ravi Kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
RaviKumar
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-004-001/87-C (DOGARGHAT)
|
1745007000NRG24271220231330893
|
27/12/2023
|
Narendra Kumar Maravi
|
1745007WL044616
|
Narendra Kumar Maravi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
NarendraKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-004-001/9 (DOGARGHAT)
|
1745007000NRG24271220231330894
|
27/12/2023
|
Mahlo Bai
|
1745007WL044616
|
Mahlo Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
MahloBai
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-004-001/94-C (DOGARGHAT)
|
1745007000NRG24271220231330895
|
27/12/2023
|
Pooja Maravi
|
1745007WL044616
|
Pooja Maravi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PoojaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-004-001/99-B (DOGARGHAT)
|
1745007000NRG24271220231330897
|
27/12/2023
|
BTSIYA BAI
|
1745007WL044616
|
BTSIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
BTSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-004-001/99-B (DOGARGHAT)
|
1745007000NRG24271220231330896
|
27/12/2023
|
PHAGNA
|
1745007WL044616
|
PHAGNA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
PHAGNA
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-004-004/14 (DOGARGHAT)
|
1745007000NRG24271220231330898
|
27/12/2023
|
RAMPYARE
|
1745007WL044616
|
RAMPYARE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMPYARE
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-004-004/21 (DOGARGHAT)
|
1745007000NRG24271220231330899
|
27/12/2023
|
PYARELAL
|
1745007WL044616
|
PYARELAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-004-004/22 (DOGARGHAT)
|
1745007000NRG24271220231330900
|
27/12/2023
|
BHOLARAM
|
1745007WL044616
|
BHOLARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-004-004/24 (DOGARGHAT)
|
1745007000NRG24271220231330901
|
27/12/2023
|
Chamri bai
|
1745007WL044616
|
Chamri bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Chamribai
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-004-004/25 (DOGARGHAT)
|
1745007000NRG24271220231330902
|
27/12/2023
|
anita bai
|
1745007WL044616
|
anita bai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-004-004/30-A (DOGARGHAT)
|
1745007000NRG24271220231330903
|
27/12/2023
|
SARITA BAI
|
1745007WL044616
|
SARITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-004-004/35 (DOGARGHAT)
|
1745007000NRG24271220231330904
|
27/12/2023
|
Arvind
|
1745007WL044616
|
Arvind
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-004-004/36 (DOGARGHAT)
|
1745007000NRG24271220231330905
|
27/12/2023
|
PUSAIEAR
|
1745007WL044616
|
PUSAIEAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
PUSAIEAR
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-004-004/38 (DOGARGHAT)
|
1745007000NRG24271220231330906
|
27/12/2023
|
JHANAKLAL
|
1745007WL044616
|
JHANAKLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-004-004/39-A (DOGARGHAT)
|
1745007000NRG24271220231330907
|
27/12/2023
|
KALIYA BAI
|
1745007WL044616
|
KALIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
MEHANDWANI
|
MP-45-007-004-004/40 (DOGARGHAT)
|
1745007000NRG24271220231330908
|
27/12/2023
|
SARSVATI BAI
|
1745007WL044616
|
SARSVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SARSVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-004-004/42 (DOGARGHAT)
|
1745007000NRG24271220231330909
|
27/12/2023
|
DOROPTI
|
1745007WL044616
|
DOROPTI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
DOROPTI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-004-004/44 (DOGARGHAT)
|
1745007000NRG24271220231330910
|
27/12/2023
|
BUDHIYA BAI
|
1745007WL044616
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-004-004/48 (DOGARGHAT)
|
1745007000NRG24271220231330911
|
27/12/2023
|
HIRIYA BAI
|
1745007WL044616
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-004-004/49 (DOGARGHAT)
|
1745007000NRG24271220231330913
|
27/12/2023
|
Savitri bai
|
1745007WL044616
|
Savitri bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MEHANDWANI
|
MP-45-007-004-004/5 (DOGARGHAT)
|
1745007000NRG24271220231330914
|
27/12/2023
|
REWATI
|
1745007WL044616
|
REWATI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/03/2024
|
|
663887643
|
|
REWATI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-004-004/52 (DOGARGHAT)
|
1745007000NRG24271220231330915
|
27/12/2023
|
SUNITA
|
1745007WL044616
|
SUNITA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-004-004/54 (DOGARGHAT)
|
1745007000NRG24271220231330916
|
27/12/2023
|
JAGDESH
|
1745007WL044616
|
JAGDESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-004-004/59 (DOGARGHAT)
|
1745007000NRG24271220231330917
|
27/12/2023
|
KAMALSINGH
|
1745007WL044616
|
KAMALSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-004-004/64-B (DOGARGHAT)
|
1745007000NRG24271220231330918
|
27/12/2023
|
Siyaram
|
1745007WL044616
|
Siyaram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-004-004/64-B (DOGARGHAT)
|
1745007000NRG24271220231330919
|
27/12/2023
|
Sonwati
|
1745007WL044616
|
Sonwati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Sonwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MEHANDWANI
|
MP-45-007-004-004/71-A (DOGARGHAT)
|
1745007000NRG24271220231330920
|
27/12/2023
|
PRAKASH
|
1745007WL044616
|
PRAKASH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-004-004/71-A (DOGARGHAT)
|
1745007000NRG24271220231330921
|
27/12/2023
|
SIYAVATI BAI
|
1745007WL044616
|
SIYAVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SIYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-004-004/73-B (DOGARGHAT)
|
1745007000NRG24271220231330922
|
27/12/2023
|
SON SINGH
|
1745007WL044616
|
SON SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MEHANDWANI
|
MP-45-007-004-004/75-A (DOGARGHAT)
|
1745007000NRG24271220231330923
|
27/12/2023
|
HRIVTEE BAI
|
1745007WL044616
|
HRIVTEE BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/03/2024
|
|
663887643
|
|
HRIVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-004-004/77-C (DOGARGHAT)
|
1745007000NRG24271220231330924
|
27/12/2023
|
Eshiya bai
|
1745007WL044616
|
Eshiya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Eshiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MEHANDWANI
|
MP-45-007-004-004/82-A (DOGARGHAT)
|
1745007000NRG24271220231330925
|
27/12/2023
|
Sev kumar
|
1745007WL044616
|
Sev kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Sevkumar
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-004-004/83 (DOGARGHAT)
|
1745007000NRG24271220231330926
|
27/12/2023
|
sajesh
|
1745007WL044616
|
sajesh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
sajesh
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-004-004/88 (DOGARGHAT)
|
1745007000NRG24271220231330928
|
27/12/2023
|
Brajesh
|
1745007WL044616
|
Brajesh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MEHANDWANI
|
MP-45-007-004-004/88 (DOGARGHAT)
|
1745007000NRG24271220231330927
|
27/12/2023
|
Brjesh
|
1745007WL044616
|
Brjesh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Brjesh
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-004-004/9 (DOGARGHAT)
|
1745007000NRG24271220231330930
|
27/12/2023
|
hansobai
|
1745007WL044616
|
hansobai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
hansobai
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-004-004/9 (DOGARGHAT)
|
1745007000NRG24271220231330929
|
27/12/2023
|
JUMAK LAL
|
1745007WL044616
|
JUMAK LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
JUMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-009-002/1-B (GHMNI)
|
1745007000NRG24271220231330931
|
27/12/2023
|
SHANTI
|
1745007WL044617
|
SHANTI
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-012-002/299-A (BARAI)
|
1745007045NRG24261220231328746
|
27/12/2023
|
YASHPAL KUSHRE
|
1745007045WL044558
|
YASHPAL KUSHRE
|
00089
|
CBIN0281545
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
YASHPALKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MEHANDWANI
|
MP-45-007-030-001/102-A (BHALWARA)
|
1745007030NRG24271220231329479
|
27/12/2023
|
Fagiya
|
1745007030WL044585
|
Fagiya
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
Fagiya
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-030-001/125-C (BHALWARA)
|
1745007030NRG24271220231329491
|
27/12/2023
|
Suneeta
|
1745007030WL044585
|
Suneeta
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/03/2024
|
|
663887643
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-030-001/133-A (BHALWARA)
|
1745007030NRG24271220231329494
|
27/12/2023
|
TITO BAI
|
1745007030WL044585
|
TITO BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
TITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-030-001/133-A (BHALWARA)
|
1745007030NRG24271220231329495
|
27/12/2023
|
VIJAY KUMAR
|
1745007030WL044585
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
MEHANDWANI
|
MP-45-007-030-001/138-C (BHALWARA)
|
1745007030NRG24271220231329499
|
27/12/2023
|
AITAR BAI
|
1745007030WL044585
|
AITAR BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
AITARBAI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-030-001/154-A (BHALWARA)
|
1745007030NRG24271220231329504
|
27/12/2023
|
ramai
|
1745007030WL044585
|
ramai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
ramai
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-030-001/183-A (BHALWARA)
|
1745007030NRG24271220231329510
|
27/12/2023
|
JAMITE
|
1745007030WL044585
|
JAMITE
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAMITE
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-030-001/190-A (BHALWARA)
|
1745007030NRG24271220231329512
|
27/12/2023
|
Lakho bai
|
1745007030WL044585
|
Lakho bai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
Lakhobai
|
CANARA BANK(508532)
|
141
|
MEHANDWANI
|
MP-45-007-030-001/191-A (BHALWARA)
|
1745007030NRG24271220231329513
|
27/12/2023
|
LAKHANSINGH
|
1745007030WL044585
|
LAKHANSINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-030-001/193-A (BHALWARA)
|
1745007030NRG24271220231329514
|
27/12/2023
|
DAYAL SINGH
|
1745007030WL044585
|
DAYAL SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-038-001/100 (SARANGPUR)
|
1745007038NRG24261220231328471
|
27/12/2023
|
KALI BAI
|
1745007038WL044556
|
KALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MEHANDWANI
|
MP-45-007-038-001/101-A (SARANGPUR)
|
1745007038NRG24261220231328472
|
27/12/2023
|
HARIYARO BAI
|
1745007038WL044556
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-038-001/103-A (SARANGPUR)
|
1745007038NRG24261220231328474
|
27/12/2023
|
KORMEN
|
1745007038WL044556
|
KORMEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KORMEN
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-038-001/106-A (SARANGPUR)
|
1745007038NRG24261220231328475
|
27/12/2023
|
MAHESH LAL
|
1745007038WL044556
|
MAHESH LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
MAHESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-038-001/106-C (SARANGPUR)
|
1745007038NRG24261220231328477
|
27/12/2023
|
LALITA BAI
|
1745007038WL044556
|
LALITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-038-001/106-C (SARANGPUR)
|
1745007038NRG24261220231328476
|
27/12/2023
|
TEJLAL
|
1745007038WL044556
|
TEJLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-038-001/106-D (SARANGPUR)
|
1745007038NRG24261220231328478
|
27/12/2023
|
KUMARIN BAI
|
1745007038WL044556
|
KUMARIN BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/03/2024
|
|
663887643
|
|
KUMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-038-001/106-D (SARANGPUR)
|
1745007038NRG24261220231328479
|
27/12/2023
|
PRAHLAD LAL
|
1745007038WL044556
|
PRAHLAD LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
PRAHLADLAL
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-038-001/107-A (SARANGPUR)
|
1745007038NRG24261220231328480
|
27/12/2023
|
SONSAY
|
1745007038WL044556
|
SONSAY
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-038-001/125-A (SARANGPUR)
|
1745007038NRG24261220231328481
|
27/12/2023
|
BISARU SINGH
|
1745007038WL044556
|
BISARU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BISARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-038-001/125-A (SARANGPUR)
|
1745007038NRG24261220231328482
|
27/12/2023
|
BISARU SINGH
|
1745007038WL044556
|
BISARU SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/03/2024
|
|
663887643
|
|
BISARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-038-001/126 (SARANGPUR)
|
1745007038NRG24261220231328483
|
27/12/2023
|
SEVA RAM
|
1745007038WL044556
|
SEVA RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-038-001/132-B (SARANGPUR)
|
1745007038NRG24261220231328484
|
27/12/2023
|
Rajesh Singh
|
1745007038WL044556
|
Rajesh Singh
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-038-001/136-A (SARANGPUR)
|
1745007038NRG24261220231328485
|
27/12/2023
|
FULI SINGH
|
1745007038WL044556
|
FULI SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
FULISINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-038-001/136-B (SARANGPUR)
|
1745007038NRG24261220231328486
|
27/12/2023
|
KAMALVATI BAI
|
1745007038WL044556
|
KAMALVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KAMALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-038-001/142 (SARANGPUR)
|
1745007038NRG24261220231328487
|
27/12/2023
|
KATIYA BAI
|
1745007038WL044556
|
KATIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-038-001/147 (SARANGPUR)
|
1745007038NRG24261220231328488
|
27/12/2023
|
NANAS SINGH
|
1745007038WL044556
|
NANAS SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-038-001/163-A (SARANGPUR)
|
1745007038NRG24261220231328489
|
27/12/2023
|
LALSAY
|
1745007038WL044556
|
LALSAY
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/03/2024
|
|
663887643
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-038-001/164-A (SARANGPUR)
|
1745007038NRG24261220231328490
|
27/12/2023
|
SANKAR SINGH
|
1745007038WL044556
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-038-001/174 (SARANGPUR)
|
1745007038NRG24261220231328491
|
27/12/2023
|
BUDDHU SINGH
|
1745007038WL044556
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/03/2024
|
|
663887643
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-038-001/174-B (SARANGPUR)
|
1745007038NRG24261220231328492
|
27/12/2023
|
Maniharo bai
|
1745007038WL044556
|
Maniharo bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
Maniharobai
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-038-001/181-B (SARANGPUR)
|
1745007038NRG24261220231328493
|
27/12/2023
|
RAMPRAKASH
|
1745007038WL044556
|
RAMPRAKASH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-038-001/185-A (SARANGPUR)
|
1745007038NRG24261220231328494
|
27/12/2023
|
BHULLU SINGH
|
1745007038WL044556
|
BHULLU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-038-001/185-A (SARANGPUR)
|
1745007038NRG24261220231328495
|
27/12/2023
|
BIRIYA BAI
|
1745007038WL044556
|
BIRIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-038-001/20-B (SARANGPUR)
|
1745007038NRG24261220231328496
|
27/12/2023
|
SHANTI BAI
|
1745007038WL044556
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-038-001/21-A (SARANGPUR)
|
1745007038NRG24261220231328497
|
27/12/2023
|
RAM CHARAN
|
1745007038WL044556
|
RAM CHARAN
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-038-001/212-B (SARANGPUR)
|
1745007038NRG24261220231328498
|
27/12/2023
|
SUNEETA BAI
|
1745007038WL044556
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-038-001/213-A (SARANGPUR)
|
1745007038NRG24261220231328499
|
27/12/2023
|
TIJIYA BAI
|
1745007038WL044556
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-038-001/214-A (SARANGPUR)
|
1745007038NRG24261220231328500
|
27/12/2023
|
BHAGAT SINGH
|
1745007038WL044556
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-038-001/272-A (SARANGPUR)
|
1745007038NRG24261220231328501
|
27/12/2023
|
RAMESH
|
1745007038WL044556
|
RAMESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-038-001/272-A (SARANGPUR)
|
1745007038NRG24261220231328502
|
27/12/2023
|
SRIBAI
|
1745007038WL044556
|
SRIBAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-038-001/272-B (SARANGPUR)
|
1745007038NRG24261220231328503
|
27/12/2023
|
GOVIND LAL
|
1745007038WL044556
|
GOVIND LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
GOVINDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MEHANDWANI
|
MP-45-007-038-001/277 (SARANGPUR)
|
1745007038NRG24261220231328504
|
27/12/2023
|
SUBHIYA BAI
|
1745007038WL044556
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-038-001/290-A (SARANGPUR)
|
1745007038NRG24261220231328505
|
27/12/2023
|
AKBAR SINGH
|
1745007038WL044556
|
AKBAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
AKBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-038-001/290-A (SARANGPUR)
|
1745007038NRG24261220231328506
|
27/12/2023
|
AKBAR SINGH
|
1745007038WL044556
|
AKBAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
AKBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-038-001/293-B (SARANGPUR)
|
1745007038NRG24261220231328507
|
27/12/2023
|
SIYA BAI
|
1745007038WL044556
|
SIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-038-001/314-B (SARANGPUR)
|
1745007038NRG24261220231328508
|
27/12/2023
|
NANHI BAI
|
1745007038WL044556
|
NANHI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-038-001/33 (SARANGPUR)
|
1745007038NRG24261220231328509
|
27/12/2023
|
sohan
|
1745007038WL044556
|
sohan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-038-001/333-A (SARANGPUR)
|
1745007038NRG24261220231328510
|
27/12/2023
|
DUKHVA
|
1745007038WL044556
|
DUKHVA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
DUKHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MEHANDWANI
|
MP-45-007-038-001/333-B (SARANGPUR)
|
1745007038NRG24261220231328511
|
27/12/2023
|
JANKI BAI
|
1745007038WL044556
|
JANKI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-038-001/333-C (SARANGPUR)
|
1745007038NRG24261220231328512
|
27/12/2023
|
AMARVATI BAI
|
1745007038WL044556
|
AMARVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-038-001/34-A (SARANGPUR)
|
1745007038NRG24261220231328514
|
27/12/2023
|
Prem Bai
|
1745007038WL044556
|
Prem Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-038-001/34-A (SARANGPUR)
|
1745007038NRG24261220231328513
|
27/12/2023
|
SONKALI
|
1745007038WL044556
|
SONKALI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-038-001/34-B (SARANGPUR)
|
1745007038NRG24261220231328515
|
27/12/2023
|
DHANNU LAL
|
1745007038WL044556
|
DHANNU LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
DHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-038-001/37-A (SARANGPUR)
|
1745007038NRG24261220231328516
|
27/12/2023
|
SATRUGHAN
|
1745007038WL044556
|
SATRUGHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-038-001/39 (SARANGPUR)
|
1745007038NRG24261220231328517
|
27/12/2023
|
Kota bai
|
1745007038WL044556
|
Kota bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Kotabai
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-038-001/4-A (SARANGPUR)
|
1745007038NRG24261220231328518
|
27/12/2023
|
BHAGWATI BAI
|
1745007038WL044556
|
BHAGWATI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-038-001/41 (SARANGPUR)
|
1745007038NRG24261220231328520
|
27/12/2023
|
SAHJAN SINGH
|
1745007038WL044556
|
SAHJAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAHJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-038-001/41-B (SARANGPUR)
|
1745007038NRG24261220231328521
|
27/12/2023
|
PHOOLA BAI
|
1745007038WL044556
|
PHOOLA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-038-001/47-A (SARANGPUR)
|
1745007038NRG24261220231328522
|
27/12/2023
|
PREM SINGH
|
1745007038WL044556
|
PREM SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/03/2024
|
|
663887643
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-038-001/47-B (SARANGPUR)
|
1745007038NRG24261220231328523
|
27/12/2023
|
KUNTEE BAI
|
1745007038WL044556
|
KUNTEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KUNTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MEHANDWANI
|
MP-45-007-038-001/48 (SARANGPUR)
|
1745007038NRG24261220231328524
|
27/12/2023
|
NANHA SINGH
|
1745007038WL044556
|
NANHA SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-038-001/48-C (SARANGPUR)
|
1745007038NRG24261220231328525
|
27/12/2023
|
BHAGVATI BAI
|
1745007038WL044556
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-038-001/51 (SARANGPUR)
|
1745007038NRG24261220231328526
|
27/12/2023
|
BARATI LAL
|
1745007038WL044556
|
BARATI LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BARATILAL
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-038-001/55-B (SARANGPUR)
|
1745007038NRG24261220231328527
|
27/12/2023
|
GYANI BAI
|
1745007038WL044556
|
GYANI BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/03/2024
|
|
663887643
|
|
GYANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-038-001/56-B (SARANGPUR)
|
1745007038NRG24261220231328528
|
27/12/2023
|
CHANDRAWATI
|
1745007038WL044556
|
CHANDRAWATI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-038-001/57-A (SARANGPUR)
|
1745007038NRG24261220231328529
|
27/12/2023
|
TEHAL SINGH
|
1745007038WL044556
|
TEHAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
TEHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-038-001/6-A (SARANGPUR)
|
1745007038NRG24261220231328531
|
27/12/2023
|
BASANT DAS
|
1745007038WL044556
|
BASANT DAS
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
BASANTDAS
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-038-001/6-B (SARANGPUR)
|
1745007038NRG24261220231328532
|
27/12/2023
|
SANJU DAS
|
1745007038WL044556
|
SANJU DAS
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/03/2024
|
|
663887643
|
|
SANJUDAS
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-038-001/62-B (SARANGPUR)
|
1745007038NRG24261220231328533
|
27/12/2023
|
MANGAL SINGH
|
1745007038WL044556
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-038-001/66 (SARANGPUR)
|
1745007038NRG24261220231328534
|
27/12/2023
|
BUDHIYA BAI
|
1745007038WL044556
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/03/2024
|
|
663887643
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-038-001/73 (SARANGPUR)
|
1745007038NRG24261220231328535
|
27/12/2023
|
BABULAL
|
1745007038WL044556
|
BABULAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-038-001/74-A (SARANGPUR)
|
1745007038NRG24261220231328536
|
27/12/2023
|
CHUKKHAN SINGH
|
1745007038WL044556
|
CHUKKHAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHUKKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-038-001/86 (SARANGPUR)
|
1745007038NRG24261220231328537
|
27/12/2023
|
SAKHRU SINGH
|
1745007038WL044556
|
SAKHRU SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAKHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-038-001/9-A (SARANGPUR)
|
1745007038NRG24261220231328539
|
27/12/2023
|
KALSIYA BAI
|
1745007038WL044556
|
KALSIYA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/03/2024
|
|
663887643
|
|
KALSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-038-001/91-C (SARANGPUR)
|
1745007038NRG24261220231328540
|
27/12/2023
|
Lalsingh
|
1745007038WL044556
|
Lalsingh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-038-001/96 (SARANGPUR)
|
1745007038NRG24261220231328541
|
27/12/2023
|
DEV SINGH
|
1745007038WL044556
|
DEV SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-038-001/97 (SARANGPUR)
|
1745007038NRG24261220231328543
|
27/12/2023
|
HARIYARO BAI
|
1745007038WL044556
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/03/2024
|
|
663887643
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-038-001/97-D (SARANGPUR)
|
1745007038NRG24261220231328544
|
27/12/2023
|
DHANOTI BAI
|
1745007038WL044556
|
DHANOTI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
DHANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-038-002/119-A (SARANGPUR)
|
1745007038NRG24271220231330733
|
27/12/2023
|
CHAUDHAR
|
1745007038WL044615
|
CHAUDHAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHAUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-038-002/12 (SARANGPUR)
|
1745007038NRG24271220231330734
|
27/12/2023
|
PRASAD SINGH
|
1745007038WL044615
|
PRASAD SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
PRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-038-002/120-A (SARANGPUR)
|
1745007038NRG24271220231330735
|
27/12/2023
|
TITRA SINGH
|
1745007038WL044615
|
TITRA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-038-002/120-B (SARANGPUR)
|
1745007038NRG24271220231330736
|
27/12/2023
|
RAMPHAL
|
1745007038WL044615
|
RAMPHAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MEHANDWANI
|
MP-45-007-038-002/132 (SARANGPUR)
|
1745007038NRG24271220231330737
|
27/12/2023
|
MATTI BAI
|
1745007038WL044615
|
MATTI BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/03/2024
|
|
663887643
|
|
MATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-038-002/144-A (SARANGPUR)
|
1745007038NRG24271220231330738
|
27/12/2023
|
suresh
|
1745007038WL044615
|
suresh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-038-002/148-A (SARANGPUR)
|
1745007038NRG24271220231330739
|
27/12/2023
|
CHAMAR SINGH
|
1745007038WL044615
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-038-002/15 (SARANGPUR)
|
1745007038NRG24271220231330740
|
27/12/2023
|
moti lal
|
1745007038WL044615
|
moti lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-038-002/150-A (SARANGPUR)
|
1745007038NRG24271220231330741
|
27/12/2023
|
FAGNA SINGH
|
1745007038WL044615
|
FAGNA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
FAGNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-038-002/151-A (SARANGPUR)
|
1745007038NRG24271220231330742
|
27/12/2023
|
RAMMU SINGH
|
1745007038WL044615
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-038-002/152-A (SARANGPUR)
|
1745007038NRG24271220231330743
|
27/12/2023
|
KUNVAR SINGH
|
1745007038WL044615
|
KUNVAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-038-002/153-A (SARANGPUR)
|
1745007038NRG24271220231330744
|
27/12/2023
|
SHIV KUMAR
|
1745007038WL044615
|
SHIV KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-038-002/159-A (SARANGPUR)
|
1745007038NRG24271220231330745
|
27/12/2023
|
DHAN SINGH
|
1745007038WL044615
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-038-002/16 (SARANGPUR)
|
1745007038NRG24271220231330746
|
27/12/2023
|
FUNDI LAL
|
1745007038WL044615
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-038-002/18-B (SARANGPUR)
|
1745007038NRG24271220231330749
|
27/12/2023
|
Churru
|
1745007038WL044615
|
Churru
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Churru
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-038-002/19 (SARANGPUR)
|
1745007038NRG24271220231330750
|
27/12/2023
|
HANSU
|
1745007038WL044615
|
HANSU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
HANSU
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-038-002/2 (SARANGPUR)
|
1745007038NRG24271220231330751
|
27/12/2023
|
DAYA RAM
|
1745007038WL044615
|
DAYA RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-038-002/2-B (SARANGPUR)
|
1745007038NRG24271220231330752
|
27/12/2023
|
baisakhi bai
|
1745007038WL044615
|
baisakhi bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
baisakhibai
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-038-002/21 (SARANGPUR)
|
1745007038NRG24271220231330753
|
27/12/2023
|
DHANNU LAL
|
1745007038WL044615
|
DHANNU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
DHANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MEHANDWANI
|
MP-45-007-038-002/22 (SARANGPUR)
|
1745007038NRG24271220231330754
|
27/12/2023
|
NANHA SINGH
|
1745007038WL044615
|
NANHA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-038-002/24-B (SARANGPUR)
|
1745007038NRG24271220231330755
|
27/12/2023
|
SHREEWATI
|
1745007038WL044615
|
SHREEWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SHREEWATI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-038-002/26 (SARANGPUR)
|
1745007038NRG24271220231330756
|
27/12/2023
|
Santosh Kumar
|
1745007038WL044615
|
Santosh Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
MEHANDWANI
|
MP-45-007-038-002/28-B (SARANGPUR)
|
1745007038NRG24271220231330757
|
27/12/2023
|
RAMMU SINGH
|
1745007038WL044615
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-038-002/29 (SARANGPUR)
|
1745007038NRG24271220231330758
|
27/12/2023
|
NANSU SINGH
|
1745007038WL044615
|
NANSU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-038-002/31 (SARANGPUR)
|
1745007038NRG24271220231330759
|
27/12/2023
|
GAREEBA BAI
|
1745007038WL044615
|
GAREEBA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
GAREEBABAI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-038-002/34 (SARANGPUR)
|
1745007038NRG24271220231330760
|
27/12/2023
|
HAREE LAL
|
1745007038WL044615
|
HAREE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
HAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-038-002/37 (SARANGPUR)
|
1745007038NRG24271220231330761
|
27/12/2023
|
FUL SINGH
|
1745007038WL044615
|
FUL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-038-002/38-A (SARANGPUR)
|
1745007038NRG24271220231330763
|
27/12/2023
|
RAMU SINGH
|
1745007038WL044615
|
RAMU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-038-002/40 (SARANGPUR)
|
1745007038NRG24271220231330766
|
27/12/2023
|
BUSTA SINGH
|
1745007038WL044615
|
BUSTA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BUSTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-038-002/41 (SARANGPUR)
|
1745007038NRG24271220231330767
|
27/12/2023
|
SUMRIT SINGH
|
1745007038WL044615
|
SUMRIT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-038-002/41-C (SARANGPUR)
|
1745007038NRG24271220231330768
|
27/12/2023
|
GANPAT
|
1745007038WL044615
|
GANPAT
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-038-002/42 (SARANGPUR)
|
1745007038NRG24271220231330769
|
27/12/2023
|
KALARIN BAI
|
1745007038WL044615
|
KALARIN BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-038-002/43 (SARANGPUR)
|
1745007038NRG24271220231330770
|
27/12/2023
|
AMRAT SINGH
|
1745007038WL044615
|
AMRAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-038-002/45-A (SARANGPUR)
|
1745007038NRG24271220231330773
|
27/12/2023
|
DWARKA PRASAD
|
1745007038WL044615
|
DWARKA PRASAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-038-002/45-C (SARANGPUR)
|
1745007038NRG24271220231330774
|
27/12/2023
|
LALIYA BAI
|
1745007038WL044615
|
LALIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-038-002/45-D (SARANGPUR)
|
1745007038NRG24271220231330775
|
27/12/2023
|
SHIVKUMAR
|
1745007038WL044615
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
MEHANDWANI
|
MP-45-007-038-002/46 (SARANGPUR)
|
1745007038NRG24271220231330776
|
27/12/2023
|
BIHARI
|
1745007038WL044615
|
BIHARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-038-002/47 (SARANGPUR)
|
1745007038NRG24271220231330777
|
27/12/2023
|
RAMESH KUMAR
|
1745007038WL044615
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-038-002/48 (SARANGPUR)
|
1745007038NRG24271220231330778
|
27/12/2023
|
Umesh kumar
|
1745007038WL044615
|
Umesh kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-038-002/48-B (SARANGPUR)
|
1745007038NRG24271220231330779
|
27/12/2023
|
RAGUBEER PRASAD
|
1745007038WL044615
|
RAGUBEER PRASAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAGUBEERPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MEHANDWANI
|
MP-45-007-038-002/49 (SARANGPUR)
|
1745007038NRG24271220231330780
|
27/12/2023
|
SAMPATIYA BAI
|
1745007038WL044615
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-038-002/49-B (SARANGPUR)
|
1745007038NRG24271220231330781
|
27/12/2023
|
Puspa Bai
|
1745007038WL044615
|
Puspa Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
PuspaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MEHANDWANI
|
MP-45-007-038-002/5 (SARANGPUR)
|
1745007038NRG24271220231330782
|
27/12/2023
|
PATIYABAI
|
1745007038WL044615
|
PATIYABAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
PATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
MEHANDWANI
|
MP-45-007-038-002/50-B (SARANGPUR)
|
1745007038NRG24271220231330783
|
27/12/2023
|
KALA BAI
|
1745007038WL044615
|
KALA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
MEHANDWANI
|
MP-45-007-038-002/51-B (SARANGPUR)
|
1745007038NRG24271220231330785
|
27/12/2023
|
TITRI BAI
|
1745007038WL044615
|
TITRI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-038-002/52 (SARANGPUR)
|
1745007038NRG24271220231330786
|
27/12/2023
|
HANS RAM
|
1745007038WL044615
|
HANS RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
HANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-038-002/68-A (SARANGPUR)
|
1745007038NRG24271220231330787
|
27/12/2023
|
KEHRA SINGH
|
1745007038WL044615
|
KEHRA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KEHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-038-002/69-A (SARANGPUR)
|
1745007038NRG24271220231330788
|
27/12/2023
|
SATNI BAI
|
1745007038WL044615
|
SATNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-038-002/69-B (SARANGPUR)
|
1745007038NRG24271220231330789
|
27/12/2023
|
GOMTI BAI
|
1745007038WL044615
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
MEHANDWANI
|
MP-45-007-038-002/7 (SARANGPUR)
|
1745007038NRG24271220231330790
|
27/12/2023
|
LAMHA
|
1745007038WL044615
|
LAMHA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
LAMHA
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-038-002/71-C (SARANGPUR)
|
1745007038NRG24271220231330792
|
27/12/2023
|
BALSINGH
|
1745007038WL044615
|
BALSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-038-002/82-C (SARANGPUR)
|
1745007038NRG24271220231330794
|
27/12/2023
|
JAYBATI
|
1745007038WL044615
|
JAYBATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAYBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
MEHANDWANI
|
MP-45-007-038-002/86-C (SARANGPUR)
|
1745007038NRG24271220231330795
|
27/12/2023
|
RAMSAY
|
1745007038WL044615
|
RAMSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
MEHANDWANI
|
MP-45-007-038-002/9 (SARANGPUR)
|
1745007038NRG24271220231330796
|
27/12/2023
|
JHAMKA SINGH
|
1745007038WL044615
|
JHAMKA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
JHAMKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-038-002/9-B (SARANGPUR)
|
1745007038NRG24271220231330797
|
27/12/2023
|
BEERAN SINGH
|
1745007038WL044615
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-038-002/93-A (SARANGPUR)
|
1745007038NRG24271220231330798
|
27/12/2023
|
GALO BAI
|
1745007038WL044615
|
GALO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
GALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-038-002/93-B (SARANGPUR)
|
1745007038NRG24271220231330799
|
27/12/2023
|
KARAM SINGH
|
1745007038WL044615
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-038-002/95-A (SARANGPUR)
|
1745007038NRG24271220231330800
|
27/12/2023
|
SADDHU SINGH
|
1745007038WL044615
|
SADDHU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SADDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277449
|
277449
|
|
|
|
|
|
|
|
270
|
MEHANDWANI
|
MP-45-007-004-001/252-A (DOGARGHAT)
|
1745007000NRG24271220231330856
|
27/12/2023
|
Anusuiya Bai
|
1745007WL044616
|
Anusuiya Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663887643
|
|
AnusuiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-004-004/49 (DOGARGHAT)
|
1745007000NRG24271220231330912
|
27/12/2023
|
SURENDR
|
1745007WL044616
|
SURENDR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-009-002/10-A (GHMNI)
|
1745007000NRG24271220231330932
|
27/12/2023
|
SUKALI SINGH
|
1745007WL044617
|
SUKALI SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-009-002/105-A (GHMNI)
|
1745007000NRG24271220231330933
|
27/12/2023
|
RAMIN SINGH
|
1745007WL044617
|
RAMIN SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-009-002/106-A (GHMNI)
|
1745007000NRG24271220231330934
|
27/12/2023
|
Dharmi Bai
|
1745007WL044617
|
Dharmi Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
12/03/2024
|
|
663887643
|
|
DharmiBai
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-009-002/107-B (GHMNI)
|
1745007000NRG24271220231330935
|
27/12/2023
|
Parvat Singh
|
1745007WL044617
|
Parvat Singh
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
ParvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-009-002/108-A (GHMNI)
|
1745007000NRG24271220231330936
|
27/12/2023
|
RAM SINGH
|
1745007WL044617
|
RAM SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-009-002/110-A (GHMNI)
|
1745007000NRG24271220231330937
|
27/12/2023
|
GULAJAR
|
1745007WL044617
|
GULAJAR
|
00089
|
CBIN0282948
|
820
|
820
|
Rejected
|
12/03/2024
|
|
663887643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
278
|
MEHANDWANI
|
MP-45-007-009-002/111-A (GHMNI)
|
1745007000NRG24271220231330938
|
27/12/2023
|
SAHAJU
|
1745007WL044617
|
SAHAJU
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAHAJU
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-009-002/112-A (GHMNI)
|
1745007000NRG24271220231330939
|
27/12/2023
|
BAIJA SINGH
|
1745007WL044617
|
BAIJA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
BAIJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-009-002/113-B (GHMNI)
|
1745007000NRG24271220231330940
|
27/12/2023
|
NANHE SINGH
|
1745007WL044617
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-009-002/116-A (GHMNI)
|
1745007000NRG24271220231330941
|
27/12/2023
|
RATEEYA BAI
|
1745007WL044617
|
RATEEYA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
RATEEYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
MEHANDWANI
|
MP-45-007-009-002/117-B (GHMNI)
|
1745007000NRG24271220231330942
|
27/12/2023
|
HEMRAJ
|
1745007WL044617
|
HEMRAJ
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-009-002/119-C (GHMNI)
|
1745007000NRG24271220231330943
|
27/12/2023
|
Homan Bai
|
1745007WL044617
|
Homan Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
HomanBai
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-009-002/12-A (GHMNI)
|
1745007000NRG24271220231330944
|
27/12/2023
|
SUKHIRAM SINGH
|
1745007WL044617
|
SUKHIRAM SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKHIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-009-002/121-B (GHMNI)
|
1745007000NRG24271220231330945
|
27/12/2023
|
Karam Singh
|
1745007WL044617
|
Karam Singh
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
12/03/2024
|
|
663887643
|
|
KaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-009-002/122-A (GHMNI)
|
1745007000NRG24271220231330946
|
27/12/2023
|
MANTU SINGH
|
1745007WL044617
|
MANTU SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
MANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-009-002/125-A (GHMNI)
|
1745007000NRG24271220231330947
|
27/12/2023
|
BISAHU
|
1745007WL044617
|
BISAHU
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-009-002/126-A (GHMNI)
|
1745007000NRG24271220231330948
|
27/12/2023
|
PHULVATI
|
1745007WL044617
|
PHULVATI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
PHULVATI
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-009-002/127-A (GHMNI)
|
1745007000NRG24271220231330949
|
27/12/2023
|
JAMNA SINGH
|
1745007WL044617
|
JAMNA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-009-002/128-A (GHMNI)
|
1745007000NRG24271220231330950
|
27/12/2023
|
Mansaram
|
1745007WL044617
|
Mansaram
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
Mansaram
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-009-002/129-A (GHMNI)
|
1745007000NRG24271220231330951
|
27/12/2023
|
GALARO BAI
|
1745007WL044617
|
GALARO BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
GALAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-009-002/132-A (GHMNI)
|
1745007000NRG24271220231330952
|
27/12/2023
|
Shivram
|
1745007WL044617
|
Shivram
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MEHANDWANI
|
MP-45-007-009-002/136-A (GHMNI)
|
1745007000NRG24271220231330953
|
27/12/2023
|
LOTE BAI
|
1745007WL044617
|
LOTE BAI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
LOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-009-002/140-B (GHMNI)
|
1745007000NRG24271220231330954
|
27/12/2023
|
Sampatiya Bai
|
1745007WL044617
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-009-002/142-A (GHMNI)
|
1745007000NRG24271220231330955
|
27/12/2023
|
KAMODI SINGH
|
1745007WL044617
|
KAMODI SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
KAMODISINGH
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-009-002/143-B (GHMNI)
|
1745007000NRG24271220231330956
|
27/12/2023
|
PUNNU SINGH
|
1745007WL044617
|
PUNNU SINGH
|
00089
|
CBIN0282948
|
208
|
208
|
Processed
|
12/03/2024
|
|
663887643
|
|
PUNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-009-002/144-A (GHMNI)
|
1745007000NRG24271220231330957
|
27/12/2023
|
PHULVATI BAI
|
1745007WL044617
|
PHULVATI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
PHULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-009-002/157-B (GHMNI)
|
1745007000NRG24271220231330960
|
27/12/2023
|
Savitri
|
1745007WL044617
|
Savitri
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-009-002/16-A (GHMNI)
|
1745007000NRG24271220231330963
|
27/12/2023
|
Dhimre Bai
|
1745007WL044617
|
Dhimre Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
DhimreBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MEHANDWANI
|
MP-45-007-009-002/164-A (GHMNI)
|
1745007000NRG24271220231330964
|
27/12/2023
|
JHANKI BAI
|
1745007WL044617
|
JHANKI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-009-002/166-A (GHMNI)
|
1745007000NRG24271220231330965
|
27/12/2023
|
PHULSAY
|
1745007WL044617
|
PHULSAY
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-009-002/167-A (GHMNI)
|
1745007000NRG24271220231330966
|
27/12/2023
|
Dhimre Bai
|
1745007WL044617
|
Dhimre Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
DhimreBai
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-009-002/17-B (GHMNI)
|
1745007000NRG24271220231330967
|
27/12/2023
|
HEERA SINGH
|
1745007WL044617
|
HEERA SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-009-002/170-A (GHMNI)
|
1745007000NRG24271220231330968
|
27/12/2023
|
DHARAM SINGH
|
1745007WL044617
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
12/03/2024
|
|
663887643
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-009-002/170-B (GHMNI)
|
1745007000NRG24271220231330969
|
27/12/2023
|
Sevkali Bai
|
1745007WL044617
|
Sevkali Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
12/03/2024
|
|
663887643
|
|
SevkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-009-002/173-A (GHMNI)
|
1745007000NRG24271220231330970
|
27/12/2023
|
GULAB SINGH
|
1745007WL044617
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-009-002/177-A (GHMNI)
|
1745007000NRG24271220231330971
|
27/12/2023
|
CHODHAR SINGH
|
1745007WL044617
|
CHODHAR SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHODHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-009-002/177-B (GHMNI)
|
1745007000NRG24271220231330972
|
27/12/2023
|
Deepa
|
1745007WL044617
|
Deepa
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
Deepa
|
CANARA BANK(508532)
|
309
|
MEHANDWANI
|
MP-45-007-009-002/181-A (GHMNI)
|
1745007000NRG24271220231330974
|
27/12/2023
|
ASADU SINGH
|
1745007WL044617
|
ASADU SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
ASADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-009-002/186-A (GHMNI)
|
1745007000NRG24271220231330975
|
27/12/2023
|
BABURAM
|
1745007WL044617
|
BABURAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-009-002/188-A (GHMNI)
|
1745007000NRG24271220231330976
|
27/12/2023
|
SAMAPAT
|
1745007WL044617
|
SAMAPAT
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMAPAT
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-009-002/189-A (GHMNI)
|
1745007000NRG24271220231330977
|
27/12/2023
|
Shakun Maravi
|
1745007WL044617
|
Shakun Maravi
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
ShakunMaravi
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-009-002/190-A (GHMNI)
|
1745007000NRG24271220231330978
|
27/12/2023
|
SUMMAT SINGH
|
1745007WL044617
|
SUMMAT SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-009-002/191-A (GHMNI)
|
1745007000NRG24271220231330979
|
27/12/2023
|
KARAM SINGH
|
1745007WL044617
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-009-002/192-A (GHMNI)
|
1745007000NRG24271220231330980
|
27/12/2023
|
DUMAR
|
1745007WL044617
|
DUMAR
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
DUMAR
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-009-002/194-A (GHMNI)
|
1745007000NRG24271220231330981
|
27/12/2023
|
RAMPRASAD
|
1745007WL044617
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-009-002/195-A (GHMNI)
|
1745007000NRG24271220231330982
|
27/12/2023
|
PATIRAM
|
1745007WL044617
|
PATIRAM
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
12/03/2024
|
|
663887643
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-009-002/200-A (GHMNI)
|
1745007000NRG24271220231330983
|
27/12/2023
|
SAMPAT DAS
|
1745007WL044617
|
SAMPAT DAS
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-009-002/204-A (GHMNI)
|
1745007000NRG24271220231330984
|
27/12/2023
|
DIMARA SINGH
|
1745007WL044617
|
DIMARA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
DIMARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-009-002/206-A (GHMNI)
|
1745007000NRG24271220231330985
|
27/12/2023
|
Bhagwati
|
1745007WL044617
|
Bhagwati
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-009-002/21-A (GHMNI)
|
1745007000NRG24271220231330986
|
27/12/2023
|
CHURAMAN SINGH
|
1745007WL044617
|
CHURAMAN SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHURAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-009-002/210-B (GHMNI)
|
1745007000NRG24271220231330987
|
27/12/2023
|
Pramod Singh
|
1745007WL044617
|
Pramod Singh
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
PramodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
MEHANDWANI
|
MP-45-007-009-002/213-A (GHMNI)
|
1745007000NRG24271220231330988
|
27/12/2023
|
Sukhari Bai
|
1745007WL044617
|
Sukhari Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SukhariBai
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-009-002/215-A (GHMNI)
|
1745007000NRG24271220231330989
|
27/12/2023
|
BHIMHA SINGH
|
1745007WL044617
|
BHIMHA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHIMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-009-002/217-A (GHMNI)
|
1745007000NRG24271220231330990
|
27/12/2023
|
SAMPATIYA BAI
|
1745007WL044617
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-009-002/22-A (GHMNI)
|
1745007000NRG24271220231330991
|
27/12/2023
|
HAR SINGH
|
1745007WL044617
|
HAR SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
HARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-009-002/225-A (GHMNI)
|
1745007000NRG24271220231330992
|
27/12/2023
|
Krishana Kumar
|
1745007WL044617
|
Krishana Kumar
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
12/03/2024
|
|
663887643
|
|
KrishanaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MEHANDWANI
|
MP-45-007-009-002/228-A (GHMNI)
|
1745007000NRG24271220231330993
|
27/12/2023
|
PHUL SINGH
|
1745007WL044617
|
PHUL SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-009-002/233-A (GHMNI)
|
1745007000NRG24271220231330994
|
27/12/2023
|
MATIYA BAI
|
1745007WL044617
|
MATIYA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-009-002/24-A (GHMNI)
|
1745007000NRG24271220231330995
|
27/12/2023
|
MUNNA SINGH
|
1745007WL044617
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-009-002/244-A (GHMNI)
|
1745007000NRG24271220231330996
|
27/12/2023
|
JANATA SINGH
|
1745007WL044617
|
JANATA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
JANATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-009-002/25-B (GHMNI)
|
1745007000NRG24271220231330997
|
27/12/2023
|
JAAN SINGH
|
1745007WL044617
|
JAAN SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-009-002/252-A (GHMNI)
|
1745007000NRG24271220231330998
|
27/12/2023
|
PREMVATI BAI
|
1745007WL044617
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-009-002/253-A (GHMNI)
|
1745007000NRG24271220231330999
|
27/12/2023
|
LAHAR SINGH
|
1745007WL044617
|
LAHAR SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
LAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-009-002/255-A (GHMNI)
|
1745007000NRG24271220231331000
|
27/12/2023
|
SUBBE SINGH
|
1745007WL044617
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-009-002/256-A (GHMNI)
|
1745007000NRG24271220231331001
|
27/12/2023
|
PREMSINGH
|
1745007WL044617
|
PREMSINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-009-002/258-A (GHMNI)
|
1745007000NRG24271220231331002
|
27/12/2023
|
PAHAL SINGH
|
1745007WL044617
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-009-002/259-C (GHMNI)
|
1745007000NRG24271220231331003
|
27/12/2023
|
Ram bai
|
1745007WL044617
|
Ram bai
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
12/03/2024
|
|
663887643
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-009-002/26-A (GHMNI)
|
1745007000NRG24271220231331004
|
27/12/2023
|
INDRA BAI
|
1745007WL044617
|
INDRA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-009-002/265-A (GHMNI)
|
1745007000NRG24271220231331005
|
27/12/2023
|
Lalsingh
|
1745007WL044617
|
Lalsingh
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
Lalsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
341
|
MEHANDWANI
|
MP-45-007-009-002/267-A (GHMNI)
|
1745007000NRG24271220231331006
|
27/12/2023
|
JAGATI SINGH
|
1745007WL044617
|
JAGATI SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAGATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
MEHANDWANI
|
MP-45-007-009-002/271-A (GHMNI)
|
1745007000NRG24271220231331007
|
27/12/2023
|
GUJRAJ SINGH
|
1745007WL044617
|
GUJRAJ SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
GUJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-009-002/273-A (GHMNI)
|
1745007000NRG24271220231331008
|
27/12/2023
|
Santram
|
1745007WL044617
|
Santram
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
MEHANDWANI
|
MP-45-007-009-002/279-A (GHMNI)
|
1745007000NRG24271220231331010
|
27/12/2023
|
BIHARI SINGH
|
1745007WL044617
|
BIHARI SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
12/03/2024
|
|
663887643
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-009-002/28-A (GHMNI)
|
1745007000NRG24271220231331011
|
27/12/2023
|
GANGOTRI BAI
|
1745007WL044617
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-009-002/281-A (GHMNI)
|
1745007000NRG24271220231331013
|
27/12/2023
|
BARATU SINGH
|
1745007WL044617
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-009-002/283-A (GHMNI)
|
1745007000NRG24271220231331014
|
27/12/2023
|
Sahlo Bai
|
1745007WL044617
|
Sahlo Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SahloBai
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-009-002/285-A (GHMNI)
|
1745007000NRG24271220231331015
|
27/12/2023
|
Male Singh
|
1745007WL044617
|
Male Singh
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
MaleSingh
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-009-002/290-A (GHMNI)
|
1745007000NRG24271220231331016
|
27/12/2023
|
PHULCHAND SINGH
|
1745007WL044617
|
PHULCHAND SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
12/03/2024
|
|
663887643
|
|
PHULCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-009-002/295-A (GHMNI)
|
1745007000NRG24271220231331017
|
27/12/2023
|
NANHE SINGH
|
1745007WL044617
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-009-002/296-A (GHMNI)
|
1745007000NRG24271220231331018
|
27/12/2023
|
KAMAL SINGH
|
1745007WL044617
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
12/03/2024
|
|
663887643
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-009-002/299-A (GHMNI)
|
1745007000NRG24271220231331019
|
27/12/2023
|
MEERA BaI
|
1745007WL044617
|
MEERA BaI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
MEERABaI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MEHANDWANI
|
MP-45-007-009-002/30-A (GHMNI)
|
1745007000NRG24271220231331020
|
27/12/2023
|
TEHAR SINGH
|
1745007WL044617
|
TEHAR SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
TEHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MEHANDWANI
|
MP-45-007-009-002/301-A (GHMNI)
|
1745007000NRG24271220231331021
|
27/12/2023
|
KUVAR SINGH
|
1745007WL044617
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-009-002/306-A (GHMNI)
|
1745007000NRG24271220231331022
|
27/12/2023
|
SUBBE SINGH
|
1745007WL044617
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-009-002/307-A (GHMNI)
|
1745007000NRG24271220231331023
|
27/12/2023
|
GULJAR SINGH
|
1745007WL044617
|
GULJAR SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-009-002/31-A (GHMNI)
|
1745007000NRG24271220231331024
|
27/12/2023
|
FULIYA BAI
|
1745007WL044617
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-009-002/312-A (GHMNI)
|
1745007000NRG24271220231331025
|
27/12/2023
|
PREM SINGH
|
1745007WL044617
|
PREM SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-009-002/315-A (GHMNI)
|
1745007000NRG24271220231331026
|
27/12/2023
|
SAHADEV SINGH
|
1745007WL044617
|
SAHADEV SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAHADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-009-002/316-A (GHMNI)
|
1745007000NRG24271220231331027
|
27/12/2023
|
VISHANU SINGH
|
1745007WL044617
|
VISHANU SINGH
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
12/03/2024
|
|
663887643
|
|
VISHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-009-002/319-A (GHMNI)
|
1745007000NRG24271220231331028
|
27/12/2023
|
GVAL SINGH
|
1745007WL044617
|
GVAL SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
GVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-009-002/319-B (GHMNI)
|
1745007000NRG24271220231331029
|
27/12/2023
|
Fagani Bai
|
1745007WL044617
|
Fagani Bai
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
12/03/2024
|
|
663887643
|
|
FaganiBai
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-009-002/320-A (GHMNI)
|
1745007000NRG24271220231331030
|
27/12/2023
|
Sunil Kumar
|
1745007WL044617
|
Sunil Kumar
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-009-002/324 (GHMNI)
|
1745007000NRG24271220231331031
|
27/12/2023
|
Ram Charan
|
1745007WL044617
|
Ram Charan
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
RamCharan
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-009-002/33-A (GHMNI)
|
1745007000NRG24271220231331032
|
27/12/2023
|
RATAN SINGH
|
1745007WL044617
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-009-002/330-A (GHMNI)
|
1745007000NRG24271220231331034
|
27/12/2023
|
PATIRAM
|
1745007WL044617
|
PATIRAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-009-002/333-A (GHMNI)
|
1745007000NRG24271220231331035
|
27/12/2023
|
GOVIND SINGH
|
1745007WL044617
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-009-002/334-A (GHMNI)
|
1745007000NRG24271220231331036
|
27/12/2023
|
RAMBHAROSH
|
1745007WL044617
|
RAMBHAROSH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-009-002/336-A (GHMNI)
|
1745007000NRG24271220231331037
|
27/12/2023
|
JAGAT SINGH
|
1745007WL044617
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-009-002/341-A (GHMNI)
|
1745007000NRG24271220231331039
|
27/12/2023
|
Dharmi bai
|
1745007WL044617
|
Dharmi bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-009-002/359-A (GHMNI)
|
1745007000NRG24271220231331040
|
27/12/2023
|
BAAL SINGH
|
1745007WL044617
|
BAAL SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
BAALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MEHANDWANI
|
MP-45-007-009-002/36-A (GHMNI)
|
1745007000NRG24271220231331041
|
27/12/2023
|
JAGDISH
|
1745007WL044617
|
JAGDISH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-009-002/364-A (GHMNI)
|
1745007000NRG24271220231331042
|
27/12/2023
|
SUMRAT
|
1745007WL044617
|
SUMRAT
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
MEHANDWANI
|
MP-45-007-009-002/365-A (GHMNI)
|
1745007000NRG24271220231331043
|
27/12/2023
|
MAAN SINGH
|
1745007WL044617
|
MAAN SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-009-002/366-A (GHMNI)
|
1745007000NRG24271220231331044
|
27/12/2023
|
Dharamvati Bai
|
1745007WL044617
|
Dharamvati Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
DharamvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
MEHANDWANI
|
MP-45-007-009-002/370-A (GHMNI)
|
1745007000NRG24271220231331045
|
27/12/2023
|
NANHE
|
1745007WL044617
|
NANHE
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANHE
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-009-002/373-A (GHMNI)
|
1745007000NRG24271220231331046
|
27/12/2023
|
SUKRAM
|
1745007WL044617
|
SUKRAM
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-009-002/376-A (GHMNI)
|
1745007000NRG24271220231331047
|
27/12/2023
|
Meera bai
|
1745007WL044617
|
Meera bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-009-002/378-A (GHMNI)
|
1745007000NRG24271220231331048
|
27/12/2023
|
Krishn Kumar
|
1745007WL044617
|
Krishn Kumar
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
KrishnKumar
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-009-002/39-A (GHMNI)
|
1745007000NRG24271220231331049
|
27/12/2023
|
GUMATIYA BAI
|
1745007WL044617
|
GUMATIYA BAI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
12/03/2024
|
|
663887643
|
|
GUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-009-002/4-A (GHMNI)
|
1745007000NRG24271220231331050
|
27/12/2023
|
GANSAYAM
|
1745007WL044617
|
GANSAYAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
GANSAYAM
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-009-002/40-C (GHMNI)
|
1745007000NRG24271220231331051
|
27/12/2023
|
Son Singh
|
1745007WL044617
|
Son Singh
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
12/03/2024
|
|
663887643
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-009-002/42-A (GHMNI)
|
1745007000NRG24271220231331052
|
27/12/2023
|
BAAL SINGH
|
1745007WL044617
|
BAAL SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
BAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
MEHANDWANI
|
MP-45-007-009-002/46-A (GHMNI)
|
1745007000NRG24271220231331053
|
27/12/2023
|
NANHE SINGH
|
1745007WL044617
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-009-002/48-A (GHMNI)
|
1745007000NRG24271220231331054
|
27/12/2023
|
mangal
|
1745007WL044617
|
mangal
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-009-002/53-A (GHMNI)
|
1745007000NRG24271220231331056
|
27/12/2023
|
JHAMMAL BAI
|
1745007WL044617
|
JHAMMAL BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
JHAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-009-002/55-A (GHMNI)
|
1745007000NRG24271220231331057
|
27/12/2023
|
KALIYA BAI
|
1745007WL044617
|
KALIYA BAI
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
12/03/2024
|
|
663887643
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-009-002/59-B (GHMNI)
|
1745007000NRG24271220231331058
|
27/12/2023
|
SUNA SINGH
|
1745007WL044617
|
SUNA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-009-002/62-A (GHMNI)
|
1745007000NRG24271220231331059
|
27/12/2023
|
RUP SINGH
|
1745007WL044617
|
RUP SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-009-002/64-A (GHMNI)
|
1745007000NRG24271220231331060
|
27/12/2023
|
DHANNU SINGH
|
1745007WL044617
|
DHANNU SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-009-002/66-A (GHMNI)
|
1745007000NRG24271220231331061
|
27/12/2023
|
MOHAN SINGH
|
1745007WL044617
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-009-002/74-A (GHMNI)
|
1745007000NRG24271220231331062
|
27/12/2023
|
MANSA RAM
|
1745007WL044617
|
MANSA RAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-009-002/76-A (GHMNI)
|
1745007000NRG24271220231331063
|
27/12/2023
|
SAHABA SINGH
|
1745007WL044617
|
SAHABA SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAHABASINGH
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-009-002/79-A (GHMNI)
|
1745007000NRG24271220231331064
|
27/12/2023
|
JAGAT SINGH
|
1745007WL044617
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-009-002/80-A (GHMNI)
|
1745007000NRG24271220231331065
|
27/12/2023
|
BHOAVARA SINGH
|
1745007WL044617
|
BHOAVARA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHOAVARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-009-002/86-A (GHMNI)
|
1745007000NRG24271220231331067
|
27/12/2023
|
SAMARI SINGH
|
1745007WL044617
|
SAMARI SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-009-002/88-A (GHMNI)
|
1745007000NRG24271220231331068
|
27/12/2023
|
SUKHI BAI
|
1745007WL044617
|
SUKHI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKHIBAI
|
AXIS BANK(607153)
|
398
|
MEHANDWANI
|
MP-45-007-009-002/89-A (GHMNI)
|
1745007000NRG24271220231331069
|
27/12/2023
|
TEEKARAM
|
1745007WL044617
|
TEEKARAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-009-002/91-A (GHMNI)
|
1745007000NRG24271220231331070
|
27/12/2023
|
Dinesh Kumar
|
1745007WL044617
|
Dinesh Kumar
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
MEHANDWANI
|
MP-45-007-009-002/92-A (GHMNI)
|
1745007000NRG24271220231331071
|
27/12/2023
|
Mulayam singh
|
1745007WL044617
|
Mulayam singh
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
12/03/2024
|
|
663887643
|
|
Mulayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-009-002/94-A (GHMNI)
|
1745007000NRG24271220231331072
|
27/12/2023
|
LAXMAN
|
1745007WL044617
|
LAXMAN
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-009-002/95-B (GHMNI)
|
1745007000NRG24271220231331073
|
27/12/2023
|
SAYAMVATI BAI
|
1745007WL044617
|
SAYAMVATI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAYAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-009-002/96-B (GHMNI)
|
1745007000NRG24271220231331074
|
27/12/2023
|
BUDH SINGH
|
1745007WL044617
|
BUDH SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-009-002/97-A (GHMNI)
|
1745007000NRG24271220231331075
|
27/12/2023
|
ARJUN SINGH
|
1745007WL044617
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-009-002/98-A (GHMNI)
|
1745007000NRG24271220231331076
|
27/12/2023
|
RAJARAM
|
1745007WL044617
|
RAJARAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-011-003/104-A (PARAPANI)
|
1745007045NRG24261220231328583
|
27/12/2023
|
Santoshi
|
1745007045WL044558
|
Santoshi
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
MEHANDWANI
|
MP-45-007-011-003/106-A (PARAPANI)
|
1745007045NRG24261220231328585
|
27/12/2023
|
SAVITA BAI
|
1745007045WL044558
|
SAVITA BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-011-003/106-A (PARAPANI)
|
1745007045NRG24261220231328584
|
27/12/2023
|
Umrav
|
1745007045WL044558
|
Umrav
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
Umrav
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-011-003/109-A (PARAPANI)
|
1745007045NRG24261220231328586
|
27/12/2023
|
RATNI BAI
|
1745007045WL044558
|
RATNI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-011-003/110-A (PARAPANI)
|
1745007045NRG24261220231328588
|
27/12/2023
|
SINGAR
|
1745007045WL044558
|
SINGAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-011-003/110-A (PARAPANI)
|
1745007045NRG24261220231328587
|
27/12/2023
|
singar singh
|
1745007045WL044558
|
singar singh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
singarsingh
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-011-003/111-B (PARAPANI)
|
1745007045NRG24261220231328589
|
27/12/2023
|
SANKRATI
|
1745007045WL044558
|
SANKRATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SANKRATI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-011-003/113-A (PARAPANI)
|
1745007045NRG24261220231328590
|
27/12/2023
|
PAHAL SINGH
|
1745007045WL044558
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-011-003/113-A (PARAPANI)
|
1745007045NRG24261220231328591
|
27/12/2023
|
PAHAL SINGH
|
1745007045WL044558
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/03/2024
|
|
663887643
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-011-003/114-A (PARAPANI)
|
1745007045NRG24261220231328592
|
27/12/2023
|
amar lal
|
1745007045WL044558
|
amar lal
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/03/2024
|
|
663887643
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-011-003/114-A (PARAPANI)
|
1745007045NRG24261220231328593
|
27/12/2023
|
BABLI BAI
|
1745007045WL044558
|
BABLI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/03/2024
|
|
663887643
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-011-003/12-B (PARAPANI)
|
1745007045NRG24261220231328594
|
27/12/2023
|
PAHALVATI
|
1745007045WL044558
|
PAHALVATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-011-003/14-B (PARAPANI)
|
1745007045NRG24261220231328595
|
27/12/2023
|
sakal lal
|
1745007045WL044558
|
sakal lal
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
sakallal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
MEHANDWANI
|
MP-45-007-011-003/142-A (PARAPANI)
|
1745007045NRG24261220231328596
|
27/12/2023
|
SUKAL SINGH
|
1745007045WL044558
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-011-003/144-A (PARAPANI)
|
1745007045NRG24261220231328597
|
27/12/2023
|
samal bai
|
1745007045WL044558
|
samal bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
samalbai
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-011-003/146-A (PARAPANI)
|
1745007045NRG24261220231328598
|
27/12/2023
|
chandrabhan
|
1745007045WL044558
|
chandrabhan
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-011-003/146-A (PARAPANI)
|
1745007045NRG24261220231328599
|
27/12/2023
|
shirivati
|
1745007045WL044558
|
shirivati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
shirivati
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-011-003/147-A (PARAPANI)
|
1745007045NRG24261220231328600
|
27/12/2023
|
charan lal
|
1745007045WL044558
|
charan lal
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
charanlal
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-011-003/147-A (PARAPANI)
|
1745007045NRG24261220231328601
|
27/12/2023
|
SUMANTRA BAI
|
1745007045WL044558
|
SUMANTRA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-011-003/149-A (PARAPANI)
|
1745007045NRG24261220231328602
|
27/12/2023
|
ARTI BAI
|
1745007045WL044558
|
ARTI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-011-003/150-A (PARAPANI)
|
1745007045NRG24261220231328603
|
27/12/2023
|
LILA BAI
|
1745007045WL044558
|
LILA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-011-003/157-A (PARAPANI)
|
1745007045NRG24261220231328604
|
27/12/2023
|
LAXMI BAI
|
1745007045WL044558
|
LAXMI BAI
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/03/2024
|
|
663887643
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-011-003/157-A (PARAPANI)
|
1745007045NRG24261220231328605
|
27/12/2023
|
SUNIL KUMAR
|
1745007045WL044558
|
SUNIL KUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-011-003/16-A (PARAPANI)
|
1745007045NRG24261220231328606
|
27/12/2023
|
CHUDHRI
|
1745007045WL044558
|
CHUDHRI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-011-003/160-A (PARAPANI)
|
1745007045NRG24261220231328607
|
27/12/2023
|
SHIVCHARAN
|
1745007045WL044558
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MEHANDWANI
|
MP-45-007-011-003/163-A (PARAPANI)
|
1745007045NRG24261220231328608
|
27/12/2023
|
DEEPAK LAL
|
1745007045WL044558
|
DEEPAK LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
DEEPAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-011-003/168-A (PARAPANI)
|
1745007045NRG24261220231328609
|
27/12/2023
|
chandr lal
|
1745007045WL044558
|
chandr lal
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/03/2024
|
|
663887643
|
|
chandrlal
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-011-003/168-A (PARAPANI)
|
1745007045NRG24261220231328610
|
27/12/2023
|
MIRA BAI
|
1745007045WL044558
|
MIRA BAI
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/03/2024
|
|
663887643
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-011-003/169-A (PARAPANI)
|
1745007045NRG24261220231328612
|
27/12/2023
|
jay kali
|
1745007045WL044558
|
jay kali
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
jaykali
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-011-003/169-A (PARAPANI)
|
1745007045NRG24261220231328611
|
27/12/2023
|
sampat lal
|
1745007045WL044558
|
sampat lal
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
sampatlal
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-011-003/17-A (PARAPANI)
|
1745007045NRG24261220231328613
|
27/12/2023
|
SANTLAL
|
1745007045WL044558
|
SANTLAL
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/03/2024
|
|
663887643
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-011-003/171-A (PARAPANI)
|
1745007045NRG24261220231328614
|
27/12/2023
|
INDIYA BAI
|
1745007045WL044558
|
INDIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
INDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
MEHANDWANI
|
MP-45-007-011-003/18-A (PARAPANI)
|
1745007045NRG24261220231328616
|
27/12/2023
|
hiro bai
|
1745007045WL044558
|
hiro bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
hirobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
MEHANDWANI
|
MP-45-007-011-003/18-A (PARAPANI)
|
1745007045NRG24261220231328615
|
27/12/2023
|
RAMU SINGH
|
1745007045WL044558
|
RAMU SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-011-003/20-A (PARAPANI)
|
1745007045NRG24261220231328617
|
27/12/2023
|
DUMARI LAL
|
1745007045WL044558
|
DUMARI LAL
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/03/2024
|
|
663887643
|
|
DUMARILAL
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-011-003/21-A (PARAPANI)
|
1745007045NRG24261220231328618
|
27/12/2023
|
JUGRAJ
|
1745007045WL044558
|
JUGRAJ
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-011-003/22-A (PARAPANI)
|
1745007045NRG24261220231328619
|
27/12/2023
|
krisna kumar
|
1745007045WL044558
|
krisna kumar
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
krisnakumar
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-011-003/30-A (PARAPANI)
|
1745007045NRG24261220231328620
|
27/12/2023
|
RAMLAL
|
1745007045WL044558
|
RAMLAL
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MEHANDWANI
|
MP-45-007-011-003/32-A (PARAPANI)
|
1745007045NRG24261220231328621
|
27/12/2023
|
MAHU SINGH
|
1745007045WL044558
|
MAHU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
MAHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
MEHANDWANI
|
MP-45-007-011-003/34-B (PARAPANI)
|
1745007045NRG24261220231328622
|
27/12/2023
|
PANCHAM
|
1745007045WL044558
|
PANCHAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-011-003/35-A (PARAPANI)
|
1745007045NRG24261220231328623
|
27/12/2023
|
Ramvati
|
1745007045WL044558
|
Ramvati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-011-003/38-A (PARAPANI)
|
1745007045NRG24261220231328624
|
27/12/2023
|
BAL SINGH
|
1745007045WL044558
|
BAL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-011-003/41-A (PARAPANI)
|
1745007045NRG24261220231328625
|
27/12/2023
|
DAYARAM
|
1745007045WL044558
|
DAYARAM
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/03/2024
|
|
663887643
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MEHANDWANI
|
MP-45-007-011-003/41-A (PARAPANI)
|
1745007045NRG24261220231328626
|
27/12/2023
|
Mangaliya
|
1745007045WL044558
|
Mangaliya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-011-003/42-A (PARAPANI)
|
1745007045NRG24261220231328627
|
27/12/2023
|
jamni bai
|
1745007045WL044558
|
jamni bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
jamnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
MEHANDWANI
|
MP-45-007-011-003/43-A (PARAPANI)
|
1745007045NRG24261220231328628
|
27/12/2023
|
mahare
|
1745007045WL044558
|
mahare
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/03/2024
|
|
663887643
|
|
mahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
MEHANDWANI
|
MP-45-007-011-003/44-A (PARAPANI)
|
1745007045NRG24261220231328629
|
27/12/2023
|
SUNDRI BAI
|
1745007045WL044558
|
SUNDRI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
MEHANDWANI
|
MP-45-007-011-003/45-A (PARAPANI)
|
1745007045NRG24261220231328630
|
27/12/2023
|
DULARIYA BAI
|
1745007045WL044558
|
DULARIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
DULARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-011-003/5 (PARAPANI)
|
1745007045NRG24261220231328631
|
27/12/2023
|
guddi bai
|
1745007045WL044558
|
guddi bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-011-003/61-A (PARAPANI)
|
1745007045NRG24261220231328632
|
27/12/2023
|
HANMAT SINGH
|
1745007045WL044558
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-011-003/61-A (PARAPANI)
|
1745007045NRG24261220231328633
|
27/12/2023
|
HANMAT SINGH
|
1745007045WL044558
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
HANMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
MEHANDWANI
|
MP-45-007-011-003/64-A (PARAPANI)
|
1745007045NRG24261220231328634
|
27/12/2023
|
SUKARTI BAI
|
1745007045WL044558
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-011-003/65-B (PARAPANI)
|
1745007045NRG24261220231328635
|
27/12/2023
|
DHAN SINGH
|
1745007045WL044558
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-011-003/71-B (PARAPANI)
|
1745007045NRG24261220231328636
|
27/12/2023
|
CHOUDHRI
|
1745007045WL044558
|
CHOUDHRI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-011-003/72-B (PARAPANI)
|
1745007045NRG24261220231328637
|
27/12/2023
|
JAGESH
|
1745007045WL044558
|
JAGESH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAGESH
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-011-003/73-B (PARAPANI)
|
1745007045NRG24261220231328638
|
27/12/2023
|
Malti bai
|
1745007045WL044558
|
Malti bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
Maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MEHANDWANI
|
MP-45-007-011-003/73-B (PARAPANI)
|
1745007045NRG24261220231328639
|
27/12/2023
|
TULSI DAS
|
1745007045WL044558
|
TULSI DAS
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/03/2024
|
|
663887643
|
|
TULSIDAS
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-011-003/74-A (PARAPANI)
|
1745007045NRG24261220231328640
|
27/12/2023
|
Kuvariya bai
|
1745007045WL044558
|
Kuvariya bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
Kuvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-011-003/75-A (PARAPANI)
|
1745007045NRG24261220231328642
|
27/12/2023
|
NISHA BAI
|
1745007045WL044558
|
NISHA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
NISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-011-003/75-A (PARAPANI)
|
1745007045NRG24261220231328641
|
27/12/2023
|
PACHALU SINGH
|
1745007045WL044558
|
PACHALU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
PACHALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-011-003/76-A (PARAPANI)
|
1745007045NRG24261220231328643
|
27/12/2023
|
SOBHARAM
|
1745007045WL044558
|
SOBHARAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-011-003/76-A (PARAPANI)
|
1745007045NRG24261220231328644
|
27/12/2023
|
SOBHARAM
|
1745007045WL044558
|
SOBHARAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-011-003/77-B (PARAPANI)
|
1745007045NRG24261220231328645
|
27/12/2023
|
VISRAM
|
1745007045WL044558
|
VISRAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
VISRAM
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-011-003/8-B (PARAPANI)
|
1745007045NRG24261220231328646
|
27/12/2023
|
DULARE
|
1745007045WL044558
|
DULARE
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/03/2024
|
|
663887643
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-011-003/84-C (PARAPANI)
|
1745007045NRG24261220231328649
|
27/12/2023
|
RAKESH
|
1745007045WL044558
|
RAKESH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-011-003/86-A (PARAPANI)
|
1745007045NRG24261220231328650
|
27/12/2023
|
SUNDA BAI
|
1745007045WL044558
|
SUNDA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-011-003/87-A (PARAPANI)
|
1745007045NRG24261220231328651
|
27/12/2023
|
RATTO BAI
|
1745007045WL044558
|
RATTO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-011-003/88-B (PARAPANI)
|
1745007045NRG24261220231328652
|
27/12/2023
|
SAMALIYA BAI
|
1745007045WL044558
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-011-003/89-A (PARAPANI)
|
1745007045NRG24261220231328653
|
27/12/2023
|
GEND LAL
|
1745007045WL044558
|
GEND LAL
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/03/2024
|
|
663887643
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-011-003/91-B (PARAPANI)
|
1745007045NRG24261220231328654
|
27/12/2023
|
chandar singh
|
1745007045WL044558
|
chandar singh
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/03/2024
|
|
663887643
|
|
chandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-011-003/91-B (PARAPANI)
|
1745007045NRG24261220231328655
|
27/12/2023
|
SUSILA BAI
|
1745007045WL044558
|
SUSILA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUSILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
MEHANDWANI
|
MP-45-007-011-003/98-A (PARAPANI)
|
1745007045NRG24261220231328656
|
27/12/2023
|
JHAR SINGH
|
1745007045WL044558
|
JHAR SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
JHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
MEHANDWANI
|
MP-45-007-011-003/99-B (PARAPANI)
|
1745007045NRG24261220231328658
|
27/12/2023
|
LAKHAN SINGH
|
1745007045WL044558
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-011-003/99-B (PARAPANI)
|
1745007045NRG24261220231328659
|
27/12/2023
|
PARVATI BAI
|
1745007045WL044558
|
PARVATI BAI
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/03/2024
|
|
663887643
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-012-002/124-A (BARAI)
|
1745007045NRG24261220231328662
|
27/12/2023
|
PAHEL SINGH
|
1745007045WL044558
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
392
|
392
|
Processed
|
12/03/2024
|
|
663887643
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-012-002/132-A (BARAI)
|
1745007045NRG24261220231328663
|
27/12/2023
|
NAWAJI
|
1745007045WL044558
|
NAWAJI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
NAWAJI
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-012-002/134-A (BARAI)
|
1745007045NRG24261220231328665
|
27/12/2023
|
birmha bai
|
1745007045WL044558
|
birmha bai
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
12/03/2024
|
|
663887643
|
|
birmhabai
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-012-002/134-A (BARAI)
|
1745007045NRG24261220231328664
|
27/12/2023
|
CHATTAR SINGH
|
1745007045WL044558
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-012-002/157-A (BARAI)
|
1745007045NRG24261220231328669
|
27/12/2023
|
Choti bai
|
1745007045WL044558
|
Choti bai
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-012-002/159-A (BARAI)
|
1745007045NRG24261220231328670
|
27/12/2023
|
SAMARI LAL
|
1745007045WL044558
|
SAMARI LAL
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MEHANDWANI
|
MP-45-007-012-002/159-A (BARAI)
|
1745007045NRG24261220231328671
|
27/12/2023
|
SAMARI SINGH
|
1745007045WL044558
|
SAMARI SINGH
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-012-002/16-A (BARAI)
|
1745007045NRG24261220231328672
|
27/12/2023
|
PREAM LAL
|
1745007045WL044558
|
PREAM LAL
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
PREAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-012-002/160-A (BARAI)
|
1745007045NRG24261220231328673
|
27/12/2023
|
HANSU SINGH
|
1745007045WL044558
|
HANSU SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
HANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-012-002/161-A (BARAI)
|
1745007045NRG24261220231328674
|
27/12/2023
|
giyanvati bai
|
1745007045WL044558
|
giyanvati bai
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
giyanvatibai
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-012-002/162-B (BARAI)
|
1745007045NRG24261220231328675
|
27/12/2023
|
BAIASAKHI BAI
|
1745007045WL044558
|
BAIASAKHI BAI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
BAIASAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-012-002/17-A (BARAI)
|
1745007045NRG24261220231328677
|
27/12/2023
|
RATHAN SINGH
|
1745007045WL044558
|
RATHAN SINGH
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
RATHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-012-002/170-A (BARAI)
|
1745007045NRG24261220231328678
|
27/12/2023
|
GOHERA
|
1745007045WL044558
|
GOHERA
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
GOHERA
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-012-002/171-A (BARAI)
|
1745007045NRG24261220231328679
|
27/12/2023
|
NANHE LAL
|
1745007045WL044558
|
NANHE LAL
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-012-002/171-A (BARAI)
|
1745007045NRG24261220231328680
|
27/12/2023
|
NANHE LAL
|
1745007045WL044558
|
NANHE LAL
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
MEHANDWANI
|
MP-45-007-012-002/190-B (BARAI)
|
1745007045NRG24261220231328687
|
27/12/2023
|
kamallal
|
1745007045WL044558
|
kamallal
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
kamallal
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-012-002/191-A (BARAI)
|
1745007045NRG24261220231328688
|
27/12/2023
|
LAXMAN SINGH
|
1745007045WL044558
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-012-002/192-A (BARAI)
|
1745007045NRG24261220231328689
|
27/12/2023
|
GANESA SINGH
|
1745007045WL044558
|
GANESA SINGH
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
GANESASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MEHANDWANI
|
MP-45-007-012-002/194-A (BARAI)
|
1745007045NRG24261220231328691
|
27/12/2023
|
bela bai
|
1745007045WL044558
|
bela bai
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-012-002/194-A (BARAI)
|
1745007045NRG24261220231328690
|
27/12/2023
|
JUHHANI LAL
|
1745007045WL044558
|
JUHHANI LAL
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
JUHHANILAL
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-012-002/195-A (BARAI)
|
1745007045NRG24261220231328692
|
27/12/2023
|
RAMSAY
|
1745007045WL044558
|
RAMSAY
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-012-002/197-A (BARAI)
|
1745007045NRG24261220231328693
|
27/12/2023
|
dan singh
|
1745007045WL044558
|
dan singh
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-012-002/200-A (BARAI)
|
1745007045NRG24261220231328695
|
27/12/2023
|
JAGAT SINGH
|
1745007045WL044558
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-012-002/202-A (BARAI)
|
1745007045NRG24261220231328696
|
27/12/2023
|
DAYARAM
|
1745007045WL044558
|
DAYARAM
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-012-002/203-A (BARAI)
|
1745007045NRG24261220231328697
|
27/12/2023
|
DINESH
|
1745007045WL044558
|
DINESH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-012-002/207-A (BARAI)
|
1745007045NRG24261220231328700
|
27/12/2023
|
BHAGWANI
|
1745007045WL044558
|
BHAGWANI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-012-002/210-A (BARAI)
|
1745007045NRG24261220231328701
|
27/12/2023
|
FUL SINGH
|
1745007045WL044558
|
FUL SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-012-002/212-A (BARAI)
|
1745007045NRG24261220231328702
|
27/12/2023
|
ANITA
|
1745007045WL044558
|
ANITA
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-012-002/213-A (BARAI)
|
1745007045NRG24261220231328703
|
27/12/2023
|
CHATTAR
|
1745007045WL044558
|
CHATTAR
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-012-002/214-A (BARAI)
|
1745007045NRG24261220231328704
|
27/12/2023
|
DUNJNA BAI
|
1745007045WL044558
|
DUNJNA BAI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
DUNJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-012-002/215-A (BARAI)
|
1745007045NRG24261220231328705
|
27/12/2023
|
SAKHULAL
|
1745007045WL044558
|
SAKHULAL
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-012-002/216-A (BARAI)
|
1745007045NRG24261220231328706
|
27/12/2023
|
BHAGAT
|
1745007045WL044558
|
BHAGAT
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-012-002/216-A (BARAI)
|
1745007045NRG24261220231328707
|
27/12/2023
|
rukmadi bai
|
1745007045WL044558
|
rukmadi bai
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
rukmadibai
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-012-002/218-A (BARAI)
|
1745007045NRG24261220231328708
|
27/12/2023
|
Klibai
|
1745007045WL044558
|
Klibai
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
Klibai
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-012-002/228-A (BARAI)
|
1745007045NRG24261220231328710
|
27/12/2023
|
JAGANNATH
|
1745007045WL044558
|
JAGANNATH
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-012-002/228-B (BARAI)
|
1745007045NRG24261220231328711
|
27/12/2023
|
manto bai
|
1745007045WL044558
|
manto bai
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
mantobai
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-012-002/228-C (BARAI)
|
1745007045NRG24261220231328712
|
27/12/2023
|
rajesh kumar
|
1745007045WL044558
|
rajesh kumar
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
MEHANDWANI
|
MP-45-007-012-002/231-A (BARAI)
|
1745007045NRG24261220231328713
|
27/12/2023
|
BUDDHU LAL
|
1745007045WL044558
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-012-002/232-A (BARAI)
|
1745007045NRG24261220231328714
|
27/12/2023
|
RAMOO SINGH
|
1745007045WL044558
|
RAMOO SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-012-002/234-A (BARAI)
|
1745007045NRG24261220231328715
|
27/12/2023
|
satiya bai
|
1745007045WL044558
|
satiya bai
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
satiyabai
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-012-002/235-A (BARAI)
|
1745007045NRG24261220231328716
|
27/12/2023
|
Amsrbatti
|
1745007045WL044558
|
Amsrbatti
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
Amsrbatti
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-012-002/247-A (BARAI)
|
1745007045NRG24261220231328719
|
27/12/2023
|
chandrawati bai
|
1745007045WL044558
|
chandrawati bai
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
chandrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-012-002/247-A (BARAI)
|
1745007045NRG24261220231328720
|
27/12/2023
|
KARAM SINGH
|
1745007045WL044558
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-012-002/247-B (BARAI)
|
1745007045NRG24261220231328721
|
27/12/2023
|
tulshi ram
|
1745007045WL044558
|
tulshi ram
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-012-002/250-A (BARAI)
|
1745007045NRG24261220231328723
|
27/12/2023
|
Bhageati
|
1745007045WL044558
|
Bhageati
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
Bhageati
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-012-002/250-A (BARAI)
|
1745007045NRG24261220231328722
|
27/12/2023
|
LALJU
|
1745007045WL044558
|
LALJU
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
LALJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
526
|
MEHANDWANI
|
MP-45-007-012-002/252-A (BARAI)
|
1745007045NRG24261220231328724
|
27/12/2023
|
RATIAYA BAI
|
1745007045WL044558
|
RATIAYA BAI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
RATIAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-012-002/253-A (BARAI)
|
1745007045NRG24261220231328725
|
27/12/2023
|
SURESH KUMAR
|
1745007045WL044558
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-012-002/254-A (BARAI)
|
1745007045NRG24261220231328726
|
27/12/2023
|
KAMLESH
|
1745007045WL044558
|
KAMLESH
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
12/03/2024
|
|
663887643
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-012-002/258-B (BARAI)
|
1745007045NRG24261220231328727
|
27/12/2023
|
kusum karcham
|
1745007045WL044558
|
kusum karcham
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
12/03/2024
|
|
663887643
|
|
kusumkarcham
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-012-002/259-A (BARAI)
|
1745007045NRG24261220231328728
|
27/12/2023
|
BUDHOO BAI
|
1745007045WL044558
|
BUDHOO BAI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
BUDHOOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
MEHANDWANI
|
MP-45-007-012-002/261-A (BARAI)
|
1745007045NRG24261220231328730
|
27/12/2023
|
HALKU SINGH
|
1745007045WL044558
|
HALKU SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-012-002/262-A (BARAI)
|
1745007045NRG24261220231328731
|
27/12/2023
|
kalasiya bai
|
1745007045WL044558
|
kalasiya bai
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
kalasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-012-002/263-A (BARAI)
|
1745007045NRG24261220231328732
|
27/12/2023
|
Mattar bai
|
1745007045WL044558
|
Mattar bai
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
Mattarbai
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-012-002/265-A (BARAI)
|
1745007045NRG24261220231328733
|
27/12/2023
|
JAMUNA BAI
|
1745007045WL044558
|
JAMUNA BAI
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-012-002/266-A (BARAI)
|
1745007045NRG24261220231328734
|
27/12/2023
|
KANDHI LAL
|
1745007045WL044558
|
KANDHI LAL
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-012-002/272-A (BARAI)
|
1745007045NRG24261220231328736
|
27/12/2023
|
CHANDREPRIKASH KUSHRAM
|
1745007045WL044558
|
CHANDREPRIKASH KUSHRAM
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHANDREPRIKASHKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-012-002/272-A (BARAI)
|
1745007045NRG24261220231328735
|
27/12/2023
|
Kadturiya bai
|
1745007045WL044558
|
Kadturiya bai
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
Kadturiyabai
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-012-002/280-A (BARAI)
|
1745007045NRG24261220231328739
|
27/12/2023
|
chidilal
|
1745007045WL044558
|
chidilal
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
chidilal
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-012-002/280-B (BARAI)
|
1745007045NRG24261220231328740
|
27/12/2023
|
rameswar prsad
|
1745007045WL044558
|
rameswar prsad
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
rameswarprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
MEHANDWANI
|
MP-45-007-012-002/285-A (BARAI)
|
1745007045NRG24261220231328741
|
27/12/2023
|
KATRU
|
1745007045WL044558
|
KATRU
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
KATRU
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-012-002/294-A (BARAI)
|
1745007045NRG24261220231328742
|
27/12/2023
|
Ghhansiyam
|
1745007045WL044558
|
Ghhansiyam
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
Ghhansiyam
|
STATE BANK OF INDIA(508548)
|
542
|
MEHANDWANI
|
MP-45-007-012-002/295-A (BARAI)
|
1745007045NRG24261220231328743
|
27/12/2023
|
RAJNI BAI
|
1745007045WL044558
|
RAJNI BAI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-012-002/297-A (BARAI)
|
1745007045NRG24261220231328744
|
27/12/2023
|
Halkan
|
1745007045WL044558
|
Halkan
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Halkan
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-012-002/301-A (BARAI)
|
1745007045NRG24261220231328747
|
27/12/2023
|
BAL SINGh
|
1745007045WL044558
|
BAL SINGh
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
BALSINGh
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-012-002/302-A (BARAI)
|
1745007045NRG24261220231328748
|
27/12/2023
|
Chain singh
|
1745007045WL044558
|
Chain singh
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
Chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
MEHANDWANI
|
MP-45-007-012-002/303-A (BARAI)
|
1745007045NRG24261220231328749
|
27/12/2023
|
URMILA KARCHAM
|
1745007045WL044558
|
URMILA KARCHAM
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
URMILAKARCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
MEHANDWANI
|
MP-45-007-012-002/305-A (BARAI)
|
1745007045NRG24261220231328750
|
27/12/2023
|
Kaleshwari Markam
|
1745007045WL044558
|
Kaleshwari Markam
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
KaleshwariMarkam
|
UCO BANK(607066)
|
548
|
MEHANDWANI
|
MP-45-007-012-002/308-A (BARAI)
|
1745007045NRG24261220231328751
|
27/12/2023
|
Laxmi Bai
|
1745007045WL044558
|
Laxmi Bai
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-012-002/311-B (BARAI)
|
1745007045NRG24261220231328752
|
27/12/2023
|
duwarka
|
1745007045WL044558
|
duwarka
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
duwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
MEHANDWANI
|
MP-45-007-012-002/37-A (BARAI)
|
1745007045NRG24261220231328754
|
27/12/2023
|
VHAGU SINGH
|
1745007045WL044558
|
VHAGU SINGH
|
00089
|
CBIN0282948
|
386
|
386
|
Processed
|
12/03/2024
|
|
663887643
|
|
VHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-012-002/38-A (BARAI)
|
1745007045NRG24261220231328755
|
27/12/2023
|
HIRDU
|
1745007045WL044558
|
HIRDU
|
00089
|
CBIN0282948
|
386
|
386
|
Processed
|
12/03/2024
|
|
663887643
|
|
HIRDU
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-012-002/51-A (BARAI)
|
1745007045NRG24261220231328757
|
27/12/2023
|
SAMPAT SINGH
|
1745007045WL044558
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
553
|
MEHANDWANI
|
MP-45-007-012-002/53-A (BARAI)
|
1745007045NRG24261220231328758
|
27/12/2023
|
HEMRAJ
|
1745007045WL044558
|
HEMRAJ
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-012-002/75-A (BARAI)
|
1745007045NRG24261220231328760
|
27/12/2023
|
AMARSAY
|
1745007045WL044558
|
AMARSAY
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
AMARSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
MEHANDWANI
|
MP-45-007-012-002/75-A (BARAI)
|
1745007045NRG24261220231328761
|
27/12/2023
|
Bajro
|
1745007045WL044558
|
Bajro
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Bajro
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-012-002/78-A (BARAI)
|
1745007045NRG24261220231328762
|
27/12/2023
|
Bajro bai
|
1745007045WL044558
|
Bajro bai
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
Bajrobai
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-012-002/79-A (BARAI)
|
1745007045NRG24261220231328764
|
27/12/2023
|
Kunti
|
1745007045WL044558
|
Kunti
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-012-002/79-A (BARAI)
|
1745007045NRG24261220231328763
|
27/12/2023
|
RAMNATH
|
1745007045WL044558
|
RAMNATH
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-012-002/80-A (BARAI)
|
1745007045NRG24261220231328765
|
27/12/2023
|
FUNDI LAL
|
1745007045WL044558
|
FUNDI LAL
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-012-002/90-A (BARAI)
|
1745007045NRG24261220231328766
|
27/12/2023
|
KALYAN SINGH
|
1745007045WL044558
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-012-002/90-B (BARAI)
|
1745007045NRG24261220231328767
|
27/12/2023
|
SANTOSH KUMAR
|
1745007045WL044558
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
MEHANDWANI
|
MP-45-007-012-002/90-C (BARAI)
|
1745007045NRG24261220231328768
|
27/12/2023
|
VIJAY
|
1745007045WL044558
|
VIJAY
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
663887643
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
MEHANDWANI
|
MP-45-007-012-002/91-A (BARAI)
|
1745007045NRG24261220231328769
|
27/12/2023
|
fulvasiya bai
|
1745007045WL044558
|
fulvasiya bai
|
00089
|
CBIN0282948
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
fulvasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-012-002/92-A (BARAI)
|
1745007045NRG24261220231328770
|
27/12/2023
|
CHAMAR SINGH
|
1745007045WL044558
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-013-004/102 (SARSI MAAL)
|
1745007046NRG24271220231329949
|
27/12/2023
|
Shivkumar
|
1745007046WL044598
|
Shivkumar
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-013-004/103-A (SARSI MAAL)
|
1745007046NRG24271220231329950
|
27/12/2023
|
Ramesh
|
1745007046WL044598
|
Ramesh
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-013-004/103-A (SARSI MAAL)
|
1745007046NRG24271220231329951
|
27/12/2023
|
Sushila bai
|
1745007046WL044598
|
Sushila bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-013-004/104-A (SARSI MAAL)
|
1745007046NRG24271220231329952
|
27/12/2023
|
Koili Bai
|
1745007046WL044598
|
Koili Bai
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
12/03/2024
|
|
663887643
|
|
KoiliBai
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-013-004/105-A (SARSI MAAL)
|
1745007046NRG24271220231329953
|
27/12/2023
|
MAHLO
|
1745007046WL044598
|
MAHLO
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
MAHLO
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-013-004/106-A (SARSI MAAL)
|
1745007046NRG24271220231329955
|
27/12/2023
|
Lok singh
|
1745007046WL044598
|
Lok singh
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
12/03/2024
|
|
663887643
|
|
Loksingh
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-013-004/106-A (SARSI MAAL)
|
1745007046NRG24271220231329954
|
27/12/2023
|
Silochna bai
|
1745007046WL044598
|
Silochna bai
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
12/03/2024
|
|
663887643
|
|
Silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-013-004/107-A (SARSI MAAL)
|
1745007046NRG24271220231329956
|
27/12/2023
|
JIYALAL
|
1745007046WL044598
|
JIYALAL
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
12/03/2024
|
|
663887643
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-013-004/108-A (SARSI MAAL)
|
1745007046NRG24271220231329957
|
27/12/2023
|
Chamar singh
|
1745007046WL044598
|
Chamar singh
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
12/03/2024
|
|
663887643
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-013-004/108-A (SARSI MAAL)
|
1745007046NRG24271220231329958
|
27/12/2023
|
Ramhiya bai
|
1745007046WL044598
|
Ramhiya bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Ramhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-013-004/125-A (SARSI MAAL)
|
1745007046NRG24271220231329959
|
27/12/2023
|
Santar bai
|
1745007046WL044598
|
Santar bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Santarbai
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-013-004/126-A (SARSI MAAL)
|
1745007046NRG24271220231329961
|
27/12/2023
|
Kamla bai
|
1745007046WL044598
|
Kamla bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-013-004/126-A (SARSI MAAL)
|
1745007046NRG24271220231329960
|
27/12/2023
|
Santram
|
1745007046WL044598
|
Santram
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-013-004/127-A (SARSI MAAL)
|
1745007046NRG24271220231329962
|
27/12/2023
|
Lekh singh
|
1745007046WL044598
|
Lekh singh
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
12/03/2024
|
|
663887643
|
|
Lekhsingh
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-013-004/127-A (SARSI MAAL)
|
1745007046NRG24271220231329963
|
27/12/2023
|
Pahalvati
|
1745007046WL044598
|
Pahalvati
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-013-004/128-A (SARSI MAAL)
|
1745007046NRG24271220231329964
|
27/12/2023
|
Kamlesh
|
1745007046WL044598
|
Kamlesh
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-013-004/128-A (SARSI MAAL)
|
1745007046NRG24271220231329965
|
27/12/2023
|
Lalita
|
1745007046WL044598
|
Lalita
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-013-004/129-A (SARSI MAAL)
|
1745007046NRG24271220231329966
|
27/12/2023
|
Dileep
|
1745007046WL044598
|
Dileep
|
00089
|
CBIN0282948
|
386
|
386
|
Processed
|
12/03/2024
|
|
663887643
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-013-004/129-A (SARSI MAAL)
|
1745007046NRG24271220231329967
|
27/12/2023
|
Shrivati bai
|
1745007046WL044598
|
Shrivati bai
|
00089
|
CBIN0282948
|
386
|
386
|
Processed
|
12/03/2024
|
|
663887643
|
|
Shrivatibai
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-013-004/133-A (SARSI MAAL)
|
1745007046NRG24271220231329968
|
27/12/2023
|
Santosh
|
1745007046WL044598
|
Santosh
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
12/03/2024
|
|
663887643
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-013-004/23-A (SARSI MAAL)
|
1745007046NRG24271220231329969
|
27/12/2023
|
Gondiya
|
1745007046WL044598
|
Gondiya
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Gondiya
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-013-004/25-A (SARSI MAAL)
|
1745007046NRG24271220231329971
|
27/12/2023
|
Amratiya bai
|
1745007046WL044598
|
Amratiya bai
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
12/03/2024
|
|
663887643
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-013-004/25-A (SARSI MAAL)
|
1745007046NRG24271220231329970
|
27/12/2023
|
GENDSINGH
|
1745007046WL044598
|
GENDSINGH
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
12/03/2024
|
|
663887643
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-013-004/33-A (SARSI MAAL)
|
1745007046NRG24271220231329972
|
27/12/2023
|
PHULWATIBAI
|
1745007046WL044598
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
12/03/2024
|
|
663887643
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-013-004/34-A (SARSI MAAL)
|
1745007046NRG24271220231329973
|
27/12/2023
|
BALDEV
|
1745007046WL044598
|
BALDEV
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
12/03/2024
|
|
663887643
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-013-004/34-A (SARSI MAAL)
|
1745007046NRG24271220231329974
|
27/12/2023
|
Sukhwaro
|
1745007046WL044598
|
Sukhwaro
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
12/03/2024
|
|
663887643
|
|
Sukhwaro
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-013-004/35-A (SARSI MAAL)
|
1745007046NRG24271220231329975
|
27/12/2023
|
Jharo bai
|
1745007046WL044598
|
Jharo bai
|
00089
|
CBIN0282948
|
193
|
193
|
Processed
|
12/03/2024
|
|
663887643
|
|
Jharobai
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-013-004/36-A (SARSI MAAL)
|
1745007046NRG24271220231329976
|
27/12/2023
|
Chaiti bai
|
1745007046WL044598
|
Chaiti bai
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/03/2024
|
|
663887643
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-013-004/41-A (SARSI MAAL)
|
1745007046NRG24271220231329977
|
27/12/2023
|
Nirank kali
|
1745007046WL044598
|
Nirank kali
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Nirankkali
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-013-004/43-A (SARSI MAAL)
|
1745007046NRG24271220231329978
|
27/12/2023
|
DSHRATH
|
1745007046WL044598
|
DSHRATH
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
DSHRATH
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-013-004/43-A (SARSI MAAL)
|
1745007046NRG24271220231329979
|
27/12/2023
|
Phoolvati
|
1745007046WL044598
|
Phoolvati
|
00089
|
CBIN0282948
|
386
|
386
|
Processed
|
12/03/2024
|
|
663887643
|
|
Phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-013-004/50-A (SARSI MAAL)
|
1745007046NRG24271220231329980
|
27/12/2023
|
Singro bai
|
1745007046WL044598
|
Singro bai
|
00089
|
CBIN0282948
|
386
|
386
|
Processed
|
12/03/2024
|
|
663887643
|
|
Singrobai
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-013-004/55-A (SARSI MAAL)
|
1745007046NRG24271220231329981
|
27/12/2023
|
Kamal singh
|
1745007046WL044598
|
Kamal singh
|
00089
|
CBIN0282948
|
386
|
386
|
Processed
|
12/03/2024
|
|
663887643
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-013-004/55-A (SARSI MAAL)
|
1745007046NRG24271220231329982
|
27/12/2023
|
Matwariya
|
1745007046WL044598
|
Matwariya
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
12/03/2024
|
|
663887643
|
|
Matwariya
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-013-004/57-A (SARSI MAAL)
|
1745007046NRG24271220231329983
|
27/12/2023
|
Dasondhi
|
1745007046WL044598
|
Dasondhi
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
12/03/2024
|
|
663887643
|
|
Dasondhi
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-013-004/67-A (SARSI MAAL)
|
1745007046NRG24271220231329984
|
27/12/2023
|
Ram singh
|
1745007046WL044598
|
Ram singh
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
12/03/2024
|
|
663887643
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-013-004/67-A (SARSI MAAL)
|
1745007046NRG24271220231329985
|
27/12/2023
|
Shivrati
|
1745007046WL044598
|
Shivrati
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
12/03/2024
|
|
663887643
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-013-004/70-A (SARSI MAAL)
|
1745007046NRG24271220231329986
|
27/12/2023
|
SUKARTIBAI
|
1745007046WL044598
|
SUKARTIBAI
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-013-004/71-A (SARSI MAAL)
|
1745007046NRG24271220231329988
|
27/12/2023
|
Bisarti bai
|
1745007046WL044598
|
Bisarti bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663887643
|
|
Bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-013-004/71-A (SARSI MAAL)
|
1745007046NRG24271220231329987
|
27/12/2023
|
CHANSINGH
|
1745007046WL044598
|
CHANSINGH
|
00089
|
CBIN0282948
|
386
|
386
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-013-004/76-A (SARSI MAAL)
|
1745007046NRG24271220231329989
|
27/12/2023
|
GUHIYABAI
|
1745007046WL044598
|
GUHIYABAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/03/2024
|
|
663887643
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-025-002/104-C (RADHOPUR)
|
1745007000NRG24271220231331139
|
27/12/2023
|
AVDHESH
|
1745007WL044619
|
AVDHESH
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
12/03/2024
|
|
663887643
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-025-002/109-A (RADHOPUR)
|
1745007000NRG24271220231331140
|
27/12/2023
|
RUKMANI
|
1745007WL044619
|
RUKMANI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-025-002/31-A (RADHOPUR)
|
1745007000NRG24271220231331141
|
27/12/2023
|
RAMAIYA SINGH
|
1745007WL044619
|
RAMAIYA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-025-002/33-B (RADHOPUR)
|
1745007000NRG24271220231331142
|
27/12/2023
|
MEENA BAI
|
1745007WL044619
|
MEENA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-025-002/6-A (RADHOPUR)
|
1745007000NRG24271220231331145
|
27/12/2023
|
SAVETRI
|
1745007WL044619
|
SAVETRI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAVETRI
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-025-002/61-B (RADHOPUR)
|
1745007000NRG24271220231331146
|
27/12/2023
|
Amar Singh
|
1745007WL044619
|
Amar Singh
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
MEHANDWANI
|
MP-45-007-025-002/64-A (RADHOPUR)
|
1745007000NRG24271220231331148
|
27/12/2023
|
LEELABAI
|
1745007WL044619
|
LEELABAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-025-002/65-A (RADHOPUR)
|
1745007000NRG24271220231331149
|
27/12/2023
|
LAHRU SINGH
|
1745007WL044619
|
LAHRU SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
LAHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-025-002/66-B (RADHOPUR)
|
1745007000NRG24271220231331150
|
27/12/2023
|
GANGASINGH
|
1745007WL044619
|
GANGASINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
615
|
MEHANDWANI
|
MP-45-007-025-002/7-C (RADHOPUR)
|
1745007000NRG24271220231331151
|
27/12/2023
|
CHAMANIYA
|
1745007WL044619
|
CHAMANIYA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHAMANIYA
|
UNION BANK OF INDIA(508500)
|
616
|
MEHANDWANI
|
MP-45-007-025-002/72-A (RADHOPUR)
|
1745007000NRG24271220231331153
|
27/12/2023
|
GANGA SINGH
|
1745007WL044619
|
GANGA SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-025-002/8-A (RADHOPUR)
|
1745007000NRG24271220231331156
|
27/12/2023
|
RAMA SINGH
|
1745007WL044619
|
RAMA SINGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-025-002/83-A (RADHOPUR)
|
1745007000NRG24271220231331157
|
27/12/2023
|
PANIHARIN BAI
|
1745007WL044619
|
PANIHARIN BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
12/03/2024
|
|
663887643
|
|
PANIHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-025-002/88-A (RADHOPUR)
|
1745007000NRG24271220231331159
|
27/12/2023
|
VISHRAM
|
1745007WL044619
|
VISHRAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
620
|
MEHANDWANI
|
MP-45-007-025-002/88-A (RADHOPUR)
|
1745007000NRG24271220231331158
|
27/12/2023
|
VISHRAM
|
1745007WL044619
|
VISHRAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-025-002/99-A (RADHOPUR)
|
1745007000NRG24271220231331161
|
27/12/2023
|
MUKESH
|
1745007WL044619
|
MUKESH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-026-001/03-A (RAYEE)
|
1745007026NRG24261220231329090
|
27/12/2023
|
ACCHELA
|
1745007026WL044575
|
ACCHELA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
ACCHELA
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-026-001/100 (RAYEE)
|
1745007026NRG24261220231329046
|
27/12/2023
|
BALRAM
|
1745007026WL044572
|
BALRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
MEHANDWANI
|
MP-45-007-026-001/102-B (RAYEE)
|
1745007026NRG24261220231329091
|
27/12/2023
|
ranmat
|
1745007026WL044575
|
ranmat
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-026-001/102-D (RAYEE)
|
1745007026NRG24261220231329092
|
27/12/2023
|
SANTOSH
|
1745007026WL044575
|
SANTOSH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/03/2024
|
|
663887643
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
626
|
MEHANDWANI
|
MP-45-007-026-001/114-A (RAYEE)
|
1745007026NRG24261220231329050
|
27/12/2023
|
MUNNI
|
1745007026WL044573
|
MUNNI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-026-001/119-C (RAYEE)
|
1745007026NRG24261220231329060
|
27/12/2023
|
CHAMAR SINGH
|
1745007026WL044574
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
MEHANDWANI
|
MP-45-007-026-001/120 (RAYEE)
|
1745007026NRG24261220231329061
|
27/12/2023
|
AMAR SINGH
|
1745007026WL044574
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-026-001/120-A (RAYEE)
|
1745007026NRG24261220231329062
|
27/12/2023
|
Phuljhariya
|
1745007026WL044574
|
Phuljhariya
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/03/2024
|
|
663887643
|
|
Phuljhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
MEHANDWANI
|
MP-45-007-026-001/123 (RAYEE)
|
1745007026NRG24261220231329063
|
27/12/2023
|
FOOLSINGH
|
1745007026WL044574
|
FOOLSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-026-001/123-B (RAYEE)
|
1745007026NRG24261220231329064
|
27/12/2023
|
SUKHIYA BAI
|
1745007026WL044574
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
632
|
MEHANDWANI
|
MP-45-007-026-001/126-C (RAYEE)
|
1745007026NRG24261220231329104
|
27/12/2023
|
NAND KUMAR
|
1745007026WL044576
|
NAND KUMAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-026-001/130 (RAYEE)
|
1745007026NRG24261220231329034
|
27/12/2023
|
VIPAT
|
1745007026WL044570
|
VIPAT
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
VIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
MEHANDWANI
|
MP-45-007-026-001/132 (RAYEE)
|
1745007026NRG24261220231329066
|
27/12/2023
|
PRAHLAD
|
1745007026WL044574
|
PRAHLAD
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/03/2024
|
|
663887643
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
MEHANDWANI
|
MP-45-007-026-001/132-B (RAYEE)
|
1745007026NRG24261220231329093
|
27/12/2023
|
Shiv Kumar
|
1745007026WL044575
|
Shiv Kumar
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
ShivKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
MEHANDWANI
|
MP-45-007-026-001/137 (RAYEE)
|
1745007026NRG24261220231329067
|
27/12/2023
|
MATVRIYA BAI
|
1745007026WL044574
|
MATVRIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
MATVRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
MEHANDWANI
|
MP-45-007-026-001/137-D (RAYEE)
|
1745007026NRG24261220231329068
|
27/12/2023
|
BHAG SINGH
|
1745007026WL044574
|
BHAG SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
MEHANDWANI
|
MP-45-007-026-001/147 (RAYEE)
|
1745007026NRG24261220231329071
|
27/12/2023
|
Ahsaan
|
1745007026WL044574
|
Ahsaan
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
Ahsaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
MEHANDWANI
|
MP-45-007-026-001/148-D (RAYEE)
|
1745007026NRG24261220231329115
|
27/12/2023
|
MAHU SINGH
|
1745007026WL044577
|
MAHU SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
MAHUSINGH
|
UNION BANK OF INDIA(508500)
|
640
|
MEHANDWANI
|
MP-45-007-026-001/150 (RAYEE)
|
1745007026NRG24261220231329116
|
27/12/2023
|
SUNVA
|
1745007026WL044577
|
SUNVA
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-026-001/151-B (RAYEE)
|
1745007026NRG24261220231329117
|
27/12/2023
|
CHAMMU
|
1745007026WL044577
|
CHAMMU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-026-001/154-B (RAYEE)
|
1745007026NRG24261220231329047
|
27/12/2023
|
Tarun
|
1745007026WL044572
|
Tarun
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
Tarun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
MEHANDWANI
|
MP-45-007-026-001/16-A (RAYEE)
|
1745007026NRG24261220231329035
|
27/12/2023
|
ARTI
|
1745007026WL044570
|
ARTI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/03/2024
|
|
663887643
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
MEHANDWANI
|
MP-45-007-026-001/174 (RAYEE)
|
1745007026NRG24261220231329105
|
27/12/2023
|
KUSUM BAI
|
1745007026WL044576
|
KUSUM BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
645
|
MEHANDWANI
|
MP-45-007-026-001/175 (RAYEE)
|
1745007026NRG24261220231329072
|
27/12/2023
|
RAMSINGH
|
1745007026WL044574
|
RAMSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-026-001/175-A (RAYEE)
|
1745007026NRG24261220231329073
|
27/12/2023
|
JYOTI
|
1745007026WL044574
|
JYOTI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
MEHANDWANI
|
MP-45-007-026-001/183 (RAYEE)
|
1745007026NRG24261220231329119
|
27/12/2023
|
sunndariya
|
1745007026WL044577
|
sunndariya
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
sunndariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
MEHANDWANI
|
MP-45-007-026-001/188 (RAYEE)
|
1745007026NRG24261220231329120
|
27/12/2023
|
DHANNO
|
1745007026WL044577
|
DHANNO
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
DHANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
MEHANDWANI
|
MP-45-007-026-001/190 (RAYEE)
|
1745007026NRG24261220231329121
|
27/12/2023
|
SAHOBAI
|
1745007026WL044577
|
SAHOBAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
MEHANDWANI
|
MP-45-007-026-001/217-B (RAYEE)
|
1745007026NRG24261220231329074
|
27/12/2023
|
KAMAL SINGH
|
1745007026WL044574
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/03/2024
|
|
663887643
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
MEHANDWANI
|
MP-45-007-026-001/218-C (RAYEE)
|
1745007026NRG24261220231329052
|
27/12/2023
|
MUNNA SINGH
|
1745007026WL044573
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-026-001/224-D (RAYEE)
|
1745007026NRG24261220231329095
|
27/12/2023
|
OM BAI
|
1745007026WL044575
|
OM BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
OMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
MEHANDWANI
|
MP-45-007-026-001/230 (RAYEE)
|
1745007026NRG24261220231329122
|
27/12/2023
|
GOPCHAND
|
1745007026WL044577
|
GOPCHAND
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/03/2024
|
|
663887643
|
|
GOPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
MEHANDWANI
|
MP-45-007-026-001/230-C (RAYEE)
|
1745007026NRG24261220231329123
|
27/12/2023
|
SUKHRAM
|
1745007026WL044577
|
SUKHRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
655
|
MEHANDWANI
|
MP-45-007-026-001/236-B (RAYEE)
|
1745007026NRG24261220231329124
|
27/12/2023
|
RAMDEEN
|
1745007026WL044577
|
RAMDEEN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
MEHANDWANI
|
MP-45-007-026-001/238-B (RAYEE)
|
1745007026NRG24261220231329126
|
27/12/2023
|
vinod kumar
|
1745007026WL044577
|
vinod kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
657
|
MEHANDWANI
|
MP-45-007-026-001/240 (RAYEE)
|
1745007026NRG24261220231329037
|
27/12/2023
|
gangaram
|
1745007026WL044570
|
gangaram
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-026-001/244 (RAYEE)
|
1745007026NRG24261220231329127
|
27/12/2023
|
KUVARIYA
|
1745007026WL044577
|
KUVARIYA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
KUVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
MEHANDWANI
|
MP-45-007-026-001/251 (RAYEE)
|
1745007026NRG24261220231329128
|
27/12/2023
|
CHATTR SINGH
|
1745007026WL044577
|
CHATTR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHATTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-026-001/259 (RAYEE)
|
1745007026NRG24261220231329130
|
27/12/2023
|
KEHARSINGH
|
1745007026WL044577
|
KEHARSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-026-001/266 (RAYEE)
|
1745007026NRG24261220231329132
|
27/12/2023
|
BHADDELAL
|
1745007026WL044577
|
BHADDELAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHADDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
MEHANDWANI
|
MP-45-007-026-001/267 (RAYEE)
|
1745007026NRG24261220231329133
|
27/12/2023
|
BABULAL
|
1745007026WL044577
|
BABULAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
BABULAL
|
BANK OF BARODA(606985)
|
663
|
MEHANDWANI
|
MP-45-007-026-001/267-B (RAYEE)
|
1745007026NRG24261220231329134
|
27/12/2023
|
LIKHRI
|
1745007026WL044577
|
LIKHRI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
LIKHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
MEHANDWANI
|
MP-45-007-026-001/268-B (RAYEE)
|
1745007026NRG24261220231329136
|
27/12/2023
|
SUKLAL
|
1745007026WL044577
|
SUKLAL
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
665
|
MEHANDWANI
|
MP-45-007-026-001/271 (RAYEE)
|
1745007026NRG24261220231329137
|
27/12/2023
|
JIJA BAI
|
1745007026WL044577
|
JIJA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
JIJABAI
|
UNION BANK OF INDIA(508500)
|
666
|
MEHANDWANI
|
MP-45-007-026-001/286 (RAYEE)
|
1745007026NRG24261220231329139
|
27/12/2023
|
SUNTI
|
1745007026WL044577
|
SUNTI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
MEHANDWANI
|
MP-45-007-026-001/286-A (RAYEE)
|
1745007026NRG24261220231329140
|
27/12/2023
|
BHAGAT SINGH
|
1745007026WL044577
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
668
|
MEHANDWANI
|
MP-45-007-026-001/29 (RAYEE)
|
1745007026NRG24261220231329075
|
27/12/2023
|
BHAVARSINGH
|
1745007026WL044574
|
BHAVARSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
669
|
MEHANDWANI
|
MP-45-007-026-001/290-B (RAYEE)
|
1745007026NRG24261220231329141
|
27/12/2023
|
Ramti Vaiyam
|
1745007026WL044577
|
Ramti Vaiyam
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
RamtiVaiyam
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MEHANDWANI
|
MP-45-007-026-001/297 (RAYEE)
|
1745007026NRG24261220231329142
|
27/12/2023
|
Lilawati
|
1745007026WL044577
|
Lilawati
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
Lilawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
671
|
MEHANDWANI
|
MP-45-007-026-001/3-D (RAYEE)
|
1745007026NRG24261220231329097
|
27/12/2023
|
ASHOK
|
1745007026WL044575
|
ASHOK
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
672
|
MEHANDWANI
|
MP-45-007-026-001/303-B (RAYEE)
|
1745007026NRG24261220231329143
|
27/12/2023
|
JAHRA
|
1745007026WL044577
|
JAHRA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAHRA
|
UNION BANK OF INDIA(508500)
|
673
|
MEHANDWANI
|
MP-45-007-026-001/310-B (RAYEE)
|
1745007026NRG24261220231329144
|
27/12/2023
|
SARASVATI
|
1745007026WL044577
|
SARASVATI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/03/2024
|
|
663887643
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
MEHANDWANI
|
MP-45-007-026-001/311-D (RAYEE)
|
1745007026NRG24261220231329145
|
27/12/2023
|
OM PRAKASH
|
1745007026WL044577
|
OM PRAKASH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
MEHANDWANI
|
MP-45-007-026-001/316-B (RAYEE)
|
1745007026NRG24261220231329146
|
27/12/2023
|
DEVLAL
|
1745007026WL044577
|
DEVLAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
676
|
MEHANDWANI
|
MP-45-007-026-001/317-A (RAYEE)
|
1745007026NRG24261220231329147
|
27/12/2023
|
SAMPAT
|
1745007026WL044577
|
SAMPAT
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
677
|
MEHANDWANI
|
MP-45-007-026-001/320-C (RAYEE)
|
1745007026NRG24261220231329076
|
27/12/2023
|
ENDRA BAI
|
1745007026WL044574
|
ENDRA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
ENDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-026-001/324-B (RAYEE)
|
1745007026NRG24261220231329053
|
27/12/2023
|
shiv kumar
|
1745007026WL044573
|
shiv kumar
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
MEHANDWANI
|
MP-45-007-026-001/329 (RAYEE)
|
1745007026NRG24261220231329149
|
27/12/2023
|
SAMARI
|
1745007026WL044577
|
SAMARI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
MEHANDWANI
|
MP-45-007-026-001/335 (RAYEE)
|
1745007026NRG24261220231329054
|
27/12/2023
|
LALSINGH
|
1745007026WL044573
|
LALSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-026-001/34-A (RAYEE)
|
1745007026NRG24261220231329039
|
27/12/2023
|
RAMDYAL
|
1745007026WL044570
|
RAMDYAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-026-001/343 (RAYEE)
|
1745007026NRG24261220231329077
|
27/12/2023
|
RAKESH
|
1745007026WL044574
|
RAKESH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
683
|
MEHANDWANI
|
MP-45-007-026-001/35-B (RAYEE)
|
1745007026NRG24261220231329078
|
27/12/2023
|
Sukhwati
|
1745007026WL044574
|
Sukhwati
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/03/2024
|
|
663887643
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
684
|
MEHANDWANI
|
MP-45-007-026-001/354 (RAYEE)
|
1745007026NRG24261220231329152
|
27/12/2023
|
UMRA
|
1745007026WL044577
|
UMRA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
UMRA
|
CENTRAL BANK OF INDIA(607115)
|
685
|
MEHANDWANI
|
MP-45-007-026-001/358 (RAYEE)
|
1745007026NRG24261220231329098
|
27/12/2023
|
SOHAN
|
1745007026WL044575
|
SOHAN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-026-001/361 (RAYEE)
|
1745007026NRG24261220231329153
|
27/12/2023
|
Bhukhiya
|
1745007026WL044577
|
Bhukhiya
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/03/2024
|
|
663887643
|
|
Bhukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
687
|
MEHANDWANI
|
MP-45-007-026-001/361-A (RAYEE)
|
1745007026NRG24261220231329154
|
27/12/2023
|
HIRDAY
|
1745007026WL044577
|
HIRDAY
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/03/2024
|
|
663887643
|
|
HIRDAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
688
|
MEHANDWANI
|
MP-45-007-026-001/39 (RAYEE)
|
1745007026NRG24261220231329040
|
27/12/2023
|
SAMARO
|
1745007026WL044570
|
SAMARO
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMARO
|
UNION BANK OF INDIA(508500)
|
689
|
MEHANDWANI
|
MP-45-007-026-001/390 (RAYEE)
|
1745007026NRG24261220231329157
|
27/12/2023
|
BHAGU
|
1745007026WL044577
|
BHAGU
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-026-001/393-A (RAYEE)
|
1745007026NRG24261220231329079
|
27/12/2023
|
PRAHLAD
|
1745007026WL044574
|
PRAHLAD
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/03/2024
|
|
663887643
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
MEHANDWANI
|
MP-45-007-026-001/408 (RAYEE)
|
1745007026NRG24261220231329158
|
27/12/2023
|
PANCHO
|
1745007026WL044577
|
PANCHO
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
PANCHO
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-026-001/42 (RAYEE)
|
1745007026NRG24261220231329041
|
27/12/2023
|
SADAFAL
|
1745007026WL044570
|
SADAFAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
SADAFAL
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-026-001/425 (RAYEE)
|
1745007026NRG24261220231329081
|
27/12/2023
|
RAMLAL
|
1745007026WL044574
|
RAMLAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
694
|
MEHANDWANI
|
MP-45-007-026-001/428-A (RAYEE)
|
1745007026NRG24261220231329055
|
27/12/2023
|
SARIKA
|
1745007026WL044573
|
SARIKA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
MEHANDWANI
|
MP-45-007-026-001/438-A (RAYEE)
|
1745007026NRG24261220231329042
|
27/12/2023
|
RAMESH
|
1745007026WL044570
|
RAMESH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-026-001/443-A (RAYEE)
|
1745007026NRG24261220231329082
|
27/12/2023
|
RAJU
|
1745007026WL044574
|
RAJU
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-026-001/46-B (RAYEE)
|
1745007026NRG24261220231329084
|
27/12/2023
|
PRATAP
|
1745007026WL044574
|
PRATAP
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
698
|
MEHANDWANI
|
MP-45-007-026-001/47 (RAYEE)
|
1745007026NRG24261220231329085
|
27/12/2023
|
narbadia
|
1745007026WL044574
|
narbadia
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
narbadia
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MEHANDWANI
|
MP-45-007-026-001/49-D (RAYEE)
|
1745007026NRG24261220231329099
|
27/12/2023
|
jagoti
|
1745007026WL044575
|
jagoti
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
jagoti
|
UNION BANK OF INDIA(508500)
|
700
|
MEHANDWANI
|
MP-45-007-026-001/50-B (RAYEE)
|
1745007026NRG24261220231329048
|
27/12/2023
|
ANIL KUMAR
|
1745007026WL044572
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
701
|
MEHANDWANI
|
MP-45-007-026-001/50-C (RAYEE)
|
1745007026NRG24261220231329049
|
27/12/2023
|
RADHA BAI
|
1745007026WL044572
|
RADHA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
MEHANDWANI
|
MP-45-007-026-001/53-D (RAYEE)
|
1745007026NRG24261220231329086
|
27/12/2023
|
MAHKA
|
1745007026WL044574
|
MAHKA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
MAHKA
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-026-001/54-B (RAYEE)
|
1745007026NRG24261220231329056
|
27/12/2023
|
LALU
|
1745007026WL044573
|
LALU
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/03/2024
|
|
663887643
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
704
|
MEHANDWANI
|
MP-45-007-026-001/54-C (RAYEE)
|
1745007026NRG24261220231329057
|
27/12/2023
|
BIHARI
|
1745007026WL044573
|
BIHARI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/03/2024
|
|
663887643
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
705
|
MEHANDWANI
|
MP-45-007-026-001/58-D (RAYEE)
|
1745007026NRG24261220231329058
|
27/12/2023
|
suneeta
|
1745007026WL044573
|
suneeta
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
MEHANDWANI
|
MP-45-007-026-001/65-C (RAYEE)
|
1745007026NRG24261220231329101
|
27/12/2023
|
SEV BATI
|
1745007026WL044575
|
SEV BATI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/03/2024
|
|
663887643
|
|
SEVBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
MEHANDWANI
|
MP-45-007-026-001/69-C (RAYEE)
|
1745007026NRG24261220231329059
|
27/12/2023
|
PAHAL VATI
|
1745007026WL044573
|
PAHAL VATI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
PAHALVATI
|
UNION BANK OF INDIA(508500)
|
708
|
MEHANDWANI
|
MP-45-007-026-001/7-A (RAYEE)
|
1745007026NRG24261220231329087
|
27/12/2023
|
SEEMA
|
1745007026WL044574
|
SEEMA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
MEHANDWANI
|
MP-45-007-026-001/71-C (RAYEE)
|
1745007026NRG24261220231329108
|
27/12/2023
|
RAM LAL
|
1745007026WL044576
|
RAM LAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
MEHANDWANI
|
MP-45-007-026-001/76-B (RAYEE)
|
1745007026NRG24261220231329102
|
27/12/2023
|
VIKRAM
|
1745007026WL044575
|
VIKRAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/03/2024
|
|
663887643
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
MEHANDWANI
|
MP-45-007-026-001/77 (RAYEE)
|
1745007026NRG24261220231329103
|
27/12/2023
|
SUNDAR
|
1745007026WL044575
|
SUNDAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/03/2024
|
|
663887643
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
MEHANDWANI
|
MP-45-007-026-001/77-A (RAYEE)
|
1745007026NRG24261220231329109
|
27/12/2023
|
KEDAR SINGH
|
1745007026WL044576
|
KEDAR SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
KEDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
MEHANDWANI
|
MP-45-007-026-001/78 (RAYEE)
|
1745007026NRG24261220231329043
|
27/12/2023
|
KOSHALYA
|
1745007026WL044570
|
KOSHALYA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
KOSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-026-001/82 (RAYEE)
|
1745007026NRG24261220231329111
|
27/12/2023
|
PANCHAMLAL
|
1745007026WL044576
|
PANCHAMLAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
PANCHAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
MEHANDWANI
|
MP-45-007-026-001/82 (RAYEE)
|
1745007026NRG24261220231329110
|
27/12/2023
|
PANCHAMLAL
|
1745007026WL044576
|
PANCHAMLAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-026-001/84 (RAYEE)
|
1745007026NRG24261220231329088
|
27/12/2023
|
MUNNA
|
1745007026WL044574
|
MUNNA
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/03/2024
|
|
663887643
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
717
|
MEHANDWANI
|
MP-45-007-026-001/87 (RAYEE)
|
1745007026NRG24261220231329112
|
27/12/2023
|
KUVARMEN
|
1745007026WL044576
|
KUVARMEN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
KUVARMEN
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-026-001/95 (RAYEE)
|
1745007026NRG24261220231329044
|
27/12/2023
|
SAHJu
|
1745007026WL044571
|
SAHJu
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAHJu
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-026-001/97 (RAYEE)
|
1745007026NRG24261220231329114
|
27/12/2023
|
prembati
|
1745007026WL044576
|
prembati
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
MEHANDWANI
|
MP-45-007-030-001/100-B (BHALWARA)
|
1745007030NRG24271220231329478
|
27/12/2023
|
Mahendra kumar
|
1745007030WL044585
|
Mahendra kumar
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
Mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-030-001/11-C (BHALWARA)
|
1745007030NRG24271220231329480
|
27/12/2023
|
JANKI BAI
|
1745007030WL044585
|
JANKI BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/03/2024
|
|
663887643
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
722
|
MEHANDWANI
|
MP-45-007-030-001/110-A (BHALWARA)
|
1745007030NRG24271220231329481
|
27/12/2023
|
HIRDAY
|
1745007030WL044585
|
HIRDAY
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
12/03/2024
|
|
663887643
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
723
|
MEHANDWANI
|
MP-45-007-030-001/114-B (BHALWARA)
|
1745007030NRG24271220231329482
|
27/12/2023
|
KOOJUR SINGH
|
1745007030WL044585
|
KOOJUR SINGH
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
12/03/2024
|
|
663887643
|
|
KOOJURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-030-001/118-A (BHALWARA)
|
1745007030NRG24271220231329483
|
27/12/2023
|
GANESH
|
1745007030WL044585
|
GANESH
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
12/03/2024
|
|
663887643
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MEHANDWANI
|
MP-45-007-030-001/121-A (BHALWARA)
|
1745007030NRG24271220231329484
|
27/12/2023
|
BAJARIYA BAI
|
1745007030WL044585
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
12/03/2024
|
|
663887643
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
726
|
MEHANDWANI
|
MP-45-007-030-001/121-B (BHALWARA)
|
1745007030NRG24271220231329485
|
27/12/2023
|
CHANDRWATI BAI
|
1745007030WL044585
|
CHANDRWATI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
CHANDRWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
727
|
MEHANDWANI
|
MP-45-007-030-001/122-B (BHALWARA)
|
1745007030NRG24271220231329486
|
27/12/2023
|
Madhu bai
|
1745007030WL044585
|
Madhu bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
Madhubai
|
CENTRAL BANK OF INDIA(607115)
|
728
|
MEHANDWANI
|
MP-45-007-030-001/122-C (BHALWARA)
|
1745007030NRG24271220231329487
|
27/12/2023
|
Amarbati
|
1745007030WL044585
|
Amarbati
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
729
|
MEHANDWANI
|
MP-45-007-030-001/123-A (BHALWARA)
|
1745007030NRG24271220231329488
|
27/12/2023
|
BRAMATEABAI
|
1745007030WL044585
|
BRAMATEABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
BRAMATEABAI
|
CENTRAL BANK OF INDIA(607115)
|
730
|
MEHANDWANI
|
MP-45-007-030-001/124-A (BHALWARA)
|
1745007030NRG24271220231329490
|
27/12/2023
|
FUALKALEBAI
|
1745007030WL044585
|
FUALKALEBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
FUALKALEBAI
|
CENTRAL BANK OF INDIA(607115)
|
731
|
MEHANDWANI
|
MP-45-007-030-001/124-A (BHALWARA)
|
1745007030NRG24271220231329489
|
27/12/2023
|
SARVAN
|
1745007030WL044585
|
SARVAN
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
12/03/2024
|
|
663887643
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
732
|
MEHANDWANI
|
MP-45-007-030-001/13-D (BHALWARA)
|
1745007030NRG24271220231329492
|
27/12/2023
|
BHAGVATI BAI
|
1745007030WL044585
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
733
|
MEHANDWANI
|
MP-45-007-030-001/130-A (BHALWARA)
|
1745007030NRG24271220231329493
|
27/12/2023
|
GAYANI SINGH
|
1745007030WL044585
|
GAYANI SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
GAYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
734
|
MEHANDWANI
|
MP-45-007-030-001/134-B (BHALWARA)
|
1745007030NRG24271220231329496
|
27/12/2023
|
BIR SINGH
|
1745007030WL044585
|
BIR SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
MEHANDWANI
|
MP-45-007-030-001/137-A (BHALWARA)
|
1745007030NRG24271220231329497
|
27/12/2023
|
KAVLOO
|
1745007030WL044585
|
KAVLOO
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
KAVLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
MEHANDWANI
|
MP-45-007-030-001/138-B (BHALWARA)
|
1745007030NRG24271220231329498
|
27/12/2023
|
KARTIKRAM
|
1745007030WL044585
|
KARTIKRAM
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
KARTIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
MEHANDWANI
|
MP-45-007-030-001/14-A (BHALWARA)
|
1745007030NRG24271220231329500
|
27/12/2023
|
VISAL SINGH
|
1745007030WL044585
|
VISAL SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
VISALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
738
|
MEHANDWANI
|
MP-45-007-030-001/141-A (BHALWARA)
|
1745007030NRG24271220231329501
|
27/12/2023
|
RAMKALI BAI
|
1745007030WL044585
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
739
|
MEHANDWANI
|
MP-45-007-030-001/143-B (BHALWARA)
|
1745007030NRG24271220231329502
|
27/12/2023
|
JAMNA BAI
|
1745007030WL044585
|
JAMNA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
740
|
MEHANDWANI
|
MP-45-007-030-001/147-B (BHALWARA)
|
1745007030NRG24271220231329503
|
27/12/2023
|
NARENDR SINGH
|
1745007030WL044585
|
NARENDR SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
NARENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
741
|
MEHANDWANI
|
MP-45-007-030-001/155-B (BHALWARA)
|
1745007030NRG24271220231329505
|
27/12/2023
|
MANTI BAI
|
1745007030WL044585
|
MANTI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
742
|
MEHANDWANI
|
MP-45-007-030-001/155-B (BHALWARA)
|
1745007030NRG24271220231329506
|
27/12/2023
|
Sahasvati
|
1745007030WL044585
|
Sahasvati
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
Sahasvati
|
CENTRAL BANK OF INDIA(607115)
|
743
|
MEHANDWANI
|
MP-45-007-030-001/163-B (BHALWARA)
|
1745007030NRG24271220231329507
|
27/12/2023
|
BHAGVAT BAI
|
1745007030WL044585
|
BHAGVAT BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
BHAGVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-030-001/169-A (BHALWARA)
|
1745007030NRG24271220231329508
|
27/12/2023
|
SIRI VATI
|
1745007030WL044585
|
SIRI VATI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
SIRIVATI
|
CENTRAL BANK OF INDIA(607115)
|
745
|
MEHANDWANI
|
MP-45-007-030-001/176-A (BHALWARA)
|
1745007030NRG24271220231329509
|
27/12/2023
|
TAGASING
|
1745007030WL044585
|
TAGASING
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
TAGASING
|
CENTRAL BANK OF INDIA(607115)
|
746
|
MEHANDWANI
|
MP-45-007-030-001/19 (BHALWARA)
|
1745007030NRG24271220231329511
|
27/12/2023
|
BATASIYA BAI
|
1745007030WL044585
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
747
|
MEHANDWANI
|
MP-45-007-030-001/196-A (BHALWARA)
|
1745007030NRG24271220231329515
|
27/12/2023
|
HEERA BAI
|
1745007030WL044585
|
HEERA BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/03/2024
|
|
663887643
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
748
|
MEHANDWANI
|
MP-45-007-030-001/199-A (BHALWARA)
|
1745007030NRG24271220231329516
|
27/12/2023
|
PUSHPA BAI
|
1745007030WL044585
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663887643
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
749
|
MEHANDWANI
|
MP-45-007-038-002/16-B (SARANGPUR)
|
1745007038NRG24271220231330747
|
27/12/2023
|
Narbad singh
|
1745007038WL044615
|
Narbad singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Narbadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474368
|
474368
|
|
|
|
|
|
|
|
750
|
MEHANDWANI
|
MP-45-007-025-002/52-A (RADHOPUR)
|
1745007000NRG24271220231331144
|
27/12/2023
|
LELA BAI
|
1745007WL044619
|
LELA BAI
|
00089
|
CBIN0283015
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
751
|
MEHANDWANI
|
MP-45-007-026-001/224-C (RAYEE)
|
1745007026NRG24261220231329094
|
27/12/2023
|
Narendra kumar
|
1745007026WL044575
|
Narendra kumar
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
Narendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
752
|
MEHANDWANI
|
MP-45-007-025-002/75-C (RADHOPUR)
|
1745007000NRG24271220231331154
|
27/12/2023
|
TRIVENI
|
1745007WL044619
|
TRIVENI
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
753
|
MEHANDWANI
|
MP-45-007-012-002/20-C (BARAI)
|
1745007045NRG24261220231328694
|
27/12/2023
|
KALASHWATI
|
1745007045WL044558
|
KALASHWATI
|
00415
|
SBIN0004823
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
663887643
|
|
KALASHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
754
|
MEHANDWANI
|
MP-45-007-009-002/157-C (GHMNI)
|
1745007000NRG24271220231330962
|
27/12/2023
|
Dharamvati Bhartiya
|
1745007WL044617
|
Dharamvati Bhartiya
|
00415
|
SBIN0005488
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
DharamvatiBhartiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
755
|
MEHANDWANI
|
MP-45-007-025-002/100-A (RADHOPUR)
|
1745007000NRG24271220231331137
|
27/12/2023
|
SAMPAT singh
|
1745007WL044619
|
SAMPAT singh
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAMPATsingh
|
UNION BANK OF INDIA(508500)
|
756
|
MEHANDWANI
|
MP-45-007-025-002/104-A (RADHOPUR)
|
1745007000NRG24271220231331138
|
27/12/2023
|
SAVITRI
|
1745007WL044619
|
SAVITRI
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
12/03/2024
|
|
663887643
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
757
|
MEHANDWANI
|
MP-45-007-025-002/51-A (RADHOPUR)
|
1745007000NRG24271220231331143
|
27/12/2023
|
Geetanjli
|
1745007WL044619
|
Geetanjli
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
Geetanjli
|
UNION BANK OF INDIA(508500)
|
758
|
MEHANDWANI
|
MP-45-007-025-002/62-A (RADHOPUR)
|
1745007000NRG24271220231331147
|
27/12/2023
|
damarin
|
1745007WL044619
|
damarin
|
00468
|
UBIN0542628
|
380
|
380
|
Processed
|
12/03/2024
|
|
663887643
|
|
damarin
|
UNION BANK OF INDIA(508500)
|
759
|
MEHANDWANI
|
MP-45-007-025-002/7-D (RADHOPUR)
|
1745007000NRG24271220231331152
|
27/12/2023
|
Samliya
|
1745007WL044619
|
Samliya
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
Samliya
|
CENTRAL BANK OF INDIA(607115)
|
760
|
MEHANDWANI
|
MP-45-007-025-002/76-B (RADHOPUR)
|
1745007000NRG24271220231331155
|
27/12/2023
|
GOMTI
|
1745007WL044619
|
GOMTI
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
761
|
MEHANDWANI
|
MP-45-007-026-001/128 (RAYEE)
|
1745007026NRG24261220231329065
|
27/12/2023
|
Pritam Singh Vishvkarma
|
1745007026WL044574
|
Pritam Singh Vishvkarma
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
PritamSinghVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
MEHANDWANI
|
MP-45-007-026-001/141 (RAYEE)
|
1745007026NRG24261220231329069
|
27/12/2023
|
Shiv Lal
|
1745007026WL044574
|
Shiv Lal
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
ShivLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
MEHANDWANI
|
MP-45-007-026-001/145-B (RAYEE)
|
1745007026NRG24261220231329070
|
27/12/2023
|
LOK SINGH
|
1745007026WL044574
|
LOK SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
LOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
MEHANDWANI
|
MP-45-007-026-001/213-A (RAYEE)
|
1745007026NRG24261220231329051
|
27/12/2023
|
Parbati Bai
|
1745007026WL044573
|
Parbati Bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
ParbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
MEHANDWANI
|
MP-45-007-026-001/24-B (RAYEE)
|
1745007026NRG24261220231329036
|
27/12/2023
|
JANKI BAI
|
1745007026WL044570
|
JANKI BAI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
12/03/2024
|
|
663887643
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
766
|
MEHANDWANI
|
MP-45-007-026-001/240-C (RAYEE)
|
1745007026NRG24261220231329038
|
27/12/2023
|
Lalita Bai
|
1745007026WL044570
|
Lalita Bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
767
|
MEHANDWANI
|
MP-45-007-026-001/255-D (RAYEE)
|
1745007026NRG24261220231329129
|
27/12/2023
|
NANHE SINGH
|
1745007026WL044577
|
NANHE SINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
NANHESINGH
|
UNION BANK OF INDIA(508500)
|
768
|
MEHANDWANI
|
MP-45-007-026-001/267-C (RAYEE)
|
1745007026NRG24261220231329135
|
27/12/2023
|
Semvati
|
1745007026WL044577
|
Semvati
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
Semvati
|
UNION BANK OF INDIA(508500)
|
769
|
MEHANDWANI
|
MP-45-007-026-001/277-B (RAYEE)
|
1745007026NRG24261220231329138
|
27/12/2023
|
Ram kali
|
1745007026WL044577
|
Ram kali
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
770
|
MEHANDWANI
|
MP-45-007-026-001/282 (RAYEE)
|
1745007026NRG24261220231329096
|
27/12/2023
|
gangiya bai
|
1745007026WL044575
|
gangiya bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
gangiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
MEHANDWANI
|
MP-45-007-026-001/329-B (RAYEE)
|
1745007026NRG24261220231329150
|
27/12/2023
|
Shyamkali Dhumketi
|
1745007026WL044577
|
Shyamkali Dhumketi
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
12/03/2024
|
|
663887643
|
|
ShyamkaliDhumketi
|
UNION BANK OF INDIA(508500)
|
772
|
MEHANDWANI
|
MP-45-007-026-001/363-A (RAYEE)
|
1745007026NRG24261220231329155
|
27/12/2023
|
Shankar Singh
|
1745007026WL044577
|
Shankar Singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
ShankarSingh
|
UNION BANK OF INDIA(508500)
|
773
|
MEHANDWANI
|
MP-45-007-026-001/46-A (RAYEE)
|
1745007026NRG24261220231329083
|
27/12/2023
|
Leela bai
|
1745007026WL044574
|
Leela bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
MEHANDWANI
|
MP-45-007-026-001/64-C (RAYEE)
|
1745007026NRG24261220231329100
|
27/12/2023
|
Tulasa Bai
|
1745007026WL044575
|
Tulasa Bai
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
12/03/2024
|
|
663887643
|
|
TulasaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
MEHANDWANI
|
MP-45-007-026-001/66-D (RAYEE)
|
1745007026NRG24261220231329107
|
27/12/2023
|
sampatiya
|
1745007026WL044576
|
sampatiya
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
sampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
MEHANDWANI
|
MP-45-007-026-001/92-B (RAYEE)
|
1745007026NRG24261220231329113
|
27/12/2023
|
Amit Kumar
|
1745007026WL044576
|
Amit Kumar
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
AmitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
MEHANDWANI
|
MP-45-007-026-001/95-B (RAYEE)
|
1745007026NRG24261220231329045
|
27/12/2023
|
Amrit Maravi
|
1745007026WL044571
|
Amrit Maravi
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663887643
|
|
AmritMaravi
|
UNION BANK OF INDIA(508500)
|
778
|
MEHANDWANI
|
MP-45-007-026-001/95-C (RAYEE)
|
1745007026NRG24261220231329089
|
27/12/2023
|
FAGGAN SINGH
|
1745007026WL044574
|
FAGGAN SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
FAGGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22910
|
22910
|
|
|
|
|
|
|
|
779
|
MEHANDWANI
|
MP-45-007-011-003/80-A (PARAPANI)
|
1745007045NRG24261220231328647
|
27/12/2023
|
Subanshi Panariya
|
1745007045WL044558
|
Subanshi Panariya
|
00468
|
UBIN0557170
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
SubanshiPanariya
|
BANK OF BARODA(606985)
|
780
|
MEHANDWANI
|
MP-45-007-011-003/81-B (PARAPANI)
|
1745007045NRG24261220231328648
|
27/12/2023
|
SBBEDAS PANARIYA
|
1745007045WL044558
|
SBBEDAS PANARIYA
|
00468
|
UBIN0557170
|
382
|
382
|
Processed
|
12/03/2024
|
|
663887643
|
|
SBBEDASPANARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
781
|
MEHANDWANI
|
MP-45-007-009-002/339-A (GHMNI)
|
1745007000NRG24271220231331038
|
27/12/2023
|
Santoshi
|
1745007WL044617
|
Santoshi
|
00468
|
UBIN0559482
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
MEHANDWANI
|
MP-45-007-026-001/236-C (RAYEE)
|
1745007026NRG24261220231329125
|
27/12/2023
|
PAHALWATI
|
1745007026WL044577
|
PAHALWATI
|
00468
|
UBIN0559482
|
420
|
420
|
Processed
|
12/03/2024
|
|
663887643
|
|
PAHALWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
783
|
MEHANDWANI
|
MP-45-007-009-002/147-A (GHMNI)
|
1745007000NRG24271220231330959
|
27/12/2023
|
Buddhu Singh
|
1745007WL044617
|
Buddhu Singh
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
BuddhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
784
|
MEHANDWANI
|
MP-45-007-038-001/101-D (SARANGPUR)
|
1745007038NRG24261220231328473
|
27/12/2023
|
Bhagchand
|
1745007038WL044556
|
Bhagchand
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
MEHANDWANI
|
MP-45-007-038-001/4-C (SARANGPUR)
|
1745007038NRG24261220231328519
|
27/12/2023
|
Kunti Bai
|
1745007038WL044556
|
Kunti Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663887643
|
|
KuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
786
|
MEHANDWANI
|
MP-45-007-009-002/157-B (GHMNI)
|
1745007000NRG24271220231330961
|
27/12/2023
|
Santu Lal Dhurwey
|
1745007WL044617
|
Santu Lal Dhurwey
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
SantuLalDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-009-002/177-C (GHMNI)
|
1745007000NRG24271220231330973
|
27/12/2023
|
Pradeep Kumar
|
1745007WL044617
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
12/03/2024
|
|
663887643
|
|
PradeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-009-002/273-B (GHMNI)
|
1745007000NRG24271220231331009
|
27/12/2023
|
Sevanti bai
|
1745007WL044617
|
Sevanti bai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
Sevantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-009-002/28-C (GHMNI)
|
1745007000NRG24271220231331012
|
27/12/2023
|
Bal Singh
|
1745007WL044617
|
Bal Singh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
BalSingh
|
CENTRAL BANK OF INDIA(607115)
|
790
|
MEHANDWANI
|
MP-45-007-009-002/5 (GHMNI)
|
1745007000NRG24271220231331055
|
27/12/2023
|
Jayanti Bai Maravi
|
1745007WL044617
|
Jayanti Bai Maravi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
663887643
|
|
JayantiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-009-002/84-B (GHMNI)
|
1745007000NRG24271220231331066
|
27/12/2023
|
Pushpa Bai
|
1745007WL044617
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
663887643
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-011-003/98-A (PARAPANI)
|
1745007045NRG24261220231328657
|
27/12/2023
|
chandra Wati
|
1745007045WL044558
|
chandra Wati
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
663887643
|
|
chandraWati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MEHANDWANI
|
MP-45-007-026-001/265-A (RAYEE)
|
1745007026NRG24261220231329131
|
27/12/2023
|
Daya bati
|
1745007026WL044577
|
Daya bati
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
Dayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
MEHANDWANI
|
MP-45-007-026-001/331-D (RAYEE)
|
1745007026NRG24261220231329106
|
27/12/2023
|
Chain Singh Paraste
|
1745007026WL044576
|
Chain Singh Paraste
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663887643
|
|
ChainSinghParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
MEHANDWANI
|
MP-45-007-038-001/57-B (SARANGPUR)
|
1745007038NRG24261220231328530
|
27/12/2023
|
UASHANKAR
|
1745007038WL044556
|
UASHANKAR
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
12/03/2024
|
|
663887643
|
|
UASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
796
|
MEHANDWANI
|
MP-45-007-038-001/96-D (SARANGPUR)
|
1745007038NRG24261220231328542
|
27/12/2023
|
RAVINDRA SINGH
|
1745007038WL044556
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/03/2024
|
|
663887643
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
797
|
MEHANDWANI
|
MP-45-007-038-002/73 (SARANGPUR)
|
1745007038NRG24271220231330793
|
27/12/2023
|
DUL SINGH
|
1745007038WL044615
|
DUL SINGH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
12/03/2024
|
|
663887643
|
|
DULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11501
|
11501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
799527
|
799527
|
|
|
|
|
|
|
|