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-45-007-002-001/293-A (KUTRAI MAAL)
|
1745007002NRG24030920230797544
|
03/09/2023
|
JAYANTI BAI
|
1745007002WL028673
|
JAYANTI BAI
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
JAYANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-036-003/30-B (KEWALADAR)
|
1745007036NRG24030920230796949
|
03/09/2023
|
SATENDRA
|
1745007036WL028635
|
SATENDRA
|
00078
|
CNRB0004113
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SATENDRA
|
CANARA BANK(508532)
|
3
|
MEHANDWANI
|
MP-45-007-043-001/115-B (JHARGUDA)
|
1745007000NRG24030920230799820
|
03/09/2023
|
Phulkali
|
1745007WL028744
|
Phulkali
|
00078
|
CNRB0004113
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Phulkali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/100-A (KUTRAI MAAL)
|
1745007002NRG24030920230797588
|
03/09/2023
|
PHOOL BAI
|
1745007002WL028678
|
PHOOL BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-002-001/101-A (KUTRAI MAAL)
|
1745007002NRG24030920230797589
|
03/09/2023
|
MOHAN SINGH
|
1745007002WL028678
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-002-001/101-B (KUTRAI MAAL)
|
1745007002NRG24030920230797591
|
03/09/2023
|
siya ram
|
1745007002WL028678
|
siya ram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-002-001/103-A (KUTRAI MAAL)
|
1745007002NRG24030920230797593
|
03/09/2023
|
THAN SINGH
|
1745007002WL028678
|
THAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-002-001/106-A (KUTRAI MAAL)
|
1745007002NRG24030920230797595
|
03/09/2023
|
SURENDRA KUMAR
|
1745007002WL028678
|
SURENDRA KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-002-001/106-B (KUTRAI MAAL)
|
1745007002NRG24030920230797596
|
03/09/2023
|
RUKMANI BAI
|
1745007002WL028678
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-002-001/108-A (KUTRAI MAAL)
|
1745007002NRG24030920230797597
|
03/09/2023
|
PAHAL SINGH
|
1745007002WL028678
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-002-001/111-B (KUTRAI MAAL)
|
1745007002NRG24030920230797598
|
03/09/2023
|
PAHAL SINGH
|
1745007002WL028679
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-002-001/112-A (KUTRAI MAAL)
|
1745007002NRG24030920230797599
|
03/09/2023
|
KAMALWATI
|
1745007002WL028679
|
KAMALWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-002-001/112-A (KUTRAI MAAL)
|
1745007002NRG24030920230797600
|
03/09/2023
|
MAHESH KUMAR
|
1745007002WL028679
|
MAHESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MEHANDWANI
|
MP-45-007-002-001/117-B (KUTRAI MAAL)
|
1745007002NRG24020920230791694
|
03/09/2023
|
BHAG SINGH
|
1745007002WL028490
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-002-001/118-B (KUTRAI MAAL)
|
1745007002NRG24020920230791695
|
03/09/2023
|
DEVIDEEN
|
1745007002WL028490
|
DEVIDEEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-002-001/12-A (KUTRAI MAAL)
|
1745007002NRG24030920230797603
|
03/09/2023
|
KASEERAM
|
1745007002WL028679
|
KASEERAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
KASEERAM
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-002-001/128-A (KUTRAI MAAL)
|
1745007002NRG24020920230791696
|
03/09/2023
|
DEVATI BAI
|
1745007002WL028490
|
DEVATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-002-001/130-A (KUTRAI MAAL)
|
1745007002NRG24030920230797605
|
03/09/2023
|
dumre bai
|
1745007002WL028679
|
dumre bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
dumrebai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-002-001/130-B (KUTRAI MAAL)
|
1745007002NRG24030920230797606
|
03/09/2023
|
OMPRKASH
|
1745007002WL028679
|
OMPRKASH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MEHANDWANI
|
MP-45-007-002-001/131-A (KUTRAI MAAL)
|
1745007002NRG24030920230797607
|
03/09/2023
|
HALKU SINGH
|
1745007002WL028679
|
HALKU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-002-001/131-B (KUTRAI MAAL)
|
1745007002NRG24030920230797609
|
03/09/2023
|
LAXMI
|
1745007002WL028680
|
LAXMI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-002-001/131-B (KUTRAI MAAL)
|
1745007002NRG24030920230797608
|
03/09/2023
|
OMPRKASH
|
1745007002WL028680
|
OMPRKASH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-002-001/14-B (KUTRAI MAAL)
|
1745007002NRG24030920230797611
|
03/09/2023
|
PHUL BAI
|
1745007002WL028680
|
PHUL BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-002-001/147-A (KUTRAI MAAL)
|
1745007002NRG24020920230791700
|
03/09/2023
|
KESRI
|
1745007002WL028490
|
KESRI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
07/09/2023
|
|
067096248
|
|
KESRI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-002-001/149-D (KUTRAI MAAL)
|
1745007002NRG24020920230791702
|
03/09/2023
|
DHEERAJ DAS
|
1745007002WL028490
|
DHEERAJ DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DHEERAJDAS
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-002-001/15-A (KUTRAI MAAL)
|
1745007002NRG24030920230797612
|
03/09/2023
|
pahali bai
|
1745007002WL028680
|
pahali bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
pahalibai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-002-001/150-A (KUTRAI MAAL)
|
1745007002NRG24030920230797614
|
03/09/2023
|
PAHLI BAI
|
1745007002WL028680
|
PAHLI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-002-001/151-A (KUTRAI MAAL)
|
1745007002NRG24030920230797615
|
03/09/2023
|
NAN SINGH
|
1745007002WL028680
|
NAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-002-001/153-A (KUTRAI MAAL)
|
1745007002NRG24020920230791703
|
03/09/2023
|
RATI BAI
|
1745007002WL028491
|
RATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-002-001/158-B (KUTRAI MAAL)
|
1745007002NRG24020920230791707
|
03/09/2023
|
RAM KUMAR
|
1745007002WL028491
|
RAM KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-002-001/158-B (KUTRAI MAAL)
|
1745007002NRG24020920230791706
|
03/09/2023
|
SANTOSH SINGH
|
1745007002WL028491
|
SANTOSH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-002-001/158-D (KUTRAI MAAL)
|
1745007002NRG24020920230791708
|
03/09/2023
|
BHADE LAL
|
1745007002WL028491
|
BHADE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-002-001/159-B (KUTRAI MAAL)
|
1745007002NRG24020920230791710
|
03/09/2023
|
GANGA RAM
|
1745007002WL028491
|
GANGA RAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-002-001/16-A (KUTRAI MAAL)
|
1745007002NRG24030920230797616
|
03/09/2023
|
sammo bai
|
1745007002WL028680
|
sammo bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
sammobai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-002-001/163-A (KUTRAI MAAL)
|
1745007002NRG24020920230791711
|
03/09/2023
|
BARTO BAI
|
1745007002WL028491
|
BARTO BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
07/09/2023
|
|
067096248
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-002-001/164-A (KUTRAI MAAL)
|
1745007002NRG24030920230797617
|
03/09/2023
|
RAM BAI
|
1745007002WL028680
|
RAM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-002-001/165-B (KUTRAI MAAL)
|
1745007002NRG24030920230797618
|
03/09/2023
|
SANTOSH KUMAR
|
1745007002WL028681
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-002-001/168-B (KUTRAI MAAL)
|
1745007002NRG24020920230791714
|
03/09/2023
|
BHARTI BAI
|
1745007002WL028492
|
BHARTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-002-001/171-A (KUTRAI MAAL)
|
1745007002NRG24020920230791717
|
03/09/2023
|
RAGNI BAI
|
1745007002WL028492
|
RAGNI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-002-001/201-A (KUTRAI MAAL)
|
1745007002NRG24030920230797619
|
03/09/2023
|
BARTO BAI
|
1745007002WL028681
|
BARTO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-002-001/202-C (KUTRAI MAAL)
|
1745007002NRG24030920230797623
|
03/09/2023
|
KAMAL SINGH
|
1745007002WL028681
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-002-001/216-A (KUTRAI MAAL)
|
1745007002NRG24030920230797624
|
03/09/2023
|
NEM BAI
|
1745007002WL028681
|
NEM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
NEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-002-001/217-A (KUTRAI MAAL)
|
1745007002NRG24030920230797625
|
03/09/2023
|
PARMA SINGH
|
1745007002WL028681
|
PARMA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
PARMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-002-001/218-A (KUTRAI MAAL)
|
1745007002NRG24030920230797627
|
03/09/2023
|
SUBHADRA BAI
|
1745007002WL028681
|
SUBHADRA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-002-001/226-A (KUTRAI MAAL)
|
1745007002NRG24020920230791722
|
03/09/2023
|
CHAMRU SINGH
|
1745007002WL028492
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-002-001/236-B (KUTRAI MAAL)
|
1745007002NRG24030920230797517
|
03/09/2023
|
SHAMBHU SINGH
|
1745007002WL028671
|
SHAMBHU SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-002-001/238-A (KUTRAI MAAL)
|
1745007002NRG24030920230797518
|
03/09/2023
|
MILAN SINGH
|
1745007002WL028671
|
MILAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-002-001/246-A (KUTRAI MAAL)
|
1745007002NRG24030920230797520
|
03/09/2023
|
ASHOK BAI
|
1745007002WL028671
|
ASHOK BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-002-001/248-A (KUTRAI MAAL)
|
1745007002NRG24030920230797629
|
03/09/2023
|
TITARA SINGH
|
1745007002WL028682
|
TITARA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
TITARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-002-001/254-A (KUTRAI MAAL)
|
1745007002NRG24030920230797522
|
03/09/2023
|
GAHVAR SINGH
|
1745007002WL028671
|
GAHVAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
GAHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-002-001/255-A (KUTRAI MAAL)
|
1745007002NRG24030920230797631
|
03/09/2023
|
MATTO BAI
|
1745007002WL028682
|
MATTO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-002-001/258-A (KUTRAI MAAL)
|
1745007002NRG24030920230797524
|
03/09/2023
|
DHARMEND SINGH
|
1745007002WL028671
|
DHARMEND SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DHARMENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-002-001/258-A (KUTRAI MAAL)
|
1745007002NRG24030920230797523
|
03/09/2023
|
DHARMEND SINGH
|
1745007002WL028671
|
DHARMEND SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DHARMENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-002-001/266-A (KUTRAI MAAL)
|
1745007002NRG24030920230797633
|
03/09/2023
|
DEVLAL
|
1745007002WL028682
|
DEVLAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-002-001/269-A (KUTRAI MAAL)
|
1745007002NRG24030920230797525
|
03/09/2023
|
DURGA MARAVI
|
1745007002WL028671
|
DURGA MARAVI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
DURGAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-002-001/273-A (KUTRAI MAAL)
|
1745007002NRG24030920230797634
|
03/09/2023
|
TIJIYA BAI
|
1745007002WL028682
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-002-001/273-B (KUTRAI MAAL)
|
1745007002NRG24030920230797636
|
03/09/2023
|
ANITA BAI
|
1745007002WL028682
|
ANITA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-002-001/273-B (KUTRAI MAAL)
|
1745007002NRG24030920230797635
|
03/09/2023
|
HARICHAND WARKADE
|
1745007002WL028682
|
HARICHAND WARKADE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
HARICHANDWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-002-001/278-A (KUTRAI MAAL)
|
1745007002NRG24030920230797541
|
03/09/2023
|
JITAN SINGH
|
1745007002WL028673
|
JITAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
JITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-002-001/28-A (KUTRAI MAAL)
|
1745007002NRG24030920230797639
|
03/09/2023
|
DEVKI BAI
|
1745007002WL028683
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-002-001/288-A (KUTRAI MAAL)
|
1745007002NRG24030920230797641
|
03/09/2023
|
SAMPATIYA BAI
|
1745007002WL028683
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-002-001/288-B (KUTRAI MAAL)
|
1745007002NRG24030920230797643
|
03/09/2023
|
SARUTIYA BAI
|
1745007002WL028683
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-002-001/289-A (KUTRAI MAAL)
|
1745007002NRG24030920230797644
|
03/09/2023
|
PANCHU SINGH
|
1745007002WL028683
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-002-001/290-B (KUTRAI MAAL)
|
1745007002NRG24030920230797648
|
03/09/2023
|
NAN BAI
|
1745007002WL028684
|
NAN BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-002-001/291-A (KUTRAI MAAL)
|
1745007002NRG24030920230797649
|
03/09/2023
|
fagni bai
|
1745007002WL028684
|
fagni bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-002-001/291-A (KUTRAI MAAL)
|
1745007002NRG24030920230797650
|
03/09/2023
|
PIRMA SINGH
|
1745007002WL028684
|
PIRMA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
PIRMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-002-001/291-B (KUTRAI MAAL)
|
1745007002NRG24030920230797651
|
03/09/2023
|
NAVAL SINGH
|
1745007002WL028684
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-002-001/294-A (KUTRAI MAAL)
|
1745007002NRG24030920230797547
|
03/09/2023
|
AJAB SINGH
|
1745007002WL028673
|
AJAB SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-002-001/297-A (KUTRAI MAAL)
|
1745007002NRG24030920230797548
|
03/09/2023
|
MATO BAI
|
1745007002WL028673
|
MATO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-002-001/297-B (KUTRAI MAAL)
|
1745007002NRG24030920230797549
|
03/09/2023
|
MILAN SINGH
|
1745007002WL028673
|
MILAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
71
|
MEHANDWANI
|
MP-45-007-002-001/297-C (KUTRAI MAAL)
|
1745007002NRG24030920230797550
|
03/09/2023
|
SUSHILA BAI
|
1745007002WL028673
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-002-001/299-A (KUTRAI MAAL)
|
1745007002NRG24030920230797551
|
03/09/2023
|
SUKDEV
|
1745007002WL028674
|
SUKDEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-002-001/30-A (KUTRAI MAAL)
|
1745007002NRG24030920230797652
|
03/09/2023
|
SON SINGH
|
1745007002WL028684
|
SON SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-002-001/311-A (KUTRAI MAAL)
|
1745007002NRG24030920230797552
|
03/09/2023
|
ANSUIYA BAI
|
1745007002WL028674
|
ANSUIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-002-001/313-A (KUTRAI MAAL)
|
1745007002NRG24030920230797553
|
03/09/2023
|
GYANI SINGH
|
1745007002WL028674
|
GYANI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-002-001/313-B (KUTRAI MAAL)
|
1745007002NRG24030920230797554
|
03/09/2023
|
SAHARA BAI
|
1745007002WL028674
|
SAHARA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-002-001/314-B (KUTRAI MAAL)
|
1745007002NRG24030920230797655
|
03/09/2023
|
RAJESH SINGH
|
1745007002WL028684
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-002-001/321-B (KUTRAI MAAL)
|
1745007002NRG24030920230797656
|
03/09/2023
|
RAJIYA BAI
|
1745007002WL028684
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-002-001/323-A (KUTRAI MAAL)
|
1745007002NRG24030920230797657
|
03/09/2023
|
SUKSEN
|
1745007002WL028684
|
SUKSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-002-001/324-A (KUTRAI MAAL)
|
1745007002NRG24030920230797555
|
03/09/2023
|
ansuiya bai
|
1745007002WL028674
|
ansuiya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-002-001/325-A (KUTRAI MAAL)
|
1745007002NRG24030920230797556
|
03/09/2023
|
BHARAT SINGH
|
1745007002WL028674
|
BHARAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-002-001/328-A (KUTRAI MAAL)
|
1745007002NRG24030920230797658
|
03/09/2023
|
GANSHI BAI
|
1745007002WL028685
|
GANSHI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
GANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-002-001/334-A (KUTRAI MAAL)
|
1745007002NRG24030920230797557
|
03/09/2023
|
SITA BAI
|
1745007002WL028674
|
SITA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-002-001/337-A (KUTRAI MAAL)
|
1745007002NRG24030920230797559
|
03/09/2023
|
KAMAL SINGH
|
1745007002WL028674
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
07/09/2023
|
|
067096248
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-002-001/343-A (KUTRAI MAAL)
|
1745007002NRG24030920230797561
|
03/09/2023
|
SAROP SINGH
|
1745007002WL028675
|
SAROP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAROPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-002-001/45-A (KUTRAI MAAL)
|
1745007002NRG24030920230797562
|
03/09/2023
|
MAAN SINGH
|
1745007002WL028675
|
MAAN SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-002-001/48-B (KUTRAI MAAL)
|
1745007002NRG24030920230797563
|
03/09/2023
|
DILEEP SINGH
|
1745007002WL028675
|
DILEEP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-002-001/51-A (KUTRAI MAAL)
|
1745007002NRG24030920230797564
|
03/09/2023
|
RAMLI BAI
|
1745007002WL028675
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-002-001/58-A (KUTRAI MAAL)
|
1745007002NRG24030920230797565
|
03/09/2023
|
CHAN SINGH
|
1745007002WL028675
|
CHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MEHANDWANI
|
MP-45-007-002-001/58-B (KUTRAI MAAL)
|
1745007002NRG24030920230797566
|
03/09/2023
|
KANT KUMAR
|
1745007002WL028675
|
KANT KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
KANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-002-001/59-A (KUTRAI MAAL)
|
1745007002NRG24030920230797567
|
03/09/2023
|
GERAM SINGH
|
1745007002WL028675
|
GERAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
GERAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-002-001/66-A (KUTRAI MAAL)
|
1745007002NRG24030920230797659
|
03/09/2023
|
DHANIYA BAI
|
1745007002WL028685
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
07/09/2023
|
|
067096248
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-002-001/69-A (KUTRAI MAAL)
|
1745007002NRG24030920230797660
|
03/09/2023
|
SAYAM BAI
|
1745007002WL028685
|
SAYAM BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-002-001/69-B (KUTRAI MAAL)
|
1745007002NRG24030920230797661
|
03/09/2023
|
Mangli bai maravi
|
1745007002WL028685
|
Mangli bai maravi
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
Manglibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-002-001/83-A (KUTRAI MAAL)
|
1745007002NRG24030920230797575
|
03/09/2023
|
SARASWATI BAI
|
1745007002WL028676
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-002-001/83-B (KUTRAI MAAL)
|
1745007002NRG24030920230797576
|
03/09/2023
|
MANIRAAM
|
1745007002WL028676
|
MANIRAAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANIRAAM
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-002-001/83-B (KUTRAI MAAL)
|
1745007002NRG24030920230797577
|
03/09/2023
|
SANTRI BAI
|
1745007002WL028676
|
SANTRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-002-001/84-A (KUTRAI MAAL)
|
1745007002NRG24030920230797578
|
03/09/2023
|
RAAMCHNDRA
|
1745007002WL028677
|
RAAMCHNDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAAMCHNDRA
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-002-001/84-A (KUTRAI MAAL)
|
1745007002NRG24030920230797579
|
03/09/2023
|
SUNITA BAI
|
1745007002WL028677
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-002-001/85-B (KUTRAI MAAL)
|
1745007002NRG24030920230797581
|
03/09/2023
|
UMRAIYA SINGH
|
1745007002WL028677
|
UMRAIYA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
UMRAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-002-001/86-A (KUTRAI MAAL)
|
1745007002NRG24030920230797582
|
03/09/2023
|
SANTOSHI BAI
|
1745007002WL028677
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-002-001/94-A (KUTRAI MAAL)
|
1745007002NRG24030920230797586
|
03/09/2023
|
GANGARAAM
|
1745007002WL028677
|
GANGARAAM
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
07/09/2023
|
|
067096248
|
|
GANGARAAM
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-002-001/97-A (KUTRAI MAAL)
|
1745007002NRG24030920230797663
|
03/09/2023
|
CHOODAR SINGH
|
1745007002WL028685
|
CHOODAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHOODARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-002-001/98-A (KUTRAI MAAL)
|
1745007002NRG24030920230797664
|
03/09/2023
|
CHANGU LAL
|
1745007002WL028685
|
CHANGU LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-002-001/99-A (KUTRAI MAAL)
|
1745007002NRG24030920230797666
|
03/09/2023
|
GANSI BAI
|
1745007002WL028685
|
GANSI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-008-001/102-A (MATYAARI)
|
1745007008NRG24020920230796536
|
03/09/2023
|
PHULI BAI
|
1745007008WL028623
|
PHULI BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
PHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-008-001/128-A (MATYAARI)
|
1745007008NRG24020920230796537
|
03/09/2023
|
BHAVAR
|
1745007008WL028623
|
BHAVAR
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-008-001/129-A (MATYAARI)
|
1745007008NRG24020920230796538
|
03/09/2023
|
RAMDEEN
|
1745007008WL028623
|
RAMDEEN
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-008-001/131-A (MATYAARI)
|
1745007008NRG24020920230796539
|
03/09/2023
|
DEV LAL
|
1745007008WL028623
|
DEV LAL
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-008-001/187-A (MATYAARI)
|
1745007008NRG24020920230796540
|
03/09/2023
|
AASHARAM
|
1745007008WL028623
|
AASHARAM
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
AASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MEHANDWANI
|
MP-45-007-008-001/215-A (MATYAARI)
|
1745007008NRG24020920230796541
|
03/09/2023
|
CHAMRI BAI
|
1745007008WL028623
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-008-001/215-B (MATYAARI)
|
1745007008NRG24020920230796542
|
03/09/2023
|
BHAGWAT
|
1745007008WL028623
|
BHAGWAT
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MEHANDWANI
|
MP-45-007-008-001/215-B (MATYAARI)
|
1745007008NRG24020920230796543
|
03/09/2023
|
BHAGWATI
|
1745007008WL028623
|
BHAGWATI
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-008-001/232-A (MATYAARI)
|
1745007008NRG24020920230796544
|
03/09/2023
|
JANU
|
1745007008WL028623
|
JANU
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
07/09/2023
|
|
067096248
|
|
JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MEHANDWANI
|
MP-45-007-008-001/234 (MATYAARI)
|
1745007008NRG24020920230796545
|
03/09/2023
|
SOHAN
|
1745007008WL028623
|
SOHAN
|
00089
|
CBIN0281545
|
370
|
370
|
Processed
|
07/09/2023
|
|
067096248
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MEHANDWANI
|
MP-45-007-008-001/276-A (MATYAARI)
|
1745007008NRG24020920230796546
|
03/09/2023
|
ARJUN SINGH
|
1745007008WL028623
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-008-001/276-A (MATYAARI)
|
1745007008NRG24020920230796547
|
03/09/2023
|
KALIYA BAI
|
1745007008WL028623
|
KALIYA BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MEHANDWANI
|
MP-45-007-008-001/283-C (MATYAARI)
|
1745007008NRG24020920230796548
|
03/09/2023
|
PRAHELAD
|
1745007008WL028623
|
PRAHELAD
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
PRAHELAD
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-008-001/336-A (MATYAARI)
|
1745007008NRG24020920230796549
|
03/09/2023
|
GALLU SINGH
|
1745007008WL028623
|
GALLU SINGH
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
07/09/2023
|
|
067096248
|
|
GALLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MEHANDWANI
|
MP-45-007-008-001/337-A (MATYAARI)
|
1745007008NRG24020920230796550
|
03/09/2023
|
SUHAGWATI
|
1745007008WL028623
|
SUHAGWATI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MEHANDWANI
|
MP-45-007-008-001/349-A (MATYAARI)
|
1745007008NRG24020920230796551
|
03/09/2023
|
CHEETA BAI
|
1745007008WL028623
|
CHEETA BAI
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MEHANDWANI
|
MP-45-007-008-001/349-A (MATYAARI)
|
1745007008NRG24020920230796552
|
03/09/2023
|
SANRAM SINGH
|
1745007008WL028623
|
SANRAM SINGH
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
07/09/2023
|
|
067096248
|
|
SANRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-008-001/355-A (MATYAARI)
|
1745007008NRG24020920230796553
|
03/09/2023
|
VIMALA BAI
|
1745007008WL028623
|
VIMALA BAI
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
07/09/2023
|
|
067096248
|
|
VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
MEHANDWANI
|
MP-45-007-008-001/355-A (MATYAARI)
|
1745007008NRG24020920230796554
|
03/09/2023
|
VIMLA BAI
|
1745007008WL028623
|
VIMLA BAI
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
07/09/2023
|
|
067096248
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-008-001/358-A (MATYAARI)
|
1745007008NRG24020920230796555
|
03/09/2023
|
SAVITRI BAI
|
1745007008WL028623
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MEHANDWANI
|
MP-45-007-008-001/373-A (MATYAARI)
|
1745007008NRG24020920230796557
|
03/09/2023
|
ARJUN SINGH
|
1745007008WL028623
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
07/09/2023
|
|
067096248
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MEHANDWANI
|
MP-45-007-008-001/376-A (MATYAARI)
|
1745007008NRG24020920230796558
|
03/09/2023
|
GOPAL
|
1745007008WL028623
|
GOPAL
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
07/09/2023
|
|
067096248
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-008-001/38-A (MATYAARI)
|
1745007008NRG24020920230796560
|
03/09/2023
|
PUNVA
|
1745007008WL028623
|
PUNVA
|
00089
|
CBIN0281545
|
370
|
370
|
Processed
|
07/09/2023
|
|
067096248
|
|
PUNVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MEHANDWANI
|
MP-45-007-008-001/38-A (MATYAARI)
|
1745007008NRG24020920230796559
|
03/09/2023
|
PUNVA
|
1745007008WL028623
|
PUNVA
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
07/09/2023
|
|
067096248
|
|
PUNVA
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-008-001/413-A (MATYAARI)
|
1745007008NRG24020920230796562
|
03/09/2023
|
SUKKAR BAI
|
1745007008WL028623
|
SUKKAR BAI
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUKKARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MEHANDWANI
|
MP-45-007-008-001/418-A (MATYAARI)
|
1745007008NRG24020920230796563
|
03/09/2023
|
GANGA RAM UDDAY
|
1745007008WL028623
|
GANGA RAM UDDAY
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
GANGARAMUDDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-008-001/441-A (MATYAARI)
|
1745007008NRG24020920230796568
|
03/09/2023
|
Sonkali bai
|
1745007008WL028624
|
Sonkali bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-008-001/66-A (MATYAARI)
|
1745007008NRG24020920230796565
|
03/09/2023
|
DEV SINGH
|
1745007008WL028623
|
DEV SINGH
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MEHANDWANI
|
MP-45-007-008-001/66-A (MATYAARI)
|
1745007008NRG24020920230796564
|
03/09/2023
|
DEV SINGH
|
1745007008WL028623
|
DEV SINGH
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-008-001/67-A (MATYAARI)
|
1745007008NRG24020920230796566
|
03/09/2023
|
JORA
|
1745007008WL028623
|
JORA
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
JORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MEHANDWANI
|
MP-45-007-008-001/68-A (MATYAARI)
|
1745007008NRG24020920230796567
|
03/09/2023
|
DEVKI BAI
|
1745007008WL028623
|
DEVKI BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
MEHANDWANI
|
MP-45-007-008-002/1-A (MATYAARI)
|
1745007008NRG24020920230796569
|
03/09/2023
|
funder
|
1745007008WL028624
|
funder
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
funder
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-008-002/142-A (MATYAARI)
|
1745007008NRG24020920230796570
|
03/09/2023
|
GANGAWATI
|
1745007008WL028624
|
GANGAWATI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-008-002/155-B (MATYAARI)
|
1745007008NRG24020920230796571
|
03/09/2023
|
SIYARAM PANDRM
|
1745007008WL028624
|
SIYARAM PANDRM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
SIYARAMPANDRM
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MEHANDWANI
|
MP-45-007-008-002/2-D (MATYAARI)
|
1745007008NRG24020920230796572
|
03/09/2023
|
JANGAL SINGH
|
1745007008WL028624
|
JANGAL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
JANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-008-002/394-A (MATYAARI)
|
1745007008NRG24020920230796573
|
03/09/2023
|
PHOOLWATI BAI
|
1745007008WL028624
|
PHOOLWATI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
PHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-031-003/66-A (KALGITOLA)
|
1745007031NRG24030920230797679
|
03/09/2023
|
nan bai
|
1745007031WL028686
|
nan bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-036-001/172-B (KEWALADAR)
|
1745007036NRG24030920230797100
|
03/09/2023
|
MAMTA BAI
|
1745007036WL028640
|
MAMTA BAI
|
00089
|
CBIN0281545
|
404
|
404
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MEHANDWANI
|
MP-45-007-036-003/57 (KEWALADAR)
|
1745007036NRG24030920230796896
|
03/09/2023
|
JAMAL BAI
|
1745007036WL028634
|
JAMAL BAI
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
JAMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MEHANDWANI
|
MP-45-007-036-003/57-B (KEWALADAR)
|
1745007036NRG24030920230796897
|
03/09/2023
|
NIRMILA BAI
|
1745007036WL028634
|
NIRMILA BAI
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-036-003/71-B (KEWALADAR)
|
1745007036NRG24030920230796910
|
03/09/2023
|
Sarla Bai
|
1745007036WL028634
|
Sarla Bai
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SarlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
MEHANDWANI
|
MP-45-007-040-001/138-C (PATRITOLA MAAL)
|
1745007040NRG24020920230796773
|
03/09/2023
|
SUNIL KUMAR
|
1745007040WL028631
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
756
|
756
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-040-002/188-C (PATRITOLA MAAL)
|
1745007040NRG24020920230796782
|
03/09/2023
|
AMARJIT TEKAM
|
1745007040WL028631
|
AMARJIT TEKAM
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
07/09/2023
|
|
067096248
|
|
AMARJITTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-043-001/103-A (JHARGUDA)
|
1745007000NRG24030920230799814
|
03/09/2023
|
PATIRAM
|
1745007WL028744
|
PATIRAM
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-043-001/135-C (JHARGUDA)
|
1745007000NRG24030920230799831
|
03/09/2023
|
MAYA BAI
|
1745007WL028744
|
MAYA BAI
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MEHANDWANI
|
MP-45-007-043-001/154-B (JHARGUDA)
|
1745007000NRG24030920230799845
|
03/09/2023
|
ROOP SINGH
|
1745007WL028744
|
ROOP SINGH
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-043-001/160-D (JHARGUDA)
|
1745007000NRG24030920230799846
|
03/09/2023
|
SUHADRI BAI
|
1745007WL028744
|
SUHADRI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUHADRIBAI
|
UNION BANK OF INDIA(508500)
|
153
|
MEHANDWANI
|
MP-45-007-043-001/162-C (JHARGUDA)
|
1745007000NRG24030920230799848
|
03/09/2023
|
SONWATEE
|
1745007WL028744
|
SONWATEE
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
SONWATEE
|
UNION BANK OF INDIA(508500)
|
154
|
MEHANDWANI
|
MP-45-007-043-001/163-A (JHARGUDA)
|
1745007000NRG24030920230799849
|
03/09/2023
|
Duwarka
|
1745007WL028744
|
Duwarka
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Duwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MEHANDWANI
|
MP-45-007-043-001/163-C (JHARGUDA)
|
1745007000NRG24030920230799850
|
03/09/2023
|
SIMALA
|
1745007WL028744
|
SIMALA
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
SIMALA
|
UNION BANK OF INDIA(508500)
|
156
|
MEHANDWANI
|
MP-45-007-043-001/174-B (JHARGUDA)
|
1745007000NRG24030920230799857
|
03/09/2023
|
Narbadiya
|
1745007WL028744
|
Narbadiya
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
Narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MEHANDWANI
|
MP-45-007-043-001/190-A (JHARGUDA)
|
1745007000NRG24030920230799861
|
03/09/2023
|
GULAB
|
1745007WL028744
|
GULAB
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MEHANDWANI
|
MP-45-007-043-001/191-A (JHARGUDA)
|
1745007000NRG24030920230799862
|
03/09/2023
|
BHUKHIYA BAI
|
1745007WL028744
|
BHUKHIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-043-001/206-A (JHARGUDA)
|
1745007000NRG24030920230799869
|
03/09/2023
|
KALARIN BAI
|
1745007WL028744
|
KALARIN BAI
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
KALARINBAI
|
UNION BANK OF INDIA(508500)
|
160
|
MEHANDWANI
|
MP-45-007-043-001/229-A (JHARGUDA)
|
1745007000NRG24030920230799879
|
03/09/2023
|
SILOCHANA
|
1745007WL028744
|
SILOCHANA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MEHANDWANI
|
MP-45-007-043-001/236-A (JHARGUDA)
|
1745007000NRG24030920230799882
|
03/09/2023
|
INDRWATI
|
1745007WL028744
|
INDRWATI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
INDRWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MEHANDWANI
|
MP-45-007-043-001/262-A (JHARGUDA)
|
1745007000NRG24030920230799890
|
03/09/2023
|
SAHELI
|
1745007WL028744
|
SAHELI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
MEHANDWANI
|
MP-45-007-043-001/274-A (JHARGUDA)
|
1745007000NRG24030920230799894
|
03/09/2023
|
Ganeshwari
|
1745007WL028744
|
Ganeshwari
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
Ganeshwari
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-043-001/35-B (JHARGUDA)
|
1745007000NRG24030920230799896
|
03/09/2023
|
KUVARIYA BAI
|
1745007WL028744
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-043-001/43-C (JHARGUDA)
|
1745007000NRG24030920230799903
|
03/09/2023
|
Urmila
|
1745007WL028744
|
Urmila
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-043-001/48-A (JHARGUDA)
|
1745007000NRG24030920230799907
|
03/09/2023
|
SURJOTIN
|
1745007WL028744
|
SURJOTIN
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-043-001/55-D (JHARGUDA)
|
1745007000NRG24030920230799911
|
03/09/2023
|
NAIN SINGH
|
1745007WL028744
|
NAIN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
NAINSINGH
|
UNION BANK OF INDIA(508500)
|
168
|
MEHANDWANI
|
MP-45-007-043-001/59-A (JHARGUDA)
|
1745007000NRG24030920230799912
|
03/09/2023
|
PAHALWATI
|
1745007WL028744
|
PAHALWATI
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
07/09/2023
|
|
067096248
|
|
PAHALWATI
|
UNION BANK OF INDIA(508500)
|
169
|
MEHANDWANI
|
MP-45-007-043-001/67-A (JHARGUDA)
|
1745007000NRG24030920230799917
|
03/09/2023
|
BHAJAN
|
1745007WL028744
|
BHAJAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-043-001/76-A (JHARGUDA)
|
1745007000NRG24030920230799922
|
03/09/2023
|
JAY SINGH
|
1745007WL028744
|
JAY SINGH
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
07/09/2023
|
|
067096248
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165425
|
165425
|
|
|
|
|
|
|
|
171
|
MEHANDWANI
|
MP-45-007-012-002/161-A (BARAI)
|
1745007045NRG24030920230799569
|
03/09/2023
|
CHAITUSINGH
|
1745007045WL028733
|
CHAITUSINGH
|
00089
|
CBIN0281648
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-012-002/234-A (BARAI)
|
1745007045NRG24030920230799586
|
03/09/2023
|
BAISAKHU
|
1745007045WL028733
|
BAISAKHU
|
00089
|
CBIN0281648
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
173
|
MEHANDWANI
|
MP-45-007-036-001/155 (KEWALADAR)
|
1745007036NRG24030920230797090
|
03/09/2023
|
AMRATIYA BAI
|
1745007036WL028640
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
174
|
MEHANDWANI
|
MP-45-007-002-001/105-C (KUTRAI MAAL)
|
1745007002NRG24030920230797594
|
03/09/2023
|
SARVAN SINGH
|
1745007002WL028678
|
SARVAN SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SARVANSINGH
|
UNION BANK OF INDIA(508500)
|
175
|
MEHANDWANI
|
MP-45-007-002-001/166-A (KUTRAI MAAL)
|
1745007002NRG24020920230791712
|
03/09/2023
|
PRAKASH SINGH
|
1745007002WL028491
|
PRAKASH SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-002-001/201-C (KUTRAI MAAL)
|
1745007002NRG24030920230797621
|
03/09/2023
|
DILEEP SINGH
|
1745007002WL028681
|
DILEEP SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-002-001/232-A (KUTRAI MAAL)
|
1745007002NRG24030920230797628
|
03/09/2023
|
SAHLI BAI
|
1745007002WL028682
|
SAHLI BAI
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-002-001/276-B (KUTRAI MAAL)
|
1745007002NRG24030920230797638
|
03/09/2023
|
DINESH KUMAR
|
1745007002WL028683
|
DINESH KUMAR
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
07/09/2023
|
|
067096248
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-002-001/278-B (KUTRAI MAAL)
|
1745007002NRG24030920230797542
|
03/09/2023
|
RAMMU SINGH
|
1745007002WL028673
|
RAMMU SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-002-001/6-A (KUTRAI MAAL)
|
1745007002NRG24030920230797568
|
03/09/2023
|
MANTI BAI
|
1745007002WL028675
|
MANTI BAI
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-002-001/62-B (KUTRAI MAAL)
|
1745007002NRG24030920230797571
|
03/09/2023
|
AAMTA BAI DHURVE
|
1745007002WL028676
|
AAMTA BAI DHURVE
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
AAMTABAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MEHANDWANI
|
MP-45-007-002-001/82-A (KUTRAI MAAL)
|
1745007002NRG24030920230797574
|
03/09/2023
|
AAMNI BAI
|
1745007002WL028676
|
AAMNI BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
AAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
183
|
MEHANDWANI
|
MP-45-007-008-001/361-A (MATYAARI)
|
1745007008NRG24020920230796556
|
03/09/2023
|
MANIYARO BAI
|
1745007008WL028623
|
MANIYARO BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANIYAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MEHANDWANI
|
MP-45-007-008-002/8-B (MATYAARI)
|
1745007008NRG24020920230796574
|
03/09/2023
|
RAJAN SINGH
|
1745007008WL028624
|
RAJAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-011-003/102-B (PARAPANI)
|
1745007045NRG24030920230799554
|
03/09/2023
|
KAPIL KUMAR
|
1745007045WL028733
|
KAPIL KUMAR
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
07/09/2023
|
|
067096248
|
|
KAPILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MEHANDWANI
|
MP-45-007-011-003/108-A (PARAPANI)
|
1745007045NRG24030920230799555
|
03/09/2023
|
RAMPHAL
|
1745007045WL028733
|
RAMPHAL
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MEHANDWANI
|
MP-45-007-011-003/141-A (PARAPANI)
|
1745007045NRG24030920230799556
|
03/09/2023
|
SANTU
|
1745007045WL028733
|
SANTU
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/09/2023
|
|
067096248
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MEHANDWANI
|
MP-45-007-011-003/143-A (PARAPANI)
|
1745007045NRG24030920230799557
|
03/09/2023
|
PAHAL SINGH
|
1745007045WL028733
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
172
|
172
|
Processed
|
07/09/2023
|
|
067096248
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MEHANDWANI
|
MP-45-007-011-003/153-A (PARAPANI)
|
1745007045NRG24030920230799558
|
03/09/2023
|
Vijay kumar
|
1745007045WL028733
|
Vijay kumar
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
07/09/2023
|
|
067096248
|
|
Vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-011-003/165-A (PARAPANI)
|
1745007045NRG24030920230799560
|
03/09/2023
|
GIRDHARI
|
1745007045WL028733
|
GIRDHARI
|
00089
|
CBIN0282948
|
344
|
344
|
Processed
|
07/09/2023
|
|
067096248
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-011-003/55-A (PARAPANI)
|
1745007045NRG24030920230799561
|
03/09/2023
|
KARM SINGH
|
1745007045WL028733
|
KARM SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/09/2023
|
|
067096248
|
|
KARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-011-003/89-A (PARAPANI)
|
1745007045NRG24030920230799563
|
03/09/2023
|
GEND LAL
|
1745007045WL028733
|
GEND LAL
|
00089
|
CBIN0282948
|
688
|
688
|
Processed
|
07/09/2023
|
|
067096248
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-011-003/94-A (PARAPANI)
|
1745007045NRG24030920230799564
|
03/09/2023
|
SAVNI BAI
|
1745007045WL028733
|
SAVNI BAI
|
00089
|
CBIN0282948
|
344
|
344
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-012-002/124-A (BARAI)
|
1745007045NRG24030920230799565
|
03/09/2023
|
baige
|
1745007045WL028733
|
baige
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
baige
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-012-002/132-A (BARAI)
|
1745007045NRG24030920230799566
|
03/09/2023
|
NAWAJI
|
1745007045WL028733
|
NAWAJI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
NAWAJI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-012-002/160-A (BARAI)
|
1745007045NRG24030920230799568
|
03/09/2023
|
HANSU SINGH
|
1745007045WL028733
|
HANSU SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
HANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-012-002/195-A (BARAI)
|
1745007045NRG24030920230799570
|
03/09/2023
|
RAMSAY
|
1745007045WL028733
|
RAMSAY
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-012-002/197-A (BARAI)
|
1745007045NRG24030920230799571
|
03/09/2023
|
dan singh
|
1745007045WL028733
|
dan singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-012-002/200-A (BARAI)
|
1745007045NRG24030920230799572
|
03/09/2023
|
JAGAT SINGH
|
1745007045WL028733
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-012-002/201-A (BARAI)
|
1745007045NRG24030920230799573
|
03/09/2023
|
MALTI MARAVI
|
1745007045WL028733
|
MALTI MARAVI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
MALTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-012-002/202-A (BARAI)
|
1745007045NRG24030920230799574
|
03/09/2023
|
DAYARAM
|
1745007045WL028733
|
DAYARAM
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-012-002/207-A (BARAI)
|
1745007045NRG24030920230799575
|
03/09/2023
|
BHAGWANI
|
1745007045WL028733
|
BHAGWANI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-012-002/209-A (BARAI)
|
1745007045NRG24030920230799576
|
03/09/2023
|
HUNNI LAL
|
1745007045WL028733
|
HUNNI LAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
HUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-012-002/209-C (BARAI)
|
1745007045NRG24030920230799577
|
03/09/2023
|
pusu singh
|
1745007045WL028733
|
pusu singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
pususingh
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MEHANDWANI
|
MP-45-007-012-002/213-A (BARAI)
|
1745007045NRG24030920230799579
|
03/09/2023
|
CHATTAR
|
1745007045WL028733
|
CHATTAR
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-012-002/214-A (BARAI)
|
1745007045NRG24030920230799580
|
03/09/2023
|
DUNJNA BAI
|
1745007045WL028733
|
DUNJNA BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
DUNJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-012-002/215-A (BARAI)
|
1745007045NRG24030920230799581
|
03/09/2023
|
SAKHULAL
|
1745007045WL028733
|
SAKHULAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-012-002/231-A (BARAI)
|
1745007045NRG24030920230799582
|
03/09/2023
|
BUDDHU LAL
|
1745007045WL028733
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-012-002/231-A (BARAI)
|
1745007045NRG24030920230799583
|
03/09/2023
|
BUDDHU LAL
|
1745007045WL028733
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-012-002/232-A (BARAI)
|
1745007045NRG24030920230799584
|
03/09/2023
|
RAMOO SINGH
|
1745007045WL028733
|
RAMOO SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-012-002/233-A (BARAI)
|
1745007045NRG24030920230799585
|
03/09/2023
|
PATIRAM
|
1745007045WL028733
|
PATIRAM
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-012-002/235-A (BARAI)
|
1745007045NRG24030920230799587
|
03/09/2023
|
Amsrbatti
|
1745007045WL028733
|
Amsrbatti
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
Amsrbatti
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-012-002/247-A (BARAI)
|
1745007045NRG24030920230799588
|
03/09/2023
|
KARAM SINGH
|
1745007045WL028733
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-012-002/250-A (BARAI)
|
1745007045NRG24030920230799589
|
03/09/2023
|
LALJU
|
1745007045WL028733
|
LALJU
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
LALJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
215
|
MEHANDWANI
|
MP-45-007-012-002/251-A (BARAI)
|
1745007045NRG24030920230799590
|
03/09/2023
|
PARVAT
|
1745007045WL028733
|
PARVAT
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-012-002/252-A (BARAI)
|
1745007045NRG24030920230799591
|
03/09/2023
|
RATIAYA BAI
|
1745007045WL028733
|
RATIAYA BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
RATIAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-012-002/253-A (BARAI)
|
1745007045NRG24030920230799593
|
03/09/2023
|
RAJESH KUMAR
|
1745007045WL028733
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-012-002/253-A (BARAI)
|
1745007045NRG24030920230799592
|
03/09/2023
|
SURESH KUMAR
|
1745007045WL028733
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-012-002/260-A (BARAI)
|
1745007045NRG24030920230799594
|
03/09/2023
|
Samro bai
|
1745007045WL028733
|
Samro bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
Samrobai
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-012-002/261-A (BARAI)
|
1745007045NRG24030920230799595
|
03/09/2023
|
HALKU SINGH
|
1745007045WL028733
|
HALKU SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-012-002/262-A (BARAI)
|
1745007045NRG24030920230799596
|
03/09/2023
|
LAKHAN SINGH
|
1745007045WL028733
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-012-002/280-A (BARAI)
|
1745007045NRG24030920230799597
|
03/09/2023
|
PHULWATI BAI
|
1745007045WL028733
|
PHULWATI BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-012-002/280-B (BARAI)
|
1745007045NRG24030920230799598
|
03/09/2023
|
rameswar prsad
|
1745007045WL028733
|
rameswar prsad
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
rameswarprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MEHANDWANI
|
MP-45-007-012-002/294-A (BARAI)
|
1745007045NRG24030920230799599
|
03/09/2023
|
Ghhansiyam
|
1745007045WL028733
|
Ghhansiyam
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
Ghhansiyam
|
STATE BANK OF INDIA(508548)
|
225
|
MEHANDWANI
|
MP-45-007-012-002/295-A (BARAI)
|
1745007045NRG24030920230799600
|
03/09/2023
|
RAJNI BAI
|
1745007045WL028733
|
RAJNI BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-012-002/305-A (BARAI)
|
1745007045NRG24030920230799601
|
03/09/2023
|
Kaleshwari Markam
|
1745007045WL028733
|
Kaleshwari Markam
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
KaleshwariMarkam
|
UCO BANK(607066)
|
227
|
MEHANDWANI
|
MP-45-007-012-002/311-B (BARAI)
|
1745007045NRG24030920230799602
|
03/09/2023
|
duwarka
|
1745007045WL028733
|
duwarka
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
duwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MEHANDWANI
|
MP-45-007-012-002/51-A (BARAI)
|
1745007045NRG24030920230799603
|
03/09/2023
|
SAMPAT SINGH
|
1745007045WL028733
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAMPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
MEHANDWANI
|
MP-45-007-031-003/104 (KALGITOLA)
|
1745007031NRG24030920230797669
|
03/09/2023
|
OMBATI BAI
|
1745007031WL028686
|
OMBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
OMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-031-003/105 (KALGITOLA)
|
1745007031NRG24030920230797670
|
03/09/2023
|
BHADDU LAL
|
1745007031WL028686
|
BHADDU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHADDULAL
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-031-003/181 (KALGITOLA)
|
1745007031NRG24030920230797672
|
03/09/2023
|
RAJ KUMAR
|
1745007031WL028686
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-031-003/194 (KALGITOLA)
|
1745007031NRG24030920230797673
|
03/09/2023
|
RAMES
|
1745007031WL028686
|
RAMES
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMES
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-031-003/197 (KALGITOLA)
|
1745007031NRG24030920230797674
|
03/09/2023
|
RAJESH LAL
|
1745007031WL028686
|
RAJESH LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-031-003/199 (KALGITOLA)
|
1745007031NRG24030920230797676
|
03/09/2023
|
SADAN LAL
|
1745007031WL028686
|
SADAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-031-003/67 (KALGITOLA)
|
1745007031NRG24030920230797680
|
03/09/2023
|
AMARLAL
|
1745007031WL028686
|
AMARLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-031-003/69 (KALGITOLA)
|
1745007031NRG24030920230797681
|
03/09/2023
|
MUNNA LAL
|
1745007031WL028686
|
MUNNA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-031-003/75 (KALGITOLA)
|
1745007031NRG24030920230797682
|
03/09/2023
|
RATTU LAL
|
1745007031WL028686
|
RATTU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-031-003/77 (KALGITOLA)
|
1745007031NRG24030920230797683
|
03/09/2023
|
RAM BAI
|
1745007031WL028686
|
RAM BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-031-003/78 (KALGITOLA)
|
1745007031NRG24030920230797684
|
03/09/2023
|
LACHHU LAL
|
1745007031WL028686
|
LACHHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
LACHHULAL
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-031-003/91 (KALGITOLA)
|
1745007031NRG24030920230797690
|
03/09/2023
|
NARESH
|
1745007031WL028686
|
NARESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-031-003/92 (KALGITOLA)
|
1745007031NRG24030920230797691
|
03/09/2023
|
SUKHDEV
|
1745007031WL028686
|
SUKHDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-031-003/94 (KALGITOLA)
|
1745007031NRG24030920230797693
|
03/09/2023
|
DAMROO LAL
|
1745007031WL028686
|
DAMROO LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DAMROOLAL
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-036-001/1-A (KEWALADAR)
|
1745007036NRG24030920230797144
|
03/09/2023
|
CHHTO
|
1745007036WL028642
|
CHHTO
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHHTO
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-036-001/10-A (KEWALADAR)
|
1745007036NRG24030920230797132
|
03/09/2023
|
DAVSINGH
|
1745007036WL028641
|
DAVSINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-036-001/104 (KEWALADAR)
|
1745007036NRG24030920230797133
|
03/09/2023
|
GOVIND SINGH
|
1745007036WL028641
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-036-001/105-A (KEWALADAR)
|
1745007036NRG24030920230797145
|
03/09/2023
|
DEEIP SINGH
|
1745007036WL028642
|
DEEIP SINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEEIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-036-001/106-B (KEWALADAR)
|
1745007036NRG24030920230797146
|
03/09/2023
|
Gend Singh
|
1745007036WL028642
|
Gend Singh
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
GendSingh
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-036-001/107-B (KEWALADAR)
|
1745007036NRG24030920230797065
|
03/09/2023
|
Manohar
|
1745007036WL028640
|
Manohar
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
MEHANDWANI
|
MP-45-007-036-001/108 (KEWALADAR)
|
1745007036NRG24030920230797067
|
03/09/2023
|
BUDHIYA BAI
|
1745007036WL028640
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-036-001/108 (KEWALADAR)
|
1745007036NRG24030920230797066
|
03/09/2023
|
CAHTTR SINGH
|
1745007036WL028640
|
CAHTTR SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
CAHTTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-036-001/108-B (KEWALADAR)
|
1745007036NRG24030920230797147
|
03/09/2023
|
NARENDRA
|
1745007036WL028642
|
NARENDRA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
MEHANDWANI
|
MP-45-007-036-001/109-A (KEWALADAR)
|
1745007036NRG24030920230797068
|
03/09/2023
|
RAMKALI
|
1745007036WL028640
|
RAMKALI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-036-001/110-A (KEWALADAR)
|
1745007036NRG24030920230797069
|
03/09/2023
|
TIKVA SINGH
|
1745007036WL028640
|
TIKVA SINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
TIKVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MEHANDWANI
|
MP-45-007-036-001/111 (KEWALADAR)
|
1745007036NRG24030920230797070
|
03/09/2023
|
Jhamal Bai
|
1745007036WL028640
|
Jhamal Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
JhamalBai
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-036-001/112-A (KEWALADAR)
|
1745007036NRG24030920230797134
|
03/09/2023
|
NARBAADIYA BAI
|
1745007036WL028641
|
NARBAADIYA BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
NARBAADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-036-001/112-D (KEWALADAR)
|
1745007036NRG24030920230797135
|
03/09/2023
|
KRISHAN KUMAR
|
1745007036WL028641
|
KRISHAN KUMAR
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
07/09/2023
|
|
067096248
|
|
KRISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
MEHANDWANI
|
MP-45-007-036-001/114-A (KEWALADAR)
|
1745007036NRG24030920230797071
|
03/09/2023
|
NEROTAM
|
1745007036WL028640
|
NEROTAM
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
NEROTAM
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-036-001/115-C (KEWALADAR)
|
1745007036NRG24030920230797072
|
03/09/2023
|
MAHU SINGH
|
1745007036WL028640
|
MAHU SINGH
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-036-001/116-C (KEWALADAR)
|
1745007036NRG24030920230797073
|
03/09/2023
|
SHARVAN KUMAR
|
1745007036WL028640
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
SHARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-036-001/117-B (KEWALADAR)
|
1745007036NRG24030920230797074
|
03/09/2023
|
RAM BAI
|
1745007036WL028640
|
RAM BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-036-001/119-A (KEWALADAR)
|
1745007036NRG24030920230797075
|
03/09/2023
|
camru singh
|
1745007036WL028640
|
camru singh
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
camrusingh
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-036-001/121-A (KEWALADAR)
|
1745007036NRG24030920230797076
|
03/09/2023
|
NARBADIYA BAI
|
1745007036WL028640
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-036-001/122-A (KEWALADAR)
|
1745007036NRG24030920230797077
|
03/09/2023
|
AMAR LAL
|
1745007036WL028640
|
AMAR LAL
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-036-001/123-C (KEWALADAR)
|
1745007036NRG24030920230797078
|
03/09/2023
|
Narendra
|
1745007036WL028640
|
Narendra
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-036-001/124-A (KEWALADAR)
|
1745007036NRG24030920230796996
|
03/09/2023
|
KAMAL SINGH
|
1745007036WL028637
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
MEHANDWANI
|
MP-45-007-036-001/126-A (KEWALADAR)
|
1745007036NRG24030920230797148
|
03/09/2023
|
Sanjay Kumar
|
1745007036WL028642
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MEHANDWANI
|
MP-45-007-036-001/127-A (KEWALADAR)
|
1745007036NRG24030920230797149
|
03/09/2023
|
BHDI LAL
|
1745007036WL028642
|
BHDI LAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHDILAL
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-036-001/128-A (KEWALADAR)
|
1745007036NRG24030920230797079
|
03/09/2023
|
SANTOCH
|
1745007036WL028640
|
SANTOCH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SANTOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
MEHANDWANI
|
MP-45-007-036-001/129-C (KEWALADAR)
|
1745007036NRG24030920230797136
|
03/09/2023
|
MANJEET KUMAR
|
1745007036WL028641
|
MANJEET KUMAR
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-036-001/13-A (KEWALADAR)
|
1745007036NRG24030920230797080
|
03/09/2023
|
MUNNA
|
1745007036WL028640
|
MUNNA
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-036-001/130-A (KEWALADAR)
|
1745007036NRG24030920230797081
|
03/09/2023
|
SURJOTIN BAI
|
1745007036WL028640
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SURJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-036-001/132-A (KEWALADAR)
|
1745007036NRG24030920230797082
|
03/09/2023
|
SULOCHANA
|
1745007036WL028640
|
SULOCHANA
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-036-001/134 (KEWALADAR)
|
1745007036NRG24030920230797083
|
03/09/2023
|
DURPATH SINGH
|
1745007036WL028640
|
DURPATH SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
DURPATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-036-001/135-A (KEWALADAR)
|
1745007036NRG24030920230796997
|
03/09/2023
|
GANGARAM
|
1745007036WL028637
|
GANGARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-036-001/135-B (KEWALADAR)
|
1745007036NRG24030920230796999
|
03/09/2023
|
DELAN SINGH
|
1745007036WL028637
|
DELAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-036-001/136-B (KEWALADAR)
|
1745007036NRG24030920230797084
|
03/09/2023
|
PRAKASH
|
1745007036WL028640
|
PRAKASH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
277
|
MEHANDWANI
|
MP-45-007-036-001/137-A (KEWALADAR)
|
1745007036NRG24030920230797150
|
03/09/2023
|
GANGOTRI BAI
|
1745007036WL028642
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-036-001/138-A (KEWALADAR)
|
1745007036NRG24030920230797151
|
03/09/2023
|
Pramod
|
1745007036WL028642
|
Pramod
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
07/09/2023
|
|
067096248
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-036-001/139-A (KEWALADAR)
|
1745007036NRG24030920230797085
|
03/09/2023
|
CHIRONJI BAI
|
1745007036WL028640
|
CHIRONJI BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHIRONJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-036-001/140-C (KEWALADAR)
|
1745007036NRG24030920230797152
|
03/09/2023
|
BASANT KUMAR
|
1745007036WL028642
|
BASANT KUMAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-036-001/141 (KEWALADAR)
|
1745007036NRG24030920230797137
|
03/09/2023
|
DALPAT
|
1745007036WL028641
|
DALPAT
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-036-001/141-A (KEWALADAR)
|
1745007036NRG24030920230797086
|
03/09/2023
|
Anita Bai
|
1745007036WL028640
|
Anita Bai
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-036-001/143-A (KEWALADAR)
|
1745007036NRG24030920230797153
|
03/09/2023
|
MAAN SINGH
|
1745007036WL028642
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-036-001/144 (KEWALADAR)
|
1745007036NRG24030920230797087
|
03/09/2023
|
INDRAWATI BAI
|
1745007036WL028640
|
INDRAWATI BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
INDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-036-001/146-C (KEWALADAR)
|
1745007036NRG24030920230797088
|
03/09/2023
|
ANIL KUMAR
|
1745007036WL028640
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-036-001/151-B (KEWALADAR)
|
1745007036NRG24030920230797154
|
03/09/2023
|
AVANTI BAI
|
1745007036WL028642
|
AVANTI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-036-001/152-A (KEWALADAR)
|
1745007036NRG24030920230797155
|
03/09/2023
|
TIJO BAI
|
1745007036WL028642
|
TIJO BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
TIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-036-001/154 (KEWALADAR)
|
1745007036NRG24030920230797089
|
03/09/2023
|
Jaynti Bai
|
1745007036WL028640
|
Jaynti Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-036-001/154-B (KEWALADAR)
|
1745007036NRG24030920230797156
|
03/09/2023
|
Ramkali Bai
|
1745007036WL028642
|
Ramkali Bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
MEHANDWANI
|
MP-45-007-036-001/156-B (KEWALADAR)
|
1745007036NRG24030920230797091
|
03/09/2023
|
PURAN LAL
|
1745007036WL028640
|
PURAN LAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
MEHANDWANI
|
MP-45-007-036-001/16-B (KEWALADAR)
|
1745007036NRG24030920230797092
|
03/09/2023
|
MAGLI SINGH
|
1745007036WL028640
|
MAGLI SINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAGLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-036-001/161-A (KEWALADAR)
|
1745007036NRG24030920230797093
|
03/09/2023
|
SATTO BAI
|
1745007036WL028640
|
SATTO BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-036-001/161-B (KEWALADAR)
|
1745007036NRG24030920230797094
|
03/09/2023
|
JAGDESH
|
1745007036WL028640
|
JAGDESH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
MEHANDWANI
|
MP-45-007-036-001/163 (KEWALADAR)
|
1745007036NRG24030920230797095
|
03/09/2023
|
NARBAD LAL
|
1745007036WL028640
|
NARBAD LAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
NARBADLAL
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-036-001/166-A (KEWALADAR)
|
1745007036NRG24030920230797001
|
03/09/2023
|
FOOLKALI BAI
|
1745007036WL028637
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
FOOLKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MEHANDWANI
|
MP-45-007-036-001/167 (KEWALADAR)
|
1745007036NRG24030920230797096
|
03/09/2023
|
LAVKESH
|
1745007036WL028640
|
LAVKESH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-036-001/168-B (KEWALADAR)
|
1745007036NRG24030920230797097
|
03/09/2023
|
RUKMANI BAI
|
1745007036WL028640
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-036-001/17 (KEWALADAR)
|
1745007036NRG24030920230797098
|
03/09/2023
|
RAM SINGH
|
1745007036WL028640
|
RAM SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-036-001/170 (KEWALADAR)
|
1745007036NRG24030920230797099
|
03/09/2023
|
Santi bai
|
1745007036WL028640
|
Santi bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MEHANDWANI
|
MP-45-007-036-001/173 (KEWALADAR)
|
1745007036NRG24030920230797101
|
03/09/2023
|
SUNARIN
|
1745007036WL028640
|
SUNARIN
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUNARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
MEHANDWANI
|
MP-45-007-036-001/178-A (KEWALADAR)
|
1745007036NRG24030920230797002
|
03/09/2023
|
Dropati BAi
|
1745007036WL028637
|
Dropati BAi
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
DropatiBAi
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-036-001/18-B (KEWALADAR)
|
1745007036NRG24030920230797157
|
03/09/2023
|
KODIYA BAI
|
1745007036WL028642
|
KODIYA BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
KODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-036-001/19-B (KEWALADAR)
|
1745007036NRG24030920230797102
|
03/09/2023
|
BHAGAT
|
1745007036WL028640
|
BHAGAT
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-036-001/20-B (KEWALADAR)
|
1745007036NRG24030920230797103
|
03/09/2023
|
ANUSUEYA BAI
|
1745007036WL028640
|
ANUSUEYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
ANUSUEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-036-001/20-C (KEWALADAR)
|
1745007036NRG24030920230797104
|
03/09/2023
|
RAHUL KUMAR
|
1745007036WL028640
|
RAHUL KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-036-001/22-B (KEWALADAR)
|
1745007036NRG24030920230797158
|
03/09/2023
|
Deep Lal
|
1745007036WL028642
|
Deep Lal
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
DeepLal
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-036-001/24 (KEWALADAR)
|
1745007036NRG24030920230797105
|
03/09/2023
|
SURICH KUMAR
|
1745007036WL028640
|
SURICH KUMAR
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
SURICHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-036-001/25-A (KEWALADAR)
|
1745007036NRG24030920230797106
|
03/09/2023
|
SUKARTI BAI
|
1745007036WL028640
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-036-001/27-B (KEWALADAR)
|
1745007036NRG24030920230797107
|
03/09/2023
|
DURPAT
|
1745007036WL028640
|
DURPAT
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
DURPAT
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-036-001/27-C (KEWALADAR)
|
1745007036NRG24030920230797108
|
03/09/2023
|
ANIL KUMAR
|
1745007036WL028640
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
ANILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
311
|
MEHANDWANI
|
MP-45-007-036-001/30-B (KEWALADAR)
|
1745007036NRG24030920230797109
|
03/09/2023
|
Karam Singh
|
1745007036WL028640
|
Karam Singh
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
KaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-036-001/37-A (KEWALADAR)
|
1745007036NRG24030920230797110
|
03/09/2023
|
SHIVKUMAR
|
1745007036WL028640
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-036-001/38-B (KEWALADAR)
|
1745007036NRG24030920230797138
|
03/09/2023
|
NANKI BAI
|
1745007036WL028641
|
NANKI BAI
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-036-001/39-A (KEWALADAR)
|
1745007036NRG24030920230797111
|
03/09/2023
|
DUJA BAI
|
1745007036WL028640
|
DUJA BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
DUJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
MEHANDWANI
|
MP-45-007-036-001/42-A (KEWALADAR)
|
1745007036NRG24030920230797112
|
03/09/2023
|
PHALBATI BAI
|
1745007036WL028640
|
PHALBATI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
PHALBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MEHANDWANI
|
MP-45-007-036-001/44-A (KEWALADAR)
|
1745007036NRG24030920230797159
|
03/09/2023
|
BAJARI
|
1745007036WL028642
|
BAJARI
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
07/09/2023
|
|
067096248
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
MEHANDWANI
|
MP-45-007-036-001/48-A (KEWALADAR)
|
1745007036NRG24030920230797113
|
03/09/2023
|
MANGALIYA BAI
|
1745007036WL028640
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANGALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
MEHANDWANI
|
MP-45-007-036-001/51-D (KEWALADAR)
|
1745007036NRG24030920230797139
|
03/09/2023
|
omprakash
|
1745007036WL028641
|
omprakash
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-036-001/54-A (KEWALADAR)
|
1745007036NRG24030920230797115
|
03/09/2023
|
CHODHARI
|
1745007036WL028640
|
CHODHARI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MEHANDWANI
|
MP-45-007-036-001/55-B (KEWALADAR)
|
1745007036NRG24030920230797116
|
03/09/2023
|
PACHLU
|
1745007036WL028640
|
PACHLU
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
PACHLU
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-036-001/56-A (KEWALADAR)
|
1745007036NRG24030920230797160
|
03/09/2023
|
SIG LAL
|
1745007036WL028642
|
SIG LAL
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
SIGLAL
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-036-001/58-A (KEWALADAR)
|
1745007036NRG24030920230797117
|
03/09/2023
|
TAKVA SINGH
|
1745007036WL028640
|
TAKVA SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
TAKVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-036-001/60-A (KEWALADAR)
|
1745007036NRG24030920230797118
|
03/09/2023
|
HRI LAL
|
1745007036WL028640
|
HRI LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
067096248
|
|
HRILAL
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-036-001/62-A (KEWALADAR)
|
1745007036NRG24030920230797161
|
03/09/2023
|
SALEKRAM
|
1745007036WL028642
|
SALEKRAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SALEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-036-001/63-A (KEWALADAR)
|
1745007036NRG24030920230797006
|
03/09/2023
|
SUNDAR LAL
|
1745007036WL028637
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-036-001/64-B (KEWALADAR)
|
1745007036NRG24030920230797119
|
03/09/2023
|
DHARMI BAI
|
1745007036WL028640
|
DHARMI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
DHARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MEHANDWANI
|
MP-45-007-036-001/65-A (KEWALADAR)
|
1745007036NRG24030920230797007
|
03/09/2023
|
RAJJU SINGH
|
1745007036WL028637
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-036-001/66-A (KEWALADAR)
|
1745007036NRG24030920230797120
|
03/09/2023
|
SAMPATIYA
|
1745007036WL028640
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-036-001/67-C (KEWALADAR)
|
1745007036NRG24030920230797121
|
03/09/2023
|
MANTU SINGH
|
1745007036WL028640
|
MANTU SINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-036-001/69-A (KEWALADAR)
|
1745007036NRG24030920230797122
|
03/09/2023
|
MOHAN SINGH
|
1745007036WL028640
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-036-001/71-B (KEWALADAR)
|
1745007036NRG24030920230797140
|
03/09/2023
|
gandu singh
|
1745007036WL028641
|
gandu singh
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
gandusingh
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-036-001/78-A (KEWALADAR)
|
1745007036NRG24030920230797123
|
03/09/2023
|
JAMDARIYA BAI
|
1745007036WL028640
|
JAMDARIYA BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-036-001/79-C (KEWALADAR)
|
1745007036NRG24030920230797162
|
03/09/2023
|
RAJECH KUMAR
|
1745007036WL028642
|
RAJECH KUMAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-036-001/80-A (KEWALADAR)
|
1745007036NRG24030920230797124
|
03/09/2023
|
SAYAM LAL
|
1745007036WL028640
|
SAYAM LAL
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-036-001/81-B (KEWALADAR)
|
1745007036NRG24030920230797009
|
03/09/2023
|
FAGNI
|
1745007036WL028637
|
FAGNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-036-001/82 (KEWALADAR)
|
1745007036NRG24030920230797010
|
03/09/2023
|
RAMIHAYA
|
1745007036WL028637
|
RAMIHAYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMIHAYA
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-036-001/87-B (KEWALADAR)
|
1745007036NRG24030920230797125
|
03/09/2023
|
HEERA SINGH
|
1745007036WL028640
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-036-001/89-A (KEWALADAR)
|
1745007036NRG24030920230797141
|
03/09/2023
|
BHAGOTI BAI
|
1745007036WL028641
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-036-001/9-C (KEWALADAR)
|
1745007036NRG24030920230797163
|
03/09/2023
|
LAXMAN SINGH
|
1745007036WL028642
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-036-001/90-C (KEWALADAR)
|
1745007036NRG24030920230797126
|
03/09/2023
|
RAMPHUL
|
1745007036WL028640
|
RAMPHUL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMPHUL
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-036-001/91-A (KEWALADAR)
|
1745007036NRG24030920230797127
|
03/09/2023
|
pati lal
|
1745007036WL028640
|
pati lal
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
patilal
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-036-001/92-B (KEWALADAR)
|
1745007036NRG24030920230797128
|
03/09/2023
|
SUNDAR
|
1745007036WL028640
|
SUNDAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-036-001/93-A (KEWALADAR)
|
1745007036NRG24030920230797164
|
03/09/2023
|
BUDHIYA BAI
|
1745007036WL028642
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
BUDHIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
344
|
MEHANDWANI
|
MP-45-007-036-001/95-B (KEWALADAR)
|
1745007036NRG24030920230797129
|
03/09/2023
|
CANDAR SINGH
|
1745007036WL028640
|
CANDAR SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
CANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-036-001/96-A (KEWALADAR)
|
1745007036NRG24030920230797165
|
03/09/2023
|
DEVARIYA
|
1745007036WL028642
|
DEVARIYA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-036-001/96-B (KEWALADAR)
|
1745007036NRG24030920230797142
|
03/09/2023
|
santiya bai
|
1745007036WL028641
|
santiya bai
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
07/09/2023
|
|
067096248
|
|
santiyabai
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-036-001/97-A (KEWALADAR)
|
1745007036NRG24030920230797130
|
03/09/2023
|
HRIYARO BAI
|
1745007036WL028640
|
HRIYARO BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
HRIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-036-001/98-A (KEWALADAR)
|
1745007036NRG24030920230797143
|
03/09/2023
|
chaitu singh
|
1745007036WL028641
|
chaitu singh
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
chaitusingh
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-036-003/100-B (KEWALADAR)
|
1745007036NRG24030920230796930
|
03/09/2023
|
LAKHI PARSAD
|
1745007036WL028635
|
LAKHI PARSAD
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
LAKHIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-036-003/101-A (KEWALADAR)
|
1745007036NRG24030920230796931
|
03/09/2023
|
SUKHMATIYA BAI
|
1745007036WL028635
|
SUKHMATIYA BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUKHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-036-003/102-A (KEWALADAR)
|
1745007036NRG24030920230796932
|
03/09/2023
|
MAAN SINGH
|
1745007036WL028635
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-036-003/104-B (KEWALADAR)
|
1745007036NRG24030920230796933
|
03/09/2023
|
GAHWAR SINGH
|
1745007036WL028635
|
GAHWAR SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
GAHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-036-003/11 (KEWALADAR)
|
1745007036NRG24030920230796934
|
03/09/2023
|
PRAHALAD
|
1745007036WL028635
|
PRAHALAD
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-036-003/12 (KEWALADAR)
|
1745007036NRG24030920230796935
|
03/09/2023
|
SOUNCH
|
1745007036WL028635
|
SOUNCH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SOUNCH
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-036-003/13 (KEWALADAR)
|
1745007036NRG24030920230796936
|
03/09/2023
|
MAHA SINGH
|
1745007036WL028635
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-036-003/16 (KEWALADAR)
|
1745007036NRG24030920230796938
|
03/09/2023
|
BAGVAT SINGH
|
1745007036WL028635
|
BAGVAT SINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
BAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-036-003/17 (KEWALADAR)
|
1745007036NRG24030920230796940
|
03/09/2023
|
SADEV SINGH
|
1745007036WL028635
|
SADEV SINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
SADEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
MEHANDWANI
|
MP-45-007-036-003/17 (KEWALADAR)
|
1745007036NRG24030920230796939
|
03/09/2023
|
SADEV SINGH
|
1745007036WL028635
|
SADEV SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-036-003/18 (KEWALADAR)
|
1745007036NRG24030920230796941
|
03/09/2023
|
RAY SINGH
|
1745007036WL028635
|
RAY SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-036-003/19-C (KEWALADAR)
|
1745007036NRG24030920230796942
|
03/09/2023
|
MOHVATI
|
1745007036WL028635
|
MOHVATI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-036-003/2-B (KEWALADAR)
|
1745007036NRG24030920230796943
|
03/09/2023
|
BHAGVATI
|
1745007036WL028635
|
BHAGVATI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-036-003/21-A (KEWALADAR)
|
1745007036NRG24030920230796945
|
03/09/2023
|
GULAB
|
1745007036WL028635
|
GULAB
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-036-003/24 (KEWALADAR)
|
1745007036NRG24030920230796946
|
03/09/2023
|
SALLIK RAM
|
1745007036WL028635
|
SALLIK RAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SALLIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-036-003/3 (KEWALADAR)
|
1745007036NRG24030920230796948
|
03/09/2023
|
AJAG
|
1745007036WL028635
|
AJAG
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
AJAG
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-036-003/33-A (KEWALADAR)
|
1745007036NRG24030920230796950
|
03/09/2023
|
GARIBA
|
1745007036WL028635
|
GARIBA
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-036-003/37 (KEWALADAR)
|
1745007036NRG24030920230796951
|
03/09/2023
|
lalsay
|
1745007036WL028635
|
lalsay
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
lalsay
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-036-003/38 (KEWALADAR)
|
1745007036NRG24030920230796952
|
03/09/2023
|
SHIV LAL
|
1745007036WL028635
|
SHIV LAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-036-003/39 (KEWALADAR)
|
1745007036NRG24030920230796953
|
03/09/2023
|
JEHARSINGH
|
1745007036WL028635
|
JEHARSINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-036-003/4 (KEWALADAR)
|
1745007036NRG24030920230796954
|
03/09/2023
|
KAMAL SINGH
|
1745007036WL028635
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-036-003/40 (KEWALADAR)
|
1745007036NRG24030920230796955
|
03/09/2023
|
RAMBAI DHURWEY
|
1745007036WL028635
|
RAMBAI DHURWEY
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-036-003/42-A (KEWALADAR)
|
1745007036NRG24030920230796888
|
03/09/2023
|
BEHI BAI
|
1745007036WL028634
|
BEHI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
BEHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-036-003/43 (KEWALADAR)
|
1745007036NRG24030920230796889
|
03/09/2023
|
PANCHU
|
1745007036WL028634
|
PANCHU
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-036-003/48-B (KEWALADAR)
|
1745007036NRG24030920230796892
|
03/09/2023
|
GULGAR SINGH
|
1745007036WL028634
|
GULGAR SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
GULGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-036-003/51-A (KEWALADAR)
|
1745007036NRG24030920230796894
|
03/09/2023
|
DARMU SINGH
|
1745007036WL028634
|
DARMU SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
DARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-036-003/52 (KEWALADAR)
|
1745007036NRG24030920230796895
|
03/09/2023
|
OMKAR
|
1745007036WL028634
|
OMKAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-036-003/60 (KEWALADAR)
|
1745007036NRG24030920230796898
|
03/09/2023
|
lakhi
|
1745007036WL028634
|
lakhi
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
lakhi
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-036-003/62-C (KEWALADAR)
|
1745007036NRG24030920230796901
|
03/09/2023
|
MUNNI BAI
|
1745007036WL028634
|
MUNNI BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-036-003/64 (KEWALADAR)
|
1745007036NRG24030920230796903
|
03/09/2023
|
AHILYA PUSAM
|
1745007036WL028634
|
AHILYA PUSAM
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
07/09/2023
|
|
067096248
|
|
AHILYAPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-036-003/64 (KEWALADAR)
|
1745007036NRG24030920230796902
|
03/09/2023
|
FAGNU
|
1745007036WL028634
|
FAGNU
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-036-003/65 (KEWALADAR)
|
1745007036NRG24030920230796905
|
03/09/2023
|
DEL SINGH
|
1745007036WL028634
|
DEL SINGH
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
DELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-036-003/68-B (KEWALADAR)
|
1745007036NRG24030920230796906
|
03/09/2023
|
INDRAVATI
|
1745007036WL028634
|
INDRAVATI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
INDRAVATI
|
BANK OF BARODA(606985)
|
382
|
MEHANDWANI
|
MP-45-007-036-003/69 (KEWALADAR)
|
1745007036NRG24030920230796907
|
03/09/2023
|
BASORE
|
1745007036WL028634
|
BASORE
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
BASORE
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-036-003/7 (KEWALADAR)
|
1745007036NRG24030920230796908
|
03/09/2023
|
HIRONDIYA
|
1745007036WL028634
|
HIRONDIYA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
HIRONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-036-003/70 (KEWALADAR)
|
1745007036NRG24030920230796909
|
03/09/2023
|
LALSAY
|
1745007036WL028634
|
LALSAY
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-036-003/72 (KEWALADAR)
|
1745007036NRG24030920230796911
|
03/09/2023
|
SAHABA
|
1745007036WL028634
|
SAHABA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAHABA
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-036-003/73-A (KEWALADAR)
|
1745007036NRG24030920230796912
|
03/09/2023
|
CHAMU SINGH
|
1745007036WL028634
|
CHAMU SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-036-003/74-B (KEWALADAR)
|
1745007036NRG24030920230796913
|
03/09/2023
|
PUNI RAM
|
1745007036WL028634
|
PUNI RAM
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-036-003/75 (KEWALADAR)
|
1745007036NRG24030920230796914
|
03/09/2023
|
RAJJU SINGH
|
1745007036WL028634
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-036-003/76 (KEWALADAR)
|
1745007036NRG24030920230796915
|
03/09/2023
|
SUNDAR LAL
|
1745007036WL028634
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-036-003/80 (KEWALADAR)
|
1745007036NRG24030920230796917
|
03/09/2023
|
GTRVAR SINGH
|
1745007036WL028634
|
GTRVAR SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
GTRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-036-003/83 (KEWALADAR)
|
1745007036NRG24030920230796919
|
03/09/2023
|
SARVAN
|
1745007036WL028634
|
SARVAN
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-036-003/84 (KEWALADAR)
|
1745007036NRG24030920230796920
|
03/09/2023
|
DUMARI
|
1745007036WL028634
|
DUMARI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-036-003/85-A (KEWALADAR)
|
1745007036NRG24030920230796921
|
03/09/2023
|
CHHUNDAL SINGH
|
1745007036WL028634
|
CHHUNDAL SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHHUNDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MEHANDWANI
|
MP-45-007-036-003/86 (KEWALADAR)
|
1745007036NRG24030920230796922
|
03/09/2023
|
sunder
|
1745007036WL028634
|
sunder
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-036-003/89-A (KEWALADAR)
|
1745007036NRG24030920230796924
|
03/09/2023
|
FUNDRI BAI
|
1745007036WL028634
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
07/09/2023
|
|
067096248
|
|
FUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-036-003/9-B (KEWALADAR)
|
1745007036NRG24030920230796925
|
03/09/2023
|
GYAN SINGH
|
1745007036WL028634
|
GYAN SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-036-003/90 (KEWALADAR)
|
1745007036NRG24030920230796926
|
03/09/2023
|
AMARLAL
|
1745007036WL028634
|
AMARLAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-036-003/94 (KEWALADAR)
|
1745007036NRG24030920230796927
|
03/09/2023
|
MAHENDRA
|
1745007036WL028634
|
MAHENDRA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-036-003/97-B (KEWALADAR)
|
1745007036NRG24030920230796928
|
03/09/2023
|
Dileep
|
1745007036WL028634
|
Dileep
|
00089
|
CBIN0282948
|
606
|
606
|
Rejected
|
12/09/2023
|
|
067096248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
400
|
MEHANDWANI
|
MP-45-007-040-001/100-A (PATRITOLA MAAL)
|
1745007040NRG24020920230796771
|
03/09/2023
|
HIMMAT
|
1745007040WL028631
|
HIMMAT
|
00089
|
CBIN0282948
|
945
|
945
|
Processed
|
07/09/2023
|
|
067096248
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-040-001/18-B (PATRITOLA MAAL)
|
1745007040NRG24020920230796774
|
03/09/2023
|
BUDHSEN
|
1745007040WL028631
|
BUDHSEN
|
00089
|
CBIN0282948
|
945
|
945
|
Processed
|
07/09/2023
|
|
067096248
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-040-001/32-B (PATRITOLA MAAL)
|
1745007040NRG24020920230796775
|
03/09/2023
|
DUMARI
|
1745007040WL028631
|
DUMARI
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
07/09/2023
|
|
067096248
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-040-001/81-A (PATRITOLA MAAL)
|
1745007040NRG24020920230796778
|
03/09/2023
|
KAWAL SINGH
|
1745007040WL028631
|
KAWAL SINGH
|
00089
|
CBIN0282948
|
945
|
945
|
Processed
|
07/09/2023
|
|
067096248
|
|
KAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-040-001/9-A (PATRITOLA MAAL)
|
1745007040NRG24020920230796779
|
03/09/2023
|
KUNWAR LAL
|
1745007040WL028631
|
KUNWAR LAL
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
07/09/2023
|
|
067096248
|
|
KUNWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-040-002/14-C (PATRITOLA MAAL)
|
1745007040NRG24020920230796780
|
03/09/2023
|
MAHENDRA MARAVI
|
1745007040WL028631
|
MAHENDRA MARAVI
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAHENDRAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
MEHANDWANI
|
MP-45-007-040-002/17-B (PATRITOLA MAAL)
|
1745007040NRG24020920230796781
|
03/09/2023
|
MAHA SINGH
|
1745007040WL028631
|
MAHA SINGH
|
00089
|
CBIN0282948
|
945
|
945
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-043-001/100-A (JHARGUDA)
|
1745007000NRG24030920230799812
|
03/09/2023
|
SILOCHANA
|
1745007WL028744
|
SILOCHANA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
MEHANDWANI
|
MP-45-007-043-001/101-A (JHARGUDA)
|
1745007000NRG24030920230799813
|
03/09/2023
|
CHAMANA
|
1745007WL028744
|
CHAMANA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHAMANA
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-043-001/103-B (JHARGUDA)
|
1745007000NRG24030920230799815
|
03/09/2023
|
Bhagchandra
|
1745007WL028744
|
Bhagchandra
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
Bhagchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
MEHANDWANI
|
MP-45-007-043-001/11-A (JHARGUDA)
|
1745007000NRG24030920230799817
|
03/09/2023
|
RAVINDRA
|
1745007WL028744
|
RAVINDRA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-043-001/112-A (JHARGUDA)
|
1745007000NRG24030920230799818
|
03/09/2023
|
GANESH
|
1745007WL028744
|
GANESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-043-001/115-A (JHARGUDA)
|
1745007000NRG24030920230799819
|
03/09/2023
|
SAMALO BAI
|
1745007WL028744
|
SAMALO BAI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAMALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-043-001/116-A (JHARGUDA)
|
1745007000NRG24030920230799821
|
03/09/2023
|
NANHU
|
1745007WL028744
|
NANHU
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-043-001/125-A (JHARGUDA)
|
1745007000NRG24030920230799823
|
03/09/2023
|
BHARAT
|
1745007WL028744
|
BHARAT
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
MEHANDWANI
|
MP-45-007-043-001/125-B (JHARGUDA)
|
1745007000NRG24030920230799824
|
03/09/2023
|
SHIV RATAN
|
1745007WL028744
|
SHIV RATAN
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
SHIVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
MEHANDWANI
|
MP-45-007-043-001/126-A (JHARGUDA)
|
1745007000NRG24030920230799825
|
03/09/2023
|
SUKHAMAT
|
1745007WL028744
|
SUKHAMAT
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUKHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
MEHANDWANI
|
MP-45-007-043-001/13-A (JHARGUDA)
|
1745007000NRG24030920230799826
|
03/09/2023
|
sahamat
|
1745007WL028744
|
sahamat
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
sahamat
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-043-001/132-A (JHARGUDA)
|
1745007000NRG24030920230799827
|
03/09/2023
|
HULKAR
|
1745007WL028744
|
HULKAR
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
HULKAR
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-043-001/133-A (JHARGUDA)
|
1745007000NRG24030920230799828
|
03/09/2023
|
SONSAY
|
1745007WL028744
|
SONSAY
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-043-001/133-C (JHARGUDA)
|
1745007000NRG24030920230799829
|
03/09/2023
|
SUKHSEN
|
1745007WL028744
|
SUKHSEN
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-043-001/134-B (JHARGUDA)
|
1745007000NRG24030920230799830
|
03/09/2023
|
Kali Bai
|
1745007WL028744
|
Kali Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MEHANDWANI
|
MP-45-007-043-001/136-A (JHARGUDA)
|
1745007000NRG24030920230799832
|
03/09/2023
|
AANNDEE LAL
|
1745007WL028744
|
AANNDEE LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
AANNDEELAL
|
UNION BANK OF INDIA(508500)
|
423
|
MEHANDWANI
|
MP-45-007-043-001/137-A (JHARGUDA)
|
1745007000NRG24030920230799834
|
03/09/2023
|
Viriyabai
|
1745007WL028744
|
Viriyabai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
Viriyabai
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-043-001/137-B (JHARGUDA)
|
1745007000NRG24030920230799835
|
03/09/2023
|
Ajay
|
1745007WL028744
|
Ajay
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-043-001/138-A (JHARGUDA)
|
1745007000NRG24030920230799836
|
03/09/2023
|
HARE SINGH
|
1745007WL028744
|
HARE SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MEHANDWANI
|
MP-45-007-043-001/138-B (JHARGUDA)
|
1745007000NRG24030920230799837
|
03/09/2023
|
Tarendra kumar
|
1745007WL028744
|
Tarendra kumar
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Tarendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-043-001/141-A (JHARGUDA)
|
1745007000NRG24030920230799839
|
03/09/2023
|
RAMA
|
1745007WL028744
|
RAMA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MEHANDWANI
|
MP-45-007-043-001/141-C (JHARGUDA)
|
1745007000NRG24030920230799840
|
03/09/2023
|
PAHAL SINGH
|
1745007WL028744
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-043-001/151-B (JHARGUDA)
|
1745007000NRG24030920230799841
|
03/09/2023
|
HEERA
|
1745007WL028744
|
HEERA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-043-001/153-A (JHARGUDA)
|
1745007000NRG24030920230799843
|
03/09/2023
|
RAMPHAL
|
1745007WL028744
|
RAMPHAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-043-001/154-A (JHARGUDA)
|
1745007000NRG24030920230799844
|
03/09/2023
|
CHHOTU
|
1745007WL028744
|
CHHOTU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-043-001/162-A (JHARGUDA)
|
1745007000NRG24030920230799847
|
03/09/2023
|
viriya bai
|
1745007WL028744
|
viriya bai
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
viriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MEHANDWANI
|
MP-45-007-043-001/165-B (JHARGUDA)
|
1745007000NRG24030920230799851
|
03/09/2023
|
DEVA
|
1745007WL028744
|
DEVA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-043-001/165-D (JHARGUDA)
|
1745007000NRG24030920230799852
|
03/09/2023
|
MAHA SINGH
|
1745007WL028744
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-043-001/173-A (JHARGUDA)
|
1745007000NRG24030920230799854
|
03/09/2023
|
raniya bai
|
1745007WL028744
|
raniya bai
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
raniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
MEHANDWANI
|
MP-45-007-043-001/174-A (JHARGUDA)
|
1745007000NRG24030920230799856
|
03/09/2023
|
shanti
|
1745007WL028744
|
shanti
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-043-001/174-C (JHARGUDA)
|
1745007000NRG24030920230799858
|
03/09/2023
|
narbadiya
|
1745007WL028744
|
narbadiya
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-043-001/182-A (JHARGUDA)
|
1745007000NRG24030920230799859
|
03/09/2023
|
CHANDR SINGH
|
1745007WL028744
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
MEHANDWANI
|
MP-45-007-043-001/191-C (JHARGUDA)
|
1745007000NRG24030920230799863
|
03/09/2023
|
DARBAREE
|
1745007WL028744
|
DARBAREE
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
DARBAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
MEHANDWANI
|
MP-45-007-043-001/195-A (JHARGUDA)
|
1745007000NRG24030920230799864
|
03/09/2023
|
KUMHAR
|
1745007WL028744
|
KUMHAR
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-043-001/196-A (JHARGUDA)
|
1745007000NRG24030920230799865
|
03/09/2023
|
PAHAP SINGH
|
1745007WL028744
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
PAHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
MEHANDWANI
|
MP-45-007-043-001/20-A (JHARGUDA)
|
1745007000NRG24030920230799867
|
03/09/2023
|
KOSHLIYA BAI
|
1745007WL028744
|
KOSHLIYA BAI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
KOSHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-043-001/201-A (JHARGUDA)
|
1745007000NRG24030920230799868
|
03/09/2023
|
GANGARAM
|
1745007WL028744
|
GANGARAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-043-001/211-C (JHARGUDA)
|
1745007000NRG24030920230799871
|
03/09/2023
|
PHULI BAI
|
1745007WL028744
|
PHULI BAI
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
PHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-043-001/211-D (JHARGUDA)
|
1745007000NRG24030920230799872
|
03/09/2023
|
SITA BAI
|
1745007WL028744
|
SITA BAI
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-043-001/213-A (JHARGUDA)
|
1745007000NRG24030920230799873
|
03/09/2023
|
PHOOL SINGH
|
1745007WL028744
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-043-001/213-B (JHARGUDA)
|
1745007000NRG24030920230799874
|
03/09/2023
|
PRAHALAD
|
1745007WL028744
|
PRAHALAD
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-043-001/213-C (JHARGUDA)
|
1745007000NRG24030920230799875
|
03/09/2023
|
HARICHAND
|
1745007WL028744
|
HARICHAND
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
07/09/2023
|
|
067096248
|
|
HARICHAND
|
UNION BANK OF INDIA(508500)
|
449
|
MEHANDWANI
|
MP-45-007-043-001/217-A (JHARGUDA)
|
1745007000NRG24030920230799876
|
03/09/2023
|
JAY SINGH
|
1745007WL028744
|
JAY SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-043-001/220-B (JHARGUDA)
|
1745007000NRG24030920230799877
|
03/09/2023
|
SHIVRAJ
|
1745007WL028744
|
SHIVRAJ
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
MEHANDWANI
|
MP-45-007-043-001/228-A (JHARGUDA)
|
1745007000NRG24030920230799878
|
03/09/2023
|
SARSWATEE
|
1745007WL028744
|
SARSWATEE
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
SARSWATEE
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-043-001/23-A (JHARGUDA)
|
1745007000NRG24030920230799880
|
03/09/2023
|
JAGAT
|
1745007WL028744
|
JAGAT
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-043-001/235-A (JHARGUDA)
|
1745007000NRG24030920230799881
|
03/09/2023
|
MAHA SINGH
|
1745007WL028744
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-043-001/24-A (JHARGUDA)
|
1745007000NRG24030920230799883
|
03/09/2023
|
LAMIYA BAI
|
1745007WL028744
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
LAMIYABAI
|
UNION BANK OF INDIA(508500)
|
455
|
MEHANDWANI
|
MP-45-007-043-001/252-A (JHARGUDA)
|
1745007000NRG24030920230799885
|
03/09/2023
|
CHANDRA SINGH
|
1745007WL028744
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-043-001/258-A (JHARGUDA)
|
1745007000NRG24030920230799886
|
03/09/2023
|
RAMIHYA BAI
|
1745007WL028744
|
RAMIHYA BAI
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMIHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-043-001/26-A (JHARGUDA)
|
1745007000NRG24030920230799887
|
03/09/2023
|
SONWATEE BAI
|
1745007WL028744
|
SONWATEE BAI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
SONWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-043-001/260-A (JHARGUDA)
|
1745007000NRG24030920230799888
|
03/09/2023
|
BATASIYA BAI
|
1745007WL028744
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-043-001/261-A (JHARGUDA)
|
1745007000NRG24030920230799889
|
03/09/2023
|
SUSHEELA BAI
|
1745007WL028744
|
SUSHEELA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUSHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
MEHANDWANI
|
MP-45-007-043-001/264-B (JHARGUDA)
|
1745007000NRG24030920230799891
|
03/09/2023
|
KOTA BAI
|
1745007WL028744
|
KOTA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-043-001/268-B (JHARGUDA)
|
1745007000NRG24030920230799892
|
03/09/2023
|
TITARI
|
1745007WL028744
|
TITARI
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
TITARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MEHANDWANI
|
MP-45-007-043-001/33-B (JHARGUDA)
|
1745007000NRG24030920230799895
|
03/09/2023
|
kamalwati
|
1745007WL028744
|
kamalwati
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-043-001/39-A (JHARGUDA)
|
1745007000NRG24030920230799898
|
03/09/2023
|
SAGNEE BAI
|
1745007WL028744
|
SAGNEE BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAGNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-043-001/40-A (JHARGUDA)
|
1745007000NRG24030920230799899
|
03/09/2023
|
PARWATEE BAI
|
1745007WL028744
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
PARWATEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MEHANDWANI
|
MP-45-007-043-001/43-A (JHARGUDA)
|
1745007000NRG24030920230799901
|
03/09/2023
|
PREM SINGH
|
1745007WL028744
|
PREM SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-043-001/46-A (JHARGUDA)
|
1745007000NRG24030920230799904
|
03/09/2023
|
PARWATEE BAI
|
1745007WL028744
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
PARWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-043-001/47-A (JHARGUDA)
|
1745007000NRG24030920230799905
|
03/09/2023
|
LAKHAN
|
1745007WL028744
|
LAKHAN
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
07/09/2023
|
|
067096248
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
MEHANDWANI
|
MP-45-007-043-001/47-B (JHARGUDA)
|
1745007000NRG24030920230799906
|
03/09/2023
|
INDRA SINGH
|
1745007WL028744
|
INDRA SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
07/09/2023
|
|
067096248
|
|
INDRASINGH
|
IDBI BANK(607095)
|
469
|
MEHANDWANI
|
MP-45-007-043-001/60-A (JHARGUDA)
|
1745007000NRG24030920230799913
|
03/09/2023
|
Sukhamat
|
1745007WL028744
|
Sukhamat
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
Sukhamat
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-043-001/60-D (JHARGUDA)
|
1745007000NRG24030920230799914
|
03/09/2023
|
HEERA
|
1745007WL028744
|
HEERA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-043-001/61-A (JHARGUDA)
|
1745007000NRG24030920230799915
|
03/09/2023
|
TULASI DAS
|
1745007WL028744
|
TULASI DAS
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
TULASIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
MEHANDWANI
|
MP-45-007-043-001/62-B (JHARGUDA)
|
1745007000NRG24030920230799916
|
03/09/2023
|
DURGAWATEE
|
1745007WL028744
|
DURGAWATEE
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
DURGAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-043-001/71-A (JHARGUDA)
|
1745007000NRG24030920230799919
|
03/09/2023
|
MANGAL SINGH
|
1745007WL028744
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANGALSINGH
|
UNION BANK OF INDIA(508500)
|
474
|
MEHANDWANI
|
MP-45-007-043-001/72-A (JHARGUDA)
|
1745007000NRG24030920230799920
|
03/09/2023
|
RAJENDRA
|
1745007WL028744
|
RAJENDRA
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-043-001/78-A (JHARGUDA)
|
1745007000NRG24030920230799923
|
03/09/2023
|
KILAP
|
1745007WL028744
|
KILAP
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
07/09/2023
|
|
067096248
|
|
KILAP
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-043-001/80-A (JHARGUDA)
|
1745007000NRG24030920230799924
|
03/09/2023
|
PHAGUWA
|
1745007WL028744
|
PHAGUWA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
PHAGUWA
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-043-001/81-A (JHARGUDA)
|
1745007000NRG24030920230799925
|
03/09/2023
|
DROPTI BAI
|
1745007WL028744
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-043-001/83-A (JHARGUDA)
|
1745007000NRG24030920230799926
|
03/09/2023
|
Ram singh
|
1745007WL028744
|
Ram singh
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
07/09/2023
|
|
067096248
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-043-001/91-A (JHARGUDA)
|
1745007000NRG24030920230799927
|
03/09/2023
|
shyama bai
|
1745007WL028744
|
shyama bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
MEHANDWANI
|
MP-45-007-043-001/92-A (JHARGUDA)
|
1745007000NRG24030920230799928
|
03/09/2023
|
SADA
|
1745007WL028744
|
SADA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
SADA
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-043-001/93-A (JHARGUDA)
|
1745007000NRG24030920230799929
|
03/09/2023
|
SHRI BAI
|
1745007WL028744
|
SHRI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
MEHANDWANI
|
MP-45-007-043-001/94-A (JHARGUDA)
|
1745007000NRG24030920230799930
|
03/09/2023
|
Kashiram
|
1745007WL028744
|
Kashiram
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
483
|
MEHANDWANI
|
MP-45-007-043-002/45-A (JHARGUDA)
|
1745007000NRG24030920230799931
|
03/09/2023
|
DEV SINGH
|
1745007WL028744
|
DEV SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-043-003/32-A (JHARGUDA)
|
1745007000NRG24030920230799932
|
03/09/2023
|
PARWATI
|
1745007WL028744
|
PARWATI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-043-003/33-A (JHARGUDA)
|
1745007000NRG24030920230799933
|
03/09/2023
|
SAHADEV
|
1745007WL028744
|
SAHADEV
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
07/09/2023
|
|
067096248
|
|
SAHADEV
|
UNION BANK OF INDIA(508500)
|
486
|
MEHANDWANI
|
MP-45-007-043-003/40-A (JHARGUDA)
|
1745007000NRG24030920230799934
|
03/09/2023
|
AGHAN
|
1745007WL028744
|
AGHAN
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
07/09/2023
|
|
067096248
|
|
AGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283431
|
283431
|
|
|
|
|
|
|
|
487
|
MEHANDWANI
|
MP-45-007-002-001/91-B (KUTRAI MAAL)
|
1745007002NRG24030920230797584
|
03/09/2023
|
HEMA
|
1745007002WL028677
|
HEMA
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
488
|
MEHANDWANI
|
MP-45-007-031-003/100-B (KALGITOLA)
|
1745007031NRG24030920230797668
|
03/09/2023
|
Rajeshwari Devi
|
1745007031WL028686
|
Rajeshwari Devi
|
00354
|
PUNB0929700
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RajeshwariDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
489
|
MEHANDWANI
|
MP-45-007-002-001/167-B (KUTRAI MAAL)
|
1745007002NRG24020920230791713
|
03/09/2023
|
DEEPAK SINGH
|
1745007002WL028492
|
DEEPAK SINGH
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
490
|
MEHANDWANI
|
MP-45-007-002-001/29-A (KUTRAI MAAL)
|
1745007002NRG24030920230797646
|
03/09/2023
|
MUKESH
|
1745007002WL028683
|
MUKESH
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
491
|
MEHANDWANI
|
MP-45-007-002-001/204-A (KUTRAI MAAL)
|
1745007002NRG24020920230791719
|
03/09/2023
|
FAGNI BAI
|
1745007002WL028492
|
FAGNI BAI
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
492
|
MEHANDWANI
|
MP-45-007-031-003/100 (KALGITOLA)
|
1745007031NRG24030920230797667
|
03/09/2023
|
DHANNI BAI
|
1745007031WL028686
|
DHANNI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DHANNIBAI
|
UNION BANK OF INDIA(508500)
|
493
|
MEHANDWANI
|
MP-45-007-031-003/197 (KALGITOLA)
|
1745007031NRG24030920230797675
|
03/09/2023
|
gyarsi bai
|
1745007031WL028686
|
gyarsi bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
gyarsibai
|
UNION BANK OF INDIA(508500)
|
494
|
MEHANDWANI
|
MP-45-007-031-003/65-B (KALGITOLA)
|
1745007031NRG24030920230797678
|
03/09/2023
|
doman vati
|
1745007031WL028686
|
doman vati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
domanvati
|
PUNJAB NATIONAL BANK(508568)
|
495
|
MEHANDWANI
|
MP-45-007-031-003/86-C (KALGITOLA)
|
1745007031NRG24030920230797687
|
03/09/2023
|
KALLU
|
1745007031WL028686
|
KALLU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
KALLU
|
UNION BANK OF INDIA(508500)
|
496
|
MEHANDWANI
|
MP-45-007-031-003/87-B (KALGITOLA)
|
1745007031NRG24030920230797688
|
03/09/2023
|
parsottam lal
|
1745007031WL028686
|
parsottam lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
parsottamlal
|
UNION BANK OF INDIA(508500)
|
497
|
MEHANDWANI
|
MP-45-007-031-003/88-B (KALGITOLA)
|
1745007031NRG24030920230797689
|
03/09/2023
|
dhanesh lal
|
1745007031WL028686
|
dhanesh lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
dhaneshlal
|
UNION BANK OF INDIA(508500)
|
498
|
MEHANDWANI
|
MP-45-007-031-003/92-A (KALGITOLA)
|
1745007031NRG24030920230797692
|
03/09/2023
|
lokendra kumar
|
1745007031WL028686
|
lokendra kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
lokendrakumar
|
UNION BANK OF INDIA(508500)
|
499
|
MEHANDWANI
|
MP-45-007-031-003/99-B (KALGITOLA)
|
1745007031NRG24030920230797695
|
03/09/2023
|
teekaram
|
1745007031WL028686
|
teekaram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
teekaram
|
UNION BANK OF INDIA(508500)
|
500
|
MEHANDWANI
|
MP-45-007-036-001/135-A (KEWALADAR)
|
1745007036NRG24030920230796998
|
03/09/2023
|
PAHALVATI BAI
|
1745007036WL028637
|
PAHALVATI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-036-001/14-B (KEWALADAR)
|
1745007036NRG24030920230797000
|
03/09/2023
|
Shivkumari
|
1745007036WL028637
|
Shivkumari
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
502
|
MEHANDWANI
|
MP-45-007-036-001/179-A (KEWALADAR)
|
1745007036NRG24030920230797003
|
03/09/2023
|
Maha Singh
|
1745007036WL028637
|
Maha Singh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
07/09/2023
|
|
067096248
|
|
MahaSingh
|
UNION BANK OF INDIA(508500)
|
503
|
MEHANDWANI
|
MP-45-007-036-001/34-C (KEWALADAR)
|
1745007036NRG24030920230797004
|
03/09/2023
|
VimlaBai
|
1745007036WL028637
|
VimlaBai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
504
|
MEHANDWANI
|
MP-45-007-036-001/49 (KEWALADAR)
|
1745007036NRG24030920230797005
|
03/09/2023
|
RAMNATH
|
1745007036WL028637
|
RAMNATH
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
505
|
MEHANDWANI
|
MP-45-007-036-001/50-C (KEWALADAR)
|
1745007036NRG24030920230797114
|
03/09/2023
|
SHAVAT SINGH
|
1745007036WL028640
|
SHAVAT SINGH
|
00468
|
UBIN0542628
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
SHAVATSINGH
|
UNION BANK OF INDIA(508500)
|
506
|
MEHANDWANI
|
MP-45-007-036-001/70-A (KEWALADAR)
|
1745007036NRG24030920230797008
|
03/09/2023
|
SUKHMATIYA
|
1745007036WL028637
|
SUKHMATIYA
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUKHMATIYA
|
UNION BANK OF INDIA(508500)
|
507
|
MEHANDWANI
|
MP-45-007-036-003/13-A (KEWALADAR)
|
1745007036NRG24030920230796937
|
03/09/2023
|
Ramprakash Dhurwey
|
1745007036WL028635
|
Ramprakash Dhurwey
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
RamprakashDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-036-003/20-B (KEWALADAR)
|
1745007036NRG24030920230796944
|
03/09/2023
|
Virendra Kumar Pusam
|
1745007036WL028635
|
Virendra Kumar Pusam
|
00468
|
UBIN0542628
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
VirendraKumarPusam
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
MEHANDWANI
|
MP-45-007-036-003/29-B (KEWALADAR)
|
1745007036NRG24030920230796947
|
03/09/2023
|
Hemvati
|
1745007036WL028635
|
Hemvati
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
Hemvati
|
UNION BANK OF INDIA(508500)
|
510
|
MEHANDWANI
|
MP-45-007-036-003/41 (KEWALADAR)
|
1745007036NRG24030920230796887
|
03/09/2023
|
sumartibai
|
1745007036WL028634
|
sumartibai
|
00468
|
UBIN0542628
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
sumartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
MEHANDWANI
|
MP-45-007-036-003/43-B (KEWALADAR)
|
1745007036NRG24030920230796890
|
03/09/2023
|
MANGAL VATI
|
1745007036WL028634
|
MANGAL VATI
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
MEHANDWANI
|
MP-45-007-036-003/45-B (KEWALADAR)
|
1745007036NRG24030920230796891
|
03/09/2023
|
Mukesh Kumar
|
1745007036WL028634
|
Mukesh Kumar
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
MukeshKumar
|
UNION BANK OF INDIA(508500)
|
513
|
MEHANDWANI
|
MP-45-007-036-003/48-B (KEWALADAR)
|
1745007036NRG24030920230796893
|
03/09/2023
|
LALVATI
|
1745007036WL028634
|
LALVATI
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
LALVATI
|
UNION BANK OF INDIA(508500)
|
514
|
MEHANDWANI
|
MP-45-007-036-003/61 (KEWALADAR)
|
1745007036NRG24030920230796899
|
03/09/2023
|
jhukki bai
|
1745007036WL028634
|
jhukki bai
|
00468
|
UBIN0542628
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
jhukkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-036-003/61-C (KEWALADAR)
|
1745007036NRG24030920230796900
|
03/09/2023
|
MAMTA BAI
|
1745007036WL028634
|
MAMTA BAI
|
00468
|
UBIN0542628
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
516
|
MEHANDWANI
|
MP-45-007-036-003/64-A (KEWALADAR)
|
1745007036NRG24030920230796904
|
03/09/2023
|
Manohar
|
1745007036WL028634
|
Manohar
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
517
|
MEHANDWANI
|
MP-45-007-036-003/8-B (KEWALADAR)
|
1745007036NRG24030920230796916
|
03/09/2023
|
NARBAD SINGH
|
1745007036WL028634
|
NARBAD SINGH
|
00468
|
UBIN0542628
|
606
|
606
|
Processed
|
07/09/2023
|
|
067096248
|
|
NARBADSINGH
|
UNION BANK OF INDIA(508500)
|
518
|
MEHANDWANI
|
MP-45-007-036-003/99-B (KEWALADAR)
|
1745007036NRG24030920230796929
|
03/09/2023
|
RAJENDRA
|
1745007036WL028634
|
RAJENDRA
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
519
|
MEHANDWANI
|
MP-45-007-043-001/104-B (JHARGUDA)
|
1745007000NRG24030920230799816
|
03/09/2023
|
Shanti bai
|
1745007WL028744
|
Shanti bai
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
Shantibai
|
UNION BANK OF INDIA(508500)
|
520
|
MEHANDWANI
|
MP-45-007-043-001/123-A (JHARGUDA)
|
1745007000NRG24030920230799822
|
03/09/2023
|
SUNERAM
|
1745007WL028744
|
SUNERAM
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
SUNERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
521
|
MEHANDWANI
|
MP-45-007-043-001/136-B (JHARGUDA)
|
1745007000NRG24030920230799833
|
03/09/2023
|
Pushpendra kumar
|
1745007WL028744
|
Pushpendra kumar
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Pushpendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-043-001/138-C (JHARGUDA)
|
1745007000NRG24030920230799838
|
03/09/2023
|
lamu singh
|
1745007WL028744
|
lamu singh
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
lamusingh
|
UNION BANK OF INDIA(508500)
|
523
|
MEHANDWANI
|
MP-45-007-043-001/151-C (JHARGUDA)
|
1745007000NRG24030920230799842
|
03/09/2023
|
buddhu
|
1745007WL028744
|
buddhu
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
07/09/2023
|
|
067096248
|
|
buddhu
|
UNION BANK OF INDIA(508500)
|
524
|
MEHANDWANI
|
MP-45-007-043-001/166-D (JHARGUDA)
|
1745007000NRG24030920230799853
|
03/09/2023
|
Bhag singh
|
1745007WL028744
|
Bhag singh
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
07/09/2023
|
|
067096248
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
525
|
MEHANDWANI
|
MP-45-007-043-001/173-C (JHARGUDA)
|
1745007000NRG24030920230799855
|
03/09/2023
|
Ganga
|
1745007WL028744
|
Ganga
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
526
|
MEHANDWANI
|
MP-45-007-043-001/197-A (JHARGUDA)
|
1745007000NRG24030920230799866
|
03/09/2023
|
bhainiya bai
|
1745007WL028744
|
bhainiya bai
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
bhainiyabai
|
BANK OF BARODA(606985)
|
527
|
MEHANDWANI
|
MP-45-007-043-001/209-A (JHARGUDA)
|
1745007000NRG24030920230799870
|
03/09/2023
|
Suneeta
|
1745007WL028744
|
Suneeta
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
MEHANDWANI
|
MP-45-007-043-001/24-B (JHARGUDA)
|
1745007000NRG24030920230799884
|
03/09/2023
|
Hare singh
|
1745007WL028744
|
Hare singh
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
Haresingh
|
UNION BANK OF INDIA(508500)
|
529
|
MEHANDWANI
|
MP-45-007-043-001/270-A (JHARGUDA)
|
1745007000NRG24030920230799893
|
03/09/2023
|
AMRIT SINGH
|
1745007WL028744
|
AMRIT SINGH
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
07/09/2023
|
|
067096248
|
|
AMRITSINGH
|
UNION BANK OF INDIA(508500)
|
530
|
MEHANDWANI
|
MP-45-007-043-001/38-B (JHARGUDA)
|
1745007000NRG24030920230799897
|
03/09/2023
|
DUDHENDRA
|
1745007WL028744
|
DUDHENDRA
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
DUDHENDRA
|
UCO BANK(607066)
|
531
|
MEHANDWANI
|
MP-45-007-043-001/42-C (JHARGUDA)
|
1745007000NRG24030920230799900
|
03/09/2023
|
Hare singh
|
1745007WL028744
|
Hare singh
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
Haresingh
|
UNION BANK OF INDIA(508500)
|
532
|
MEHANDWANI
|
MP-45-007-043-001/43-B (JHARGUDA)
|
1745007000NRG24030920230799902
|
03/09/2023
|
Hem singh
|
1745007WL028744
|
Hem singh
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
533
|
MEHANDWANI
|
MP-45-007-043-001/48-B (JHARGUDA)
|
1745007000NRG24030920230799908
|
03/09/2023
|
Heeravati
|
1745007WL028744
|
Heeravati
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Heeravati
|
UNION BANK OF INDIA(508500)
|
534
|
MEHANDWANI
|
MP-45-007-043-001/52-A (JHARGUDA)
|
1745007000NRG24030920230799909
|
03/09/2023
|
GOMATI BAI
|
1745007WL028744
|
GOMATI BAI
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
GOMATIBAI
|
UNION BANK OF INDIA(508500)
|
535
|
MEHANDWANI
|
MP-45-007-043-001/55-A (JHARGUDA)
|
1745007000NRG24030920230799910
|
03/09/2023
|
bhaiya lal
|
1745007WL028744
|
bhaiya lal
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
07/09/2023
|
|
067096248
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
536
|
MEHANDWANI
|
MP-45-007-043-001/67-B (JHARGUDA)
|
1745007000NRG24030920230799918
|
03/09/2023
|
Dasodi bai
|
1745007WL028744
|
Dasodi bai
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067096248
|
|
Dasodibai
|
BANK OF BARODA(606985)
|
537
|
MEHANDWANI
|
MP-45-007-043-001/72-B (JHARGUDA)
|
1745007000NRG24030920230799921
|
03/09/2023
|
HALKEE
|
1745007WL028744
|
HALKEE
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
07/09/2023
|
|
067096248
|
|
HALKEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42130
|
42130
|
|
|
|
|
|
|
|
538
|
MEHANDWANI
|
MP-45-007-036-003/87 (KEWALADAR)
|
1745007036NRG24030920230796923
|
03/09/2023
|
DHANIRAM
|
1745007036WL028634
|
DHANIRAM
|
00468
|
UBIN0559482
|
202
|
202
|
Processed
|
07/09/2023
|
|
067096248
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
539
|
MEHANDWANI
|
MP-45-007-002-001/60-C (KUTRAI MAAL)
|
1745007002NRG24030920230797569
|
03/09/2023
|
preeti paraste
|
1745007002WL028676
|
preeti paraste
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
preetiparaste
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
MEHANDWANI
|
MP-45-007-031-003/64-A (KALGITOLA)
|
1745007031NRG24030920230797677
|
03/09/2023
|
Mukesh Kumar Nanda
|
1745007031WL028686
|
Mukesh Kumar Nanda
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MukeshKumarNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
541
|
MEHANDWANI
|
MP-45-007-002-001/102-A (KUTRAI MAAL)
|
1745007002NRG24030920230797592
|
03/09/2023
|
KOUSHAL BAI
|
1745007002WL028678
|
KOUSHAL BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
KOUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
MEHANDWANI
|
MP-45-007-002-001/13-A (KUTRAI MAAL)
|
1745007002NRG24030920230797604
|
03/09/2023
|
gomti bai
|
1745007002WL028679
|
gomti bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
MEHANDWANI
|
MP-45-007-002-001/135-B (KUTRAI MAAL)
|
1745007002NRG24020920230791697
|
03/09/2023
|
LAKHAN
|
1745007002WL028490
|
LAKHAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
MEHANDWANI
|
MP-45-007-002-001/137-A (KUTRAI MAAL)
|
1745007002NRG24020920230791698
|
03/09/2023
|
CHANDAN SINGH
|
1745007002WL028490
|
CHANDAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
545
|
MEHANDWANI
|
MP-45-007-002-001/146-A (KUTRAI MAAL)
|
1745007002NRG24020920230791699
|
03/09/2023
|
BAISAKHI BAI
|
1745007002WL028490
|
BAISAKHI BAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
07/09/2023
|
|
067096248
|
|
BAISAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
MEHANDWANI
|
MP-45-007-002-001/157-B (KUTRAI MAAL)
|
1745007002NRG24020920230791705
|
03/09/2023
|
MANOJ SINGH
|
1745007002WL028491
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
MEHANDWANI
|
MP-45-007-002-001/159-A (KUTRAI MAAL)
|
1745007002NRG24020920230791709
|
03/09/2023
|
PHOOLMAT BAI
|
1745007002WL028491
|
PHOOLMAT BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
PHOOLMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
MEHANDWANI
|
MP-45-007-002-001/169-B (KUTRAI MAAL)
|
1745007002NRG24020920230791715
|
03/09/2023
|
DILEEP SINGH
|
1745007002WL028492
|
DILEEP SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
MEHANDWANI
|
MP-45-007-002-001/217-A (KUTRAI MAAL)
|
1745007002NRG24030920230797626
|
03/09/2023
|
RAMLO BAI
|
1745007002WL028681
|
RAMLO BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-002-001/222-B (KUTRAI MAAL)
|
1745007002NRG24020920230791721
|
03/09/2023
|
DIMARE BAI
|
1745007002WL028492
|
DIMARE BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DIMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
MEHANDWANI
|
MP-45-007-002-001/24-A (KUTRAI MAAL)
|
1745007002NRG24030920230797519
|
03/09/2023
|
sukko bai
|
1745007002WL028671
|
sukko bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/09/2023
|
|
067096248
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
MEHANDWANI
|
MP-45-007-002-001/248-A (KUTRAI MAAL)
|
1745007002NRG24030920230797630
|
03/09/2023
|
GUDDI BAI
|
1745007002WL028682
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-002-001/25-A (KUTRAI MAAL)
|
1745007002NRG24030920230797521
|
03/09/2023
|
suneeta bai
|
1745007002WL028671
|
suneeta bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-002-001/255-B (KUTRAI MAAL)
|
1745007002NRG24030920230797632
|
03/09/2023
|
RAMDEEN SINGH
|
1745007002WL028682
|
RAMDEEN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMDEENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
MEHANDWANI
|
MP-45-007-002-001/276-A (KUTRAI MAAL)
|
1745007002NRG24030920230797637
|
03/09/2023
|
MANTI BAI
|
1745007002WL028682
|
MANTI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-002-001/278-C (KUTRAI MAAL)
|
1745007002NRG24030920230797543
|
03/09/2023
|
DEVDATI
|
1745007002WL028673
|
DEVDATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVDATI
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-002-001/287-A (KUTRAI MAAL)
|
1745007002NRG24030920230797640
|
03/09/2023
|
PARVATI BAI
|
1745007002WL028683
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
MEHANDWANI
|
MP-45-007-002-001/293-A (KUTRAI MAAL)
|
1745007002NRG24030920230797545
|
03/09/2023
|
KRASHANA BAI
|
1745007002WL028673
|
KRASHANA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
KRASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
MEHANDWANI
|
MP-45-007-002-001/293-D (KUTRAI MAAL)
|
1745007002NRG24030920230797546
|
03/09/2023
|
ANIL KUMAR
|
1745007002WL028673
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
560
|
MEHANDWANI
|
MP-45-007-002-001/306-A (KUTRAI MAAL)
|
1745007002NRG24030920230797653
|
03/09/2023
|
ARTI BAI
|
1745007002WL028684
|
ARTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-002-001/335-A (KUTRAI MAAL)
|
1745007002NRG24030920230797558
|
03/09/2023
|
gulbasiya bai
|
1745007002WL028674
|
gulbasiya bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
gulbasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-002-001/341-A (KUTRAI MAAL)
|
1745007002NRG24030920230797560
|
03/09/2023
|
MANTI BAI
|
1745007002WL028674
|
MANTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
MEHANDWANI
|
MP-45-007-002-001/62-B (KUTRAI MAAL)
|
1745007002NRG24030920230797570
|
03/09/2023
|
CHAMRU SINGH
|
1745007002WL028676
|
CHAMRU SINGH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
07/09/2023
|
|
067096248
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-002-001/72-A (KUTRAI MAAL)
|
1745007002NRG24030920230797662
|
03/09/2023
|
SEM BAI
|
1745007002WL028685
|
SEM BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
SEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
MEHANDWANI
|
MP-45-007-002-001/85-A (KUTRAI MAAL)
|
1745007002NRG24030920230797580
|
03/09/2023
|
DEVKI BAI
|
1745007002WL028677
|
DEVKI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
MEHANDWANI
|
MP-45-007-002-001/88-A (KUTRAI MAAL)
|
1745007002NRG24030920230797583
|
03/09/2023
|
RAM BAI
|
1745007002WL028677
|
RAM BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067096248
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
MEHANDWANI
|
MP-45-007-002-001/98-A (KUTRAI MAAL)
|
1745007002NRG24030920230797665
|
03/09/2023
|
LAKHO BAI
|
1745007002WL028685
|
LAKHO BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067096248
|
|
LAKHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542034
|
542034
|
|
|
|
|
|
|
|