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-45-007-004-004/11 (DOGARGHAT)
|
1745007000NRG24011220231227257
|
01/12/2023
|
CHILLO BAI
|
1745007WL041373
|
CHILLO BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-004-004/14 (DOGARGHAT)
|
1745007000NRG24011220231227258
|
01/12/2023
|
RAMPYARE
|
1745007WL041373
|
RAMPYARE
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMPYARE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-004-004/15 (DOGARGHAT)
|
1745007000NRG24011220231227260
|
01/12/2023
|
FAGNI BAI
|
1745007WL041373
|
FAGNI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MEHANDWANI
|
MP-45-007-004-004/15 (DOGARGHAT)
|
1745007000NRG24011220231227259
|
01/12/2023
|
LAMUSINGH
|
1745007WL041373
|
LAMUSINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-004-004/16-B (DOGARGHAT)
|
1745007000NRG24011220231227261
|
01/12/2023
|
GANGARAM
|
1745007WL041373
|
GANGARAM
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-004-004/19-B (DOGARGHAT)
|
1745007000NRG24011220231227262
|
01/12/2023
|
subhadra
|
1745007WL041373
|
subhadra
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-004-004/22 (DOGARGHAT)
|
1745007000NRG24011220231227263
|
01/12/2023
|
BHOLARAM
|
1745007WL041373
|
BHOLARAM
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-004-004/22 (DOGARGHAT)
|
1745007000NRG24011220231227264
|
01/12/2023
|
ITBARIYA
|
1745007WL041373
|
ITBARIYA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
ITBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MEHANDWANI
|
MP-45-007-004-004/25 (DOGARGHAT)
|
1745007000NRG24011220231227265
|
01/12/2023
|
anita bai
|
1745007WL041373
|
anita bai
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-004-004/31 (DOGARGHAT)
|
1745007000NRG24011220231227266
|
01/12/2023
|
CHELARAM
|
1745007WL041373
|
CHELARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHELARAM
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-004-004/38 (DOGARGHAT)
|
1745007000NRG24011220231227268
|
01/12/2023
|
VIPTIYA BAI
|
1745007WL041373
|
VIPTIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
VIPTIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MEHANDWANI
|
MP-45-007-004-004/39-A (DOGARGHAT)
|
1745007000NRG24011220231227269
|
01/12/2023
|
KALIYA BAI
|
1745007WL041373
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MEHANDWANI
|
MP-45-007-004-004/39-B (DOGARGHAT)
|
1745007000NRG24011220231227270
|
01/12/2023
|
KOYALI BAI
|
1745007WL041373
|
KOYALI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-004-004/48 (DOGARGHAT)
|
1745007000NRG24011220231227271
|
01/12/2023
|
HARISINGH
|
1745007WL041373
|
HARISINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-004-004/48 (DOGARGHAT)
|
1745007000NRG24011220231227272
|
01/12/2023
|
HIRIYA BAI
|
1745007WL041373
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-004-004/5 (DOGARGHAT)
|
1745007000NRG24011220231227274
|
01/12/2023
|
REWATI
|
1745007WL041373
|
REWATI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
REWATI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-004-004/52 (DOGARGHAT)
|
1745007000NRG24011220231227275
|
01/12/2023
|
SUNITA
|
1745007WL041373
|
SUNITA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-004-004/6 (DOGARGHAT)
|
1745007000NRG24011220231227276
|
01/12/2023
|
chrree bai
|
1745007WL041373
|
chrree bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
chrreebai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-004-004/64-B (DOGARGHAT)
|
1745007000NRG24011220231227278
|
01/12/2023
|
Sonwati
|
1745007WL041373
|
Sonwati
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
Sonwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MEHANDWANI
|
MP-45-007-005-001/10 (MEHANDWANI)
|
1745007000NRG24011220231227279
|
01/12/2023
|
JOUHAR
|
1745007WL041374
|
JOUHAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
JOUHAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-005-001/102 (MEHANDWANI)
|
1745007000NRG24011220231227280
|
01/12/2023
|
PREM SINGH
|
1745007WL041374
|
PREM SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-005-001/106 (MEHANDWANI)
|
1745007000NRG24011220231227281
|
01/12/2023
|
SAVNOO
|
1745007WL041374
|
SAVNOO
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
SAVNOO
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-005-001/108 (MEHANDWANI)
|
1745007000NRG24011220231227282
|
01/12/2023
|
Shailo bai
|
1745007WL041374
|
Shailo bai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
Shailobai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-005-001/112 (MEHANDWANI)
|
1745007000NRG24011220231227283
|
01/12/2023
|
SAMML BAI
|
1745007WL041374
|
SAMML BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
SAMMLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MEHANDWANI
|
MP-45-007-005-001/118 (MEHANDWANI)
|
1745007000NRG24011220231227284
|
01/12/2023
|
itwariy bai
|
1745007WL041374
|
itwariy bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
itwariybai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-005-001/121-A (MEHANDWANI)
|
1745007000NRG24011220231227285
|
01/12/2023
|
PARDESI
|
1745007WL041374
|
PARDESI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-005-001/13 (MEHANDWANI)
|
1745007000NRG24011220231227287
|
01/12/2023
|
KATKOO
|
1745007WL041374
|
KATKOO
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KATKOO
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-005-001/13 (MEHANDWANI)
|
1745007000NRG24011220231227286
|
01/12/2023
|
KOYALI BAI
|
1745007WL041374
|
KOYALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-005-001/137 (MEHANDWANI)
|
1745007000NRG24011220231227288
|
01/12/2023
|
SEEMA SAHU
|
1745007WL041374
|
SEEMA SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SEEMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-005-001/145-A (MEHANDWANI)
|
1745007000NRG24011220231227289
|
01/12/2023
|
BANDANA
|
1745007WL041374
|
BANDANA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-005-001/156 (MEHANDWANI)
|
1745007000NRG24011220231227290
|
01/12/2023
|
BHADIYA
|
1745007WL041374
|
BHADIYA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
BHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-005-001/156 (MEHANDWANI)
|
1745007000NRG24011220231227291
|
01/12/2023
|
SAVITRI
|
1745007WL041374
|
SAVITRI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MEHANDWANI
|
MP-45-007-005-001/163 (MEHANDWANI)
|
1745007000NRG24011220231227292
|
01/12/2023
|
MANGLI BAI
|
1745007WL041374
|
MANGLI BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-005-001/165 (MEHANDWANI)
|
1745007000NRG24011220231227293
|
01/12/2023
|
PYARE LAL
|
1745007WL041374
|
PYARE LAL
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
319528726
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-005-001/169 (MEHANDWANI)
|
1745007000NRG24011220231227294
|
01/12/2023
|
LAKHAN
|
1745007WL041374
|
LAKHAN
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-005-001/169 (MEHANDWANI)
|
1745007000NRG24011220231227295
|
01/12/2023
|
MAHANTI
|
1745007WL041374
|
MAHANTI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
MAHANTI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-005-001/171 (MEHANDWANI)
|
1745007000NRG24011220231227296
|
01/12/2023
|
phoolabai
|
1745007WL041374
|
phoolabai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
phoolabai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-005-001/177 (MEHANDWANI)
|
1745007000NRG24011220231227298
|
01/12/2023
|
LEELA BAI
|
1745007WL041374
|
LEELA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-005-001/177 (MEHANDWANI)
|
1745007000NRG24011220231227297
|
01/12/2023
|
SANKAR LAL
|
1745007WL041374
|
SANKAR LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-005-001/182 (MEHANDWANI)
|
1745007000NRG24011220231227299
|
01/12/2023
|
PRIYA RAJAK
|
1745007WL041374
|
PRIYA RAJAK
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
PRIYARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-005-001/184-A (MEHANDWANI)
|
1745007000NRG24011220231227300
|
01/12/2023
|
ASHWANI
|
1745007WL041374
|
ASHWANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
ASHWANI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-005-001/185 (MEHANDWANI)
|
1745007000NRG24011220231227301
|
01/12/2023
|
Geeta Bai
|
1745007WL041374
|
Geeta Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-005-001/189-A (MEHANDWANI)
|
1745007000NRG24011220231227302
|
01/12/2023
|
DINESHWARI BAI
|
1745007WL041374
|
DINESHWARI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
DINESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-005-001/189-B (MEHANDWANI)
|
1745007000NRG24011220231227303
|
01/12/2023
|
GANSO BAI
|
1745007WL041374
|
GANSO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
GANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-005-001/200 (MEHANDWANI)
|
1745007000NRG24011220231227304
|
01/12/2023
|
SAMPATIYA BAI
|
1745007WL041374
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-005-001/201 (MEHANDWANI)
|
1745007000NRG24011220231227305
|
01/12/2023
|
GEETA BAI MARAVI
|
1745007WL041374
|
GEETA BAI MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
GEETABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-005-001/202-A (MEHANDWANI)
|
1745007000NRG24011220231227306
|
01/12/2023
|
SHAYAMWATI BAI
|
1745007WL041374
|
SHAYAMWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SHAYAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-005-001/203-A (MEHANDWANI)
|
1745007000NRG24011220231227307
|
01/12/2023
|
SEM BAI
|
1745007WL041374
|
SEM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MEHANDWANI
|
MP-45-007-005-001/204 (MEHANDWANI)
|
1745007000NRG24011220231227308
|
01/12/2023
|
SUKWARO BAI
|
1745007WL041374
|
SUKWARO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUKWAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-005-001/205 (MEHANDWANI)
|
1745007000NRG24011220231227309
|
01/12/2023
|
sumantri
|
1745007WL041374
|
sumantri
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-005-001/208 (MEHANDWANI)
|
1745007000NRG24011220231227310
|
01/12/2023
|
LAMEE BAI MARAVI
|
1745007WL041374
|
LAMEE BAI MARAVI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
LAMEEBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-005-001/216-A (MEHANDWANI)
|
1745007000NRG24011220231227311
|
01/12/2023
|
SHIVRI BAI
|
1745007WL041374
|
SHIVRI BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
SHIVRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-005-001/217-A (MEHANDWANI)
|
1745007000NRG24011220231227312
|
01/12/2023
|
KASTURI BAI PRAJAPATI
|
1745007WL041374
|
KASTURI BAI PRAJAPATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KASTURIBAIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-005-001/227-B (MEHANDWANI)
|
1745007000NRG24011220231227313
|
01/12/2023
|
SUDAMA BAI
|
1745007WL041374
|
SUDAMA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-005-001/231 (MEHANDWANI)
|
1745007000NRG24011220231227314
|
01/12/2023
|
THAGIYA
|
1745007WL041374
|
THAGIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
THAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-005-001/234 (MEHANDWANI)
|
1745007000NRG24011220231227315
|
01/12/2023
|
GYANA BAI
|
1745007WL041374
|
GYANA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
GYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-005-001/234 (MEHANDWANI)
|
1745007000NRG24011220231227316
|
01/12/2023
|
SOBHA
|
1745007WL041374
|
SOBHA
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
319528726
|
|
SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-005-001/239 (MEHANDWANI)
|
1745007000NRG24011220231227317
|
01/12/2023
|
DHARAMVATI
|
1745007WL041374
|
DHARAMVATI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
DHARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-005-001/24 (MEHANDWANI)
|
1745007000NRG24011220231227318
|
01/12/2023
|
SUMEREE
|
1745007WL041374
|
SUMEREE
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUMEREE
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-005-001/241 (MEHANDWANI)
|
1745007000NRG24011220231227319
|
01/12/2023
|
RAMHIYA BAI
|
1745007WL041374
|
RAMHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-005-001/241-A (MEHANDWANI)
|
1745007000NRG24011220231227320
|
01/12/2023
|
SEETA BAI
|
1745007WL041374
|
SEETA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-005-001/243 (MEHANDWANI)
|
1745007000NRG24011220231227321
|
01/12/2023
|
SIYAKALI
|
1745007WL041374
|
SIYAKALI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
319528726
|
|
SIYAKALI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-005-001/244 (MEHANDWANI)
|
1745007000NRG24011220231227322
|
01/12/2023
|
MANGLOO
|
1745007WL041374
|
MANGLOO
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
MANGLOO
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-005-001/248 (MEHANDWANI)
|
1745007000NRG24011220231227323
|
01/12/2023
|
Nan bai
|
1745007WL041374
|
Nan bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-005-001/248-A (MEHANDWANI)
|
1745007000NRG24011220231227324
|
01/12/2023
|
INDERWATI BAI
|
1745007WL041374
|
INDERWATI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
INDERWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-005-001/25 (MEHANDWANI)
|
1745007000NRG24011220231227325
|
01/12/2023
|
FAGNI BAI
|
1745007WL041374
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-005-001/25-C (MEHANDWANI)
|
1745007000NRG24011220231227326
|
01/12/2023
|
SHOBHA
|
1745007WL041374
|
SHOBHA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-005-001/261-A (MEHANDWANI)
|
1745007000NRG24011220231227327
|
01/12/2023
|
SAROJNI YADAV
|
1745007WL041374
|
SAROJNI YADAV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SAROJNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-005-001/267-B (MEHANDWANI)
|
1745007000NRG24011220231227329
|
01/12/2023
|
BHAGVAN
|
1745007WL041374
|
BHAGVAN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-005-001/267-B (MEHANDWANI)
|
1745007000NRG24011220231227330
|
01/12/2023
|
Durga Bai
|
1745007WL041374
|
Durga Bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-005-001/270 (MEHANDWANI)
|
1745007000NRG24011220231227332
|
01/12/2023
|
Bharat
|
1745007WL041374
|
Bharat
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
319528726
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-005-001/270 (MEHANDWANI)
|
1745007000NRG24011220231227331
|
01/12/2023
|
SAMLO BAI
|
1745007WL041374
|
SAMLO BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
SAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-005-001/272 (MEHANDWANI)
|
1745007000NRG24011220231227333
|
01/12/2023
|
JHAMI BAI
|
1745007WL041374
|
JHAMI BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
JHAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-005-001/274 (MEHANDWANI)
|
1745007000NRG24011220231227334
|
01/12/2023
|
BUDHIYA BAI
|
1745007WL041374
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-005-001/274 (MEHANDWANI)
|
1745007000NRG24011220231227335
|
01/12/2023
|
GODU SINGH
|
1745007WL041374
|
GODU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
GODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-005-001/280 (MEHANDWANI)
|
1745007000NRG24011220231227336
|
01/12/2023
|
NANI BAI
|
1745007WL041374
|
NANI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-005-001/281-A (MEHANDWANI)
|
1745007000NRG24011220231227337
|
01/12/2023
|
MADHU SAHU
|
1745007WL041374
|
MADHU SAHU
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
MADHUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-005-001/287-A (MEHANDWANI)
|
1745007000NRG24011220231227338
|
01/12/2023
|
GANESH DAS
|
1745007WL041374
|
GANESH DAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
GANESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-005-001/287-A (MEHANDWANI)
|
1745007000NRG24011220231227339
|
01/12/2023
|
SANGITA BAIRAGI
|
1745007WL041374
|
SANGITA BAIRAGI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SANGITABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-005-001/300 (MEHANDWANI)
|
1745007000NRG24011220231227340
|
01/12/2023
|
MAYARAM SAHU
|
1745007WL041374
|
MAYARAM SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
MAYARAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-005-001/300 (MEHANDWANI)
|
1745007000NRG24011220231227341
|
01/12/2023
|
MUNNI BAI SAHU
|
1745007WL041374
|
MUNNI BAI SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
MUNNIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-005-001/308-A (MEHANDWANI)
|
1745007000NRG24011220231227342
|
01/12/2023
|
CHAMPA BAI SAHU
|
1745007WL041374
|
CHAMPA BAI SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHAMPABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-005-001/309-C (MEHANDWANI)
|
1745007000NRG24011220231227343
|
01/12/2023
|
SHAILI KHANAM
|
1745007WL041374
|
SHAILI KHANAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
SHAILIKHANAM
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-005-001/338 (MEHANDWANI)
|
1745007000NRG24011220231227344
|
01/12/2023
|
KOUSHLYA
|
1745007WL041374
|
KOUSHLYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KOUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-005-001/34 (MEHANDWANI)
|
1745007000NRG24011220231227346
|
01/12/2023
|
SARASWATI MARAVI
|
1745007WL041374
|
SARASWATI MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SARASWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-005-001/34 (MEHANDWANI)
|
1745007000NRG24011220231227345
|
01/12/2023
|
satiya bai
|
1745007WL041374
|
satiya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
satiyabai
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-005-001/342 (MEHANDWANI)
|
1745007000NRG24011220231227347
|
01/12/2023
|
MAMATA BAI
|
1745007WL041374
|
MAMATA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-005-001/346-A (MEHANDWANI)
|
1745007000NRG24011220231227348
|
01/12/2023
|
MAHBUB KHAN
|
1745007WL041374
|
MAHBUB KHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
MAHBUBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-005-001/346-A (MEHANDWANI)
|
1745007000NRG24011220231227349
|
01/12/2023
|
RAVIYA VEE
|
1745007WL041374
|
RAVIYA VEE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAVIYAVEE
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-005-001/363 (MEHANDWANI)
|
1745007000NRG24011220231227351
|
01/12/2023
|
DAULATRAM
|
1745007WL041374
|
DAULATRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
DAULATRAM
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-005-001/363 (MEHANDWANI)
|
1745007000NRG24011220231227350
|
01/12/2023
|
GEETA BAI
|
1745007WL041374
|
GEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-005-001/363-B (MEHANDWANI)
|
1745007000NRG24011220231227352
|
01/12/2023
|
KRISHNA KUMARI SAHU
|
1745007WL041374
|
KRISHNA KUMARI SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KRISHNAKUMARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-005-001/368 (MEHANDWANI)
|
1745007000NRG24011220231227354
|
01/12/2023
|
NANHI BAI
|
1745007WL041374
|
NANHI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-005-001/368 (MEHANDWANI)
|
1745007000NRG24011220231227353
|
01/12/2023
|
PURSOTAM
|
1745007WL041374
|
PURSOTAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
PURSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-005-001/373 (MEHANDWANI)
|
1745007000NRG24011220231227355
|
01/12/2023
|
SANDHYA
|
1745007WL041374
|
SANDHYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-005-001/374-A (MEHANDWANI)
|
1745007000NRG24011220231227356
|
01/12/2023
|
KALIRAM
|
1745007WL041374
|
KALIRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-005-001/38 (MEHANDWANI)
|
1745007000NRG24011220231227357
|
01/12/2023
|
SURESH
|
1745007WL041374
|
SURESH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-005-001/391 (MEHANDWANI)
|
1745007000NRG24011220231227358
|
01/12/2023
|
GOMATI
|
1745007WL041374
|
GOMATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-005-001/398 (MEHANDWANI)
|
1745007000NRG24011220231227359
|
01/12/2023
|
ANKIT SAHU
|
1745007WL041374
|
ANKIT SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
ANKITSAHU
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-005-001/40-B (MEHANDWANI)
|
1745007000NRG24011220231227360
|
01/12/2023
|
SEV KALI BAI
|
1745007WL041374
|
SEV KALI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-005-001/402 (MEHANDWANI)
|
1745007000NRG24011220231227361
|
01/12/2023
|
PUSHPA SAHU
|
1745007WL041374
|
PUSHPA SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
PUSHPASAHU
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-005-001/41-A (MEHANDWANI)
|
1745007000NRG24011220231227362
|
01/12/2023
|
RAMWATI BAI
|
1745007WL041374
|
RAMWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MEHANDWANI
|
MP-45-007-005-001/420-B (MEHANDWANI)
|
1745007000NRG24011220231227364
|
01/12/2023
|
JANI LAL
|
1745007WL041374
|
JANI LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
JANILAL
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-005-001/420-B (MEHANDWANI)
|
1745007000NRG24011220231227365
|
01/12/2023
|
savitri bai
|
1745007WL041374
|
savitri bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MEHANDWANI
|
MP-45-007-005-001/46-A (MEHANDWANI)
|
1745007000NRG24011220231227366
|
01/12/2023
|
Sarita Bai
|
1745007WL041374
|
Sarita Bai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-005-001/494 (MEHANDWANI)
|
1745007000NRG24011220231227367
|
01/12/2023
|
Ahilya Bai
|
1745007WL041374
|
Ahilya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-005-001/494 (MEHANDWANI)
|
1745007000NRG24011220231227368
|
01/12/2023
|
MUKESH KUMAR SAHU
|
1745007WL041374
|
MUKESH KUMAR SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
MUKESHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MEHANDWANI
|
MP-45-007-005-001/5 (MEHANDWANI)
|
1745007000NRG24011220231227369
|
01/12/2023
|
HARIVATI
|
1745007WL041374
|
HARIVATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
HARIVATI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-005-001/565-A (MEHANDWANI)
|
1745007000NRG24011220231227370
|
01/12/2023
|
JAHADA BI
|
1745007WL041374
|
JAHADA BI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
JAHADABI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-005-001/565-A (MEHANDWANI)
|
1745007000NRG24011220231227371
|
01/12/2023
|
PARVEEN BEE KHAN
|
1745007WL041374
|
PARVEEN BEE KHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
PARVEENBEEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-005-001/58 (MEHANDWANI)
|
1745007000NRG24011220231227372
|
01/12/2023
|
RAMMU LAL
|
1745007WL041374
|
RAMMU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-005-001/6 (MEHANDWANI)
|
1745007000NRG24011220231227374
|
01/12/2023
|
BHAGALI BAI
|
1745007WL041374
|
BHAGALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
BHAGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-005-001/6 (MEHANDWANI)
|
1745007000NRG24011220231227373
|
01/12/2023
|
GYANI LAL
|
1745007WL041374
|
GYANI LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
GYANILAL
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-005-001/6-A (MEHANDWANI)
|
1745007000NRG24011220231227375
|
01/12/2023
|
ANITA DHURVE
|
1745007WL041374
|
ANITA DHURVE
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-005-001/613 (MEHANDWANI)
|
1745007000NRG24011220231227376
|
01/12/2023
|
JAMANA BAI
|
1745007WL041374
|
JAMANA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
JAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-005-001/623 (MEHANDWANI)
|
1745007000NRG24011220231227377
|
01/12/2023
|
RAMKALI BAI
|
1745007WL041374
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-005-001/652 (MEHANDWANI)
|
1745007000NRG24011220231227378
|
01/12/2023
|
HANSA
|
1745007WL041374
|
HANSA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
HANSA
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-005-001/652 (MEHANDWANI)
|
1745007000NRG24011220231227379
|
01/12/2023
|
SOMATI
|
1745007WL041374
|
SOMATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-005-001/652-B (MEHANDWANI)
|
1745007000NRG24011220231227380
|
01/12/2023
|
LAXMI SHU
|
1745007WL041374
|
LAXMI SHU
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
LAXMISHU
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-005-001/653 (MEHANDWANI)
|
1745007000NRG24011220231227381
|
01/12/2023
|
BASANT KUMAR
|
1745007WL041374
|
BASANT KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-005-001/655 (MEHANDWANI)
|
1745007000NRG24011220231227382
|
01/12/2023
|
SOORAJKALI BAI
|
1745007WL041374
|
SOORAJKALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SOORAJKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-005-001/687-A (MEHANDWANI)
|
1745007000NRG24011220231227383
|
01/12/2023
|
KOMEL
|
1745007WL041374
|
KOMEL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KOMEL
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-005-001/687-A (MEHANDWANI)
|
1745007000NRG24011220231227384
|
01/12/2023
|
RUKMANI BAI
|
1745007WL041374
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-005-001/69 (MEHANDWANI)
|
1745007000NRG24011220231227385
|
01/12/2023
|
URMILA SAHU
|
1745007WL041374
|
URMILA SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
URMILASAHU
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-005-001/69-A (MEHANDWANI)
|
1745007000NRG24011220231227386
|
01/12/2023
|
CHAMELI BAI
|
1745007WL041374
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-005-001/693 (MEHANDWANI)
|
1745007000NRG24011220231227388
|
01/12/2023
|
Bhagwati
|
1745007WL041374
|
Bhagwati
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-005-001/693 (MEHANDWANI)
|
1745007000NRG24011220231227387
|
01/12/2023
|
JEETAN
|
1745007WL041374
|
JEETAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-005-001/694 (MEHANDWANI)
|
1745007000NRG24011220231227390
|
01/12/2023
|
Phoolo bai
|
1745007WL041374
|
Phoolo bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
Phoolobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MEHANDWANI
|
MP-45-007-005-001/694 (MEHANDWANI)
|
1745007000NRG24011220231227389
|
01/12/2023
|
Santlal
|
1745007WL041374
|
Santlal
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-005-001/729-A (MEHANDWANI)
|
1745007000NRG24011220231227391
|
01/12/2023
|
BHURIBAI
|
1745007WL041374
|
BHURIBAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-005-001/729-A (MEHANDWANI)
|
1745007000NRG24011220231227392
|
01/12/2023
|
MANIRAM SAHU
|
1745007WL041374
|
MANIRAM SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
MANIRAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-005-001/73-A (MEHANDWANI)
|
1745007000NRG24011220231227393
|
01/12/2023
|
BUDDHO BAI DHURWE
|
1745007WL041374
|
BUDDHO BAI DHURWE
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
BUDDHOBAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-005-001/73-B (MEHANDWANI)
|
1745007000NRG24011220231227394
|
01/12/2023
|
Vranda Bhartiya
|
1745007WL041374
|
Vranda Bhartiya
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
VrandaBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-005-001/730 (MEHANDWANI)
|
1745007000NRG24011220231227395
|
01/12/2023
|
PAHALWATI
|
1745007WL041374
|
PAHALWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-005-001/74 (MEHANDWANI)
|
1745007000NRG24011220231227396
|
01/12/2023
|
geeta
|
1745007WL041374
|
geeta
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-005-001/75 (MEHANDWANI)
|
1745007000NRG24011220231227397
|
01/12/2023
|
KUNTI BAI
|
1745007WL041374
|
KUNTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-005-001/750-A (MEHANDWANI)
|
1745007000NRG24011220231227398
|
01/12/2023
|
Ramnath
|
1745007WL041374
|
Ramnath
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
319528726
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-005-001/750-A (MEHANDWANI)
|
1745007000NRG24011220231227399
|
01/12/2023
|
Sundo
|
1745007WL041374
|
Sundo
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
Sundo
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-005-001/754-A (MEHANDWANI)
|
1745007000NRG24011220231227400
|
01/12/2023
|
NARBADIYA BAI SAHU
|
1745007WL041374
|
NARBADIYA BAI SAHU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
NARBADIYABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-005-001/759-A (MEHANDWANI)
|
1745007000NRG24011220231227402
|
01/12/2023
|
PAHAP LAL
|
1745007WL041374
|
PAHAP LAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
PAHAPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MEHANDWANI
|
MP-45-007-005-001/759-A (MEHANDWANI)
|
1745007000NRG24011220231227401
|
01/12/2023
|
SUMANTRI BAI
|
1745007WL041374
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-005-001/76 (MEHANDWANI)
|
1745007000NRG24011220231227403
|
01/12/2023
|
SYAM LAL
|
1745007WL041374
|
SYAM LAL
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-005-001/775-A (MEHANDWANI)
|
1745007000NRG24011220231227404
|
01/12/2023
|
RAJKUMARI
|
1745007WL041374
|
RAJKUMARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-005-001/777-A (MEHANDWANI)
|
1745007000NRG24011220231227405
|
01/12/2023
|
ANITA BAIRAGI
|
1745007WL041374
|
ANITA BAIRAGI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
ANITABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-005-001/79 (MEHANDWANI)
|
1745007000NRG24011220231227406
|
01/12/2023
|
GURNOO
|
1745007WL041374
|
GURNOO
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
01/01/2024
|
|
319528726
|
|
GURNOO
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-005-001/80 (MEHANDWANI)
|
1745007000NRG24011220231227407
|
01/12/2023
|
KALI BAI
|
1745007WL041374
|
KALI BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-005-001/849-A (MEHANDWANI)
|
1745007000NRG24011220231227409
|
01/12/2023
|
Nandu lal
|
1745007WL041374
|
Nandu lal
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
Nandulal
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-005-001/86-B (MEHANDWANI)
|
1745007000NRG24011220231227410
|
01/12/2023
|
ANITA BAI
|
1745007WL041374
|
ANITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-005-001/873-A (MEHANDWANI)
|
1745007000NRG24011220231227411
|
01/12/2023
|
Batasiya Bai
|
1745007WL041374
|
Batasiya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
BatasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-005-001/877-A (MEHANDWANI)
|
1745007000NRG24011220231227412
|
01/12/2023
|
SUNEETA
|
1745007WL041374
|
SUNEETA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-005-001/877-A (MEHANDWANI)
|
1745007000NRG24011220231227413
|
01/12/2023
|
SUNITA BAI
|
1745007WL041374
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-005-001/877-B (MEHANDWANI)
|
1745007000NRG24011220231227414
|
01/12/2023
|
MAHESH SINGH BHARATIYA
|
1745007WL041374
|
MAHESH SINGH BHARATIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
MAHESHSINGHBHARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-005-001/882-B (MEHANDWANI)
|
1745007000NRG24011220231227415
|
01/12/2023
|
SHAHNAJ BEGAM
|
1745007WL041374
|
SHAHNAJ BEGAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SHAHNAJBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MEHANDWANI
|
MP-45-007-005-001/9 (MEHANDWANI)
|
1745007000NRG24011220231227416
|
01/12/2023
|
HAJARI
|
1745007WL041374
|
HAJARI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-006-001/113-B (DULHARI)
|
1745007000NRG24011220231227418
|
01/12/2023
|
CHANDRAVATI
|
1745007WL041375
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MEHANDWANI
|
MP-45-007-006-001/116-A (DULHARI)
|
1745007000NRG24011220231227419
|
01/12/2023
|
PREM SINGH
|
1745007WL041375
|
PREM SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-006-001/116-B (DULHARI)
|
1745007000NRG24011220231227420
|
01/12/2023
|
SHIVCHARAN
|
1745007WL041375
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
319528726
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MEHANDWANI
|
MP-45-007-006-001/162-B (DULHARI)
|
1745007000NRG24011220231227421
|
01/12/2023
|
CHAMRA SINGH
|
1745007WL041375
|
CHAMRA SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-006-001/166-A (DULHARI)
|
1745007000NRG24011220231227422
|
01/12/2023
|
ANGAD
|
1745007WL041375
|
ANGAD
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-006-001/168-A (DULHARI)
|
1745007000NRG24011220231227423
|
01/12/2023
|
MUNNA LAL
|
1745007WL041375
|
MUNNA LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-006-001/196-A (DULHARI)
|
1745007000NRG24011220231227425
|
01/12/2023
|
PRTAP
|
1745007WL041375
|
PRTAP
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
PRTAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
162
|
MEHANDWANI
|
MP-45-007-006-001/199-A (DULHARI)
|
1745007000NRG24011220231227426
|
01/12/2023
|
Ganga Ram
|
1745007WL041375
|
Ganga Ram
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
319528726
|
|
GangaRam
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-006-001/200-A (DULHARI)
|
1745007000NRG24011220231227427
|
01/12/2023
|
BALIRAM
|
1745007WL041375
|
BALIRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-006-001/200-B (DULHARI)
|
1745007000NRG24011220231227428
|
01/12/2023
|
JAMDARIYA
|
1745007WL041375
|
JAMDARIYA
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
319528726
|
|
JAMDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-006-001/204-A (DULHARI)
|
1745007000NRG24011220231227431
|
01/12/2023
|
SUKRAM
|
1745007WL041375
|
SUKRAM
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-006-001/206-A (DULHARI)
|
1745007000NRG24011220231227433
|
01/12/2023
|
RAMLAL
|
1745007WL041375
|
RAMLAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-006-001/206-B (DULHARI)
|
1745007000NRG24011220231227434
|
01/12/2023
|
CHHATTAR SINGH
|
1745007WL041375
|
CHHATTAR SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-006-001/207-B (DULHARI)
|
1745007000NRG24011220231227435
|
01/12/2023
|
SUMMATH SINGH
|
1745007WL041375
|
SUMMATH SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUMMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-006-001/209-A (DULHARI)
|
1745007000NRG24011220231227436
|
01/12/2023
|
MAHA SINGH
|
1745007WL041375
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-006-001/211-A (DULHARI)
|
1745007000NRG24011220231227438
|
01/12/2023
|
BAAN SINGH
|
1745007WL041375
|
BAAN SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
BAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-006-001/225-A (DULHARI)
|
1745007000NRG24011220231227439
|
01/12/2023
|
RAHEMA SINGH
|
1745007WL041375
|
RAHEMA SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAHEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-006-001/225-B (DULHARI)
|
1745007000NRG24011220231227440
|
01/12/2023
|
ROOP SINGH
|
1745007WL041375
|
ROOP SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
MEHANDWANI
|
MP-45-007-006-001/243-A (DULHARI)
|
1745007000NRG24011220231227441
|
01/12/2023
|
SUGRIV
|
1745007WL041375
|
SUGRIV
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-006-001/244-B (DULHARI)
|
1745007000NRG24011220231227442
|
01/12/2023
|
KUMESH
|
1745007WL041375
|
KUMESH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
01/01/2024
|
|
319528726
|
|
KUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MEHANDWANI
|
MP-45-007-006-001/246-B (DULHARI)
|
1745007000NRG24011220231227443
|
01/12/2023
|
KULESH
|
1745007WL041375
|
KULESH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
319528726
|
|
KULESH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-006-001/288-A (DULHARI)
|
1745007000NRG24011220231227444
|
01/12/2023
|
PUNIYA BAI
|
1745007WL041375
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-006-001/289-A (DULHARI)
|
1745007000NRG24011220231227445
|
01/12/2023
|
CHODHAR
|
1745007WL041375
|
CHODHAR
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHODHAR
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-006-001/290-A (DULHARI)
|
1745007000NRG24011220231227446
|
01/12/2023
|
GEETA BAI
|
1745007WL041375
|
GEETA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-006-001/307-A (DULHARI)
|
1745007000NRG24011220231227447
|
01/12/2023
|
RATAN
|
1745007WL041375
|
RATAN
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
319528726
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-006-001/307-B (DULHARI)
|
1745007000NRG24011220231227448
|
01/12/2023
|
HARIOM DHURVE
|
1745007WL041375
|
HARIOM DHURVE
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
319528726
|
|
HARIOMDHURVE
|
AXIS BANK(607153)
|
181
|
MEHANDWANI
|
MP-45-007-006-001/308-A (DULHARI)
|
1745007000NRG24011220231227450
|
01/12/2023
|
PAHEAL SINGH
|
1745007WL041375
|
PAHEAL SINGH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
01/01/2024
|
|
319528726
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-006-001/309-A (DULHARI)
|
1745007000NRG24011220231227451
|
01/12/2023
|
MUKESH
|
1745007WL041375
|
MUKESH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
01/01/2024
|
|
319528726
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-006-001/309-B (DULHARI)
|
1745007000NRG24011220231227452
|
01/12/2023
|
REKHA BAI
|
1745007WL041375
|
REKHA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MEHANDWANI
|
MP-45-007-006-001/310-A (DULHARI)
|
1745007000NRG24011220231227453
|
01/12/2023
|
BIARAGI
|
1745007WL041375
|
BIARAGI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
319528726
|
|
BIARAGI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-006-001/349-A (DULHARI)
|
1745007000NRG24011220231227454
|
01/12/2023
|
CHANDER
|
1745007WL041375
|
CHANDER
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-006-001/350-A (DULHARI)
|
1745007000NRG24011220231227455
|
01/12/2023
|
HARI SNGH
|
1745007WL041375
|
HARI SNGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
HARISNGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
MEHANDWANI
|
MP-45-007-006-001/350-C (DULHARI)
|
1745007000NRG24011220231227457
|
01/12/2023
|
SURENDRA KUMAR MARAVI
|
1745007WL041375
|
SURENDRA KUMAR MARAVI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
319528726
|
|
SURENDRAKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-006-001/351-B (DULHARI)
|
1745007000NRG24011220231227458
|
01/12/2023
|
SAMARU
|
1745007WL041375
|
SAMARU
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-006-001/352-A (DULHARI)
|
1745007000NRG24011220231227459
|
01/12/2023
|
NANORAM
|
1745007WL041375
|
NANORAM
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
NANORAM
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-006-001/354-A (DULHARI)
|
1745007000NRG24011220231227460
|
01/12/2023
|
UMESH
|
1745007WL041375
|
UMESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-006-001/382-A (DULHARI)
|
1745007000NRG24011220231227462
|
01/12/2023
|
SUMRIT
|
1745007WL041375
|
SUMRIT
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-006-001/388-A (DULHARI)
|
1745007000NRG24011220231227463
|
01/12/2023
|
KESHU SINGH
|
1745007WL041375
|
KESHU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
KESHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-006-001/388-B (DULHARI)
|
1745007000NRG24011220231227464
|
01/12/2023
|
SHYAMWATI BAI
|
1745007WL041375
|
SHYAMWATI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
SHYAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-006-001/39-C (DULHARI)
|
1745007000NRG24011220231227465
|
01/12/2023
|
Parvat Singh
|
1745007WL041375
|
Parvat Singh
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
319528726
|
|
ParvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-006-001/427-A (DULHARI)
|
1745007000NRG24011220231227467
|
01/12/2023
|
GHANSHYAM
|
1745007WL041375
|
GHANSHYAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
196
|
MEHANDWANI
|
MP-45-007-006-001/430-B (DULHARI)
|
1745007000NRG24011220231227468
|
01/12/2023
|
PATIRAM
|
1745007WL041375
|
PATIRAM
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
MEHANDWANI
|
MP-45-007-006-001/454-B (DULHARI)
|
1745007000NRG24011220231227469
|
01/12/2023
|
RAMKUMAR
|
1745007WL041375
|
RAMKUMAR
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MEHANDWANI
|
MP-45-007-006-001/456-B (DULHARI)
|
1745007000NRG24011220231227470
|
01/12/2023
|
Sundo Bai
|
1745007WL041375
|
Sundo Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
SundoBai
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-006-001/81-C (DULHARI)
|
1745007000NRG24011220231227471
|
01/12/2023
|
MAHENDRA
|
1745007WL041375
|
MAHENDRA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-007-001/457-A (JURKA REYAT)
|
1745007007NRG24301120231225738
|
01/12/2023
|
Suman Lata
|
1745007007WL041295
|
Suman Lata
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
SumanLata
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-009-001/34-D (GHMNI)
|
1745007009NRG24301120231226112
|
01/12/2023
|
Reva ram
|
1745007009WL041304
|
Reva ram
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-014-001/137-A (SARAS DOLI)
|
1745007014NRG24011220231226483
|
01/12/2023
|
Narayan Prasad
|
1745007014WL041333
|
Narayan Prasad
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
NarayanPrasad
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-014-001/577-A (SARAS DOLI)
|
1745007014NRG24011220231226485
|
01/12/2023
|
RAJKUMAR
|
1745007014WL041333
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-014-001/578-A (SARAS DOLI)
|
1745007014NRG24011220231226486
|
01/12/2023
|
RAJNI
|
1745007014WL041333
|
RAJNI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-014-001/611 (SARAS DOLI)
|
1745007014NRG24011220231226487
|
01/12/2023
|
PHULCHAND
|
1745007014WL041333
|
PHULCHAND
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-014-001/615 (SARAS DOLI)
|
1745007014NRG24011220231226488
|
01/12/2023
|
RAMPYARE
|
1745007014WL041333
|
RAMPYARE
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMPYARE
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-014-001/616 (SARAS DOLI)
|
1745007014NRG24011220231226489
|
01/12/2023
|
SUDAMA PRASAD
|
1745007014WL041333
|
SUDAMA PRASAD
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUDAMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-014-001/62-B (SARAS DOLI)
|
1745007014NRG24011220231226490
|
01/12/2023
|
Savita Bai
|
1745007014WL041333
|
Savita Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-014-001/692 (SARAS DOLI)
|
1745007014NRG24011220231226491
|
01/12/2023
|
ASHOK
|
1745007014WL041333
|
ASHOK
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-014-001/769-A (SARAS DOLI)
|
1745007014NRG24011220231226492
|
01/12/2023
|
RAM CHARAN SAHU
|
1745007014WL041333
|
RAM CHARAN SAHU
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMCHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-015-001/144-A (PADRIYA)
|
1745007015NRG24011220231226541
|
01/12/2023
|
JAY SINGH
|
1745007015WL041335
|
JAY SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-015-002/101-A (PADRIYA)
|
1745007015NRG24011220231226542
|
01/12/2023
|
HIRDAY
|
1745007015WL041335
|
HIRDAY
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-015-002/102-a (PADRIYA)
|
1745007015NRG24011220231226543
|
01/12/2023
|
Sukrati
|
1745007015WL041335
|
Sukrati
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
Sukrati
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-015-002/112-A (PADRIYA)
|
1745007015NRG24011220231226544
|
01/12/2023
|
Hembati
|
1745007015WL041335
|
Hembati
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
01/01/2024
|
|
319528726
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-015-002/116-A (PADRIYA)
|
1745007015NRG24011220231226545
|
01/12/2023
|
CHARAN
|
1745007015WL041335
|
CHARAN
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-015-002/116-A (PADRIYA)
|
1745007015NRG24011220231226546
|
01/12/2023
|
SUNITA
|
1745007015WL041335
|
SUNITA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-015-002/117-A (PADRIYA)
|
1745007015NRG24011220231226547
|
01/12/2023
|
MUNNA
|
1745007015WL041335
|
MUNNA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-015-002/119-a (PADRIYA)
|
1745007015NRG24011220231226548
|
01/12/2023
|
SEWKALI BAI
|
1745007015WL041335
|
SEWKALI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
SEWKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-015-002/122-A (PADRIYA)
|
1745007015NRG24011220231226549
|
01/12/2023
|
Priti Bai
|
1745007015WL041335
|
Priti Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
PritiBai
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-015-002/2-a (PADRIYA)
|
1745007015NRG24011220231226550
|
01/12/2023
|
Mangaliya
|
1745007015WL041335
|
Mangaliya
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
Mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
MEHANDWANI
|
MP-45-007-015-002/27-B (PADRIYA)
|
1745007015NRG24011220231226551
|
01/12/2023
|
Sampatiya
|
1745007015WL041335
|
Sampatiya
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-015-002/31-B (PADRIYA)
|
1745007015NRG24011220231226552
|
01/12/2023
|
GEETA BAI
|
1745007015WL041335
|
GEETA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-015-002/34-A (PADRIYA)
|
1745007015NRG24011220231226553
|
01/12/2023
|
Fagni bai
|
1745007015WL041335
|
Fagni bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
Fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-015-002/41-A (PADRIYA)
|
1745007015NRG24011220231226554
|
01/12/2023
|
Sunti
|
1745007015WL041335
|
Sunti
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
Sunti
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-015-002/49-A (PADRIYA)
|
1745007015NRG24011220231226555
|
01/12/2023
|
RATTO BAI
|
1745007015WL041335
|
RATTO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-015-002/50-A (PADRIYA)
|
1745007015NRG24011220231226556
|
01/12/2023
|
CHAMPA BAI
|
1745007015WL041335
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-015-002/51-a (PADRIYA)
|
1745007015NRG24011220231226557
|
01/12/2023
|
RAMOBAI
|
1745007015WL041335
|
RAMOBAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-015-002/54-A (PADRIYA)
|
1745007015NRG24011220231226558
|
01/12/2023
|
NAVAJI
|
1745007015WL041335
|
NAVAJI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
NAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-015-002/6-A (PADRIYA)
|
1745007015NRG24011220231226559
|
01/12/2023
|
Bjariya
|
1745007015WL041335
|
Bjariya
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
Bjariya
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-015-002/66-B (PADRIYA)
|
1745007015NRG24011220231226560
|
01/12/2023
|
sigro bai
|
1745007015WL041335
|
sigro bai
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
01/01/2024
|
|
319528726
|
|
sigrobai
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-015-002/69-B (PADRIYA)
|
1745007015NRG24011220231226561
|
01/12/2023
|
LAKHAN SINGH
|
1745007015WL041335
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-015-002/83-A (PADRIYA)
|
1745007015NRG24011220231226562
|
01/12/2023
|
PURSOTTAM
|
1745007015WL041335
|
PURSOTTAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-015-002/85-B (PADRIYA)
|
1745007015NRG24011220231226563
|
01/12/2023
|
HARI SINGH
|
1745007015WL041335
|
HARI SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319528726
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-015-002/86-B (PADRIYA)
|
1745007015NRG24011220231226564
|
01/12/2023
|
SARSWATI
|
1745007015WL041335
|
SARSWATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319528726
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-015-002/91-C (PADRIYA)
|
1745007015NRG24011220231226565
|
01/12/2023
|
LAKHAN
|
1745007015WL041335
|
LAKHAN
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
01/01/2024
|
|
319528726
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-015-002/95-a (PADRIYA)
|
1745007015NRG24011220231226566
|
01/12/2023
|
OMKAR
|
1745007015WL041335
|
OMKAR
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
01/01/2024
|
|
319528726
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-015-002/97-a (PADRIYA)
|
1745007015NRG24011220231226567
|
01/12/2023
|
Kavita
|
1745007015WL041335
|
Kavita
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
01/01/2024
|
|
319528726
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-020-001/124-A (PIPRIYA)
|
1745007020NRG24011220231226619
|
01/12/2023
|
PINKI
|
1745007020WL041341
|
PINKI
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319528726
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-020-003/101-C (PIPRIYA)
|
1745007020NRG24011220231226620
|
01/12/2023
|
Jansingh
|
1745007020WL041341
|
Jansingh
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
319528726
|
|
Jansingh
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-020-003/105-C (PIPRIYA)
|
1745007020NRG24011220231226621
|
01/12/2023
|
Girja Bai
|
1745007020WL041341
|
Girja Bai
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
GirjaBai
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-020-003/110-B (PIPRIYA)
|
1745007020NRG24011220231226622
|
01/12/2023
|
GAYAN SINGH
|
1745007020WL041341
|
GAYAN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319528726
|
|
GAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-020-003/114-A (PIPRIYA)
|
1745007020NRG24011220231226623
|
01/12/2023
|
HANUMATIYA BAI
|
1745007020WL041341
|
HANUMATIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319528726
|
|
HANUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-020-003/114-B (PIPRIYA)
|
1745007020NRG24011220231226624
|
01/12/2023
|
PRADEEP SINGH BARKADE
|
1745007020WL041341
|
PRADEEP SINGH BARKADE
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
01/01/2024
|
|
319528726
|
|
PRADEEPSINGHBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-020-003/12-A (PIPRIYA)
|
1745007020NRG24011220231226625
|
01/12/2023
|
PRAMOD SINGH DHURVA
|
1745007020WL041341
|
PRAMOD SINGH DHURVA
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319528726
|
|
PRAMODSINGHDHURVA
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-020-003/12-B (PIPRIYA)
|
1745007020NRG24011220231226626
|
01/12/2023
|
Ramphal
|
1745007020WL041341
|
Ramphal
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319528726
|
|
Ramphal
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-020-003/123-B (PIPRIYA)
|
1745007020NRG24011220231226627
|
01/12/2023
|
CHATAROO SINGH
|
1745007020WL041341
|
CHATAROO SINGH
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHATAROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-020-003/129-B (PIPRIYA)
|
1745007020NRG24011220231226628
|
01/12/2023
|
SIVCHARAN
|
1745007020WL041341
|
SIVCHARAN
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319528726
|
|
SIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-020-003/13-C (PIPRIYA)
|
1745007020NRG24011220231226629
|
01/12/2023
|
MOHAN SINGH
|
1745007020WL041341
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-020-003/131-C (PIPRIYA)
|
1745007020NRG24011220231226630
|
01/12/2023
|
Prem Bai
|
1745007020WL041341
|
Prem Bai
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-020-003/131-D (PIPRIYA)
|
1745007020NRG24011220231226631
|
01/12/2023
|
SUKHMANTI BAI
|
1745007020WL041341
|
SUKHMANTI BAI
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-020-003/132-B (PIPRIYA)
|
1745007020NRG24011220231226632
|
01/12/2023
|
SANTOSH SINGH
|
1745007020WL041341
|
SANTOSH SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
01/01/2024
|
|
319528726
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-020-003/133-C (PIPRIYA)
|
1745007020NRG24011220231226633
|
01/12/2023
|
LALLI BAI WARKADE
|
1745007020WL041341
|
LALLI BAI WARKADE
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
319528726
|
|
LALLIBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-020-003/134-A (PIPRIYA)
|
1745007020NRG24011220231226634
|
01/12/2023
|
TITARA
|
1745007020WL041341
|
TITARA
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
319528726
|
|
TITARA
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-020-003/144-C (PIPRIYA)
|
1745007020NRG24011220231226637
|
01/12/2023
|
KAMLESH
|
1745007020WL041341
|
KAMLESH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
319528726
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-020-003/145-C (PIPRIYA)
|
1745007020NRG24011220231226638
|
01/12/2023
|
RANO BAI
|
1745007020WL041341
|
RANO BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
RANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-020-003/150-C (PIPRIYA)
|
1745007020NRG24011220231226639
|
01/12/2023
|
DINESH KUMAR
|
1745007020WL041341
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
319528726
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-020-003/152-A (PIPRIYA)
|
1745007020NRG24011220231226641
|
01/12/2023
|
BALDEW SINGH
|
1745007020WL041341
|
BALDEW SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
01/01/2024
|
|
319528726
|
|
BALDEWSINGH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-020-003/166-A (PIPRIYA)
|
1745007020NRG24011220231226642
|
01/12/2023
|
RAJENDARER
|
1745007020WL041341
|
RAJENDARER
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAJENDARER
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-020-003/17-D (PIPRIYA)
|
1745007020NRG24011220231226644
|
01/12/2023
|
MANOJ SINGH
|
1745007020WL041341
|
MANOJ SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
01/01/2024
|
|
319528726
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-020-003/176-A (PIPRIYA)
|
1745007020NRG24011220231226645
|
01/12/2023
|
Aamarti bai
|
1745007020WL041341
|
Aamarti bai
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
01/01/2024
|
|
319528726
|
|
Aamartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
MEHANDWANI
|
MP-45-007-020-003/176-C (PIPRIYA)
|
1745007020NRG24011220231226646
|
01/12/2023
|
Hansu Singh Masram
|
1745007020WL041341
|
Hansu Singh Masram
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
HansuSinghMasram
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-020-003/193-A (PIPRIYA)
|
1745007020NRG24011220231226647
|
01/12/2023
|
GANESHSINGH
|
1745007020WL041341
|
GANESHSINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319528726
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-020-003/21-A (PIPRIYA)
|
1745007020NRG24011220231226648
|
01/12/2023
|
RAGHUVEER
|
1745007020WL041341
|
RAGHUVEER
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-020-003/228-D (PIPRIYA)
|
1745007020NRG24011220231226649
|
01/12/2023
|
SOBHRAM MASRAM
|
1745007020WL041341
|
SOBHRAM MASRAM
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
01/01/2024
|
|
319528726
|
|
SOBHRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-020-003/233-A (PIPRIYA)
|
1745007020NRG24011220231226650
|
01/12/2023
|
AMMA BAI WARKADE
|
1745007020WL041341
|
AMMA BAI WARKADE
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
AMMABAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-020-003/32-B (PIPRIYA)
|
1745007020NRG24011220231226651
|
01/12/2023
|
Laxman Singh
|
1745007020WL041341
|
Laxman Singh
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MEHANDWANI
|
MP-45-007-020-003/33-C (PIPRIYA)
|
1745007020NRG24011220231226652
|
01/12/2023
|
GIRDHARI
|
1745007020WL041341
|
GIRDHARI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-020-003/35-A (PIPRIYA)
|
1745007020NRG24011220231226653
|
01/12/2023
|
SUKKAL
|
1745007020WL041341
|
SUKKAL
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-020-003/35-C (PIPRIYA)
|
1745007020NRG24011220231226654
|
01/12/2023
|
RAMSINGH
|
1745007020WL041341
|
RAMSINGH
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-020-003/40-A (PIPRIYA)
|
1745007020NRG24011220231226655
|
01/12/2023
|
Rajkumar Markam
|
1745007020WL041341
|
Rajkumar Markam
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
RajkumarMarkam
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-020-003/57-A (PIPRIYA)
|
1745007020NRG24011220231226656
|
01/12/2023
|
MUKESH SINGH PARASTE
|
1745007020WL041341
|
MUKESH SINGH PARASTE
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
319528726
|
|
MUKESHSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-020-003/67-A (PIPRIYA)
|
1745007020NRG24011220231226657
|
01/12/2023
|
BUDDHI BAI
|
1745007020WL041341
|
BUDDHI BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
01/01/2024
|
|
319528726
|
|
BUDDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-020-003/67-C (PIPRIYA)
|
1745007020NRG24011220231226658
|
01/12/2023
|
Kunti warkade
|
1745007020WL041341
|
Kunti warkade
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319528726
|
|
Kuntiwarkade
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-020-003/70-A (PIPRIYA)
|
1745007020NRG24011220231226659
|
01/12/2023
|
SARASWATI
|
1745007020WL041341
|
SARASWATI
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
319528726
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-020-003/78-B (PIPRIYA)
|
1745007020NRG24011220231226660
|
01/12/2023
|
Kirasu Singh
|
1745007020WL041341
|
Kirasu Singh
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
KirasuSingh
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-020-003/80-A (PIPRIYA)
|
1745007020NRG24011220231226663
|
01/12/2023
|
Sarwan Lal
|
1745007020WL041341
|
Sarwan Lal
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
01/01/2024
|
|
319528726
|
|
SarwanLal
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-020-003/82-A (PIPRIYA)
|
1745007020NRG24011220231226664
|
01/12/2023
|
RAMKUMAR
|
1745007020WL041341
|
RAMKUMAR
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-020-003/86-D (PIPRIYA)
|
1745007020NRG24011220231226665
|
01/12/2023
|
CHANDAR SINGH BARKADE
|
1745007020WL041341
|
CHANDAR SINGH BARKADE
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHANDARSINGHBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-020-003/95-C (PIPRIYA)
|
1745007020NRG24011220231226667
|
01/12/2023
|
BUDHSEN
|
1745007020WL041341
|
BUDHSEN
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
01/01/2024
|
|
319528726
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-020-003/96-C (PIPRIYA)
|
1745007020NRG24011220231226668
|
01/12/2023
|
Daya Ram
|
1745007020WL041341
|
Daya Ram
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319528726
|
|
DayaRam
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-024-001/51-C (CHAUBISA MAAL)
|
1745007024NRG24301120231225519
|
01/12/2023
|
RAJU SINGH
|
1745007024WL041282
|
RAJU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-034-001/112-C (HARTOL VANGRAM)
|
1745007000NRG24301120231226244
|
01/12/2023
|
YOUVRAJ
|
1745007WL041320
|
YOUVRAJ
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
YOUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-034-001/51-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226266
|
01/12/2023
|
Dileep
|
1745007WL041320
|
Dileep
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270156
|
270156
|
|
|
|
|
|
|
|
284
|
MEHANDWANI
|
MP-45-007-020-003/93-A (PIPRIYA)
|
1745007020NRG24011220231226666
|
01/12/2023
|
JANKI BAI
|
1745007020WL041341
|
JANKI BAI
|
00089
|
CBIN0282015
|
440
|
440
|
Processed
|
01/01/2024
|
|
319528726
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
285
|
MEHANDWANI
|
MP-45-007-004-004/49 (DOGARGHAT)
|
1745007000NRG24011220231227273
|
01/12/2023
|
SURENDR
|
1745007WL041373
|
SURENDR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-005-001/831-A (MEHANDWANI)
|
1745007000NRG24011220231227408
|
01/12/2023
|
SEEMA BAI
|
1745007WL041374
|
SEEMA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-007-001/127-B (JURKA REYAT)
|
1745007007NRG24301120231225722
|
01/12/2023
|
Chandrwati
|
1745007007WL041295
|
Chandrwati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319528726
|
|
Chandrwati
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-007-001/149-B (JURKA REYAT)
|
1745007007NRG24301120231225724
|
01/12/2023
|
GALIHAR
|
1745007007WL041295
|
GALIHAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319528726
|
|
GALIHAR
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-007-001/150-A (JURKA REYAT)
|
1745007007NRG24301120231225725
|
01/12/2023
|
PARVATIYA BAI
|
1745007007WL041295
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
319528726
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-007-001/167-B (JURKA REYAT)
|
1745007007NRG24301120231225726
|
01/12/2023
|
RAMBHAJAN
|
1745007007WL041295
|
RAMBHAJAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-007-001/170-B (JURKA REYAT)
|
1745007007NRG24301120231225727
|
01/12/2023
|
JORA SINGH
|
1745007007WL041295
|
JORA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319528726
|
|
JORASINGH
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-007-001/175-C (JURKA REYAT)
|
1745007007NRG24301120231225728
|
01/12/2023
|
LALTI BAI
|
1745007007WL041295
|
LALTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319528726
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-007-001/201-B (JURKA REYAT)
|
1745007007NRG24301120231225729
|
01/12/2023
|
AETO BAI
|
1745007007WL041295
|
AETO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
AETOBAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-007-001/217-C (JURKA REYAT)
|
1745007007NRG24301120231225730
|
01/12/2023
|
JATIYA BAI
|
1745007007WL041295
|
JATIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319528726
|
|
JATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-007-001/220-B (JURKA REYAT)
|
1745007007NRG24301120231225731
|
01/12/2023
|
SONKALI BAI
|
1745007007WL041295
|
SONKALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-007-001/234-C (JURKA REYAT)
|
1745007007NRG24301120231225732
|
01/12/2023
|
ASVANT
|
1745007007WL041295
|
ASVANT
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319528726
|
|
ASVANT
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-007-001/307-B (JURKA REYAT)
|
1745007007NRG24301120231225733
|
01/12/2023
|
MOOLCHAND
|
1745007007WL041295
|
MOOLCHAND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319528726
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-007-001/355-A (JURKA REYAT)
|
1745007007NRG24301120231225734
|
01/12/2023
|
Gangotri Markam
|
1745007007WL041295
|
Gangotri Markam
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
GangotriMarkam
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-007-001/390-A (JURKA REYAT)
|
1745007007NRG24301120231225735
|
01/12/2023
|
SUKUMLATA
|
1745007007WL041295
|
SUKUMLATA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUKUMLATA
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-007-001/423-A (JURKA REYAT)
|
1745007007NRG24301120231225736
|
01/12/2023
|
SUHADRI BAI
|
1745007007WL041295
|
SUHADRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUHADRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
MEHANDWANI
|
MP-45-007-007-001/425-A (JURKA REYAT)
|
1745007007NRG24301120231225737
|
01/12/2023
|
Anjaniya Bai
|
1745007007WL041295
|
Anjaniya Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319528726
|
|
AnjaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-007-001/50-B (JURKA REYAT)
|
1745007007NRG24301120231225739
|
01/12/2023
|
NOHAR LAL
|
1745007007WL041295
|
NOHAR LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319528726
|
|
NOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
MEHANDWANI
|
MP-45-007-007-001/503-A (JURKA REYAT)
|
1745007007NRG24301120231225740
|
01/12/2023
|
Vivek Kumar
|
1745007007WL041295
|
Vivek Kumar
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319528726
|
|
VivekKumar
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-007-001/514-A (JURKA REYAT)
|
1745007007NRG24301120231225741
|
01/12/2023
|
Harivati Maravi
|
1745007007WL041295
|
Harivati Maravi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
HarivatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-009-001/110-A (GHMNI)
|
1745007009NRG24301120231226056
|
01/12/2023
|
Chandravati
|
1745007009WL041304
|
Chandravati
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-009-001/118-A (GHMNI)
|
1745007009NRG24301120231226057
|
01/12/2023
|
Dharmi Bai
|
1745007009WL041304
|
Dharmi Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
MEHANDWANI
|
MP-45-007-009-001/120-B (GHMNI)
|
1745007009NRG24301120231226059
|
01/12/2023
|
Bhagavaniya Bai
|
1745007009WL041304
|
Bhagavaniya Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
BhagavaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-009-001/124 (GHMNI)
|
1745007009NRG24301120231226060
|
01/12/2023
|
HARE SINGH
|
1745007009WL041304
|
HARE SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MEHANDWANI
|
MP-45-007-009-001/125 (GHMNI)
|
1745007009NRG24301120231226061
|
01/12/2023
|
Gansiya Bai
|
1745007009WL041304
|
Gansiya Bai
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
01/01/2024
|
|
319528726
|
|
GansiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-009-001/127-B (GHMNI)
|
1745007009NRG24301120231226062
|
01/12/2023
|
MANGALIYA
|
1745007009WL041304
|
MANGALIYA
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319528726
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-009-001/128-A (GHMNI)
|
1745007009NRG24301120231226063
|
01/12/2023
|
Fuliya Bai
|
1745007009WL041304
|
Fuliya Bai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319528726
|
|
FuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-009-001/148-A (GHMNI)
|
1745007009NRG24301120231226064
|
01/12/2023
|
SINGALAL
|
1745007009WL041304
|
SINGALAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
SINGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
MEHANDWANI
|
MP-45-007-009-001/149-A (GHMNI)
|
1745007009NRG24301120231226065
|
01/12/2023
|
MANGALIYA BAI
|
1745007009WL041304
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
MANGALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
MEHANDWANI
|
MP-45-007-009-001/157-A (GHMNI)
|
1745007009NRG24301120231226066
|
01/12/2023
|
CHIDDI SINGH
|
1745007009WL041304
|
CHIDDI SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHIDDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-009-001/158-A (GHMNI)
|
1745007009NRG24301120231226067
|
01/12/2023
|
Fulkali Bai
|
1745007009WL041304
|
Fulkali Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
FulkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-009-001/161-A (GHMNI)
|
1745007009NRG24301120231226068
|
01/12/2023
|
Anand Kumar
|
1745007009WL041304
|
Anand Kumar
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
MEHANDWANI
|
MP-45-007-009-001/162-A (GHMNI)
|
1745007009NRG24301120231226069
|
01/12/2023
|
Geeta Bai
|
1745007009WL041304
|
Geeta Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
MEHANDWANI
|
MP-45-007-009-001/165 (GHMNI)
|
1745007009NRG24301120231226070
|
01/12/2023
|
Shanti Bai
|
1745007009WL041304
|
Shanti Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MEHANDWANI
|
MP-45-007-009-001/170-B (GHMNI)
|
1745007009NRG24301120231226071
|
01/12/2023
|
Ajeet Kumar
|
1745007009WL041304
|
Ajeet Kumar
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
01/01/2024
|
|
319528726
|
|
AjeetKumar
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-009-001/190-A (GHMNI)
|
1745007009NRG24301120231226072
|
01/12/2023
|
PRATAP SINGH
|
1745007009WL041304
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
319528726
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-009-001/191-A (GHMNI)
|
1745007009NRG24301120231226073
|
01/12/2023
|
amar Singh
|
1745007009WL041304
|
amar Singh
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319528726
|
|
amarSingh
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-009-001/194-A (GHMNI)
|
1745007009NRG24301120231226074
|
01/12/2023
|
HIRDA SINGH
|
1745007009WL041304
|
HIRDA SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319528726
|
|
HIRDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-009-001/194-B (GHMNI)
|
1745007009NRG24301120231226075
|
01/12/2023
|
Brajkumari Bai
|
1745007009WL041304
|
Brajkumari Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
BrajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
MEHANDWANI
|
MP-45-007-009-001/197-C (GHMNI)
|
1745007009NRG24301120231226076
|
01/12/2023
|
Ramsakhi Bai
|
1745007009WL041304
|
Ramsakhi Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
RamsakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
MEHANDWANI
|
MP-45-007-009-001/218-A (GHMNI)
|
1745007009NRG24301120231226077
|
01/12/2023
|
SUKHAMATI BAI
|
1745007009WL041304
|
SUKHAMATI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUKHAMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-009-001/219-A (GHMNI)
|
1745007009NRG24301120231226078
|
01/12/2023
|
DHOBI SINGH
|
1745007009WL041304
|
DHOBI SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
DHOBISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MEHANDWANI
|
MP-45-007-009-001/220-A (GHMNI)
|
1745007009NRG24301120231226079
|
01/12/2023
|
GANPAT SINGH
|
1745007009WL041304
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-009-001/221-A (GHMNI)
|
1745007009NRG24301120231226080
|
01/12/2023
|
Pachalee
|
1745007009WL041304
|
Pachalee
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
Pachalee
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-009-001/227-A (GHMNI)
|
1745007009NRG24301120231226081
|
01/12/2023
|
BIHARI
|
1745007009WL041304
|
BIHARI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MEHANDWANI
|
MP-45-007-009-001/228-A (GHMNI)
|
1745007009NRG24301120231226082
|
01/12/2023
|
Ayto Bai
|
1745007009WL041304
|
Ayto Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
AytoBai
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-009-001/229-A (GHMNI)
|
1745007009NRG24301120231226083
|
01/12/2023
|
KAMLESH
|
1745007009WL041304
|
KAMLESH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
319528726
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
MEHANDWANI
|
MP-45-007-009-001/230-A (GHMNI)
|
1745007009NRG24301120231226084
|
01/12/2023
|
Durga Prasad
|
1745007009WL041304
|
Durga Prasad
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
DurgaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-009-001/233-A (GHMNI)
|
1745007009NRG24301120231226085
|
01/12/2023
|
DIMRU SINGH
|
1745007009WL041304
|
DIMRU SINGH
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
01/01/2024
|
|
319528726
|
|
DIMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MEHANDWANI
|
MP-45-007-009-001/234-A (GHMNI)
|
1745007009NRG24301120231226086
|
01/12/2023
|
KEHAR SINGH
|
1745007009WL041304
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-009-001/235-A (GHMNI)
|
1745007009NRG24301120231226087
|
01/12/2023
|
NAVAL SINGH
|
1745007009WL041304
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
NAVALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
336
|
MEHANDWANI
|
MP-45-007-009-001/237-B (GHMNI)
|
1745007009NRG24301120231226088
|
01/12/2023
|
JEHAR SINGH
|
1745007009WL041304
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
01/01/2024
|
|
319528726
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-009-001/242-A (GHMNI)
|
1745007009NRG24301120231226089
|
01/12/2023
|
BHAGARATI
|
1745007009WL041304
|
BHAGARATI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319528726
|
|
BHAGARATI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-009-001/245-A (GHMNI)
|
1745007009NRG24301120231226090
|
01/12/2023
|
TEEKARAM
|
1745007009WL041304
|
TEEKARAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
MEHANDWANI
|
MP-45-007-009-001/247-A (GHMNI)
|
1745007009NRG24301120231226091
|
01/12/2023
|
Hariwati bai
|
1745007009WL041304
|
Hariwati bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
Hariwatibai
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-009-001/248-A (GHMNI)
|
1745007009NRG24301120231226092
|
01/12/2023
|
Hari Lal
|
1745007009WL041304
|
Hari Lal
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
319528726
|
|
HariLal
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-009-001/266 (GHMNI)
|
1745007009NRG24301120231226093
|
01/12/2023
|
GULAB SINGH
|
1745007009WL041304
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
MEHANDWANI
|
MP-45-007-009-001/266-B (GHMNI)
|
1745007009NRG24301120231226094
|
01/12/2023
|
Ashok kumar
|
1745007009WL041304
|
Ashok kumar
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
Ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
MEHANDWANI
|
MP-45-007-009-001/268-A (GHMNI)
|
1745007009NRG24301120231226095
|
01/12/2023
|
Sarita Bai
|
1745007009WL041304
|
Sarita Bai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319528726
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-009-001/27-C (GHMNI)
|
1745007009NRG24301120231226097
|
01/12/2023
|
Hariyaro
|
1745007009WL041304
|
Hariyaro
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
01/01/2024
|
|
319528726
|
|
Hariyaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MEHANDWANI
|
MP-45-007-009-001/28-A (GHMNI)
|
1745007009NRG24301120231226098
|
01/12/2023
|
Bhora singh
|
1745007009WL041304
|
Bhora singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
Bhorasingh
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-009-001/288-A (GHMNI)
|
1745007009NRG24301120231226099
|
01/12/2023
|
Basudev Singh
|
1745007009WL041304
|
Basudev Singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
BasudevSingh
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-009-001/288-B (GHMNI)
|
1745007009NRG24301120231226100
|
01/12/2023
|
Kehar Singh
|
1745007009WL041304
|
Kehar Singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
KeharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
MEHANDWANI
|
MP-45-007-009-001/289-A (GHMNI)
|
1745007009NRG24301120231226101
|
01/12/2023
|
DASWANT SINGH
|
1745007009WL041304
|
DASWANT SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
DASWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-009-001/290-A (GHMNI)
|
1745007009NRG24301120231226102
|
01/12/2023
|
VYAPARI
|
1745007009WL041304
|
VYAPARI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319528726
|
|
VYAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
MEHANDWANI
|
MP-45-007-009-001/298-A (GHMNI)
|
1745007009NRG24301120231226103
|
01/12/2023
|
Jaan Singh
|
1745007009WL041304
|
Jaan Singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
JaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MEHANDWANI
|
MP-45-007-009-001/299-B (GHMNI)
|
1745007009NRG24301120231226104
|
01/12/2023
|
Pusiya Bai
|
1745007009WL041304
|
Pusiya Bai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319528726
|
|
PusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-009-001/30 (GHMNI)
|
1745007009NRG24301120231226105
|
01/12/2023
|
BHAGVAT
|
1745007009WL041304
|
BHAGVAT
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MEHANDWANI
|
MP-45-007-009-001/31-A (GHMNI)
|
1745007009NRG24301120231226106
|
01/12/2023
|
Bhaglo Bai
|
1745007009WL041304
|
Bhaglo Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
BhagloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
MEHANDWANI
|
MP-45-007-009-001/314-A (GHMNI)
|
1745007009NRG24301120231226107
|
01/12/2023
|
Leela Kushram
|
1745007009WL041304
|
Leela Kushram
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
LeelaKushram
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-009-001/323-A (GHMNI)
|
1745007009NRG24301120231226108
|
01/12/2023
|
PHULBASIYA
|
1745007009WL041304
|
PHULBASIYA
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
PHULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
MEHANDWANI
|
MP-45-007-009-001/323-B (GHMNI)
|
1745007009NRG24301120231226109
|
01/12/2023
|
Chhatter Singh
|
1745007009WL041304
|
Chhatter Singh
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319528726
|
|
ChhatterSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
MEHANDWANI
|
MP-45-007-009-001/324-A (GHMNI)
|
1745007009NRG24301120231226110
|
01/12/2023
|
JEEVAN
|
1745007009WL041304
|
JEEVAN
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
01/01/2024
|
|
319528726
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
MEHANDWANI
|
MP-45-007-009-001/34-A (GHMNI)
|
1745007009NRG24301120231226111
|
01/12/2023
|
RAMPRASAD
|
1745007009WL041304
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-009-001/38-A (GHMNI)
|
1745007009NRG24301120231226113
|
01/12/2023
|
MUNNA
|
1745007009WL041304
|
MUNNA
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-009-001/38-B (GHMNI)
|
1745007009NRG24301120231226114
|
01/12/2023
|
Rajesh Kumar Karcham
|
1745007009WL041304
|
Rajesh Kumar Karcham
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
RajeshKumarKarcham
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-009-001/40-A (GHMNI)
|
1745007009NRG24301120231226115
|
01/12/2023
|
SURAJ SINGH
|
1745007009WL041304
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
01/01/2024
|
|
319528726
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-009-001/5-A (GHMNI)
|
1745007009NRG24301120231226116
|
01/12/2023
|
SAMARO BAI
|
1745007009WL041304
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-009-001/51 (GHMNI)
|
1745007009NRG24301120231226117
|
01/12/2023
|
Ranni Bai
|
1745007009WL041304
|
Ranni Bai
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
01/01/2024
|
|
319528726
|
|
RanniBai
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-009-001/53-D (GHMNI)
|
1745007009NRG24301120231226118
|
01/12/2023
|
Pawan Kumar
|
1745007009WL041304
|
Pawan Kumar
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
PawanKumar
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-009-001/56-A (GHMNI)
|
1745007009NRG24301120231226119
|
01/12/2023
|
CHARAN SINGH
|
1745007009WL041304
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-009-001/6-A (GHMNI)
|
1745007009NRG24301120231226120
|
01/12/2023
|
MAHESH KUMAR
|
1745007009WL041304
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
MEHANDWANI
|
MP-45-007-009-001/7-A (GHMNI)
|
1745007009NRG24301120231226121
|
01/12/2023
|
Mangal Singh
|
1745007009WL041304
|
Mangal Singh
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
319528726
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-009-001/8-A (GHMNI)
|
1745007009NRG24301120231226122
|
01/12/2023
|
Mamta
|
1745007009WL041304
|
Mamta
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
319528726
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-009-001/86 (GHMNI)
|
1745007009NRG24301120231226123
|
01/12/2023
|
rajaram
|
1745007009WL041304
|
rajaram
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
MEHANDWANI
|
MP-45-007-009-001/94-A (GHMNI)
|
1745007009NRG24301120231226124
|
01/12/2023
|
MAN SINGH
|
1745007009WL041304
|
MAN SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
319528726
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MEHANDWANI
|
MP-45-007-014-001/197-B (SARAS DOLI)
|
1745007014NRG24011220231226484
|
01/12/2023
|
RUKMANEE SAHU
|
1745007014WL041333
|
RUKMANEE SAHU
|
00089
|
CBIN0282948
|
875
|
875
|
Processed
|
01/01/2024
|
|
319528726
|
|
RUKMANEESAHU
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-024-001/114-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225500
|
01/12/2023
|
Shivwati Bai
|
1745007024WL041282
|
Shivwati Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
319528726
|
|
ShivwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-024-001/194-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225501
|
01/12/2023
|
KUVER
|
1745007024WL041282
|
KUVER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
KUVER
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-024-001/196-B (CHAUBISA MAAL)
|
1745007024NRG24301120231225503
|
01/12/2023
|
JAGGU LAL
|
1745007024WL041282
|
JAGGU LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319528726
|
|
JAGGULAL
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-024-001/219-B (CHAUBISA MAAL)
|
1745007024NRG24301120231225505
|
01/12/2023
|
TARACHAND
|
1745007024WL041282
|
TARACHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-024-001/275-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225507
|
01/12/2023
|
PATIRAM
|
1745007024WL041282
|
PATIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-024-001/28-B (CHAUBISA MAAL)
|
1745007024NRG24301120231225508
|
01/12/2023
|
SANTOSH
|
1745007024WL041282
|
SANTOSH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-024-001/3-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225509
|
01/12/2023
|
JEHAR SINGH
|
1745007024WL041282
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-024-001/372-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225510
|
01/12/2023
|
MUKESH
|
1745007024WL041282
|
MUKESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
MUKESH
|
BANK OF BARODA(606985)
|
380
|
MEHANDWANI
|
MP-45-007-024-001/373-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225511
|
01/12/2023
|
JAMNA
|
1745007024WL041282
|
JAMNA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319528726
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-024-001/376-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225513
|
01/12/2023
|
CHAINSINGH
|
1745007024WL041282
|
CHAINSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-024-001/416 (CHAUBISA MAAL)
|
1745007024NRG24301120231225514
|
01/12/2023
|
AMAR LAL
|
1745007024WL041282
|
AMAR LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319528726
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-024-001/417 (CHAUBISA MAAL)
|
1745007024NRG24301120231225515
|
01/12/2023
|
BUDH RAM
|
1745007024WL041282
|
BUDH RAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-024-001/419-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225516
|
01/12/2023
|
SANTOSH
|
1745007024WL041282
|
SANTOSH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
385
|
MEHANDWANI
|
MP-45-007-024-001/428-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225517
|
01/12/2023
|
GUDDI BAI
|
1745007024WL041282
|
GUDDI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-024-001/8-B (CHAUBISA MAAL)
|
1745007024NRG24301120231225520
|
01/12/2023
|
KHIAMIYA
|
1745007024WL041282
|
KHIAMIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
KHIAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-024-001/85-C (CHAUBISA MAAL)
|
1745007024NRG24301120231225521
|
01/12/2023
|
KUVAR
|
1745007024WL041282
|
KUVAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-024-001/86-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225522
|
01/12/2023
|
Bajaro bai
|
1745007024WL041282
|
Bajaro bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
Bajarobai
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-024-003/168-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225523
|
01/12/2023
|
KARAM
|
1745007024WL041282
|
KARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
KARAM
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-032-002/136-A (KHAJARWARA)
|
1745007032NRG24301120231225558
|
01/12/2023
|
PRAMOD KUMAR
|
1745007032WL041284
|
PRAMOD KUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319528726
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MEHANDWANI
|
MP-45-007-032-002/176-A (KHAJARWARA)
|
1745007032NRG24301120231225559
|
01/12/2023
|
MITTHOO LAL
|
1745007032WL041284
|
MITTHOO LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319528726
|
|
MITTHOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-032-002/25-B (KHAJARWARA)
|
1745007032NRG24301120231225561
|
01/12/2023
|
Rajesh
|
1745007032WL041284
|
Rajesh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319528726
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-032-002/46-A (KHAJARWARA)
|
1745007032NRG24301120231225562
|
01/12/2023
|
MITHU
|
1745007032WL041284
|
MITHU
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319528726
|
|
MITHU
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-034-001/101-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226234
|
01/12/2023
|
Narayan
|
1745007WL041320
|
Narayan
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-034-001/102-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226235
|
01/12/2023
|
DEVWATI
|
1745007WL041320
|
DEVWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-034-001/103-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226236
|
01/12/2023
|
Sammo Bai
|
1745007WL041320
|
Sammo Bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
SammoBai
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-034-001/104-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226237
|
01/12/2023
|
DAYANAND
|
1745007WL041320
|
DAYANAND
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-034-001/105-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226238
|
01/12/2023
|
CHANDRA LAL
|
1745007WL041320
|
CHANDRA LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
CHANDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-034-001/106-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226239
|
01/12/2023
|
RAJ KUMAR
|
1745007WL041320
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-034-001/106-D (HARTOL VANGRAM)
|
1745007000NRG24301120231226240
|
01/12/2023
|
Punam bai
|
1745007WL041320
|
Punam bai
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
Punambai
|
UNION BANK OF INDIA(508500)
|
401
|
MEHANDWANI
|
MP-45-007-034-001/108-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226241
|
01/12/2023
|
RADHA BAI
|
1745007WL041320
|
RADHA BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
01/01/2024
|
|
319528726
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
MEHANDWANI
|
MP-45-007-034-001/109-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226242
|
01/12/2023
|
SHUKDEEN
|
1745007WL041320
|
SHUKDEEN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SHUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-034-001/111-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226243
|
01/12/2023
|
KANHAIYA
|
1745007WL041320
|
KANHAIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-034-001/115-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226246
|
01/12/2023
|
DEEPA SINGH
|
1745007WL041320
|
DEEPA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-034-001/115-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226247
|
01/12/2023
|
sAMALIYA
|
1745007WL041320
|
sAMALIYA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
sAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-034-001/117-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226248
|
01/12/2023
|
PANA SINGH
|
1745007WL041320
|
PANA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
PANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-034-001/117-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226249
|
01/12/2023
|
GHANSAY
|
1745007WL041320
|
GHANSAY
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
GHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-034-001/159-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226251
|
01/12/2023
|
DHOBI
|
1745007WL041320
|
DHOBI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-034-001/160-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226252
|
01/12/2023
|
PARWATI
|
1745007WL041320
|
PARWATI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-034-001/163-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226253
|
01/12/2023
|
DALVEER
|
1745007WL041320
|
DALVEER
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
DALVEER
|
UNION BANK OF INDIA(508500)
|
411
|
MEHANDWANI
|
MP-45-007-034-001/165-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226254
|
01/12/2023
|
TEEKA RAM
|
1745007WL041320
|
TEEKA RAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-034-001/197-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226256
|
01/12/2023
|
HEMLATA
|
1745007WL041320
|
HEMLATA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-034-001/207-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226257
|
01/12/2023
|
SUNARIN
|
1745007WL041320
|
SUNARIN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUNARIN
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-034-001/229-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226258
|
01/12/2023
|
NARENDRA
|
1745007WL041320
|
NARENDRA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-034-001/229-C (HARTOL VANGRAM)
|
1745007000NRG24301120231226259
|
01/12/2023
|
Anita bai
|
1745007WL041320
|
Anita bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-034-001/234-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226260
|
01/12/2023
|
HAMMEE
|
1745007WL041320
|
HAMMEE
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
HAMMEE
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-034-001/45-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226262
|
01/12/2023
|
Sammo bai
|
1745007WL041320
|
Sammo bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-034-001/46-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226263
|
01/12/2023
|
Raj Kumar
|
1745007WL041320
|
Raj Kumar
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-034-001/48-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226264
|
01/12/2023
|
KALIYA
|
1745007WL041320
|
KALIYA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-034-001/53-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226267
|
01/12/2023
|
KOYLI BAI
|
1745007WL041320
|
KOYLI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-034-001/6-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226268
|
01/12/2023
|
KAMALWATI
|
1745007WL041320
|
KAMALWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-034-001/63-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226270
|
01/12/2023
|
TIJEEYA BAI
|
1745007WL041320
|
TIJEEYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
TIJEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-034-001/63-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226271
|
01/12/2023
|
SHAKUNTALA BAI
|
1745007WL041320
|
SHAKUNTALA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
SHAKUNTALABAI
|
UNION BANK OF INDIA(508500)
|
424
|
MEHANDWANI
|
MP-45-007-034-001/64-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226272
|
01/12/2023
|
Kasturiya Bai
|
1745007WL041320
|
Kasturiya Bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
KasturiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
MEHANDWANI
|
MP-45-007-034-001/65-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226273
|
01/12/2023
|
RAMMILAN
|
1745007WL041320
|
RAMMILAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-034-001/66-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226275
|
01/12/2023
|
JHUNNI
|
1745007WL041320
|
JHUNNI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
JHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-034-001/67-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226276
|
01/12/2023
|
JAGAT
|
1745007WL041320
|
JAGAT
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-034-001/67-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226277
|
01/12/2023
|
PARDESI
|
1745007WL041320
|
PARDESI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
PARDESI
|
UNION BANK OF INDIA(508500)
|
429
|
MEHANDWANI
|
MP-45-007-034-001/68-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226278
|
01/12/2023
|
BINDE LAL
|
1745007WL041320
|
BINDE LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-034-001/69-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226279
|
01/12/2023
|
KEHAR
|
1745007WL041320
|
KEHAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-034-001/77-D (HARTOL VANGRAM)
|
1745007000NRG24301120231226280
|
01/12/2023
|
ASHOK
|
1745007WL041320
|
ASHOK
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-034-001/81-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226281
|
01/12/2023
|
NANHE LAL
|
1745007WL041320
|
NANHE LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-034-001/88-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226282
|
01/12/2023
|
INDAL
|
1745007WL041320
|
INDAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-034-001/88-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226283
|
01/12/2023
|
ROSHNI BAI
|
1745007WL041320
|
ROSHNI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-034-001/89-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226284
|
01/12/2023
|
BAISAKHI
|
1745007WL041320
|
BAISAKHI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
BAISAKHI
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-034-001/90-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226285
|
01/12/2023
|
SUMRAN
|
1745007WL041320
|
SUMRAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
SUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-034-001/91-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226286
|
01/12/2023
|
SANTOSH
|
1745007WL041320
|
SANTOSH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-034-001/92-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226287
|
01/12/2023
|
SAMPTIYA BAI
|
1745007WL041320
|
SAMPTIYA BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
01/01/2024
|
|
319528726
|
|
SAMPTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-034-001/98-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226288
|
01/12/2023
|
JATAN
|
1745007WL041320
|
JATAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
JATAN
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-034-001/98-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226289
|
01/12/2023
|
Sumrit
|
1745007WL041320
|
Sumrit
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
319528726
|
|
Sumrit
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-034-001/98-C (HARTOL VANGRAM)
|
1745007000NRG24301120231226290
|
01/12/2023
|
BASANT
|
1745007WL041320
|
BASANT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-034-001/99-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226291
|
01/12/2023
|
KANDHI
|
1745007WL041320
|
KANDHI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-034-001/99-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226292
|
01/12/2023
|
RAMPYARI
|
1745007WL041320
|
RAMPYARI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150367
|
150367
|
|
|
|
|
|
|
|
444
|
MEHANDWANI
|
MP-45-007-020-003/134-D (PIPRIYA)
|
1745007020NRG24011220231226635
|
01/12/2023
|
PRIYA DHURVE
|
1745007020WL041341
|
PRIYA DHURVE
|
00354
|
PUNB0642100
|
660
|
660
|
Processed
|
01/01/2024
|
|
319528726
|
|
PRIYADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
445
|
MEHANDWANI
|
MP-45-007-020-003/136-D (PIPRIYA)
|
1745007020NRG24011220231226636
|
01/12/2023
|
RAMKESH DHURWAY
|
1745007020WL041341
|
RAMKESH DHURWAY
|
00415
|
SBIN0002893
|
440
|
440
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAMKESHDHURWAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MEHANDWANI
|
MP-45-007-020-003/78-C (PIPRIYA)
|
1745007020NRG24011220231226661
|
01/12/2023
|
SHIV KUMAR
|
1745007020WL041341
|
SHIV KUMAR
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319528726
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
447
|
MEHANDWANI
|
MP-45-007-034-001/175-D (HARTOL VANGRAM)
|
1745007000NRG24301120231226255
|
01/12/2023
|
DURGESH KUMAR
|
1745007WL041320
|
DURGESH KUMAR
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
DURGESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
448
|
MEHANDWANI
|
MP-45-007-024-001/194-B (CHAUBISA MAAL)
|
1745007024NRG24301120231225502
|
01/12/2023
|
SANGIT
|
1745007024WL041282
|
SANGIT
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
319528726
|
|
SANGIT
|
UNION BANK OF INDIA(508500)
|
449
|
MEHANDWANI
|
MP-45-007-024-001/219-a (CHAUBISA MAAL)
|
1745007024NRG24301120231225504
|
01/12/2023
|
KRISHANA BAI
|
1745007024WL041282
|
KRISHANA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319528726
|
|
KRISHANABAI
|
UNION BANK OF INDIA(508500)
|
450
|
MEHANDWANI
|
MP-45-007-024-001/374-A (CHAUBISA MAAL)
|
1745007024NRG24301120231225512
|
01/12/2023
|
DASAMI BAI
|
1745007024WL041282
|
DASAMI BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
01/01/2024
|
|
319528726
|
|
DASAMIBAI
|
BANK OF BARODA(606985)
|
451
|
MEHANDWANI
|
MP-45-007-034-001/114-A (HARTOL VANGRAM)
|
1745007000NRG24301120231226245
|
01/12/2023
|
MUNNI BAI
|
1745007WL041320
|
MUNNI BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
452
|
MEHANDWANI
|
MP-45-007-034-001/121-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226250
|
01/12/2023
|
RAY SINGH SAROTE
|
1745007WL041320
|
RAY SINGH SAROTE
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
RAYSINGHSAROTE
|
UNION BANK OF INDIA(508500)
|
453
|
MEHANDWANI
|
MP-45-007-034-001/239-D (HARTOL VANGRAM)
|
1745007000NRG24301120231226261
|
01/12/2023
|
IMRAT LAL
|
1745007WL041320
|
IMRAT LAL
|
00468
|
UBIN0542628
|
570
|
570
|
Processed
|
01/01/2024
|
|
319528726
|
|
IMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-034-001/49-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226265
|
01/12/2023
|
BIHARI LAL YADAV
|
1745007WL041320
|
BIHARI LAL YADAV
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
BIHARILALYADAV
|
UNION BANK OF INDIA(508500)
|
455
|
MEHANDWANI
|
MP-45-007-034-001/62-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226269
|
01/12/2023
|
Gayatri bai
|
1745007WL041320
|
Gayatri bai
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
01/01/2024
|
|
319528726
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
456
|
MEHANDWANI
|
MP-45-007-034-001/65-B (HARTOL VANGRAM)
|
1745007000NRG24301120231226274
|
01/12/2023
|
chhote lal
|
1745007WL041320
|
chhote lal
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319528726
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
457
|
MEHANDWANI
|
MP-45-007-005-001/261-A (MEHANDWANI)
|
1745007000NRG24011220231227328
|
01/12/2023
|
DEEPCHAN YADAV
|
1745007WL041374
|
DEEPCHAN YADAV
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
01/01/2024
|
|
319528726
|
|
DEEPCHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
MEHANDWANI
|
MP-45-007-006-001/168-B (DULHARI)
|
1745007000NRG24011220231227424
|
01/12/2023
|
Anand Kumar
|
1745007WL041375
|
Anand Kumar
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
MEHANDWANI
|
MP-45-007-006-001/200-C (DULHARI)
|
1745007000NRG24011220231227429
|
01/12/2023
|
Sukrat Lal
|
1745007WL041375
|
Sukrat Lal
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319528726
|
|
SukratLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
MEHANDWANI
|
MP-45-007-020-003/150-D (PIPRIYA)
|
1745007020NRG24011220231226640
|
01/12/2023
|
JAY SINGH Dhurwe
|
1745007020WL041341
|
JAY SINGH Dhurwe
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
JAYSINGHDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
MEHANDWANI
|
MP-45-007-020-003/17-B (PIPRIYA)
|
1745007020NRG24011220231226643
|
01/12/2023
|
Dev Vati Markam
|
1745007020WL041341
|
Dev Vati Markam
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319528726
|
|
DevVatiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MEHANDWANI
|
MP-45-007-020-003/8-C (PIPRIYA)
|
1745007020NRG24011220231226662
|
01/12/2023
|
SAMPAT SINGH BHAWRDI
|
1745007020WL041341
|
SAMPAT SINGH BHAWRDI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/01/2024
|
|
319528726
|
|
SAMPATSINGHBHAWRDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MEHANDWANI
|
MP-45-007-032-002/189-B (KHAJARWARA)
|
1745007032NRG24301120231225560
|
01/12/2023
|
arvind kumar
|
1745007032WL041284
|
arvind kumar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/01/2024
|
|
319528726
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438623
|
438623
|
|
|
|
|
|
|
|