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-45-007-013-003/86-D (SARSI MAAL)
|
1745007000NRG24140920230832548
|
14/09/2023
|
FOOLVATI BAI
|
1745007WL030034
|
FOOLVATI BAI
|
00051
|
MAHB0000788
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-028-001/200-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830952
|
14/09/2023
|
Rohit Kuamar
|
1745007028WL030006
|
Rohit Kuamar
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
RohitKuamar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-028-001/238-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830979
|
14/09/2023
|
Mamta
|
1745007028WL030006
|
Mamta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-008-001/314-B (MATYAARI)
|
1745007000NRG24140920230833252
|
14/09/2023
|
CHAMAR LAL
|
1745007WL030045
|
CHAMAR LAL
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-008-001/32-A (MATYAARI)
|
1745007000NRG24140920230833253
|
14/09/2023
|
FULIYA BAI
|
1745007WL030045
|
FULIYA BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
FULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MEHANDWANI
|
MP-45-007-008-001/325-B (MATYAARI)
|
1745007000NRG24140920230833254
|
14/09/2023
|
MANOHAR
|
1745007WL030045
|
MANOHAR
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MEHANDWANI
|
MP-45-007-008-001/338 (MATYAARI)
|
1745007000NRG24140920230833257
|
14/09/2023
|
CHANDRA KUMAR
|
1745007WL030045
|
CHANDRA KUMAR
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-008-001/342-A (MATYAARI)
|
1745007000NRG24140920230833259
|
14/09/2023
|
SUKALA SINGH
|
1745007WL030045
|
SUKALA SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKALASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MEHANDWANI
|
MP-45-007-008-001/344-B (MATYAARI)
|
1745007000NRG24140920230833260
|
14/09/2023
|
POHAP SINGH UDDEY
|
1745007WL030045
|
POHAP SINGH UDDEY
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
21/09/2023
|
|
331628740
|
|
POHAPSINGHUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-008-001/360-A (MATYAARI)
|
1745007000NRG24140920230833266
|
14/09/2023
|
MANTI BAI
|
1745007WL030045
|
MANTI BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MEHANDWANI
|
MP-45-007-008-001/375-A (MATYAARI)
|
1745007000NRG24140920230833273
|
14/09/2023
|
KRISHANA BAI
|
1745007WL030045
|
KRISHANA BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
KRISHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-008-001/379-A (MATYAARI)
|
1745007000NRG24140920230833274
|
14/09/2023
|
DAMOTIN BAI
|
1745007WL030045
|
DAMOTIN BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
DAMOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MEHANDWANI
|
MP-45-007-008-001/380-A (MATYAARI)
|
1745007000NRG24140920230833275
|
14/09/2023
|
manoj
|
1745007WL030045
|
manoj
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
21/09/2023
|
|
331628740
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-008-001/389-B (MATYAARI)
|
1745007000NRG24140920230833279
|
14/09/2023
|
Moti bai
|
1745007WL030045
|
Moti bai
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
Motibai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-008-001/40-C (MATYAARI)
|
1745007000NRG24140920230833283
|
14/09/2023
|
PHUL SINGH
|
1745007WL030045
|
PHUL SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-008-001/42-A (MATYAARI)
|
1745007000NRG24140920230833288
|
14/09/2023
|
SUKALI SINGH
|
1745007WL030045
|
SUKALI SINGH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-008-001/429-A (MATYAARI)
|
1745007000NRG24140920230833291
|
14/09/2023
|
AGHANI
|
1745007WL030045
|
AGHANI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
AGHANI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-008-001/435-A (MATYAARI)
|
1745007000NRG24140920230833292
|
14/09/2023
|
ANKUR
|
1745007WL030045
|
ANKUR
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
ANKUR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-008-001/436-A (MATYAARI)
|
1745007000NRG24140920230833293
|
14/09/2023
|
SAPNA BAIRAGI
|
1745007WL030045
|
SAPNA BAIRAGI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAPNABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-008-001/438-A (MATYAARI)
|
1745007000NRG24140920230833295
|
14/09/2023
|
AASTI BAI
|
1745007WL030045
|
AASTI BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
AASTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-008-001/438-A (MATYAARI)
|
1745007000NRG24140920230833294
|
14/09/2023
|
AASTI BAI
|
1745007WL030045
|
AASTI BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
AASTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-008-001/442-A (MATYAARI)
|
1745007000NRG24140920230833297
|
14/09/2023
|
PREMWATI BAI
|
1745007WL030045
|
PREMWATI BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
PREMWATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
23
|
MEHANDWANI
|
MP-45-007-008-001/460-A (MATYAARI)
|
1745007000NRG24140920230833302
|
14/09/2023
|
shankari bai maravi
|
1745007WL030045
|
shankari bai maravi
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
shankaribaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-008-001/47-A (MATYAARI)
|
1745007000NRG24140920230833303
|
14/09/2023
|
JAGAT
|
1745007WL030045
|
JAGAT
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-008-001/48-B (MATYAARI)
|
1745007000NRG24140920230833304
|
14/09/2023
|
KOMAL
|
1745007WL030045
|
KOMAL
|
00089
|
CBIN0281545
|
368
|
368
|
Processed
|
21/09/2023
|
|
331628740
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-008-001/49-A (MATYAARI)
|
1745007000NRG24140920230833305
|
14/09/2023
|
GODIYA BAI
|
1745007WL030045
|
GODIYA BAI
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
21/09/2023
|
|
331628740
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-008-001/50-A (MATYAARI)
|
1745007000NRG24140920230833307
|
14/09/2023
|
FAGANA
|
1745007WL030045
|
FAGANA
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
21/09/2023
|
|
331628740
|
|
FAGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MEHANDWANI
|
MP-45-007-008-001/52-A (MATYAARI)
|
1745007000NRG24140920230833308
|
14/09/2023
|
KEHAR
|
1745007WL030045
|
KEHAR
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
KEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MEHANDWANI
|
MP-45-007-008-001/60-A (MATYAARI)
|
1745007000NRG24140920230833314
|
14/09/2023
|
LALMEN
|
1745007WL030045
|
LALMEN
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
LALMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MEHANDWANI
|
MP-45-007-008-001/77-A (MATYAARI)
|
1745007000NRG24140920230833315
|
14/09/2023
|
GENDU SINGH
|
1745007WL030045
|
GENDU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
GENDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MEHANDWANI
|
MP-45-007-008-001/78-B (MATYAARI)
|
1745007000NRG24140920230833316
|
14/09/2023
|
SHRIRAM
|
1745007WL030045
|
SHRIRAM
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-008-001/81-B (MATYAARI)
|
1745007000NRG24140920230833318
|
14/09/2023
|
DASHRU
|
1745007WL030045
|
DASHRU
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
DASHRU
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-008-001/82-D (MATYAARI)
|
1745007000NRG24140920230833319
|
14/09/2023
|
OM PRAKASH
|
1745007WL030045
|
OM PRAKASH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
21/09/2023
|
|
331628740
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MEHANDWANI
|
MP-45-007-008-001/83-A (MATYAARI)
|
1745007000NRG24140920230833320
|
14/09/2023
|
CHAMRU DAS
|
1745007WL030045
|
CHAMRU DAS
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHAMRUDAS
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-008-001/84-A (MATYAARI)
|
1745007000NRG24140920230833321
|
14/09/2023
|
RAJU DAS
|
1745007WL030045
|
RAJU DAS
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAJUDAS
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MEHANDWANI
|
MP-45-007-008-001/85-B (MATYAARI)
|
1745007000NRG24140920230833322
|
14/09/2023
|
GEETA BAI
|
1745007WL030045
|
GEETA BAI
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
21/09/2023
|
|
331628740
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MEHANDWANI
|
MP-45-007-008-001/86-A (MATYAARI)
|
1745007000NRG24140920230833323
|
14/09/2023
|
FUNDI LAL
|
1745007WL030045
|
FUNDI LAL
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
21/09/2023
|
|
331628740
|
|
FUNDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MEHANDWANI
|
MP-45-007-008-001/87-A (MATYAARI)
|
1745007000NRG24140920230833324
|
14/09/2023
|
PYARE
|
1745007WL030045
|
PYARE
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
PYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MEHANDWANI
|
MP-45-007-008-001/99-A (MATYAARI)
|
1745007000NRG24140920230833333
|
14/09/2023
|
SUMERI
|
1745007WL030045
|
SUMERI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-013-003/117-B (SARSI MAAL)
|
1745007000NRG24140920230832497
|
14/09/2023
|
JAGESWARI
|
1745007WL030034
|
JAGESWARI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
JAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-027-002/176-B (KHRAGWARA)
|
1745007000NRG24140920230835643
|
14/09/2023
|
BHAGU SINGH
|
1745007WL030123
|
BHAGU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
BHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-028-001/148-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830927
|
14/09/2023
|
Komal Singh
|
1745007028WL030006
|
Komal Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
KomalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40954
|
40954
|
|
|
|
|
|
|
|
43
|
MEHANDWANI
|
MP-45-007-012-002/88-B (BARAI)
|
1745007045NRG24140920230835903
|
14/09/2023
|
Mamta bai
|
1745007045WL030126
|
Mamta bai
|
00089
|
CBIN0281918
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
Mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
44
|
MEHANDWANI
|
MP-45-007-008-001/6-A (MATYAARI)
|
1745007000NRG24140920230833313
|
14/09/2023
|
KUSHAMA BAI BHARTIYA
|
1745007WL030045
|
KUSHAMA BAI BHARTIYA
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
KUSHAMABAIBHARTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MEHANDWANI
|
MP-45-007-011-001/147-A (PARAPANI)
|
1745007011NRG24140920230832565
|
14/09/2023
|
DHOOP SINGH
|
1745007011WL030036
|
DHOOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-011-001/148-B (PARAPANI)
|
1745007011NRG24140920230832566
|
14/09/2023
|
HARIPRASHAD
|
1745007011WL030036
|
HARIPRASHAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
HARIPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MEHANDWANI
|
MP-45-007-011-001/149-A (PARAPANI)
|
1745007011NRG24140920230832567
|
14/09/2023
|
PUSHPA BAI
|
1745007011WL030036
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-011-001/17-B (PARAPANI)
|
1745007011NRG24140920230832568
|
14/09/2023
|
SUKMA BAI
|
1745007011WL030036
|
SUKMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MEHANDWANI
|
MP-45-007-011-001/177-A (PARAPANI)
|
1745007011NRG24140920230832569
|
14/09/2023
|
SANTRA
|
1745007011WL030036
|
SANTRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-011-001/183-A (PARAPANI)
|
1745007011NRG24140920230832570
|
14/09/2023
|
SARIKA BAI
|
1745007011WL030036
|
SARIKA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SARIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-011-001/19-B (PARAPANI)
|
1745007011NRG24140920230832571
|
14/09/2023
|
RUKMA BAI YADAV
|
1745007011WL030036
|
RUKMA BAI YADAV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
RUKMABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-011-001/207-A (PARAPANI)
|
1745007011NRG24140920230832572
|
14/09/2023
|
KIRAN
|
1745007011WL030036
|
KIRAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MEHANDWANI
|
MP-45-007-011-001/232-B (PARAPANI)
|
1745007011NRG24140920230832573
|
14/09/2023
|
PAVAN SINGH
|
1745007011WL030036
|
PAVAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-011-001/245-A (PARAPANI)
|
1745007011NRG24140920230832574
|
14/09/2023
|
PANCHAM SINGH
|
1745007011WL030036
|
PANCHAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MEHANDWANI
|
MP-45-007-011-001/48-A (PARAPANI)
|
1745007011NRG24140920230832576
|
14/09/2023
|
SANTEE BAI
|
1745007011WL030036
|
SANTEE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-011-001/49-A (PARAPANI)
|
1745007011NRG24140920230832577
|
14/09/2023
|
SURJOTIN
|
1745007011WL030036
|
SURJOTIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SURJOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MEHANDWANI
|
MP-45-007-011-001/51-A (PARAPANI)
|
1745007011NRG24140920230832578
|
14/09/2023
|
ANEETA
|
1745007011WL030036
|
ANEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-011-001/53-B (PARAPANI)
|
1745007011NRG24140920230832579
|
14/09/2023
|
BHAGWAT
|
1745007011WL030036
|
BHAGWAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-011-001/54-A (PARAPANI)
|
1745007011NRG24140920230832580
|
14/09/2023
|
BAISHAKHI
|
1745007011WL030036
|
BAISHAKHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-011-001/68-A (PARAPANI)
|
1745007011NRG24140920230832581
|
14/09/2023
|
SURENDRA
|
1745007011WL030036
|
SURENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-011-001/89-A (PARAPANI)
|
1745007011NRG24140920230832582
|
14/09/2023
|
KOSALYA BAI
|
1745007011WL030036
|
KOSALYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
KOSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-011-001/90-B (PARAPANI)
|
1745007011NRG24140920230832583
|
14/09/2023
|
SIVSANKAR
|
1745007011WL030036
|
SIVSANKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SIVSANKAR
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-011-001/92-B (PARAPANI)
|
1745007011NRG24140920230832584
|
14/09/2023
|
KALAWATI
|
1745007011WL030036
|
KALAWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-011-001/93-A (PARAPANI)
|
1745007011NRG24140920230832585
|
14/09/2023
|
MOOL SINGH
|
1745007011WL030036
|
MOOL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
MOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-011-003/5 (PARAPANI)
|
1745007000NRG24140920230833334
|
14/09/2023
|
guddi bai
|
1745007WL030046
|
guddi bai
|
00089
|
CBIN0282948
|
186
|
186
|
Processed
|
21/09/2023
|
|
331628740
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-012-002/102-A (BARAI)
|
1745007045NRG24140920230835824
|
14/09/2023
|
BISAKU SINGH
|
1745007045WL030126
|
BISAKU SINGH
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
21/09/2023
|
|
331628740
|
|
BISAKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-012-002/103-A (BARAI)
|
1745007045NRG24140920230835825
|
14/09/2023
|
SUMANTRI BAI
|
1745007045WL030126
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-012-002/11-A (BARAI)
|
1745007045NRG24140920230835826
|
14/09/2023
|
DHARAM SINGH
|
1745007045WL030126
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-012-002/110-A (BARAI)
|
1745007045NRG24140920230835827
|
14/09/2023
|
SATTO BAI
|
1745007045WL030126
|
SATTO BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-012-002/111-A (BARAI)
|
1745007045NRG24140920230835828
|
14/09/2023
|
SAROJ BAI
|
1745007045WL030126
|
SAROJ BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-012-002/112-B (BARAI)
|
1745007045NRG24140920230835829
|
14/09/2023
|
tahma singh
|
1745007045WL030126
|
tahma singh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
tahmasingh
|
IDBI BANK(607095)
|
72
|
MEHANDWANI
|
MP-45-007-012-002/112-C (BARAI)
|
1745007045NRG24140920230835830
|
14/09/2023
|
jaypal
|
1745007045WL030126
|
jaypal
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
jaypal
|
ICICI BANK LTD(508534)
|
73
|
MEHANDWANI
|
MP-45-007-012-002/113-A (BARAI)
|
1745007045NRG24140920230835831
|
14/09/2023
|
Katto bai
|
1745007045WL030126
|
Katto bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
Kattobai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-012-002/116-A (BARAI)
|
1745007045NRG24140920230835832
|
14/09/2023
|
GUPTA SINGH
|
1745007045WL030126
|
GUPTA SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
GUPTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-012-002/118-A (BARAI)
|
1745007045NRG24140920230835833
|
14/09/2023
|
SRI RAM
|
1745007045WL030126
|
SRI RAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-012-002/125-A (BARAI)
|
1745007045NRG24140920230835834
|
14/09/2023
|
KEHAR SINGH
|
1745007045WL030126
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-012-002/126-A (BARAI)
|
1745007045NRG24140920230835835
|
14/09/2023
|
fuliya
|
1745007045WL030126
|
fuliya
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
fuliya
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MEHANDWANI
|
MP-45-007-012-002/129-A (BARAI)
|
1745007045NRG24140920230835836
|
14/09/2023
|
SAMBHU
|
1745007045WL030126
|
SAMBHU
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-012-002/13-A (BARAI)
|
1745007045NRG24140920230835837
|
14/09/2023
|
AGNU SINGH
|
1745007045WL030126
|
AGNU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
AGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-012-002/130-A (BARAI)
|
1745007045NRG24140920230835838
|
14/09/2023
|
susila bai
|
1745007045WL030126
|
susila bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
susilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
MEHANDWANI
|
MP-45-007-012-002/148-B (BARAI)
|
1745007045NRG24140920230835839
|
14/09/2023
|
BALLU SINGH
|
1745007045WL030126
|
BALLU SINGH
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
21/09/2023
|
|
331628740
|
|
BALLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
82
|
MEHANDWANI
|
MP-45-007-012-002/15-A (BARAI)
|
1745007045NRG24140920230835840
|
14/09/2023
|
RAJENDRE KUMAR
|
1745007045WL030126
|
RAJENDRE KUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAJENDREKUMAR
|
STATE BANK OF INDIA(508548)
|
83
|
MEHANDWANI
|
MP-45-007-012-002/150-A (BARAI)
|
1745007045NRG24140920230835841
|
14/09/2023
|
KODU
|
1745007045WL030126
|
KODU
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
KODU
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-012-002/151-A (BARAI)
|
1745007045NRG24140920230835842
|
14/09/2023
|
vaishakhu singh
|
1745007045WL030126
|
vaishakhu singh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
vaishakhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MEHANDWANI
|
MP-45-007-012-002/152-A (BARAI)
|
1745007045NRG24140920230835843
|
14/09/2023
|
SONVATI BAI
|
1745007045WL030126
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-012-002/156-B (BARAI)
|
1745007045NRG24140920230835844
|
14/09/2023
|
SUBBE SINGH
|
1745007045WL030126
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-012-002/163-A (BARAI)
|
1745007045NRG24140920230835845
|
14/09/2023
|
BUDHDU SINGH
|
1745007045WL030126
|
BUDHDU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
BUDHDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-012-002/164-A (BARAI)
|
1745007045NRG24140920230835846
|
14/09/2023
|
kalarin bai
|
1745007045WL030126
|
kalarin bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
kalarinbai
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-012-002/165-A (BARAI)
|
1745007045NRG24140920230835848
|
14/09/2023
|
patiya bai
|
1745007045WL030126
|
patiya bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
patiyabai
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-012-002/165-A (BARAI)
|
1745007045NRG24140920230835847
|
14/09/2023
|
RAMKRAPAL
|
1745007045WL030126
|
RAMKRAPAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMKRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MEHANDWANI
|
MP-45-007-012-002/166-A (BARAI)
|
1745007045NRG24140920230835849
|
14/09/2023
|
suhaniya bai
|
1745007045WL030126
|
suhaniya bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
suhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-012-002/168-A (BARAI)
|
1745007045NRG24140920230835850
|
14/09/2023
|
SAVITA BAI
|
1745007045WL030126
|
SAVITA BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-012-002/173-A (BARAI)
|
1745007045NRG24140920230835851
|
14/09/2023
|
MUNIYA BAI
|
1745007045WL030126
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-012-002/179-A (BARAI)
|
1745007045NRG24140920230835852
|
14/09/2023
|
JATAN SINGH
|
1745007045WL030126
|
JATAN SINGH
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
21/09/2023
|
|
331628740
|
|
JATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MEHANDWANI
|
MP-45-007-012-002/181-A (BARAI)
|
1745007045NRG24140920230835853
|
14/09/2023
|
RMHIYA BAI
|
1745007045WL030126
|
RMHIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
RMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-012-002/188-A (BARAI)
|
1745007000NRG24140920230833336
|
14/09/2023
|
VIJAY SINGH
|
1745007WL030046
|
VIJAY SINGH
|
00089
|
CBIN0282948
|
194
|
194
|
Processed
|
21/09/2023
|
|
331628740
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MEHANDWANI
|
MP-45-007-012-002/21-A (BARAI)
|
1745007045NRG24140920230835854
|
14/09/2023
|
SONA BAI
|
1745007045WL030126
|
SONA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-012-002/223-A (BARAI)
|
1745007045NRG24140920230835855
|
14/09/2023
|
RAMMU SINGH
|
1745007045WL030126
|
RAMMU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-012-002/224-A (BARAI)
|
1745007045NRG24140920230835856
|
14/09/2023
|
BASANTI BAI
|
1745007045WL030126
|
BASANTI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-012-002/225-A (BARAI)
|
1745007045NRG24140920230835857
|
14/09/2023
|
PRAKASH
|
1745007045WL030126
|
PRAKASH
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
21/09/2023
|
|
331628740
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-012-002/226-A (BARAI)
|
1745007045NRG24140920230835858
|
14/09/2023
|
PANCHAM
|
1745007045WL030126
|
PANCHAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-012-002/24-A (BARAI)
|
1745007045NRG24140920230835859
|
14/09/2023
|
kisan lal
|
1745007045WL030126
|
kisan lal
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
21/09/2023
|
|
331628740
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-012-002/242-A (BARAI)
|
1745007045NRG24140920230835860
|
14/09/2023
|
hariyaro bai
|
1745007045WL030126
|
hariyaro bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
hariyarobai
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-012-002/243-A (BARAI)
|
1745007045NRG24140920230835861
|
14/09/2023
|
sunil kumar
|
1745007045WL030126
|
sunil kumar
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-012-002/248-A (BARAI)
|
1745007045NRG24140920230835862
|
14/09/2023
|
RAVINDRA
|
1745007045WL030126
|
RAVINDRA
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MEHANDWANI
|
MP-45-007-012-002/249-A (BARAI)
|
1745007045NRG24140920230835863
|
14/09/2023
|
RANGIYA BAI
|
1745007045WL030126
|
RANGIYA BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
RANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-012-002/268-A (BARAI)
|
1745007045NRG24140920230835865
|
14/09/2023
|
FUNDO BAI
|
1745007045WL030126
|
FUNDO BAI
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
21/09/2023
|
|
331628740
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-012-002/269-A (BARAI)
|
1745007045NRG24140920230835866
|
14/09/2023
|
SUKHDEEN
|
1745007045WL030126
|
SUKHDEEN
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-012-002/282-A (BARAI)
|
1745007045NRG24140920230835867
|
14/09/2023
|
DILIP
|
1745007045WL030126
|
DILIP
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-012-002/287-A (BARAI)
|
1745007045NRG24140920230835868
|
14/09/2023
|
LEKH SINGH
|
1745007045WL030126
|
LEKH SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-012-002/30-A (BARAI)
|
1745007045NRG24140920230835869
|
14/09/2023
|
BALIRAM
|
1745007045WL030126
|
BALIRAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-012-002/31-A (BARAI)
|
1745007045NRG24140920230835870
|
14/09/2023
|
BALDU SINGH
|
1745007045WL030126
|
BALDU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
BALDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-012-002/310-A (BARAI)
|
1745007045NRG24140920230835871
|
14/09/2023
|
SAREETA
|
1745007045WL030126
|
SAREETA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAREETA
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-012-002/311-A (BARAI)
|
1745007045NRG24140920230835872
|
14/09/2023
|
GOMTI BAI
|
1745007045WL030126
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MEHANDWANI
|
MP-45-007-012-002/312-A (BARAI)
|
1745007045NRG24140920230835873
|
14/09/2023
|
PRDEEP KUMAR
|
1745007045WL030126
|
PRDEEP KUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
PRDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-012-002/313-A (BARAI)
|
1745007045NRG24140920230835874
|
14/09/2023
|
ANUSUIYA BAI
|
1745007045WL030126
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
ANUSUIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MEHANDWANI
|
MP-45-007-012-002/314-A (BARAI)
|
1745007045NRG24140920230835875
|
14/09/2023
|
ramcharan
|
1745007045WL030126
|
ramcharan
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-012-002/315-A (BARAI)
|
1745007045NRG24140920230835876
|
14/09/2023
|
kamal singh
|
1745007045WL030126
|
kamal singh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MEHANDWANI
|
MP-45-007-012-002/317-A (BARAI)
|
1745007045NRG24140920230835877
|
14/09/2023
|
GAJBAL KARCHAM
|
1745007045WL030126
|
GAJBAL KARCHAM
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
GAJBALKARCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MEHANDWANI
|
MP-45-007-012-002/318-A (BARAI)
|
1745007045NRG24140920230835878
|
14/09/2023
|
SUMERI
|
1745007045WL030126
|
SUMERI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MEHANDWANI
|
MP-45-007-012-002/319-A (BARAI)
|
1745007045NRG24140920230835879
|
14/09/2023
|
MUKUNDRAM
|
1745007045WL030126
|
MUKUNDRAM
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
MUKUNDRAM
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-012-002/33-A (BARAI)
|
1745007045NRG24140920230835881
|
14/09/2023
|
PAHEL SINGH
|
1745007045WL030126
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
PAHELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MEHANDWANI
|
MP-45-007-012-002/34-A (BARAI)
|
1745007045NRG24140920230835882
|
14/09/2023
|
JEHAR SINGH
|
1745007045WL030126
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-012-002/4-A (BARAI)
|
1745007045NRG24140920230835883
|
14/09/2023
|
GAND LAL
|
1745007045WL030126
|
GAND LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-012-002/42-A (BARAI)
|
1745007045NRG24140920230835884
|
14/09/2023
|
Hare singh
|
1745007045WL030126
|
Hare singh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-012-002/42-A (BARAI)
|
1745007045NRG24140920230835885
|
14/09/2023
|
KANNO BAI
|
1745007045WL030126
|
KANNO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
KANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-012-002/43-A (BARAI)
|
1745007045NRG24140920230835886
|
14/09/2023
|
RAWAN
|
1745007045WL030126
|
RAWAN
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAWAN
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-012-002/44-A (BARAI)
|
1745007045NRG24140920230835887
|
14/09/2023
|
RAMESH
|
1745007045WL030126
|
RAMESH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-012-002/45-A (BARAI)
|
1745007045NRG24140920230835889
|
14/09/2023
|
BUDHU SINGH
|
1745007045WL030126
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-012-002/47-A (BARAI)
|
1745007045NRG24140920230835892
|
14/09/2023
|
LACHI SINGH
|
1745007045WL030126
|
LACHI SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
LACHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-012-002/48-A (BARAI)
|
1745007045NRG24140920230835893
|
14/09/2023
|
MAHESH KUMAR
|
1745007045WL030126
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-012-002/54-A (BARAI)
|
1745007045NRG24140920230835895
|
14/09/2023
|
DHAN SINGH
|
1745007045WL030126
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-012-002/61-A (BARAI)
|
1745007045NRG24140920230835896
|
14/09/2023
|
DULI SINGH
|
1745007045WL030126
|
DULI SINGH
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
21/09/2023
|
|
331628740
|
|
DULISINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-012-002/61-B (BARAI)
|
1745007045NRG24140920230835897
|
14/09/2023
|
NARESH
|
1745007045WL030126
|
NARESH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-012-002/68-A (BARAI)
|
1745007045NRG24140920230835898
|
14/09/2023
|
DHARAM SINGH
|
1745007045WL030126
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-012-002/74-A (BARAI)
|
1745007045NRG24140920230835899
|
14/09/2023
|
CHOTE LAL
|
1745007045WL030126
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-012-002/86-A (BARAI)
|
1745007045NRG24140920230835900
|
14/09/2023
|
SOHADRI
|
1745007045WL030126
|
SOHADRI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
SOHADRI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-012-002/87-A (BARAI)
|
1745007045NRG24140920230835901
|
14/09/2023
|
PREMVATI BAI
|
1745007045WL030126
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-012-002/88-A (BARAI)
|
1745007045NRG24140920230835902
|
14/09/2023
|
PAHEL SINGH
|
1745007045WL030126
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-012-002/89-A (BARAI)
|
1745007045NRG24140920230835904
|
14/09/2023
|
ANARKALI BAI
|
1745007045WL030126
|
ANARKALI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
ANARKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-012-002/95-A (BARAI)
|
1745007045NRG24140920230835905
|
14/09/2023
|
DHANI LAL
|
1745007045WL030126
|
DHANI LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
DHANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MEHANDWANI
|
MP-45-007-012-002/97-A (BARAI)
|
1745007045NRG24140920230835906
|
14/09/2023
|
MAAN SINGH
|
1745007045WL030126
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-012-002/99-A (BARAI)
|
1745007045NRG24140920230835907
|
14/09/2023
|
vimla bai
|
1745007045WL030126
|
vimla bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628740
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MEHANDWANI
|
MP-45-007-013-001/143-B (SARSI MAAL)
|
1745007000NRG24140920230832456
|
14/09/2023
|
VISHAL
|
1745007WL030034
|
VISHAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-013-001/144-B (SARSI MAAL)
|
1745007000NRG24140920230832457
|
14/09/2023
|
RAMCHARAN
|
1745007WL030034
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-013-001/145-B (SARSI MAAL)
|
1745007000NRG24140920230832459
|
14/09/2023
|
PHOOLA BAI
|
1745007WL030034
|
PHOOLA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-013-001/146-C (SARSI MAAL)
|
1745007000NRG24140920230832461
|
14/09/2023
|
CHAMRU
|
1745007WL030034
|
CHAMRU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-013-001/147-B (SARSI MAAL)
|
1745007000NRG24140920230832462
|
14/09/2023
|
RAMCHARAN
|
1745007WL030034
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-013-001/152-C (SARSI MAAL)
|
1745007000NRG24140920230832463
|
14/09/2023
|
KARAN SINGH
|
1745007WL030034
|
KARAN SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
MEHANDWANI
|
MP-45-007-013-001/156-B (SARSI MAAL)
|
1745007000NRG24140920230832465
|
14/09/2023
|
BIRSINGH
|
1745007WL030034
|
BIRSINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-013-001/156-C (SARSI MAAL)
|
1745007000NRG24140920230832466
|
14/09/2023
|
ARJUN SINGH
|
1745007WL030034
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MEHANDWANI
|
MP-45-007-013-001/157-A (SARSI MAAL)
|
1745007000NRG24140920230832467
|
14/09/2023
|
SANKAR SINGH
|
1745007WL030034
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-013-001/157-B (SARSI MAAL)
|
1745007000NRG24140920230832468
|
14/09/2023
|
SOMNATH
|
1745007WL030034
|
SOMNATH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SOMNATH
|
HDFC BANK LTD(607152)
|
154
|
MEHANDWANI
|
MP-45-007-013-001/158-B (SARSI MAAL)
|
1745007000NRG24140920230832469
|
14/09/2023
|
DHANOTI BAI
|
1745007WL030034
|
DHANOTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
DHANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-013-001/162-B (SARSI MAAL)
|
1745007000NRG24140920230832470
|
14/09/2023
|
GEND SINGH
|
1745007WL030034
|
GEND SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-013-001/162-B (SARSI MAAL)
|
1745007000NRG24140920230832471
|
14/09/2023
|
JHUNIYA BAI
|
1745007WL030034
|
JHUNIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-013-001/203-D (SARSI MAAL)
|
1745007000NRG24140920230832472
|
14/09/2023
|
DURGA BAI
|
1745007WL030034
|
DURGA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
158
|
MEHANDWANI
|
MP-45-007-013-001/40-B (SARSI MAAL)
|
1745007000NRG24140920230832473
|
14/09/2023
|
BUDDHAN BAI
|
1745007WL030034
|
BUDDHAN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
BUDDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-013-001/42-B (SARSI MAAL)
|
1745007000NRG24140920230832474
|
14/09/2023
|
SOMTI BAI
|
1745007WL030034
|
SOMTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-013-001/51-B (SARSI MAAL)
|
1745007000NRG24140920230832475
|
14/09/2023
|
BABULAL
|
1745007WL030034
|
BABULAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-013-001/52-B (SARSI MAAL)
|
1745007000NRG24140920230832476
|
14/09/2023
|
SUBESHA
|
1745007WL030034
|
SUBESHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-013-001/53-B (SARSI MAAL)
|
1745007000NRG24140920230832477
|
14/09/2023
|
PREHLAD
|
1745007WL030034
|
PREHLAD
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
PREHLAD
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-013-001/53-D (SARSI MAAL)
|
1745007000NRG24140920230832478
|
14/09/2023
|
NANBATI BAI
|
1745007WL030034
|
NANBATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
NANBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-013-001/54-B (SARSI MAAL)
|
1745007000NRG24140920230832479
|
14/09/2023
|
KAVAL
|
1745007WL030034
|
KAVAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
KAVAL
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-013-001/55-B (SARSI MAAL)
|
1745007000NRG24140920230832480
|
14/09/2023
|
KALIBAI
|
1745007WL030034
|
KALIBAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-013-001/55-C (SARSI MAAL)
|
1745007000NRG24140920230832481
|
14/09/2023
|
GIRJA BAI
|
1745007WL030034
|
GIRJA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-013-001/56-B (SARSI MAAL)
|
1745007000NRG24140920230832482
|
14/09/2023
|
AHILYA BAI
|
1745007WL030034
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-013-001/57-B (SARSI MAAL)
|
1745007000NRG24140920230832483
|
14/09/2023
|
HIRIYA BAI
|
1745007WL030034
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-013-001/58-B (SARSI MAAL)
|
1745007000NRG24140920230832484
|
14/09/2023
|
HANSI BAI
|
1745007WL030034
|
HANSI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-013-001/59-D (SARSI MAAL)
|
1745007000NRG24140920230832485
|
14/09/2023
|
KAMMO BAI
|
1745007WL030034
|
KAMMO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
KAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-013-001/61-B (SARSI MAAL)
|
1745007000NRG24140920230832486
|
14/09/2023
|
SUNEETA BAI
|
1745007WL030034
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-013-001/61-D (SARSI MAAL)
|
1745007000NRG24140920230832488
|
14/09/2023
|
Maneeta Bai Markam
|
1745007WL030034
|
Maneeta Bai Markam
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
ManeetaBaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-013-001/61-D (SARSI MAAL)
|
1745007000NRG24140920230832487
|
14/09/2023
|
SAMARI LAL
|
1745007WL030034
|
SAMARI LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAMARILAL
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-013-001/64-B (SARSI MAAL)
|
1745007000NRG24140920230832489
|
14/09/2023
|
DOMAN
|
1745007WL030034
|
DOMAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
175
|
MEHANDWANI
|
MP-45-007-013-001/94-B (SARSI MAAL)
|
1745007000NRG24140920230832490
|
14/09/2023
|
MOTIAN BAI
|
1745007WL030034
|
MOTIAN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
MOTIANBAI
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-013-003/108-A (SARSI MAAL)
|
1745007000NRG24140920230832491
|
14/09/2023
|
NANSHE BAI
|
1745007WL030034
|
NANSHE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
NANSHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-013-003/108-C (SARSI MAAL)
|
1745007000NRG24140920230832492
|
14/09/2023
|
AVNTHY BAI
|
1745007WL030034
|
AVNTHY BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
AVNTHYBAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-013-003/109-A (SARSI MAAL)
|
1745007000NRG24140920230832493
|
14/09/2023
|
Anita Bai
|
1745007WL030034
|
Anita Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-013-003/115-A (SARSI MAAL)
|
1745007000NRG24140920230832494
|
14/09/2023
|
SUMRTE BAI
|
1745007WL030034
|
SUMRTE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUMRTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-013-003/115-B (SARSI MAAL)
|
1745007000NRG24140920230832496
|
14/09/2023
|
GOPAL SINGH
|
1745007WL030034
|
GOPAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MEHANDWANI
|
MP-45-007-013-003/115-B (SARSI MAAL)
|
1745007000NRG24140920230832495
|
14/09/2023
|
RUMKANI PARTA
|
1745007WL030034
|
RUMKANI PARTA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
RUMKANIPARTA
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-013-003/119-A (SARSI MAAL)
|
1745007000NRG24140920230832498
|
14/09/2023
|
DABBU SINGH
|
1745007WL030034
|
DABBU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
DABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-013-003/13-B (SARSI MAAL)
|
1745007000NRG24140920230832499
|
14/09/2023
|
BHAIYA LAL
|
1745007WL030034
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-013-003/130-A (SARSI MAAL)
|
1745007000NRG24140920230832500
|
14/09/2023
|
GANESHA
|
1745007WL030034
|
GANESHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-013-003/130-D (SARSI MAAL)
|
1745007000NRG24140920230832501
|
14/09/2023
|
NANDLAL
|
1745007WL030034
|
NANDLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-013-003/131-A (SARSI MAAL)
|
1745007000NRG24140920230832502
|
14/09/2023
|
AMIT
|
1745007WL030034
|
AMIT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-013-003/132-D (SARSI MAAL)
|
1745007000NRG24140920230832503
|
14/09/2023
|
BRAJESH KUMAR
|
1745007WL030034
|
BRAJESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
BRAJESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
188
|
MEHANDWANI
|
MP-45-007-013-003/133-A (SARSI MAAL)
|
1745007000NRG24140920230832504
|
14/09/2023
|
PARBATEYA BAI
|
1745007WL030034
|
PARBATEYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
PARBATEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-013-003/135-B (SARSI MAAL)
|
1745007000NRG24140920230832505
|
14/09/2023
|
KALAWATI BAI
|
1745007WL030034
|
KALAWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-013-003/138-A (SARSI MAAL)
|
1745007000NRG24140920230832506
|
14/09/2023
|
RATIRAM
|
1745007WL030034
|
RATIRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-013-003/139-A (SARSI MAAL)
|
1745007000NRG24140920230832507
|
14/09/2023
|
NAVAL SINGH
|
1745007WL030034
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-013-003/139-D (SARSI MAAL)
|
1745007000NRG24140920230832508
|
14/09/2023
|
UNA BAI
|
1745007WL030034
|
UNA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
UNABAI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-013-003/14-B (SARSI MAAL)
|
1745007000NRG24140920230832509
|
14/09/2023
|
GIRVER
|
1745007WL030034
|
GIRVER
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
GIRVER
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-013-003/15-B (SARSI MAAL)
|
1745007000NRG24140920230832511
|
14/09/2023
|
SUKHSEN
|
1745007WL030034
|
SUKHSEN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-013-003/16-B (SARSI MAAL)
|
1745007000NRG24140920230832512
|
14/09/2023
|
OMKAR
|
1745007WL030034
|
OMKAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MEHANDWANI
|
MP-45-007-013-003/165-A (SARSI MAAL)
|
1745007000NRG24140920230832513
|
14/09/2023
|
NOHAR
|
1745007WL030034
|
NOHAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-013-003/166-A (SARSI MAAL)
|
1745007000NRG24140920230832514
|
14/09/2023
|
MANIK
|
1745007WL030034
|
MANIK
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-013-003/17-B (SARSI MAAL)
|
1745007000NRG24140920230832516
|
14/09/2023
|
JANKI BAI
|
1745007WL030034
|
JANKI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-013-003/17-B (SARSI MAAL)
|
1745007000NRG24140920230832515
|
14/09/2023
|
RAJENDR
|
1745007WL030034
|
RAJENDR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-013-003/171-A (SARSI MAAL)
|
1745007000NRG24140920230832517
|
14/09/2023
|
PAHALWATI BAI
|
1745007WL030034
|
PAHALWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
PAHALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-013-003/174 (SARSI MAAL)
|
1745007000NRG24140920230832518
|
14/09/2023
|
SUKDAV
|
1745007WL030034
|
SUKDAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKDAV
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-013-003/174-A (SARSI MAAL)
|
1745007000NRG24140920230832519
|
14/09/2023
|
DURGUSINGH
|
1745007WL030034
|
DURGUSINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
DURGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-013-003/175-A (SARSI MAAL)
|
1745007000NRG24140920230832520
|
14/09/2023
|
PARSRAM
|
1745007WL030034
|
PARSRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
PARSRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
204
|
MEHANDWANI
|
MP-45-007-013-003/177-A (SARSI MAAL)
|
1745007000NRG24140920230832521
|
14/09/2023
|
PAREE BAI
|
1745007WL030034
|
PAREE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
PAREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-013-003/177-C (SARSI MAAL)
|
1745007000NRG24140920230832522
|
14/09/2023
|
SAVKALI BAI
|
1745007WL030034
|
SAVKALI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-013-003/18-B (SARSI MAAL)
|
1745007000NRG24140920230832523
|
14/09/2023
|
DAVAR SINGH
|
1745007WL030034
|
DAVAR SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
DAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-013-003/181-B (SARSI MAAL)
|
1745007000NRG24140920230832524
|
14/09/2023
|
GOPAL
|
1745007WL030034
|
GOPAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-013-003/181-B (SARSI MAAL)
|
1745007000NRG24140920230832525
|
14/09/2023
|
HAEBATI BAI
|
1745007WL030034
|
HAEBATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
HAEBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-013-003/181-C (SARSI MAAL)
|
1745007000NRG24140920230832526
|
14/09/2023
|
BIRSU
|
1745007WL030034
|
BIRSU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
BIRSU
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-013-003/183-A (SARSI MAAL)
|
1745007000NRG24140920230832527
|
14/09/2023
|
SHALIKRAM
|
1745007WL030034
|
SHALIKRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SHALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-013-003/187-B (SARSI MAAL)
|
1745007000NRG24140920230832529
|
14/09/2023
|
BHAGAT SINGH
|
1745007WL030034
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
BHAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MEHANDWANI
|
MP-45-007-013-003/188 (SARSI MAAL)
|
1745007000NRG24140920230832530
|
14/09/2023
|
JAGDESH
|
1745007WL030034
|
JAGDESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-013-003/189-D (SARSI MAAL)
|
1745007000NRG24140920230832531
|
14/09/2023
|
GANGOTRI BAI
|
1745007WL030034
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-013-003/191-A (SARSI MAAL)
|
1745007000NRG24140920230832532
|
14/09/2023
|
BASANTA
|
1745007WL030034
|
BASANTA
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
21/09/2023
|
|
331628740
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-013-003/191-B (SARSI MAAL)
|
1745007000NRG24140920230832533
|
14/09/2023
|
KRANTI BAI
|
1745007WL030034
|
KRANTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
KRANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MEHANDWANI
|
MP-45-007-013-003/192-A (SARSI MAAL)
|
1745007000NRG24140920230832534
|
14/09/2023
|
RAJKUMAR
|
1745007WL030034
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-013-003/2-A (SARSI MAAL)
|
1745007000NRG24140920230832535
|
14/09/2023
|
AMRU
|
1745007WL030034
|
AMRU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
AMRU
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-013-003/202-A (SARSI MAAL)
|
1745007000NRG24140920230832536
|
14/09/2023
|
SONKALE BAI
|
1745007WL030034
|
SONKALE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SONKALEBAI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-013-003/206-A (SARSI MAAL)
|
1745007000NRG24140920230832537
|
14/09/2023
|
SHIVLAL
|
1745007WL030034
|
SHIVLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-013-003/210-A (SARSI MAAL)
|
1745007000NRG24140920230832538
|
14/09/2023
|
BIRANA BAI
|
1745007WL030034
|
BIRANA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
BIRANABAI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-013-003/216-A (SARSI MAAL)
|
1745007000NRG24140920230832540
|
14/09/2023
|
RAMBAI
|
1745007WL030034
|
RAMBAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-013-003/221-A (SARSI MAAL)
|
1745007000NRG24140920230832541
|
14/09/2023
|
JAMADAR
|
1745007WL030034
|
JAMADAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-013-003/38 (SARSI MAAL)
|
1745007000NRG24140920230832544
|
14/09/2023
|
JAMUNEY BAI
|
1745007WL030034
|
JAMUNEY BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
JAMUNEYBAI
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-013-003/39 (SARSI MAAL)
|
1745007000NRG24140920230832545
|
14/09/2023
|
SURESH
|
1745007WL030034
|
SURESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-013-003/41-A (SARSI MAAL)
|
1745007000NRG24140920230832546
|
14/09/2023
|
SUKHI LAL
|
1745007WL030034
|
SUKHI LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-013-003/8-B (SARSI MAAL)
|
1745007000NRG24140920230832547
|
14/09/2023
|
PHULBASIYA
|
1745007WL030034
|
PHULBASIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
PHULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-013-003/87-B (SARSI MAAL)
|
1745007000NRG24140920230832549
|
14/09/2023
|
CHHATRU
|
1745007WL030034
|
CHHATRU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHHATRU
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-013-003/88-A (SARSI MAAL)
|
1745007000NRG24140920230832550
|
14/09/2023
|
BUDDHU SINGH
|
1745007WL030034
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-013-003/90-A (SARSI MAAL)
|
1745007000NRG24140920230832552
|
14/09/2023
|
KAMAL SINGH
|
1745007WL030034
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-013-003/92-A (SARSI MAAL)
|
1745007000NRG24140920230832553
|
14/09/2023
|
SAWATRI MARAVI
|
1745007WL030034
|
SAWATRI MARAVI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAWATRIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-013-003/93-A (SARSI MAAL)
|
1745007000NRG24140920230832554
|
14/09/2023
|
CHHOTI BAI
|
1745007WL030034
|
CHHOTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-013-003/94-D (SARSI MAAL)
|
1745007000NRG24140920230832555
|
14/09/2023
|
DUKHIYA BAI
|
1745007WL030034
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-027-002/11-A (KHRAGWARA)
|
1745007000NRG24140920230835625
|
14/09/2023
|
KISAN LAL
|
1745007WL030123
|
KISAN LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
KISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
MEHANDWANI
|
MP-45-007-027-002/115-A (KHRAGWARA)
|
1745007000NRG24140920230835626
|
14/09/2023
|
PEM LAL
|
1745007WL030123
|
PEM LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
PEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MEHANDWANI
|
MP-45-007-027-002/119-A (KHRAGWARA)
|
1745007000NRG24140920230835628
|
14/09/2023
|
BAT SINGH
|
1745007WL030123
|
BAT SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
BATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-027-002/120-A (KHRAGWARA)
|
1745007000NRG24140920230835629
|
14/09/2023
|
MALTI BAI
|
1745007WL030123
|
MALTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
MEHANDWANI
|
MP-45-007-027-002/122-A (KHRAGWARA)
|
1745007000NRG24140920230835630
|
14/09/2023
|
BHAGRATI BAI
|
1745007WL030123
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331628740
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-027-002/123-B (KHRAGWARA)
|
1745007000NRG24140920230835631
|
14/09/2023
|
TITRA SINGH
|
1745007WL030123
|
TITRA SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
21/09/2023
|
|
331628740
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-027-002/125-A (KHRAGWARA)
|
1745007000NRG24140920230835632
|
14/09/2023
|
DALSAY
|
1745007WL030123
|
DALSAY
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
21/09/2023
|
|
331628740
|
|
DALSAY
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-027-002/152-B (KHRAGWARA)
|
1745007000NRG24140920230835633
|
14/09/2023
|
NARBAD SINGH TEKAM
|
1745007WL030123
|
NARBAD SINGH TEKAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
NARBADSINGHTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MEHANDWANI
|
MP-45-007-027-002/154-A (KHRAGWARA)
|
1745007000NRG24140920230835634
|
14/09/2023
|
TRILOCK
|
1745007WL030123
|
TRILOCK
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
TRILOCK
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-027-002/155-A (KHRAGWARA)
|
1745007000NRG24140920230835635
|
14/09/2023
|
HEERA
|
1745007WL030123
|
HEERA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
HEERA
|
BANK OF BARODA(606985)
|
243
|
MEHANDWANI
|
MP-45-007-027-002/171-A (KHRAGWARA)
|
1745007000NRG24140920230835636
|
14/09/2023
|
MATWAR
|
1745007WL030123
|
MATWAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
MATWAR
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-027-002/172-A (KHRAGWARA)
|
1745007000NRG24140920230835637
|
14/09/2023
|
RAMESVER
|
1745007WL030123
|
RAMESVER
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMESVER
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-027-002/173-A (KHRAGWARA)
|
1745007000NRG24140920230835638
|
14/09/2023
|
VEER SINGH
|
1745007WL030123
|
VEER SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331628740
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-027-002/174-A (KHRAGWARA)
|
1745007000NRG24140920230835640
|
14/09/2023
|
PREM SINGH
|
1745007WL030123
|
PREM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-027-002/177-A (KHRAGWARA)
|
1745007000NRG24140920230835644
|
14/09/2023
|
CHODHAR SINGH
|
1745007WL030123
|
CHODHAR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHODHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-027-002/178-A (KHRAGWARA)
|
1745007000NRG24140920230835646
|
14/09/2023
|
JIYALAL
|
1745007WL030123
|
JIYALAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
MEHANDWANI
|
MP-45-007-027-002/178-A (KHRAGWARA)
|
1745007000NRG24140920230835645
|
14/09/2023
|
JIYALAL
|
1745007WL030123
|
JIYALAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MEHANDWANI
|
MP-45-007-027-002/179-A (KHRAGWARA)
|
1745007000NRG24140920230835647
|
14/09/2023
|
HAJARI
|
1745007WL030123
|
HAJARI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
21/09/2023
|
|
331628740
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-027-002/19-A (KHRAGWARA)
|
1745007000NRG24140920230835648
|
14/09/2023
|
HIRDAY
|
1745007WL030123
|
HIRDAY
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-027-002/196-A (KHRAGWARA)
|
1745007000NRG24140920230835649
|
14/09/2023
|
INDER SINGH
|
1745007WL030123
|
INDER SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-027-002/197-B (KHRAGWARA)
|
1745007000NRG24140920230835650
|
14/09/2023
|
RAMESH KUMAR
|
1745007WL030123
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-027-002/198-A (KHRAGWARA)
|
1745007000NRG24140920230835651
|
14/09/2023
|
MIHI LAL
|
1745007WL030123
|
MIHI LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
255
|
MEHANDWANI
|
MP-45-007-027-002/201-A (KHRAGWARA)
|
1745007000NRG24140920230835653
|
14/09/2023
|
KRISNA
|
1745007WL030123
|
KRISNA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
KRISNA
|
BANK OF BARODA(606985)
|
256
|
MEHANDWANI
|
MP-45-007-027-002/202-A (KHRAGWARA)
|
1745007000NRG24140920230835654
|
14/09/2023
|
BIHARI
|
1745007WL030123
|
BIHARI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-027-002/204-B (KHRAGWARA)
|
1745007000NRG24140920230835655
|
14/09/2023
|
LACHMAN
|
1745007WL030123
|
LACHMAN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
LACHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MEHANDWANI
|
MP-45-007-027-002/205-A (KHRAGWARA)
|
1745007000NRG24140920230835656
|
14/09/2023
|
PAHALVATI BAI
|
1745007WL030123
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
PAHALVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
MEHANDWANI
|
MP-45-007-027-002/206-A (KHRAGWARA)
|
1745007000NRG24140920230835657
|
14/09/2023
|
PAHEL SINGH
|
1745007WL030123
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
PAHELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
MEHANDWANI
|
MP-45-007-027-002/213-A (KHRAGWARA)
|
1745007000NRG24140920230835658
|
14/09/2023
|
JANAK LAL
|
1745007WL030123
|
JANAK LAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
21/09/2023
|
|
331628740
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-027-002/215-A (KHRAGWARA)
|
1745007000NRG24140920230835660
|
14/09/2023
|
YASODA BAI
|
1745007WL030123
|
YASODA BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
21/09/2023
|
|
331628740
|
|
YASODABAI
|
UNION BANK OF INDIA(508500)
|
262
|
MEHANDWANI
|
MP-45-007-027-002/23-A (KHRAGWARA)
|
1745007000NRG24140920230835661
|
14/09/2023
|
SANKER SINGH
|
1745007WL030123
|
SANKER SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SANKERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-027-002/231-A (KHRAGWARA)
|
1745007000NRG24140920230835662
|
14/09/2023
|
CHATTER SINGH
|
1745007WL030123
|
CHATTER SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHATTERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-027-002/233-A (KHRAGWARA)
|
1745007000NRG24140920230835663
|
14/09/2023
|
MANIYABAI
|
1745007WL030123
|
MANIYABAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-027-002/234-A (KHRAGWARA)
|
1745007000NRG24140920230835664
|
14/09/2023
|
Phoolwati
|
1745007WL030123
|
Phoolwati
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
MEHANDWANI
|
MP-45-007-027-002/236-A (KHRAGWARA)
|
1745007000NRG24140920230835666
|
14/09/2023
|
BATTI BAI
|
1745007WL030123
|
BATTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
BATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MEHANDWANI
|
MP-45-007-027-002/237-A (KHRAGWARA)
|
1745007000NRG24140920230835668
|
14/09/2023
|
SEMLAL
|
1745007WL030123
|
SEMLAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
MEHANDWANI
|
MP-45-007-027-002/237-A (KHRAGWARA)
|
1745007000NRG24140920230835667
|
14/09/2023
|
SEMLAL
|
1745007WL030123
|
SEMLAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-027-002/238-A (KHRAGWARA)
|
1745007000NRG24140920230835669
|
14/09/2023
|
MAHE BAI
|
1745007WL030123
|
MAHE BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-027-002/24-A (KHRAGWARA)
|
1745007000NRG24140920230835670
|
14/09/2023
|
RAMKALI BAI
|
1745007WL030123
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-027-002/241-A (KHRAGWARA)
|
1745007000NRG24140920230835671
|
14/09/2023
|
SUNNEE
|
1745007WL030123
|
SUNNEE
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUNNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
MEHANDWANI
|
MP-45-007-027-002/249-A (KHRAGWARA)
|
1745007000NRG24140920230835673
|
14/09/2023
|
LAL SINGH
|
1745007WL030123
|
LAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-027-002/250-B (KHRAGWARA)
|
1745007000NRG24140920230835675
|
14/09/2023
|
MIHILAL
|
1745007WL030123
|
MIHILAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-027-002/251-A (KHRAGWARA)
|
1745007000NRG24140920230835676
|
14/09/2023
|
BALCHAND
|
1745007WL030123
|
BALCHAND
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-027-002/252-A (KHRAGWARA)
|
1745007000NRG24140920230835677
|
14/09/2023
|
JAGDEESH
|
1745007WL030123
|
JAGDEESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-027-002/253-A (KHRAGWARA)
|
1745007000NRG24140920230835678
|
14/09/2023
|
JAGAT TEKAM
|
1745007WL030123
|
JAGAT TEKAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
JAGATTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-027-002/255-A (KHRAGWARA)
|
1745007000NRG24140920230835679
|
14/09/2023
|
LAKHOO
|
1745007WL030123
|
LAKHOO
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
LAKHOO
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-027-002/256-A (KHRAGWARA)
|
1745007000NRG24140920230835680
|
14/09/2023
|
SUNDER
|
1745007WL030123
|
SUNDER
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MEHANDWANI
|
MP-45-007-027-002/257-A (KHRAGWARA)
|
1745007000NRG24140920230835681
|
14/09/2023
|
FAGULAL
|
1745007WL030123
|
FAGULAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-027-002/259-A (KHRAGWARA)
|
1745007000NRG24140920230835682
|
14/09/2023
|
PARWAR
|
1745007WL030123
|
PARWAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331628740
|
|
PARWAR
|
BANK OF BARODA(606985)
|
281
|
MEHANDWANI
|
MP-45-007-027-002/26-A (KHRAGWARA)
|
1745007000NRG24140920230835683
|
14/09/2023
|
GOVIND
|
1745007WL030123
|
GOVIND
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-027-002/265-A (KHRAGWARA)
|
1745007000NRG24140920230835684
|
14/09/2023
|
JIYALAL
|
1745007WL030123
|
JIYALAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-027-002/269-A (KHRAGWARA)
|
1745007000NRG24140920230835685
|
14/09/2023
|
MATAY SINGH
|
1745007WL030123
|
MATAY SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
MATAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
MEHANDWANI
|
MP-45-007-027-002/271-A (KHRAGWARA)
|
1745007000NRG24140920230835687
|
14/09/2023
|
DEEHARAM
|
1745007WL030123
|
DEEHARAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
DEEHARAM
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-027-002/277-A (KHRAGWARA)
|
1745007000NRG24140920230835688
|
14/09/2023
|
PRATAP SINGH
|
1745007WL030123
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-027-002/282-A (KHRAGWARA)
|
1745007000NRG24140920230835689
|
14/09/2023
|
DHARMA BAI
|
1745007WL030123
|
DHARMA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
DHARMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
MEHANDWANI
|
MP-45-007-027-002/284-A (KHRAGWARA)
|
1745007000NRG24140920230835690
|
14/09/2023
|
KASIRAM
|
1745007WL030123
|
KASIRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-027-002/287-A (KHRAGWARA)
|
1745007000NRG24140920230835691
|
14/09/2023
|
BIRNDIYA BAI
|
1745007WL030123
|
BIRNDIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
BIRNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-027-002/297-A (KHRAGWARA)
|
1745007000NRG24140920230835692
|
14/09/2023
|
FOOLCHAND
|
1745007WL030123
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-027-002/30-A (KHRAGWARA)
|
1745007000NRG24140920230835694
|
14/09/2023
|
MANIRAM
|
1745007WL030123
|
MANIRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331628740
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-027-002/31-B (KHRAGWARA)
|
1745007000NRG24140920230835695
|
14/09/2023
|
RAMLI BAI
|
1745007WL030123
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-027-002/322-A (KHRAGWARA)
|
1745007000NRG24140920230835696
|
14/09/2023
|
BIRAN BAI
|
1745007WL030123
|
BIRAN BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-027-002/328-A (KHRAGWARA)
|
1745007000NRG24140920230835699
|
14/09/2023
|
RASHMI BAI
|
1745007WL030123
|
RASHMI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
RASHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
MEHANDWANI
|
MP-45-007-027-002/331-A (KHRAGWARA)
|
1745007000NRG24140920230835701
|
14/09/2023
|
SUNDER
|
1745007WL030123
|
SUNDER
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
295
|
MEHANDWANI
|
MP-45-007-027-002/334-B (KHRAGWARA)
|
1745007000NRG24140920230835702
|
14/09/2023
|
RAMKUMAR SINGH
|
1745007WL030123
|
RAMKUMAR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-027-002/34-A (KHRAGWARA)
|
1745007000NRG24140920230835704
|
14/09/2023
|
GOVIND
|
1745007WL030123
|
GOVIND
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
21/09/2023
|
|
331628740
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-027-002/36-A (KHRAGWARA)
|
1745007000NRG24140920230835706
|
14/09/2023
|
KAMAL SINGH
|
1745007WL030123
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-027-002/37-A (KHRAGWARA)
|
1745007000NRG24140920230835709
|
14/09/2023
|
BIGRI BAI
|
1745007WL030123
|
BIGRI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
BIGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-027-002/37-A (KHRAGWARA)
|
1745007000NRG24140920230835708
|
14/09/2023
|
damra
|
1745007WL030123
|
damra
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
damra
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-027-002/38-A (KHRAGWARA)
|
1745007000NRG24140920230835712
|
14/09/2023
|
RAMA
|
1745007WL030123
|
RAMA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-027-002/39-B (KHRAGWARA)
|
1745007000NRG24140920230835714
|
14/09/2023
|
LAXMAN
|
1745007WL030123
|
LAXMAN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-027-002/40-A (KHRAGWARA)
|
1745007000NRG24140920230835716
|
14/09/2023
|
PRATAP
|
1745007WL030123
|
PRATAP
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-027-002/45-A (KHRAGWARA)
|
1745007000NRG24140920230835722
|
14/09/2023
|
HEM SINGH
|
1745007WL030123
|
HEM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-027-002/493-A (KHRAGWARA)
|
1745007000NRG24140920230835726
|
14/09/2023
|
jiya
|
1745007WL030123
|
jiya
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
jiya
|
UNION BANK OF INDIA(508500)
|
305
|
MEHANDWANI
|
MP-45-007-027-002/54-A (KHRAGWARA)
|
1745007000NRG24140920230835729
|
14/09/2023
|
PREM SINGH
|
1745007WL030123
|
PREM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
MEHANDWANI
|
MP-45-007-027-002/55-A (KHRAGWARA)
|
1745007000NRG24140920230835730
|
14/09/2023
|
MOTEE
|
1745007WL030123
|
MOTEE
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
MOTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
MEHANDWANI
|
MP-45-007-027-002/59-A (KHRAGWARA)
|
1745007000NRG24140920230835731
|
14/09/2023
|
FUNDELAL
|
1745007WL030123
|
FUNDELAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
FUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-027-002/69-A (KHRAGWARA)
|
1745007000NRG24140920230835732
|
14/09/2023
|
SUKH LAL
|
1745007WL030123
|
SUKH LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-027-002/71-A (KHRAGWARA)
|
1745007000NRG24140920230835733
|
14/09/2023
|
CHAITOO
|
1745007WL030123
|
CHAITOO
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHAITOO
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-027-002/73-A (KHRAGWARA)
|
1745007000NRG24140920230835735
|
14/09/2023
|
PANCHAM
|
1745007WL030123
|
PANCHAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
MEHANDWANI
|
MP-45-007-027-002/74-A (KHRAGWARA)
|
1745007000NRG24140920230835737
|
14/09/2023
|
DOMAN
|
1745007WL030123
|
DOMAN
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
21/09/2023
|
|
331628740
|
|
DOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MEHANDWANI
|
MP-45-007-027-002/75-A (KHRAGWARA)
|
1745007000NRG24140920230835738
|
14/09/2023
|
SANT KUMAR
|
1745007WL030123
|
SANT KUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
MEHANDWANI
|
MP-45-007-028-001/100-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830895
|
14/09/2023
|
GOVIND
|
1745007028WL030006
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-028-001/104-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830898
|
14/09/2023
|
GULAB SINGH
|
1745007028WL030006
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-028-001/109-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830899
|
14/09/2023
|
CHANDRA SINGH
|
1745007028WL030006
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-028-001/11-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830900
|
14/09/2023
|
BHADE LAL
|
1745007028WL030006
|
BHADE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-028-001/116-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830902
|
14/09/2023
|
SUKHCHARAN
|
1745007028WL030006
|
SUKHCHARAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKHCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-028-001/120-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830903
|
14/09/2023
|
Munna singh
|
1745007028WL030006
|
Munna singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-028-001/122-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830904
|
14/09/2023
|
BABU LAL
|
1745007028WL030006
|
BABU LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
21/09/2023
|
|
331628740
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-028-001/123-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830905
|
14/09/2023
|
Ramesh
|
1745007028WL030006
|
Ramesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-028-001/123-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830906
|
14/09/2023
|
Rukmani
|
1745007028WL030006
|
Rukmani
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
21/09/2023
|
|
331628740
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-028-001/124-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830907
|
14/09/2023
|
RAMWATI
|
1745007028WL030006
|
RAMWATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-028-001/124-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830908
|
14/09/2023
|
SHANTI BAI
|
1745007028WL030006
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-028-001/124-C (BHODASAAJ MAAL)
|
1745007028NRG24130920230830909
|
14/09/2023
|
subhash
|
1745007028WL030006
|
subhash
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
21/09/2023
|
|
331628740
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-028-001/125-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830910
|
14/09/2023
|
CHANDRA SINGH
|
1745007028WL030006
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-028-001/134-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830914
|
14/09/2023
|
FUNDI LAL
|
1745007028WL030006
|
FUNDI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-028-001/134-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830915
|
14/09/2023
|
HEM SINGH
|
1745007028WL030006
|
HEM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MEHANDWANI
|
MP-45-007-028-001/134-C (BHODASAAJ MAAL)
|
1745007028NRG24130920230830916
|
14/09/2023
|
Sadan Singh
|
1745007028WL030006
|
Sadan Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MEHANDWANI
|
MP-45-007-028-001/135-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830917
|
14/09/2023
|
TITH LAL
|
1745007028WL030006
|
TITH LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
TITHLAL
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-028-001/136-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830918
|
14/09/2023
|
JIVAN SINGH
|
1745007028WL030006
|
JIVAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-028-001/138-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830919
|
14/09/2023
|
AKALU SINGH
|
1745007028WL030006
|
AKALU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
21/09/2023
|
|
331628740
|
|
AKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-028-001/138-C (BHODASAAJ MAAL)
|
1745007028NRG24130920230830921
|
14/09/2023
|
Sarswati
|
1745007028WL030006
|
Sarswati
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
21/09/2023
|
|
331628740
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-028-001/141-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830922
|
14/09/2023
|
GANESH
|
1745007028WL030006
|
GANESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-028-001/147-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830924
|
14/09/2023
|
PAHAP SINGH
|
1745007028WL030006
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-028-001/147-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830925
|
14/09/2023
|
NARENDRA
|
1745007028WL030006
|
NARENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-028-001/148-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830926
|
14/09/2023
|
KUMESH
|
1745007028WL030006
|
KUMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-028-001/160-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830928
|
14/09/2023
|
SAROJNI BAI
|
1745007028WL030006
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAROJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-028-001/164-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830929
|
14/09/2023
|
SANKAR
|
1745007028WL030006
|
SANKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-028-001/164-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830930
|
14/09/2023
|
dileep
|
1745007028WL030006
|
dileep
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
21/09/2023
|
|
331628740
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
MEHANDWANI
|
MP-45-007-028-001/170-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830932
|
14/09/2023
|
RAKKHU
|
1745007028WL030006
|
RAKKHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAKKHU
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-028-001/176-D (BHODASAAJ MAAL)
|
1745007028NRG24130920230830933
|
14/09/2023
|
Ahilya Dhurwey
|
1745007028WL030006
|
Ahilya Dhurwey
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
AhilyaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-028-001/177-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830934
|
14/09/2023
|
INDAR SINGH
|
1745007028WL030006
|
INDAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-028-001/177-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830935
|
14/09/2023
|
pahlad
|
1745007028WL030006
|
pahlad
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
pahlad
|
UNION BANK OF INDIA(508500)
|
344
|
MEHANDWANI
|
MP-45-007-028-001/178-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830936
|
14/09/2023
|
Gajedra
|
1745007028WL030006
|
Gajedra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Gajedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MEHANDWANI
|
MP-45-007-028-001/18-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830938
|
14/09/2023
|
Pravesh Kumar
|
1745007028WL030006
|
Pravesh Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PraveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MEHANDWANI
|
MP-45-007-028-001/180-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830939
|
14/09/2023
|
SAMPAT
|
1745007028WL030006
|
SAMPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-028-001/180-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830940
|
14/09/2023
|
ARVIND
|
1745007028WL030006
|
ARVIND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
ARVIND
|
HDFC BANK LTD(607152)
|
348
|
MEHANDWANI
|
MP-45-007-028-001/181-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830941
|
14/09/2023
|
SANTOSH
|
1745007028WL030006
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-028-001/185-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830942
|
14/09/2023
|
BALSINGH
|
1745007028WL030006
|
BALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-028-001/19-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830945
|
14/09/2023
|
PAHAL SINGH
|
1745007028WL030006
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-028-001/191-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830946
|
14/09/2023
|
JAGAT
|
1745007028WL030006
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-028-001/194-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830948
|
14/09/2023
|
DEVLAL
|
1745007028WL030006
|
DEVLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-028-001/199-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830949
|
14/09/2023
|
FUNDARI BAI
|
1745007028WL030006
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
FUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-028-001/200-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830951
|
14/09/2023
|
HARISINGH
|
1745007028WL030006
|
HARISINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-028-001/201-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830953
|
14/09/2023
|
HARI LAL
|
1745007028WL030006
|
HARI LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
21/09/2023
|
|
331628740
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-028-001/202-C (BHODASAAJ MAAL)
|
1745007028NRG24130920230830955
|
14/09/2023
|
Surendra
|
1745007028WL030006
|
Surendra
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
MEHANDWANI
|
MP-45-007-028-001/204-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830956
|
14/09/2023
|
SAILU SINGH
|
1745007028WL030006
|
SAILU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-028-001/205-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830957
|
14/09/2023
|
CHANDR SINGH
|
1745007028WL030006
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-028-001/205-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830958
|
14/09/2023
|
ROSHAN SINGH
|
1745007028WL030006
|
ROSHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
ROSHANSINGH
|
UNION BANK OF INDIA(508500)
|
360
|
MEHANDWANI
|
MP-45-007-028-001/206-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830959
|
14/09/2023
|
AKLI
|
1745007028WL030006
|
AKLI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
AKLI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-028-001/206-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830960
|
14/09/2023
|
Lavkesh Paraste
|
1745007028WL030006
|
Lavkesh Paraste
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
LavkeshParaste
|
UNION BANK OF INDIA(508500)
|
362
|
MEHANDWANI
|
MP-45-007-028-001/207-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830961
|
14/09/2023
|
PARWATI
|
1745007028WL030006
|
PARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-028-001/21-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830964
|
14/09/2023
|
SUKBATI BAI
|
1745007028WL030006
|
SUKBATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-028-001/219-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830966
|
14/09/2023
|
SUMARTI
|
1745007028WL030006
|
SUMARTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-028-001/22-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830967
|
14/09/2023
|
INDRABATI
|
1745007028WL030006
|
INDRABATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
INDRABATI
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MEHANDWANI
|
MP-45-007-028-001/220-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830968
|
14/09/2023
|
Dhurgesh kumar
|
1745007028WL030006
|
Dhurgesh kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Dhurgeshkumar
|
HDFC BANK LTD(607152)
|
367
|
MEHANDWANI
|
MP-45-007-028-001/224-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830969
|
14/09/2023
|
NANI
|
1745007028WL030006
|
NANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
NANI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-028-001/227-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830972
|
14/09/2023
|
KALARIN BAI
|
1745007028WL030006
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-028-001/228-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830973
|
14/09/2023
|
RAMEASH
|
1745007028WL030006
|
RAMEASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMEASH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-028-001/230-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830975
|
14/09/2023
|
Tulsi
|
1745007028WL030006
|
Tulsi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Tulsi
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-028-001/231-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830976
|
14/09/2023
|
MAHASINGH
|
1745007028WL030006
|
MAHASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-028-001/234-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830977
|
14/09/2023
|
Lamiya
|
1745007028WL030006
|
Lamiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-028-001/240-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830981
|
14/09/2023
|
Ashish Kumar
|
1745007028WL030006
|
Ashish Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
AshishKumar
|
UNION BANK OF INDIA(508500)
|
374
|
MEHANDWANI
|
MP-45-007-028-001/240-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830980
|
14/09/2023
|
BATSIYA
|
1745007028WL030006
|
BATSIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
BATSIYA
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-028-001/241-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830982
|
14/09/2023
|
AHILYA BAI
|
1745007028WL030006
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-028-001/243-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830983
|
14/09/2023
|
HALAKI BAI
|
1745007028WL030006
|
HALAKI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
21/09/2023
|
|
331628740
|
|
HALAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
MEHANDWANI
|
MP-45-007-028-001/247-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830984
|
14/09/2023
|
RAMWATI
|
1745007028WL030006
|
RAMWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-028-001/248-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830985
|
14/09/2023
|
PEETAM SINGH
|
1745007028WL030006
|
PEETAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-028-001/249-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830986
|
14/09/2023
|
GULABSINGH
|
1745007028WL030006
|
GULABSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-028-001/25-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830987
|
14/09/2023
|
RAM SINGH
|
1745007028WL030006
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-028-001/263-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830988
|
14/09/2023
|
GOPAL
|
1745007028WL030006
|
GOPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-028-001/264-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830989
|
14/09/2023
|
ANOOP SINGH
|
1745007028WL030006
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-028-001/268-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830990
|
14/09/2023
|
RUNCHI BAI
|
1745007028WL030006
|
RUNCHI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
RUNCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-028-001/269-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830991
|
14/09/2023
|
BRAJESH
|
1745007028WL030006
|
BRAJESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-028-001/27-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830992
|
14/09/2023
|
HANMATH SINGH
|
1745007028WL030006
|
HANMATH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
HANMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-028-001/271-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830993
|
14/09/2023
|
NAYEAN SINGH
|
1745007028WL030006
|
NAYEAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
NAYEANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
MEHANDWANI
|
MP-45-007-028-001/272-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830994
|
14/09/2023
|
Balchand singh
|
1745007028WL030006
|
Balchand singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
Balchandsingh
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-028-001/273-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830995
|
14/09/2023
|
Gulab singh
|
1745007028WL030006
|
Gulab singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-028-001/274-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830996
|
14/09/2023
|
PARVATI
|
1745007028WL030006
|
PARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-028-001/275-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830997
|
14/09/2023
|
Gopal singh
|
1745007028WL030006
|
Gopal singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-028-001/28-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230830998
|
14/09/2023
|
PAHAL SINGH
|
1745007028WL030006
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-028-001/289-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230831000
|
14/09/2023
|
Saroj Bai
|
1745007028WL030006
|
Saroj Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MEHANDWANI
|
MP-45-007-028-001/291-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831001
|
14/09/2023
|
DEVNDRKUMAR
|
1745007028WL030006
|
DEVNDRKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
DEVNDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-028-001/3-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831002
|
14/09/2023
|
MIHI LAL
|
1745007028WL030006
|
MIHI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-028-001/35-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831004
|
14/09/2023
|
SUNDER LAL
|
1745007028WL030006
|
SUNDER LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-028-001/38-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230831006
|
14/09/2023
|
Bhoopat
|
1745007028WL030006
|
Bhoopat
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Bhoopat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MEHANDWANI
|
MP-45-007-028-001/39-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831007
|
14/09/2023
|
SAMMO BAI
|
1745007028WL030006
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-028-001/4-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831008
|
14/09/2023
|
MANSINGH
|
1745007028WL030006
|
MANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-028-001/40-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831009
|
14/09/2023
|
DAL SINGH
|
1745007028WL030006
|
DAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
21/09/2023
|
|
331628740
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-028-001/41-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831010
|
14/09/2023
|
PARWATI BAI
|
1745007028WL030006
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-028-001/45-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831011
|
14/09/2023
|
CHURAMAN
|
1745007028WL030006
|
CHURAMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-028-001/47-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831012
|
14/09/2023
|
PRAM SINGH
|
1745007028WL030006
|
PRAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-028-001/49-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831013
|
14/09/2023
|
Damyanti
|
1745007028WL030006
|
Damyanti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
MEHANDWANI
|
MP-45-007-028-001/5-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230831015
|
14/09/2023
|
LAXMANIYA BAI
|
1745007028WL030006
|
LAXMANIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
LAXMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-028-001/50-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831016
|
14/09/2023
|
BALSUMARIT
|
1745007028WL030006
|
BALSUMARIT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
BALSUMARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
MEHANDWANI
|
MP-45-007-028-001/52-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831017
|
14/09/2023
|
FUNDI LAL
|
1745007028WL030006
|
FUNDI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
FUNDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
MEHANDWANI
|
MP-45-007-028-001/53-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831018
|
14/09/2023
|
RAJEEV Singh
|
1745007028WL030006
|
RAJEEV Singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAJEEVSingh
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-028-001/55-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831019
|
14/09/2023
|
SMAPAT
|
1745007028WL030006
|
SMAPAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
21/09/2023
|
|
331628740
|
|
SMAPAT
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-028-001/55-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831020
|
14/09/2023
|
sumratiya
|
1745007028WL030006
|
sumratiya
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
21/09/2023
|
|
331628740
|
|
sumratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
MEHANDWANI
|
MP-45-007-028-001/58-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831021
|
14/09/2023
|
haribati
|
1745007028WL030006
|
haribati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
haribati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-028-001/59-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230831023
|
14/09/2023
|
LAMU SINGH
|
1745007028WL030006
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-028-001/6-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831024
|
14/09/2023
|
syamwati
|
1745007028WL030006
|
syamwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
syamwati
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-028-001/64-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831025
|
14/09/2023
|
SAVITRE
|
1745007028WL030006
|
SAVITRE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
SAVITRE
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-028-001/68-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831027
|
14/09/2023
|
PREMSINGH
|
1745007028WL030006
|
PREMSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628740
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-028-001/69-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831028
|
14/09/2023
|
FULMOSINE
|
1745007028WL030006
|
FULMOSINE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
FULMOSINE
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-028-001/7-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831029
|
14/09/2023
|
RAMVATI BAI
|
1745007028WL030006
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
MEHANDWANI
|
MP-45-007-028-001/78-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831030
|
14/09/2023
|
BAJROO
|
1745007028WL030006
|
BAJROO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
BAJROO
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-028-001/79-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831031
|
14/09/2023
|
ASHOK
|
1745007028WL030006
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-028-001/8-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831032
|
14/09/2023
|
MULLU SINGH
|
1745007028WL030006
|
MULLU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
MULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-028-001/96-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831033
|
14/09/2023
|
KALESH SINGH
|
1745007028WL030006
|
KALESH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
KALESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432485
|
432485
|
|
|
|
|
|
|
|
421
|
MEHANDWANI
|
MP-45-007-028-001/166-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830931
|
14/09/2023
|
RAVINDRA SINGH
|
1745007028WL030006
|
RAVINDRA SINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAVINDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
422
|
MEHANDWANI
|
MP-45-007-028-001/237-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830978
|
14/09/2023
|
Nayan singh
|
1745007028WL030006
|
Nayan singh
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Nayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
423
|
MEHANDWANI
|
MP-45-007-008-001/4-D (MATYAARI)
|
1745007000NRG24140920230833282
|
14/09/2023
|
SHAILESH KUMAR BAIRAGI
|
1745007WL030045
|
SHAILESH KUMAR BAIRAGI
|
00415
|
SBIN0012271
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
SHAILESHKUMARBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
424
|
MEHANDWANI
|
MP-45-007-008-001/364-A (MATYAARI)
|
1745007000NRG24140920230833267
|
14/09/2023
|
SANTOSH KUMAR
|
1745007WL030045
|
SANTOSH KUMAR
|
00415
|
SBIN0013645
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
425
|
MEHANDWANI
|
MP-45-007-027-002/117-A (KHRAGWARA)
|
1745007000NRG24140920230835627
|
14/09/2023
|
Kanti
|
1745007WL030123
|
Kanti
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MEHANDWANI
|
MP-45-007-027-002/173-B (KHRAGWARA)
|
1745007000NRG24140920230835639
|
14/09/2023
|
MATTAR SINGH
|
1745007WL030123
|
MATTAR SINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
MATTARSINGH
|
UNION BANK OF INDIA(508500)
|
427
|
MEHANDWANI
|
MP-45-007-027-002/175-C (KHRAGWARA)
|
1745007000NRG24140920230835642
|
14/09/2023
|
devanti
|
1745007WL030123
|
devanti
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MEHANDWANI
|
MP-45-007-027-002/200-B (KHRAGWARA)
|
1745007000NRG24140920230835652
|
14/09/2023
|
Shri
|
1745007WL030123
|
Shri
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Shri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
MEHANDWANI
|
MP-45-007-027-002/213-C (KHRAGWARA)
|
1745007000NRG24140920230835659
|
14/09/2023
|
SHIV KUMAR
|
1745007WL030123
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
21/09/2023
|
|
331628740
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
430
|
MEHANDWANI
|
MP-45-007-027-002/235-A (KHRAGWARA)
|
1745007000NRG24140920230835665
|
14/09/2023
|
NANHI BAI
|
1745007WL030123
|
NANHI BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-027-002/25-C (KHRAGWARA)
|
1745007000NRG24140920230835674
|
14/09/2023
|
FOOLA BAI
|
1745007WL030123
|
FOOLA BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
FOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
MEHANDWANI
|
MP-45-007-027-002/270-B (KHRAGWARA)
|
1745007000NRG24140920230835686
|
14/09/2023
|
Bhagvati bai
|
1745007WL030123
|
Bhagvati bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MEHANDWANI
|
MP-45-007-027-002/3-A (KHRAGWARA)
|
1745007000NRG24140920230835693
|
14/09/2023
|
CHOORAMAN
|
1745007WL030123
|
CHOORAMAN
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHOORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-027-002/325-B (KHRAGWARA)
|
1745007000NRG24140920230835697
|
14/09/2023
|
SUKHMATIYA
|
1745007WL030123
|
SUKHMATIYA
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKHMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
MEHANDWANI
|
MP-45-007-027-002/335-C (KHRAGWARA)
|
1745007000NRG24140920230835703
|
14/09/2023
|
Amarwati bai
|
1745007WL030123
|
Amarwati bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Amarwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
MEHANDWANI
|
MP-45-007-027-002/359-A (KHRAGWARA)
|
1745007000NRG24140920230835705
|
14/09/2023
|
RAGHUVEER TEKAM
|
1745007WL030123
|
RAGHUVEER TEKAM
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAGHUVEERTEKAM
|
UNION BANK OF INDIA(508500)
|
437
|
MEHANDWANI
|
MP-45-007-027-002/360-A (KHRAGWARA)
|
1745007000NRG24140920230835707
|
14/09/2023
|
KAMAL SINGH AARMO
|
1745007WL030123
|
KAMAL SINGH AARMO
|
00468
|
UBIN0542628
|
420
|
420
|
Processed
|
21/09/2023
|
|
331628740
|
|
KAMALSINGHAARMO
|
UNION BANK OF INDIA(508500)
|
438
|
MEHANDWANI
|
MP-45-007-027-002/371-B (KHRAGWARA)
|
1745007000NRG24140920230835711
|
14/09/2023
|
SUKAL
|
1745007WL030123
|
SUKAL
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-027-002/371-B (KHRAGWARA)
|
1745007000NRG24140920230835710
|
14/09/2023
|
SUKAL SINGH
|
1745007WL030123
|
SUKAL SINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SUKALSINGH
|
BANK OF BARODA(606985)
|
440
|
MEHANDWANI
|
MP-45-007-027-002/385-A (KHRAGWARA)
|
1745007000NRG24140920230835713
|
14/09/2023
|
Golu
|
1745007WL030123
|
Golu
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
441
|
MEHANDWANI
|
MP-45-007-027-002/390-A (KHRAGWARA)
|
1745007000NRG24140920230835715
|
14/09/2023
|
Fagan bai
|
1745007WL030123
|
Fagan bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Faganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
MEHANDWANI
|
MP-45-007-027-002/405-A (KHRAGWARA)
|
1745007000NRG24140920230835717
|
14/09/2023
|
Pratap marko
|
1745007WL030123
|
Pratap marko
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Pratapmarko
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-027-002/407-A (KHRAGWARA)
|
1745007000NRG24140920230835718
|
14/09/2023
|
Kavla singh
|
1745007WL030123
|
Kavla singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Kavlasingh
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-027-002/42-B (KHRAGWARA)
|
1745007000NRG24140920230835719
|
14/09/2023
|
geeta bai
|
1745007WL030123
|
geeta bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-027-002/443-A (KHRAGWARA)
|
1745007000NRG24140920230835720
|
14/09/2023
|
SHIV KUMAR
|
1745007WL030123
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MEHANDWANI
|
MP-45-007-027-002/445-A (KHRAGWARA)
|
1745007000NRG24140920230835721
|
14/09/2023
|
SHIV KUMAR
|
1745007WL030123
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
MEHANDWANI
|
MP-45-007-027-002/458-A (KHRAGWARA)
|
1745007000NRG24140920230835723
|
14/09/2023
|
RAMRATAN MARKAM
|
1745007WL030123
|
RAMRATAN MARKAM
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
RAMRATANMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MEHANDWANI
|
MP-45-007-027-002/461-A (KHRAGWARA)
|
1745007000NRG24140920230835724
|
14/09/2023
|
maya
|
1745007WL030123
|
maya
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
21/09/2023
|
|
331628740
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
MEHANDWANI
|
MP-45-007-027-002/492-B (KHRAGWARA)
|
1745007000NRG24140920230835725
|
14/09/2023
|
jiya
|
1745007WL030123
|
jiya
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
jiya
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-027-002/505-A (KHRAGWARA)
|
1745007000NRG24140920230835727
|
14/09/2023
|
Tilak singh
|
1745007WL030123
|
Tilak singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Tilaksingh
|
BANK OF BARODA(606985)
|
451
|
MEHANDWANI
|
MP-45-007-027-002/516-A (KHRAGWARA)
|
1745007000NRG24140920230835728
|
14/09/2023
|
FULIRAM
|
1745007WL030123
|
FULIRAM
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
FULIRAM
|
UNION BANK OF INDIA(508500)
|
452
|
MEHANDWANI
|
MP-45-007-027-002/72-B (KHRAGWARA)
|
1745007000NRG24140920230835734
|
14/09/2023
|
JAMNI BAI
|
1745007WL030123
|
JAMNI BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
JAMNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
MEHANDWANI
|
MP-45-007-027-002/73-C (KHRAGWARA)
|
1745007000NRG24140920230835736
|
14/09/2023
|
Kariya
|
1745007WL030123
|
Kariya
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
21/09/2023
|
|
331628740
|
|
Kariya
|
UNION BANK OF INDIA(508500)
|
454
|
MEHANDWANI
|
MP-45-007-027-002/90-C (KHRAGWARA)
|
1745007000NRG24140920230835739
|
14/09/2023
|
Komal
|
1745007WL030123
|
Komal
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
455
|
MEHANDWANI
|
MP-45-007-028-001/28-B (BHODASAAJ MAAL)
|
1745007028NRG24130920230830999
|
14/09/2023
|
Rajendra Urve
|
1745007028WL030006
|
Rajendra Urve
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
RajendraUrve
|
HDFC BANK LTD(607152)
|
456
|
MEHANDWANI
|
MP-45-007-028-001/49-A (BHODASAAJ MAAL)
|
1745007028NRG24130920230831014
|
14/09/2023
|
Priyanti
|
1745007028WL030006
|
Priyanti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
Priyanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37680
|
37680
|
|
|
|
|
|
|
|
457
|
MEHANDWANI
|
MP-45-007-013-001/153-B (SARSI MAAL)
|
1745007000NRG24140920230832464
|
14/09/2023
|
DHANSINGH
|
1745007WL030034
|
DHANSINGH
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628740
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
458
|
MEHANDWANI
|
MP-45-007-012-002/44-B (BARAI)
|
1745007045NRG24140920230835888
|
14/09/2023
|
Ajay Kumar
|
1745007045WL030126
|
Ajay Kumar
|
00688
|
FINO0001001
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MEHANDWANI
|
MP-45-007-027-002/242-C (KHRAGWARA)
|
1745007000NRG24140920230835672
|
14/09/2023
|
bhagoti
|
1745007WL030123
|
bhagoti
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
bhagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
460
|
MEHANDWANI
|
MP-45-007-012-002/145-A (BARAI)
|
1745007000NRG24140920230833335
|
14/09/2023
|
CHAMPA
|
1745007WL030046
|
CHAMPA
|
00688
|
FINO0001446
|
194
|
194
|
Processed
|
21/09/2023
|
|
331628740
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
461
|
MEHANDWANI
|
MP-45-007-008-001/450-A (MATYAARI)
|
1745007000NRG24140920230833301
|
14/09/2023
|
Sunita masram
|
1745007WL030045
|
Sunita masram
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628740
|
|
Sunitamasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MEHANDWANI
|
MP-45-007-011-001/26-A (PARAPANI)
|
1745007011NRG24140920230832575
|
14/09/2023
|
Pooran Singh Maravi
|
1745007011WL030036
|
Pooran Singh Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628740
|
|
PooranSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MEHANDWANI
|
MP-45-007-012-002/320-A (BARAI)
|
1745007045NRG24140920230835880
|
14/09/2023
|
ANUP SINGH
|
1745007045WL030126
|
ANUP SINGH
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
ANUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
MEHANDWANI
|
MP-45-007-012-002/46-A (BARAI)
|
1745007045NRG24140920230835891
|
14/09/2023
|
PERSOTAM
|
1745007045WL030126
|
PERSOTAM
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628740
|
|
PERSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-027-002/326-A (KHRAGWARA)
|
1745007000NRG24140920230835698
|
14/09/2023
|
Gangawati
|
1745007WL030123
|
Gangawati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
Gangawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
MEHANDWANI
|
MP-45-007-027-002/330-B (KHRAGWARA)
|
1745007000NRG24140920230835700
|
14/09/2023
|
Savitri Vishwakarma
|
1745007WL030123
|
Savitri Vishwakarma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628740
|
|
SavitriVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531641
|
531641
|
|
|
|
|
|
|
|