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-45-007-001-001/106-A (BILGADA)
|
1745007001NRG24190120241471420
|
19/01/2024
|
MANOJ
|
1745007001WL048202
|
MANOJ
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-001-001/107-A (BILGADA)
|
1745007001NRG24190120241471421
|
19/01/2024
|
SUSHILA BAI
|
1745007001WL048202
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-001-001/117-B (BILGADA)
|
1745007001NRG24190120241471422
|
19/01/2024
|
DALPAT SINGH
|
1745007001WL048202
|
DALPAT SINGH
|
00089
|
CBIN0281545
|
1281
|
1281
|
Processed
|
29/03/2024
|
|
039432141
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-001-001/138-A (BILGADA)
|
1745007001NRG24190120241471423
|
19/01/2024
|
SOMTEE BAI
|
1745007001WL048202
|
SOMTEE BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
SOMTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-001-001/142-B (BILGADA)
|
1745007001NRG24190120241471424
|
19/01/2024
|
JAMNI BAI
|
1745007001WL048202
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-001-001/15 (BILGADA)
|
1745007001NRG24190120241471425
|
19/01/2024
|
durga bai
|
1745007001WL048202
|
durga bai
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-001-001/170-C (BILGADA)
|
1745007001NRG24190120241471426
|
19/01/2024
|
SUDHIYA
|
1745007001WL048202
|
SUDHIYA
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039432141
|
|
SUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MEHANDWANI
|
MP-45-007-001-001/171-B (BILGADA)
|
1745007001NRG24190120241471427
|
19/01/2024
|
GANSEE BAI
|
1745007001WL048202
|
GANSEE BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
GANSEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-001-001/174-B (BILGADA)
|
1745007001NRG24190120241471428
|
19/01/2024
|
BHAGAT
|
1745007001WL048202
|
BHAGAT
|
00089
|
CBIN0281545
|
1281
|
1281
|
Processed
|
28/03/2024
|
|
039432141
|
|
BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MEHANDWANI
|
MP-45-007-001-001/177-C (BILGADA)
|
1745007001NRG24190120241471429
|
19/01/2024
|
CHOTI BAI
|
1745007001WL048202
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-001/178-B (BILGADA)
|
1745007001NRG24190120241471430
|
19/01/2024
|
janki abi
|
1745007001WL048202
|
janki abi
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
28/03/2024
|
|
039432141
|
|
jankiabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MEHANDWANI
|
MP-45-007-001-001/180-B (BILGADA)
|
1745007001NRG24190120241471431
|
19/01/2024
|
SUKKO BAI
|
1745007001WL048202
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-001-001/181-B (BILGADA)
|
1745007001NRG24190120241471432
|
19/01/2024
|
JAMNA BAI
|
1745007001WL048202
|
JAMNA BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-001-001/201-B (BILGADA)
|
1745007001NRG24190120241471433
|
19/01/2024
|
phool bai
|
1745007001WL048202
|
phool bai
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-001-001/206-B (BILGADA)
|
1745007001NRG24190120241471434
|
19/01/2024
|
santi bai
|
1745007001WL048202
|
santi bai
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-001-001/207-B (BILGADA)
|
1745007001NRG24190120241471435
|
19/01/2024
|
chironja bai
|
1745007001WL048202
|
chironja bai
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
chironjabai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-001-001/211-B (BILGADA)
|
1745007001NRG24190120241471436
|
19/01/2024
|
meera bai
|
1745007001WL048202
|
meera bai
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
29/03/2024
|
|
039432141
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-001-001/228-B (BILGADA)
|
1745007001NRG24190120241471438
|
19/01/2024
|
MOTI LAL
|
1745007001WL048202
|
MOTI LAL
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-001-001/230-B (BILGADA)
|
1745007001NRG24190120241471440
|
19/01/2024
|
PADAM
|
1745007001WL048202
|
PADAM
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
PADAM
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-001-001/233-B (BILGADA)
|
1745007001NRG24190120241471441
|
19/01/2024
|
DROPTI BAI
|
1745007001WL048202
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-001-001/24-A (BILGADA)
|
1745007001NRG24190120241471443
|
19/01/2024
|
KALA BAI
|
1745007001WL048202
|
KALA BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-001-001/26-A (BILGADA)
|
1745007001NRG24190120241471444
|
19/01/2024
|
NANHE LAL
|
1745007001WL048202
|
NANHE LAL
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-001-001/276-B (BILGADA)
|
1745007001NRG24190120241471445
|
19/01/2024
|
fhoola bai
|
1745007001WL048202
|
fhoola bai
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
fhoolabai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-001-001/277-B (BILGADA)
|
1745007001NRG24190120241471446
|
19/01/2024
|
SONA BAI
|
1745007001WL048202
|
SONA BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-001-001/293-B (BILGADA)
|
1745007001NRG24190120241471447
|
19/01/2024
|
AGHANU SINGH
|
1745007001WL048202
|
AGHANU SINGH
|
00089
|
CBIN0281545
|
1281
|
1281
|
Processed
|
29/03/2024
|
|
039432141
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-001-001/319-B (BILGADA)
|
1745007001NRG24190120241471448
|
19/01/2024
|
ASHOK
|
1745007001WL048202
|
ASHOK
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-001-001/324-a (BILGADA)
|
1745007001NRG24190120241471449
|
19/01/2024
|
CHATEE BAI
|
1745007001WL048202
|
CHATEE BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-001-001/325-B (BILGADA)
|
1745007001NRG24190120241471450
|
19/01/2024
|
SUMANTRI BAI
|
1745007001WL048202
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-001-001/326-B (BILGADA)
|
1745007001NRG24190120241471451
|
19/01/2024
|
KAMLA BAI
|
1745007001WL048202
|
KAMLA BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-001-001/331-B (BILGADA)
|
1745007001NRG24190120241471452
|
19/01/2024
|
SEWARAM TEKAM
|
1745007001WL048202
|
SEWARAM TEKAM
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
28/03/2024
|
|
039432141
|
|
SEWARAMTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MEHANDWANI
|
MP-45-007-001-001/336-B (BILGADA)
|
1745007001NRG24190120241471453
|
19/01/2024
|
bhagvvati bai
|
1745007001WL048202
|
bhagvvati bai
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
bhagvvatibai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-001-001/337-A (BILGADA)
|
1745007001NRG24190120241471454
|
19/01/2024
|
SOM BAI
|
1745007001WL048202
|
SOM BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-001-001/338-a (BILGADA)
|
1745007001NRG24190120241471455
|
19/01/2024
|
SAVITRI BAI
|
1745007001WL048202
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-001-001/344-a (BILGADA)
|
1745007001NRG24190120241471456
|
19/01/2024
|
CHANDAN PARASTE
|
1745007001WL048202
|
CHANDAN PARASTE
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039432141
|
|
CHANDANPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MEHANDWANI
|
MP-45-007-001-001/35-A (BILGADA)
|
1745007001NRG24190120241471458
|
19/01/2024
|
KEHAR SINGH
|
1745007001WL048202
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-001-001/355-a (BILGADA)
|
1745007001NRG24190120241471459
|
19/01/2024
|
BHUPENDR
|
1745007001WL048202
|
BHUPENDR
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHUPENDR
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-001-001/361-A (BILGADA)
|
1745007001NRG24190120241471460
|
19/01/2024
|
manisha bai
|
1745007001WL048202
|
manisha bai
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-001-001/376-A (BILGADA)
|
1745007001NRG24190120241471463
|
19/01/2024
|
DEVKI
|
1745007001WL048202
|
DEVKI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-001-001/376-A (BILGADA)
|
1745007001NRG24190120241471462
|
19/01/2024
|
DILLEP TEKAM
|
1745007001WL048202
|
DILLEP TEKAM
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
DILLEPTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-001-001/388-A (BILGADA)
|
1745007001NRG24190120241471464
|
19/01/2024
|
RAKESH KUMAR MARKO
|
1745007001WL048202
|
RAKESH KUMAR MARKO
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAKESHKUMARMARKO
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-001-001/388-A (BILGADA)
|
1745007001NRG24190120241471465
|
19/01/2024
|
RAMMI BAI
|
1745007001WL048202
|
RAMMI BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-001-001/39-A (BILGADA)
|
1745007001NRG24190120241471466
|
19/01/2024
|
BHOG SINGH
|
1745007001WL048202
|
BHOG SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039432141
|
|
BHOGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MEHANDWANI
|
MP-45-007-001-001/4-A (BILGADA)
|
1745007001NRG24190120241471467
|
19/01/2024
|
SUKVER BAI
|
1745007001WL048202
|
SUKVER BAI
|
00089
|
CBIN0281545
|
732
|
732
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUKVERBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-001-001/43-B (BILGADA)
|
1745007001NRG24190120241471471
|
19/01/2024
|
TILKO BAI
|
1745007001WL048202
|
TILKO BAI
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
29/03/2024
|
|
039432141
|
|
TILKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-001-001/72-A (BILGADA)
|
1745007001NRG24190120241471472
|
19/01/2024
|
PITAM MARKO
|
1745007001WL048202
|
PITAM MARKO
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
PITAMMARKO
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-001-001/73-A (BILGADA)
|
1745007001NRG24190120241471473
|
19/01/2024
|
PUSHPA BAI
|
1745007001WL048202
|
PUSHPA BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-001-001/82-A (BILGADA)
|
1745007001NRG24190120241471474
|
19/01/2024
|
BISHAN SINGH
|
1745007001WL048202
|
BISHAN SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
BISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-002-001/117-B (KUTRAI MAAL)
|
1745007000NRG24190120241472599
|
19/01/2024
|
BHAG SINGH
|
1745007WL048240
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-002-001/118-B (KUTRAI MAAL)
|
1745007000NRG24190120241472600
|
19/01/2024
|
DEVIDEEN
|
1745007WL048240
|
DEVIDEEN
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-002-001/120-A (KUTRAI MAAL)
|
1745007000NRG24190120241472601
|
19/01/2024
|
BALRAM
|
1745007WL048240
|
BALRAM
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
29/03/2024
|
|
039432141
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-002-001/123-A (KUTRAI MAAL)
|
1745007000NRG24190120241472602
|
19/01/2024
|
PUSHPA VATI BAI
|
1745007WL048240
|
PUSHPA VATI BAI
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
28/03/2024
|
|
039432141
|
|
PUSHPAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MEHANDWANI
|
MP-45-007-002-001/128-A (KUTRAI MAAL)
|
1745007000NRG24190120241472603
|
19/01/2024
|
GYANI DAS
|
1745007WL048240
|
GYANI DAS
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
29/03/2024
|
|
039432141
|
|
GYANIDAS
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-002-001/144-A (KUTRAI MAAL)
|
1745007000NRG24190120241472605
|
19/01/2024
|
DANESVAR DAS
|
1745007WL048240
|
DANESVAR DAS
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
DANESVARDAS
|
STATE BANK OF INDIA(508548)
|
54
|
MEHANDWANI
|
MP-45-007-002-001/144-A (KUTRAI MAAL)
|
1745007000NRG24190120241472606
|
19/01/2024
|
indiyabai
|
1745007WL048240
|
indiyabai
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
indiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-002-001/152-A (KUTRAI MAAL)
|
1745007000NRG24190120241472607
|
19/01/2024
|
JAGAT SINGH
|
1745007WL048240
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-002-001/153-A (KUTRAI MAAL)
|
1745007000NRG24190120241472608
|
19/01/2024
|
RATI BAI
|
1745007WL048240
|
RATI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-002-001/153-B (KUTRAI MAAL)
|
1745007000NRG24190120241472609
|
19/01/2024
|
SAVITRI BAI
|
1745007WL048240
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-002-001/153-C (KUTRAI MAAL)
|
1745007000NRG24190120241472610
|
19/01/2024
|
VIJAY KUMAR
|
1745007WL048240
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-002-001/156-A (KUTRAI MAAL)
|
1745007000NRG24190120241472612
|
19/01/2024
|
DARMENDRA
|
1745007WL048240
|
DARMENDRA
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
DARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-002-001/157-A (KUTRAI MAAL)
|
1745007000NRG24190120241472613
|
19/01/2024
|
SAMNU SINGH
|
1745007WL048240
|
SAMNU SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-002-001/159-B (KUTRAI MAAL)
|
1745007000NRG24190120241472616
|
19/01/2024
|
GANGA RAM
|
1745007WL048240
|
GANGA RAM
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-002-001/168-B (KUTRAI MAAL)
|
1745007000NRG24190120241472619
|
19/01/2024
|
BHARTI BAI
|
1745007WL048240
|
BHARTI BAI
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-002-001/169-A (KUTRAI MAAL)
|
1745007000NRG24190120241472620
|
19/01/2024
|
PITAM SINGH
|
1745007WL048240
|
PITAM SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-002-001/175-A (KUTRAI MAAL)
|
1745007000NRG24190120241472624
|
19/01/2024
|
DROPTI BAI
|
1745007WL048240
|
DROPTI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-002-001/179-A (KUTRAI MAAL)
|
1745007000NRG24190120241472625
|
19/01/2024
|
KISHORI SINGH
|
1745007WL048240
|
KISHORI SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
KISHORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-002-001/192-A (KUTRAI MAAL)
|
1745007000NRG24190120241472626
|
19/01/2024
|
SIYA BAI
|
1745007WL048240
|
SIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-002-001/194-A (KUTRAI MAAL)
|
1745007000NRG24190120241472628
|
19/01/2024
|
malti bai
|
1745007WL048240
|
malti bai
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-002-001/199-A (KUTRAI MAAL)
|
1745007000NRG24190120241472630
|
19/01/2024
|
GEND BAI
|
1745007WL048240
|
GEND BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-002-001/2-B (KUTRAI MAAL)
|
1745007000NRG24190120241472631
|
19/01/2024
|
BHAG SINGH
|
1745007WL048240
|
BHAG SINGH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-002-001/22-A (KUTRAI MAAL)
|
1745007000NRG24190120241472634
|
19/01/2024
|
ANGAD SINGH
|
1745007WL048240
|
ANGAD SINGH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
29/03/2024
|
|
039432141
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-002-001/221-A (KUTRAI MAAL)
|
1745007000NRG24190120241472635
|
19/01/2024
|
SUMANTRI BAI
|
1745007WL048240
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-002-001/226-A (KUTRAI MAAL)
|
1745007000NRG24190120241472636
|
19/01/2024
|
CHAMRU SINGH
|
1745007WL048240
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-002-001/227-A (KUTRAI MAAL)
|
1745007000NRG24190120241472637
|
19/01/2024
|
sunita bai
|
1745007WL048240
|
sunita bai
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
29/03/2024
|
|
039432141
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-002-001/238-A (KUTRAI MAAL)
|
1745007000NRG24190120241472639
|
19/01/2024
|
MILAN SINGH
|
1745007WL048240
|
MILAN SINGH
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
29/03/2024
|
|
039432141
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-002-001/240-A (KUTRAI MAAL)
|
1745007000NRG24190120241472640
|
19/01/2024
|
PARVATI BAI
|
1745007WL048240
|
PARVATI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-002-001/245-A (KUTRAI MAAL)
|
1745007000NRG24190120241472641
|
19/01/2024
|
PANKE BAI
|
1745007WL048240
|
PANKE BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-002-001/246-A (KUTRAI MAAL)
|
1745007000NRG24190120241472643
|
19/01/2024
|
ASHOK BAI
|
1745007WL048240
|
ASHOK BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
29/03/2024
|
|
039432141
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-002-001/261-B (KUTRAI MAAL)
|
1745007000NRG24190120241472645
|
19/01/2024
|
DVARKA SINGH
|
1745007WL048240
|
DVARKA SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
DVARKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-002-001/277-A (KUTRAI MAAL)
|
1745007000NRG24190120241472649
|
19/01/2024
|
SAVITRI BAI
|
1745007WL048240
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-002-001/279-A (KUTRAI MAAL)
|
1745007000NRG24190120241472650
|
19/01/2024
|
SILOCHANA BAI
|
1745007WL048240
|
SILOCHANA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
SILOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-002-001/294-A (KUTRAI MAAL)
|
1745007000NRG24190120241472653
|
19/01/2024
|
AJAB SINGH
|
1745007WL048240
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-002-001/297-A (KUTRAI MAAL)
|
1745007000NRG24190120241472654
|
19/01/2024
|
MATO BAI
|
1745007WL048240
|
MATO BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-002-001/305-A (KUTRAI MAAL)
|
1745007000NRG24190120241472656
|
19/01/2024
|
VISNATH
|
1745007WL048240
|
VISNATH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
VISNATH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-002-001/308-A (KUTRAI MAAL)
|
1745007000NRG24190120241472658
|
19/01/2024
|
Kuvariya Bai
|
1745007WL048240
|
Kuvariya Bai
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
KuvariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-002-001/308-A (KUTRAI MAAL)
|
1745007000NRG24190120241472657
|
19/01/2024
|
NIRMAL SINGH
|
1745007WL048240
|
NIRMAL SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
NIRMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-002-001/31-A (KUTRAI MAAL)
|
1745007000NRG24190120241472659
|
19/01/2024
|
KALA BAI
|
1745007WL048240
|
KALA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-002-001/311-A (KUTRAI MAAL)
|
1745007000NRG24190120241472661
|
19/01/2024
|
ANSUIYA BAI
|
1745007WL048240
|
ANSUIYA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-002-001/313-A (KUTRAI MAAL)
|
1745007000NRG24190120241472662
|
19/01/2024
|
GYANI SINGH
|
1745007WL048240
|
GYANI SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-002-001/315-A (KUTRAI MAAL)
|
1745007000NRG24190120241472664
|
19/01/2024
|
JHUNNI BAI
|
1745007WL048240
|
JHUNNI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
JHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-002-001/319-A (KUTRAI MAAL)
|
1745007000NRG24190120241472665
|
19/01/2024
|
SOHANIYA BAI
|
1745007WL048240
|
SOHANIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
SOHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-002-001/337-A (KUTRAI MAAL)
|
1745007000NRG24190120241472668
|
19/01/2024
|
KAMAL SINGH
|
1745007WL048240
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-002-001/341-A (KUTRAI MAAL)
|
1745007000NRG24190120241472669
|
19/01/2024
|
RAJESH SINGH
|
1745007WL048240
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-002-001/37-B (KUTRAI MAAL)
|
1745007000NRG24190120241472672
|
19/01/2024
|
SUKHMANTI BAI
|
1745007WL048240
|
SUKHMANTI BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-002-001/38-A (KUTRAI MAAL)
|
1745007000NRG24190120241472673
|
19/01/2024
|
PHAL SINGH
|
1745007WL048240
|
PHAL SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
PHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-002-001/42-A (KUTRAI MAAL)
|
1745007000NRG24190120241472676
|
19/01/2024
|
KUVARIYA BAI
|
1745007WL048240
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-002-001/43-A (KUTRAI MAAL)
|
1745007000NRG24190120241472677
|
19/01/2024
|
RAMKALI BAI
|
1745007WL048240
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-002-001/45-A (KUTRAI MAAL)
|
1745007000NRG24190120241472678
|
19/01/2024
|
MAAN SINGH
|
1745007WL048240
|
MAAN SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-002-001/48-B (KUTRAI MAAL)
|
1745007000NRG24190120241472679
|
19/01/2024
|
BHAGRATI BAI
|
1745007WL048240
|
BHAGRATI BAI
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-002-001/51-A (KUTRAI MAAL)
|
1745007000NRG24190120241472680
|
19/01/2024
|
RAMLI BAI
|
1745007WL048240
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-002-001/54-A (KUTRAI MAAL)
|
1745007000NRG24190120241472681
|
19/01/2024
|
KETAKI BAI
|
1745007WL048240
|
KETAKI BAI
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
29/03/2024
|
|
039432141
|
|
KETAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-002-001/58-A (KUTRAI MAAL)
|
1745007000NRG24190120241472682
|
19/01/2024
|
CHAN SINGH
|
1745007WL048240
|
CHAN SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
CHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MEHANDWANI
|
MP-45-007-002-001/81-A (KUTRAI MAAL)
|
1745007000NRG24190120241472684
|
19/01/2024
|
HALKI BAI
|
1745007WL048240
|
HALKI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-002-001/83-A (KUTRAI MAAL)
|
1745007000NRG24190120241472685
|
19/01/2024
|
SARASWATI BAI
|
1745007WL048240
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-002-001/83-B (KUTRAI MAAL)
|
1745007000NRG24190120241472686
|
19/01/2024
|
SANTRI BAI
|
1745007WL048240
|
SANTRI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-002-001/84-A (KUTRAI MAAL)
|
1745007000NRG24190120241472687
|
19/01/2024
|
RAAMCHNDRA
|
1745007WL048240
|
RAAMCHNDRA
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAAMCHNDRA
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-002-001/85-B (KUTRAI MAAL)
|
1745007000NRG24190120241472688
|
19/01/2024
|
UMRAIYA SINGH
|
1745007WL048240
|
UMRAIYA SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
UMRAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-002-001/86-A (KUTRAI MAAL)
|
1745007000NRG24190120241472689
|
19/01/2024
|
SANTOSHI BAI
|
1745007WL048240
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-002-001/89-A (KUTRAI MAAL)
|
1745007000NRG24190120241472691
|
19/01/2024
|
BAHOREE
|
1745007WL048240
|
BAHOREE
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
29/03/2024
|
|
039432141
|
|
BAHOREE
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-002-001/90-B (KUTRAI MAAL)
|
1745007000NRG24190120241472692
|
19/01/2024
|
ANITA BAI
|
1745007WL048240
|
ANITA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-002-001/91-A (KUTRAI MAAL)
|
1745007000NRG24190120241472693
|
19/01/2024
|
JAMUNA BAI
|
1745007WL048240
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
111
|
MEHANDWANI
|
MP-45-007-002-001/95-B (KUTRAI MAAL)
|
1745007000NRG24190120241472694
|
19/01/2024
|
RAM SINGH
|
1745007WL048240
|
RAM SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-021-004/13-B (MANERI REYAT)
|
1745007021NRG24180120241470598
|
19/01/2024
|
KIRSNA KUMAR
|
1745007021WL048175
|
KIRSNA KUMAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
KIRSNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-021-004/16-B (MANERI REYAT)
|
1745007021NRG24180120241470599
|
19/01/2024
|
MEERA BAI
|
1745007021WL048175
|
MEERA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-021-004/17-A (MANERI REYAT)
|
1745007021NRG24180120241470600
|
19/01/2024
|
SAMARU
|
1745007021WL048175
|
SAMARU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-021-004/17-B (MANERI REYAT)
|
1745007021NRG24180120241470601
|
19/01/2024
|
CHHOTELAL
|
1745007021WL048175
|
CHHOTELAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-021-004/2-C (MANERI REYAT)
|
1745007021NRG24180120241470602
|
19/01/2024
|
KASHIRAM
|
1745007021WL048175
|
KASHIRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-021-004/21-A (MANERI REYAT)
|
1745007021NRG24180120241470603
|
19/01/2024
|
BIHARI
|
1745007021WL048175
|
BIHARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-021-004/24-A (MANERI REYAT)
|
1745007021NRG24180120241470606
|
19/01/2024
|
BAJARI
|
1745007021WL048175
|
BAJARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-021-004/25-A (MANERI REYAT)
|
1745007021NRG24180120241470607
|
19/01/2024
|
BEERA BAI
|
1745007021WL048175
|
BEERA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
BEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-021-004/25-C (MANERI REYAT)
|
1745007021NRG24180120241470608
|
19/01/2024
|
PUHAP SINGH
|
1745007021WL048175
|
PUHAP SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-021-004/26-C (MANERI REYAT)
|
1745007021NRG24180120241470609
|
19/01/2024
|
RUKMANI BAI
|
1745007021WL048175
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-021-004/27-C (MANERI REYAT)
|
1745007021NRG24180120241470610
|
19/01/2024
|
FAGIYA BAI
|
1745007021WL048175
|
FAGIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
FAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-021-004/28-A (MANERI REYAT)
|
1745007021NRG24180120241470611
|
19/01/2024
|
GANGARAM
|
1745007021WL048175
|
GANGARAM
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
29/03/2024
|
|
039432141
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-021-004/29-C (MANERI REYAT)
|
1745007021NRG24180120241470613
|
19/01/2024
|
SUSHILA BAI
|
1745007021WL048175
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-021-004/3-A (MANERI REYAT)
|
1745007021NRG24180120241470614
|
19/01/2024
|
HARIDEEN
|
1745007021WL048175
|
HARIDEEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-021-004/30-A (MANERI REYAT)
|
1745007021NRG24180120241470615
|
19/01/2024
|
SANTRAM
|
1745007021WL048175
|
SANTRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-021-004/30-C (MANERI REYAT)
|
1745007021NRG24180120241470616
|
19/01/2024
|
KUSUM BAI
|
1745007021WL048175
|
KUSUM BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-021-004/31-A (MANERI REYAT)
|
1745007021NRG24180120241470617
|
19/01/2024
|
SADNI BAI
|
1745007021WL048175
|
SADNI BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
29/03/2024
|
|
039432141
|
|
SADNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-021-004/32-A (MANERI REYAT)
|
1745007021NRG24180120241470618
|
19/01/2024
|
SUKARTI BAI
|
1745007021WL048175
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-021-004/32-B (MANERI REYAT)
|
1745007021NRG24180120241470619
|
19/01/2024
|
BIRJHU
|
1745007021WL048175
|
BIRJHU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
BIRJHU
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-021-004/32-C (MANERI REYAT)
|
1745007021NRG24180120241470620
|
19/01/2024
|
DURGEEBAI
|
1745007021WL048175
|
DURGEEBAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
DURGEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-021-004/33-A (MANERI REYAT)
|
1745007021NRG24180120241470621
|
19/01/2024
|
BUDNA BAI
|
1745007021WL048175
|
BUDNA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
BUDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-021-004/34-A (MANERI REYAT)
|
1745007021NRG24180120241470622
|
19/01/2024
|
DEVLAL
|
1745007021WL048175
|
DEVLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-021-004/34-C (MANERI REYAT)
|
1745007021NRG24180120241470623
|
19/01/2024
|
KEHAR
|
1745007021WL048175
|
KEHAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-021-004/34-C (MANERI REYAT)
|
1745007021NRG24180120241470624
|
19/01/2024
|
MAGLI
|
1745007021WL048175
|
MAGLI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
MAGLI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-021-004/35-C (MANERI REYAT)
|
1745007021NRG24180120241470626
|
19/01/2024
|
ANUSUIYA
|
1745007021WL048175
|
ANUSUIYA
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
039432141
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-021-004/35-C (MANERI REYAT)
|
1745007021NRG24180120241470625
|
19/01/2024
|
DEV LAL
|
1745007021WL048175
|
DEV LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-021-004/38-A (MANERI REYAT)
|
1745007021NRG24180120241470628
|
19/01/2024
|
PYARE LAL
|
1745007021WL048175
|
PYARE LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-021-004/40-A (MANERI REYAT)
|
1745007021NRG24180120241470629
|
19/01/2024
|
MANGAL SINGH
|
1745007021WL048175
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-021-004/40-C (MANERI REYAT)
|
1745007021NRG24180120241470630
|
19/01/2024
|
KAMLES
|
1745007021WL048175
|
KAMLES
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
KAMLES
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-021-004/40-D (MANERI REYAT)
|
1745007021NRG24180120241470631
|
19/01/2024
|
MITHLA BAI
|
1745007021WL048175
|
MITHLA BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
29/03/2024
|
|
039432141
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-021-004/41-A (MANERI REYAT)
|
1745007021NRG24180120241470632
|
19/01/2024
|
TITRA
|
1745007021WL048175
|
TITRA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-021-004/42-C (MANERI REYAT)
|
1745007021NRG24180120241470633
|
19/01/2024
|
AITO BAI
|
1745007021WL048175
|
AITO BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
039432141
|
|
AITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-021-004/42-D (MANERI REYAT)
|
1745007021NRG24180120241470634
|
19/01/2024
|
HEMANT
|
1745007021WL048175
|
HEMANT
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
039432141
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-021-004/45-B (MANERI REYAT)
|
1745007021NRG24180120241470635
|
19/01/2024
|
CHAMELI BAI
|
1745007021WL048175
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-021-004/47-A (MANERI REYAT)
|
1745007021NRG24180120241470636
|
19/01/2024
|
PANCHU SINGH
|
1745007021WL048175
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-021-004/48-C (MANERI REYAT)
|
1745007021NRG24180120241470638
|
19/01/2024
|
BIRMAT BAI
|
1745007021WL048175
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-021-004/48-C (MANERI REYAT)
|
1745007021NRG24180120241470637
|
19/01/2024
|
KANDHAI SINGH
|
1745007021WL048175
|
KANDHAI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
KANDHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-021-004/52-B (MANERI REYAT)
|
1745007021NRG24180120241470639
|
19/01/2024
|
BUDSEN
|
1745007021WL048175
|
BUDSEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-021-004/52-D (MANERI REYAT)
|
1745007021NRG24180120241470640
|
19/01/2024
|
REVTI
|
1745007021WL048175
|
REVTI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-021-004/54-A (MANERI REYAT)
|
1745007021NRG24180120241470641
|
19/01/2024
|
DULLO BAI
|
1745007021WL048175
|
DULLO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
DULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-021-004/55-A (MANERI REYAT)
|
1745007021NRG24180120241470642
|
19/01/2024
|
GENDLAL
|
1745007021WL048175
|
GENDLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-021-004/57-A (MANERI REYAT)
|
1745007021NRG24180120241470643
|
19/01/2024
|
FHULA BAI
|
1745007021WL048175
|
FHULA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
FHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-021-004/59-A (MANERI REYAT)
|
1745007021NRG24180120241470644
|
19/01/2024
|
CHETRAM
|
1745007021WL048175
|
CHETRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
039432141
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
155
|
MEHANDWANI
|
MP-45-007-021-004/59-B (MANERI REYAT)
|
1745007021NRG24180120241470645
|
19/01/2024
|
NARAYAN SINGH
|
1745007021WL048175
|
NARAYAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
039432141
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MEHANDWANI
|
MP-45-007-021-004/6-A (MANERI REYAT)
|
1745007021NRG24180120241470646
|
19/01/2024
|
BHAGVAT
|
1745007021WL048175
|
BHAGVAT
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-021-004/6-C (MANERI REYAT)
|
1745007021NRG24180120241470647
|
19/01/2024
|
PREM LAL
|
1745007021WL048175
|
PREM LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-021-004/61-A (MANERI REYAT)
|
1745007021NRG24180120241470648
|
19/01/2024
|
RAMVATI
|
1745007021WL048175
|
RAMVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
039432141
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
MEHANDWANI
|
MP-45-007-021-004/61-B (MANERI REYAT)
|
1745007021NRG24180120241470649
|
19/01/2024
|
SANTRA BAI
|
1745007021WL048175
|
SANTRA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
039432141
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-021-004/64-D (MANERI REYAT)
|
1745007021NRG24180120241470650
|
19/01/2024
|
DASRATH SINGH
|
1745007021WL048175
|
DASRATH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-021-004/65-A (MANERI REYAT)
|
1745007021NRG24180120241470651
|
19/01/2024
|
JHIGIYA BAI
|
1745007021WL048175
|
JHIGIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
JHIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-021-004/66-A (MANERI REYAT)
|
1745007021NRG24180120241470652
|
19/01/2024
|
KALA BAI
|
1745007021WL048175
|
KALA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
039432141
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-021-004/67-D (MANERI REYAT)
|
1745007021NRG24180120241470654
|
19/01/2024
|
ANITA BAI
|
1745007021WL048175
|
ANITA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-021-004/68-A (MANERI REYAT)
|
1745007021NRG24180120241470655
|
19/01/2024
|
BHAGVATI BAI
|
1745007021WL048175
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-021-004/69-A (MANERI REYAT)
|
1745007021NRG24180120241470656
|
19/01/2024
|
MUNNI BAI
|
1745007021WL048175
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-021-004/7-C (MANERI REYAT)
|
1745007021NRG24180120241470657
|
19/01/2024
|
TULSEERAM
|
1745007021WL048175
|
TULSEERAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
TULSEERAM
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-021-004/70-D (MANERI REYAT)
|
1745007021NRG24180120241470658
|
19/01/2024
|
LAMIYA BAI
|
1745007021WL048175
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-021-004/71-A (MANERI REYAT)
|
1745007021NRG24180120241470659
|
19/01/2024
|
CHHITA BAI
|
1745007021WL048175
|
CHHITA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-021-004/72-A (MANERI REYAT)
|
1745007021NRG24180120241470660
|
19/01/2024
|
SHANTI BAI
|
1745007021WL048175
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-021-004/73-A (MANERI REYAT)
|
1745007021NRG24180120241470661
|
19/01/2024
|
SINGARO BAI
|
1745007021WL048175
|
SINGARO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-021-004/8-B (MANERI REYAT)
|
1745007021NRG24180120241470663
|
19/01/2024
|
RAJARAM
|
1745007021WL048175
|
RAJARAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-021-004/9-A (MANERI REYAT)
|
1745007021NRG24180120241470664
|
19/01/2024
|
TEERATH
|
1745007021WL048175
|
TEERATH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-021-005/10-C (MANERI REYAT)
|
1745007021NRG24180120241470770
|
19/01/2024
|
GOVIND SINGH
|
1745007021WL048179
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-021-005/102-B (MANERI REYAT)
|
1745007021NRG24180120241470772
|
19/01/2024
|
RAJKUMAR MARAVI
|
1745007021WL048179
|
RAJKUMAR MARAVI
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAJKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-021-005/103-D (MANERI REYAT)
|
1745007021NRG24180120241470545
|
19/01/2024
|
SYAM SINGH
|
1745007021WL048174
|
SYAM SINGH
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
29/03/2024
|
|
039432141
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-021-005/104 (MANERI REYAT)
|
1745007021NRG24180120241470546
|
19/01/2024
|
SATEES SINGH
|
1745007021WL048174
|
SATEES SINGH
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
29/03/2024
|
|
039432141
|
|
SATEESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-021-005/104-C (MANERI REYAT)
|
1745007021NRG24180120241470547
|
19/01/2024
|
GANASIYA
|
1745007021WL048174
|
GANASIYA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
GANASIYA
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-021-005/105-D (MANERI REYAT)
|
1745007021NRG24180120241470548
|
19/01/2024
|
Endar
|
1745007021WL048174
|
Endar
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
Endar
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-021-005/106-C (MANERI REYAT)
|
1745007021NRG24180120241470773
|
19/01/2024
|
DAN SINGH
|
1745007021WL048179
|
DAN SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
039432141
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-021-005/107-C (MANERI REYAT)
|
1745007021NRG24180120241470549
|
19/01/2024
|
JITAN SINGH
|
1745007021WL048174
|
JITAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
JITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-021-005/107-D (MANERI REYAT)
|
1745007021NRG24180120241470550
|
19/01/2024
|
CHETRAM
|
1745007021WL048174
|
CHETRAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-021-005/107-D (MANERI REYAT)
|
1745007021NRG24180120241470551
|
19/01/2024
|
RANIYA BAI
|
1745007021WL048174
|
RANIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-021-005/109-A (MANERI REYAT)
|
1745007021NRG24180120241470552
|
19/01/2024
|
SUNDAR
|
1745007021WL048174
|
SUNDAR
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-021-005/109-D (MANERI REYAT)
|
1745007021NRG24180120241470553
|
19/01/2024
|
BALKISOR
|
1745007021WL048174
|
BALKISOR
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
BALKISOR
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-021-005/110-D (MANERI REYAT)
|
1745007021NRG24180120241470554
|
19/01/2024
|
JEEVAN
|
1745007021WL048174
|
JEEVAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-021-005/111-C (MANERI REYAT)
|
1745007021NRG24180120241470555
|
19/01/2024
|
SANTAR SINGH
|
1745007021WL048174
|
SANTAR SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
29/03/2024
|
|
039432141
|
|
SANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-021-005/111-D (MANERI REYAT)
|
1745007021NRG24180120241470556
|
19/01/2024
|
FUL BAI
|
1745007021WL048174
|
FUL BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-021-005/118-C (MANERI REYAT)
|
1745007021NRG24180120241470558
|
19/01/2024
|
TEEJAN BAI
|
1745007021WL048174
|
TEEJAN BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
TEEJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-021-005/17-C (MANERI REYAT)
|
1745007021NRG24180120241470781
|
19/01/2024
|
GIRVAR SINGH
|
1745007021WL048179
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-021-005/17-D (MANERI REYAT)
|
1745007021NRG24180120241470782
|
19/01/2024
|
SUNDRA BAI
|
1745007021WL048179
|
SUNDRA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUNDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-021-005/19-B (MANERI REYAT)
|
1745007021NRG24180120241470559
|
19/01/2024
|
RADHA BAI
|
1745007021WL048174
|
RADHA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-021-005/2-A (MANERI REYAT)
|
1745007021NRG24180120241470784
|
19/01/2024
|
HARI SINGH
|
1745007021WL048179
|
HARI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-021-005/2-A (MANERI REYAT)
|
1745007021NRG24180120241470560
|
19/01/2024
|
PARVATI
|
1745007021WL048174
|
PARVATI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-021-005/2-C (MANERI REYAT)
|
1745007021NRG24180120241470785
|
19/01/2024
|
NAN BAI
|
1745007021WL048179
|
NAN BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-021-005/20-B (MANERI REYAT)
|
1745007021NRG24180120241470562
|
19/01/2024
|
RAMU SINGH
|
1745007021WL048174
|
RAMU SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-021-005/20-C (MANERI REYAT)
|
1745007021NRG24180120241470786
|
19/01/2024
|
MAKRAND SINGH
|
1745007021WL048179
|
MAKRAND SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
MAKRANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-021-005/20-D (MANERI REYAT)
|
1745007021NRG24180120241470787
|
19/01/2024
|
JAGDEES SINGH
|
1745007021WL048179
|
JAGDEES SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
JAGDEESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-021-005/22-A (MANERI REYAT)
|
1745007021NRG24180120241470564
|
19/01/2024
|
MULCHAND
|
1745007021WL048174
|
MULCHAND
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-021-005/22-B (MANERI REYAT)
|
1745007021NRG24180120241470565
|
19/01/2024
|
GANGA BAI
|
1745007021WL048174
|
GANGA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-021-005/23-A (MANERI REYAT)
|
1745007021NRG24180120241470566
|
19/01/2024
|
GEND SINGH
|
1745007021WL048174
|
GEND SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-021-005/24-C (MANERI REYAT)
|
1745007021NRG24180120241470567
|
19/01/2024
|
YSHODA BAI
|
1745007021WL048174
|
YSHODA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
YSHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-021-005/24-D (MANERI REYAT)
|
1745007021NRG24180120241470568
|
19/01/2024
|
FULIYA BAI
|
1745007021WL048174
|
FULIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-021-005/28-C (MANERI REYAT)
|
1745007021NRG24180120241470569
|
19/01/2024
|
SEMU SINGH
|
1745007021WL048174
|
SEMU SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
SEMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-021-005/30-D (MANERI REYAT)
|
1745007021NRG24180120241470790
|
19/01/2024
|
GAJMOHAN
|
1745007021WL048179
|
GAJMOHAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
GAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-021-005/32-A (MANERI REYAT)
|
1745007021NRG24180120241470791
|
19/01/2024
|
NAVAL SINGH
|
1745007021WL048179
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-021-005/32-B (MANERI REYAT)
|
1745007021NRG24180120241470792
|
19/01/2024
|
DEVVATI BAI
|
1745007021WL048179
|
DEVVATI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
DEVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-021-005/32-C (MANERI REYAT)
|
1745007021NRG24180120241470793
|
19/01/2024
|
RAJESH SINGH
|
1745007021WL048179
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-021-005/33-B (MANERI REYAT)
|
1745007021NRG24180120241470794
|
19/01/2024
|
MELI BAI
|
1745007021WL048179
|
MELI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
MELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
MEHANDWANI
|
MP-45-007-021-005/36-B (MANERI REYAT)
|
1745007021NRG24180120241470570
|
19/01/2024
|
SARASVATI
|
1745007021WL048174
|
SARASVATI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-021-005/4-C (MANERI REYAT)
|
1745007021NRG24180120241470571
|
19/01/2024
|
AJAB SINGH
|
1745007021WL048174
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-021-005/4-D (MANERI REYAT)
|
1745007021NRG24180120241470572
|
19/01/2024
|
MURAT SINGH
|
1745007021WL048174
|
MURAT SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
MURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-021-005/41-D (MANERI REYAT)
|
1745007021NRG24180120241470573
|
19/01/2024
|
SIVCHARAN
|
1745007021WL048174
|
SIVCHARAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
SIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-021-005/42-D (MANERI REYAT)
|
1745007021NRG24180120241470574
|
19/01/2024
|
MAMTA BAI
|
1745007021WL048174
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-021-005/45-A (MANERI REYAT)
|
1745007021NRG24180120241470576
|
19/01/2024
|
FAGGU
|
1745007021WL048174
|
FAGGU
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
FAGGU
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-021-005/45-C (MANERI REYAT)
|
1745007021NRG24180120241470797
|
19/01/2024
|
VIJAY SINGH
|
1745007021WL048179
|
VIJAY SINGH
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
28/03/2024
|
|
039432141
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
216
|
MEHANDWANI
|
MP-45-007-021-005/47-A (MANERI REYAT)
|
1745007021NRG24180120241470798
|
19/01/2024
|
SUPRIT SINGH
|
1745007021WL048179
|
SUPRIT SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUPRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-021-005/48-B (MANERI REYAT)
|
1745007021NRG24180120241470800
|
19/01/2024
|
LAMIYA BAI
|
1745007021WL048179
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-021-005/49-A (MANERI REYAT)
|
1745007021NRG24180120241470577
|
19/01/2024
|
MANTI BAI
|
1745007021WL048174
|
MANTI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-021-005/53-A (MANERI REYAT)
|
1745007021NRG24180120241470580
|
19/01/2024
|
MOHAN SINGH
|
1745007021WL048174
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-021-005/53-B (MANERI REYAT)
|
1745007021NRG24180120241470581
|
19/01/2024
|
BARATI SINGH
|
1745007021WL048174
|
BARATI SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
BARATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-021-005/54-C (MANERI REYAT)
|
1745007021NRG24180120241470582
|
19/01/2024
|
SANTI BAI
|
1745007021WL048174
|
SANTI BAI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
039432141
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
MEHANDWANI
|
MP-45-007-021-005/57-A (MANERI REYAT)
|
1745007021NRG24180120241470583
|
19/01/2024
|
JAGAT
|
1745007021WL048174
|
JAGAT
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-021-005/57-D (MANERI REYAT)
|
1745007021NRG24180120241470584
|
19/01/2024
|
JAGAT SINGH
|
1745007021WL048174
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-021-005/58-D (MANERI REYAT)
|
1745007021NRG24180120241470585
|
19/01/2024
|
LACHMAN
|
1745007021WL048174
|
LACHMAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
LACHMAN
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-021-005/6-C (MANERI REYAT)
|
1745007021NRG24180120241470801
|
19/01/2024
|
MATTI BAI
|
1745007021WL048179
|
MATTI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
MATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-021-005/60-A (MANERI REYAT)
|
1745007021NRG24180120241470803
|
19/01/2024
|
bhuri bai
|
1745007021WL048179
|
bhuri bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-021-005/61-A (MANERI REYAT)
|
1745007021NRG24180120241470804
|
19/01/2024
|
LAL SINGH
|
1745007021WL048179
|
LAL SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-021-005/61-D (MANERI REYAT)
|
1745007021NRG24180120241470805
|
19/01/2024
|
SAROJ BAI
|
1745007021WL048179
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
MEHANDWANI
|
MP-45-007-021-005/62-A (MANERI REYAT)
|
1745007021NRG24180120241470806
|
19/01/2024
|
BAISKHIYA BAI
|
1745007021WL048179
|
BAISKHIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
BAISKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-021-005/62-C (MANERI REYAT)
|
1745007021NRG24180120241470807
|
19/01/2024
|
BEERAN SINGH
|
1745007021WL048179
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-021-005/65 (MANERI REYAT)
|
1745007021NRG24180120241470808
|
19/01/2024
|
ANJNI BAI
|
1745007021WL048179
|
ANJNI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
ANJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-021-005/65-B (MANERI REYAT)
|
1745007021NRG24180120241470809
|
19/01/2024
|
MAN SINGH
|
1745007021WL048179
|
MAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-021-005/65-C (MANERI REYAT)
|
1745007021NRG24180120241470586
|
19/01/2024
|
DASUDIYA BAI
|
1745007021WL048174
|
DASUDIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
DASUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-021-005/67-D (MANERI REYAT)
|
1745007021NRG24180120241470810
|
19/01/2024
|
RAMAI SINGH
|
1745007021WL048179
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-021-005/68 (MANERI REYAT)
|
1745007021NRG24180120241470811
|
19/01/2024
|
RAMSEVA
|
1745007021WL048179
|
RAMSEVA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAMSEVA
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-021-005/68-C (MANERI REYAT)
|
1745007021NRG24180120241470812
|
19/01/2024
|
DEELIP SINGH
|
1745007021WL048179
|
DEELIP SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-021-005/69 (MANERI REYAT)
|
1745007021NRG24180120241470813
|
19/01/2024
|
MOLAI SINGH
|
1745007021WL048179
|
MOLAI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
MOLAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-021-005/7-C (MANERI REYAT)
|
1745007021NRG24180120241470589
|
19/01/2024
|
SOHAN SINGH
|
1745007021WL048174
|
SOHAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-021-005/73-B (MANERI REYAT)
|
1745007021NRG24180120241470814
|
19/01/2024
|
DASRI BAI
|
1745007021WL048179
|
DASRI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
DASRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-021-005/75-D (MANERI REYAT)
|
1745007021NRG24180120241470590
|
19/01/2024
|
AJMER
|
1745007021WL048174
|
AJMER
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-021-005/77-B (MANERI REYAT)
|
1745007021NRG24180120241470591
|
19/01/2024
|
POORAN
|
1745007021WL048174
|
POORAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-021-005/77-C (MANERI REYAT)
|
1745007021NRG24180120241470592
|
19/01/2024
|
ANUSUIYA BAI
|
1745007021WL048174
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-021-005/77-C (MANERI REYAT)
|
1745007021NRG24180120241470815
|
19/01/2024
|
LOK SINGH
|
1745007021WL048179
|
LOK SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-021-005/78-B (MANERI REYAT)
|
1745007021NRG24180120241470817
|
19/01/2024
|
PREMLAL
|
1745007021WL048179
|
PREMLAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-021-005/79-C (MANERI REYAT)
|
1745007021NRG24180120241470593
|
19/01/2024
|
PANBAI
|
1745007021WL048174
|
PANBAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-021-005/89-B (MANERI REYAT)
|
1745007021NRG24180120241470595
|
19/01/2024
|
DHOOP SINGH
|
1745007021WL048174
|
DHOOP SINGH
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
29/03/2024
|
|
039432141
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-021-005/9-A (MANERI REYAT)
|
1745007021NRG24180120241470821
|
19/01/2024
|
LAMIYA BAI
|
1745007021WL048179
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-021-005/9-D (MANERI REYAT)
|
1745007021NRG24180120241470822
|
19/01/2024
|
KUVAR SINGH
|
1745007021WL048179
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-021-005/99-B (MANERI REYAT)
|
1745007021NRG24180120241470824
|
19/01/2024
|
MANGAL SINGH
|
1745007021WL048179
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-028-003/93-B (BHODASAAJ MAAL)
|
1745007028NRG24190120241471618
|
19/01/2024
|
Muliya
|
1745007028WL048206
|
Muliya
|
00089
|
CBIN0281545
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
Muliya
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-031-003/126 (KALGITOLA)
|
1745007031NRG24190120241471412
|
19/01/2024
|
Prem Singh Dhurwey
|
1745007031WL048201
|
Prem Singh Dhurwey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039432141
|
|
PremSinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272154
|
272154
|
|
|
|
|
|
|
|
252
|
MEHANDWANI
|
MP-45-007-021-005/5-D (MANERI REYAT)
|
1745007021NRG24180120241470579
|
19/01/2024
|
KUVAR SINGH
|
1745007021WL048174
|
KUVAR SINGH
|
00089
|
CBIN0281548
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039432141
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
253
|
MEHANDWANI
|
MP-45-007-036-002/35-C (KEWALADAR)
|
1745007036NRG24180120241470709
|
19/01/2024
|
BUDHAI SINGH
|
1745007036WL048177
|
BUDHAI SINGH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
BUDHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
254
|
MEHANDWANI
|
MP-45-007-001-001/345-A (BILGADA)
|
1745007001NRG24190120241471457
|
19/01/2024
|
PUSPA BAI
|
1745007001WL048202
|
PUSPA BAI
|
00089
|
CBIN0282015
|
915
|
915
|
Processed
|
29/03/2024
|
|
039432141
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-002-001/159-C (KUTRAI MAAL)
|
1745007000NRG24190120241472617
|
19/01/2024
|
HARI SINGH
|
1745007WL048240
|
HARI SINGH
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
29/03/2024
|
|
039432141
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-002-001/166-A (KUTRAI MAAL)
|
1745007000NRG24190120241472618
|
19/01/2024
|
PRAKASH SINGH
|
1745007WL048240
|
PRAKASH SINGH
|
00089
|
CBIN0282015
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-002-001/211-A (KUTRAI MAAL)
|
1745007000NRG24190120241472632
|
19/01/2024
|
REETU BAI
|
1745007WL048240
|
REETU BAI
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
29/03/2024
|
|
039432141
|
|
REETUBAI
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-002-001/39-A (KUTRAI MAAL)
|
1745007000NRG24190120241472675
|
19/01/2024
|
SOM BAI
|
1745007WL048240
|
SOM BAI
|
00089
|
CBIN0282015
|
860
|
860
|
Processed
|
29/03/2024
|
|
039432141
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-021-005/6-D (MANERI REYAT)
|
1745007021NRG24180120241470802
|
19/01/2024
|
SURENDRA SINGH
|
1745007021WL048179
|
SURENDRA SINGH
|
00089
|
CBIN0282015
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5167
|
5167
|
|
|
|
|
|
|
|
260
|
MEHANDWANI
|
MP-45-007-021-004/13-A (MANERI REYAT)
|
1745007021NRG24180120241470596
|
19/01/2024
|
RAMKUMAR
|
1745007021WL048175
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-021-004/13-A (MANERI REYAT)
|
1745007021NRG24180120241470597
|
19/01/2024
|
SUNIYA BAI
|
1745007021WL048175
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-021-004/23-A (MANERI REYAT)
|
1745007021NRG24180120241470605
|
19/01/2024
|
DURGEE BAI
|
1745007021WL048175
|
DURGEE BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
039432141
|
|
DURGEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-021-004/23-A (MANERI REYAT)
|
1745007021NRG24180120241470604
|
19/01/2024
|
VISHAL
|
1745007021WL048175
|
VISHAL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
039432141
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-021-004/29-A (MANERI REYAT)
|
1745007021NRG24180120241470612
|
19/01/2024
|
SUMANTRI BAI
|
1745007021WL048175
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-021-004/35-D (MANERI REYAT)
|
1745007021NRG24180120241470627
|
19/01/2024
|
KOTA BAI
|
1745007021WL048175
|
KOTA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-021-004/67-A (MANERI REYAT)
|
1745007021NRG24180120241470653
|
19/01/2024
|
PANCHAM
|
1745007021WL048175
|
PANCHAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
039432141
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-021-005/36-D (MANERI REYAT)
|
1745007021NRG24180120241470796
|
19/01/2024
|
MAHIPAL
|
1745007021WL048179
|
MAHIPAL
|
00089
|
CBIN0282948
|
1242
|
1242
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
268
|
MEHANDWANI
|
MP-45-007-027-001/68-C (KHRAGWARA)
|
1745007000NRG24190120241472594
|
19/01/2024
|
KUSHUM
|
1745007WL048239
|
KUSHUM
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
29/03/2024
|
|
039432141
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-027-001/7-C (KHRAGWARA)
|
1745007000NRG24190120241472595
|
19/01/2024
|
PAHAL SINGH
|
1745007WL048239
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039432141
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MEHANDWANI
|
MP-45-007-027-001/86-A (KHRAGWARA)
|
1745007000NRG24190120241472596
|
19/01/2024
|
BUDHU
|
1745007WL048239
|
BUDHU
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
29/03/2024
|
|
039432141
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-027-001/88-A (KHRAGWARA)
|
1745007000NRG24190120241472597
|
19/01/2024
|
DEV SINGH
|
1745007WL048239
|
DEV SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039432141
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
MEHANDWANI
|
MP-45-007-028-003/125-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471592
|
19/01/2024
|
RAINASINGH
|
1745007028WL048206
|
RAINASINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAINASINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-028-003/141-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471593
|
19/01/2024
|
Bhag Batti
|
1745007028WL048206
|
Bhag Batti
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
28/03/2024
|
|
039432141
|
|
BhagBatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MEHANDWANI
|
MP-45-007-028-003/142-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471594
|
19/01/2024
|
DALPAT
|
1745007028WL048206
|
DALPAT
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-028-003/142-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471595
|
19/01/2024
|
SUMATIYA
|
1745007028WL048206
|
SUMATIYA
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-028-003/143-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471596
|
19/01/2024
|
LAHARMEN
|
1745007028WL048206
|
LAHARMEN
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
LAHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-028-003/143-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471597
|
19/01/2024
|
NANSI
|
1745007028WL048206
|
NANSI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
28/03/2024
|
|
039432141
|
|
NANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
MEHANDWANI
|
MP-45-007-028-003/144-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471598
|
19/01/2024
|
PHULSHAY
|
1745007028WL048206
|
PHULSHAY
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
PHULSHAY
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-028-003/16-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471600
|
19/01/2024
|
PHOOL SINGH
|
1745007028WL048206
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-028-003/16-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471599
|
19/01/2024
|
PHOOL SINGH
|
1745007028WL048206
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-028-003/175-B (BHODASAAJ MAAL)
|
1745007028NRG24190120241471602
|
19/01/2024
|
Shivlal
|
1745007028WL048206
|
Shivlal
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-028-003/188-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471603
|
19/01/2024
|
Bhagbati Bai
|
1745007028WL048206
|
Bhagbati Bai
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
28/03/2024
|
|
039432141
|
|
BhagbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
MEHANDWANI
|
MP-45-007-028-003/188-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471604
|
19/01/2024
|
suk lal
|
1745007028WL048206
|
suk lal
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-028-003/188-B (BHODASAAJ MAAL)
|
1745007028NRG24190120241471605
|
19/01/2024
|
Mangaliya Bai
|
1745007028WL048206
|
Mangaliya Bai
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
29/03/2024
|
|
039432141
|
|
MangaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-028-003/19-B (BHODASAAJ MAAL)
|
1745007028NRG24190120241471606
|
19/01/2024
|
Rajwanti
|
1745007028WL048206
|
Rajwanti
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
28/03/2024
|
|
039432141
|
|
Rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
MEHANDWANI
|
MP-45-007-028-003/41-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471610
|
19/01/2024
|
JIVANSINGH
|
1745007028WL048206
|
JIVANSINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
28/03/2024
|
|
039432141
|
|
JIVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
MEHANDWANI
|
MP-45-007-028-003/41-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471609
|
19/01/2024
|
JIVANSINGH
|
1745007028WL048206
|
JIVANSINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-028-003/73-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471611
|
19/01/2024
|
CHARANLAL
|
1745007028WL048206
|
CHARANLAL
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-028-003/73-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471612
|
19/01/2024
|
matto
|
1745007028WL048206
|
matto
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
28/03/2024
|
|
039432141
|
|
matto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
MEHANDWANI
|
MP-45-007-028-003/73-B (BHODASAAJ MAAL)
|
1745007028NRG24190120241471613
|
19/01/2024
|
Suhaga Maravi
|
1745007028WL048206
|
Suhaga Maravi
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
SuhagaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-028-003/81-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471614
|
19/01/2024
|
KAVALSINGH
|
1745007028WL048206
|
KAVALSINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-028-003/82-B (BHODASAAJ MAAL)
|
1745007028NRG24190120241471616
|
19/01/2024
|
ITWARIYA
|
1745007028WL048206
|
ITWARIYA
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
28/03/2024
|
|
039432141
|
|
ITWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MEHANDWANI
|
MP-45-007-028-003/82-B (BHODASAAJ MAAL)
|
1745007028NRG24190120241471615
|
19/01/2024
|
LAMMUSINGH
|
1745007028WL048206
|
LAMMUSINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-028-003/92-A (BHODASAAJ MAAL)
|
1745007028NRG24190120241471617
|
19/01/2024
|
GOUTAM SINGH
|
1745007028WL048206
|
GOUTAM SINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
29/03/2024
|
|
039432141
|
|
GOUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-031-003/113 (KALGITOLA)
|
1745007031NRG24190120241471404
|
19/01/2024
|
BHAGWAN SINGH
|
1745007031WL048201
|
BHAGWAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-031-003/124 (KALGITOLA)
|
1745007031NRG24190120241471409
|
19/01/2024
|
HOBAN SINGH
|
1745007031WL048201
|
HOBAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039432141
|
|
HOBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-031-003/125 (KALGITOLA)
|
1745007031NRG24190120241471410
|
19/01/2024
|
SHYAMKALI
|
1745007031WL048201
|
SHYAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039432141
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-031-003/126 (KALGITOLA)
|
1745007031NRG24190120241471411
|
19/01/2024
|
NARESH
|
1745007031WL048201
|
NARESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039432141
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-031-003/135 (KALGITOLA)
|
1745007031NRG24190120241471416
|
19/01/2024
|
CHHOTU SINGH
|
1745007031WL048201
|
CHHOTU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-036-002/07-B (KEWALADAR)
|
1745007036NRG24180120241470694
|
19/01/2024
|
KAMMO BAI
|
1745007036WL048177
|
KAMMO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
KAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-036-002/10-A (KEWALADAR)
|
1745007036NRG24180120241470695
|
19/01/2024
|
CHHITAL
|
1745007036WL048177
|
CHHITAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
CHHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
MEHANDWANI
|
MP-45-007-036-002/100-A (KEWALADAR)
|
1745007036NRG24180120241470665
|
19/01/2024
|
SIYA BAI
|
1745007036WL048176
|
SIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
28/03/2024
|
|
039432141
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
MEHANDWANI
|
MP-45-007-036-002/100-C (KEWALADAR)
|
1745007036NRG24180120241470696
|
19/01/2024
|
TUMESH
|
1745007036WL048177
|
TUMESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
TUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MEHANDWANI
|
MP-45-007-036-002/102-A (KEWALADAR)
|
1745007036NRG24180120241470667
|
19/01/2024
|
PANCHU
|
1745007036WL048176
|
PANCHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-036-002/102-A (KEWALADAR)
|
1745007036NRG24180120241470666
|
19/01/2024
|
PANCHU
|
1745007036WL048176
|
PANCHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-036-002/107-A (KEWALADAR)
|
1745007036NRG24180120241470697
|
19/01/2024
|
BALRAM
|
1745007036WL048177
|
BALRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-036-002/110-A (KEWALADAR)
|
1745007036NRG24180120241470668
|
19/01/2024
|
BUDHIYA BAI
|
1745007036WL048176
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-036-002/110-D (KEWALADAR)
|
1745007036NRG24180120241470669
|
19/01/2024
|
DURGESH
|
1745007036WL048176
|
DURGESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MEHANDWANI
|
MP-45-007-036-002/113-A (KEWALADAR)
|
1745007036NRG24180120241470670
|
19/01/2024
|
BHUDHO BAI
|
1745007036WL048176
|
BHUDHO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-036-002/117-B (KEWALADAR)
|
1745007036NRG24180120241470698
|
19/01/2024
|
TULSHA BAI
|
1745007036WL048177
|
TULSHA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
TULSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-036-002/118-A (KEWALADAR)
|
1745007036NRG24180120241470699
|
19/01/2024
|
RAMSAY
|
1745007036WL048177
|
RAMSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-036-002/119-B (KEWALADAR)
|
1745007036NRG24180120241470700
|
19/01/2024
|
OMESHVAR
|
1745007036WL048177
|
OMESHVAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
OMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-036-002/121-B (KEWALADAR)
|
1745007036NRG24180120241470701
|
19/01/2024
|
Nirmal Singh
|
1745007036WL048177
|
Nirmal Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
NirmalSingh
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-036-002/124-A (KEWALADAR)
|
1745007036NRG24180120241470671
|
19/01/2024
|
HARICHAND
|
1745007036WL048176
|
HARICHAND
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039432141
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-036-002/13-A (KEWALADAR)
|
1745007036NRG24180120241470702
|
19/01/2024
|
SADHDHU LAL
|
1745007036WL048177
|
SADHDHU LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
SADHDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-036-002/130 (KEWALADAR)
|
1745007036NRG24180120241470703
|
19/01/2024
|
LXMAN SINGH
|
1745007036WL048177
|
LXMAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
LXMANSINGH
|
UNION BANK OF INDIA(508500)
|
317
|
MEHANDWANI
|
MP-45-007-036-002/15-A (KEWALADAR)
|
1745007036NRG24180120241470673
|
19/01/2024
|
PARSURAM
|
1745007036WL048176
|
PARSURAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
PARSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
MEHANDWANI
|
MP-45-007-036-002/16-A (KEWALADAR)
|
1745007036NRG24180120241470704
|
19/01/2024
|
SUNDO BAI
|
1745007036WL048177
|
SUNDO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-036-002/18-A (KEWALADAR)
|
1745007036NRG24180120241470705
|
19/01/2024
|
BARELAL
|
1745007036WL048177
|
BARELAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-036-002/20-C (KEWALADAR)
|
1745007036NRG24180120241470706
|
19/01/2024
|
MITHALSH
|
1745007036WL048177
|
MITHALSH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
MITHALSH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-036-002/21-C (KEWALADAR)
|
1745007036NRG24180120241470707
|
19/01/2024
|
FOOLVATI BAI
|
1745007036WL048177
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
FOOLVATIBAI
|
UNION BANK OF INDIA(508500)
|
322
|
MEHANDWANI
|
MP-45-007-036-002/23-A (KEWALADAR)
|
1745007036NRG24180120241470708
|
19/01/2024
|
AYTO BAI
|
1745007036WL048177
|
AYTO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
AYTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
MEHANDWANI
|
MP-45-007-036-002/24-A (KEWALADAR)
|
1745007036NRG24180120241470674
|
19/01/2024
|
NANHE SINGH
|
1745007036WL048176
|
NANHE SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-036-002/31-B (KEWALADAR)
|
1745007036NRG24180120241470675
|
19/01/2024
|
MANOJ KUMAR
|
1745007036WL048176
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
28/03/2024
|
|
039432141
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
MEHANDWANI
|
MP-45-007-036-002/31-C (KEWALADAR)
|
1745007036NRG24180120241470676
|
19/01/2024
|
MANOTI BAI
|
1745007036WL048176
|
MANOTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-036-002/37-A (KEWALADAR)
|
1745007036NRG24180120241470711
|
19/01/2024
|
JILLE
|
1745007036WL048177
|
JILLE
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
JILLE
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-036-002/38-A (KEWALADAR)
|
1745007036NRG24180120241470713
|
19/01/2024
|
AMAR SINGH
|
1745007036WL048177
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
328
|
MEHANDWANI
|
MP-45-007-036-002/39-A (KEWALADAR)
|
1745007036NRG24180120241470714
|
19/01/2024
|
JHAMU SINGH
|
1745007036WL048177
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-036-002/39-C (KEWALADAR)
|
1745007036NRG24180120241470715
|
19/01/2024
|
TEERATH
|
1745007036WL048177
|
TEERATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
TEERATH
|
UNION BANK OF INDIA(508500)
|
330
|
MEHANDWANI
|
MP-45-007-036-002/4-A (KEWALADAR)
|
1745007036NRG24180120241470716
|
19/01/2024
|
CHATER SINGH
|
1745007036WL048177
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
CHATERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
MEHANDWANI
|
MP-45-007-036-002/41-A (KEWALADAR)
|
1745007036NRG24180120241470677
|
19/01/2024
|
JAGAT
|
1745007036WL048176
|
JAGAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
MEHANDWANI
|
MP-45-007-036-002/42-B (KEWALADAR)
|
1745007036NRG24180120241470679
|
19/01/2024
|
GAUTAM SINGH
|
1745007036WL048176
|
GAUTAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
28/03/2024
|
|
039432141
|
|
GAUTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MEHANDWANI
|
MP-45-007-036-002/42-B (KEWALADAR)
|
1745007036NRG24180120241470678
|
19/01/2024
|
GAUTAM SINGH
|
1745007036WL048176
|
GAUTAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039432141
|
|
GAUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-036-002/43-B (KEWALADAR)
|
1745007036NRG24180120241470680
|
19/01/2024
|
NAROTTAM
|
1745007036WL048176
|
NAROTTAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
28/03/2024
|
|
039432141
|
|
NAROTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MEHANDWANI
|
MP-45-007-036-002/45-B (KEWALADAR)
|
1745007036NRG24180120241470718
|
19/01/2024
|
CHHOTI BAI
|
1745007036WL048177
|
CHHOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-036-002/45-B (KEWALADAR)
|
1745007036NRG24180120241470717
|
19/01/2024
|
MANGAL SINGH
|
1745007036WL048177
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-036-002/49-A (KEWALADAR)
|
1745007036NRG24180120241470720
|
19/01/2024
|
BHARAT
|
1745007036WL048177
|
BHARAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-036-002/49-B (KEWALADAR)
|
1745007036NRG24180120241470721
|
19/01/2024
|
DHANSINGH
|
1745007036WL048177
|
DHANSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
MEHANDWANI
|
MP-45-007-036-002/49-C (KEWALADAR)
|
1745007036NRG24180120241470722
|
19/01/2024
|
SHYAMKALI
|
1745007036WL048177
|
SHYAMKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
MEHANDWANI
|
MP-45-007-036-002/52-C (KEWALADAR)
|
1745007036NRG24180120241470723
|
19/01/2024
|
GUPAT SINGH
|
1745007036WL048177
|
GUPAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
GUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
MEHANDWANI
|
MP-45-007-036-002/59-C (KEWALADAR)
|
1745007036NRG24180120241470681
|
19/01/2024
|
SUPAL SINGH
|
1745007036WL048176
|
SUPAL SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039432141
|
|
SUPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-036-002/61-B (KEWALADAR)
|
1745007036NRG24180120241470724
|
19/01/2024
|
MUNNA
|
1745007036WL048177
|
MUNNA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-036-002/62-B (KEWALADAR)
|
1745007036NRG24180120241470682
|
19/01/2024
|
AMRO BAI
|
1745007036WL048176
|
AMRO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
AMROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
MEHANDWANI
|
MP-45-007-036-002/65-B (KEWALADAR)
|
1745007036NRG24180120241470725
|
19/01/2024
|
FAGNU
|
1745007036WL048177
|
FAGNU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
FAGNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MEHANDWANI
|
MP-45-007-036-002/66-A (KEWALADAR)
|
1745007036NRG24180120241470726
|
19/01/2024
|
OMKAR SINGH
|
1745007036WL048177
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-036-002/67-A (KEWALADAR)
|
1745007036NRG24180120241470683
|
19/01/2024
|
HIRMA BAI
|
1745007036WL048176
|
HIRMA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
HIRMABAI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-036-002/7-C (KEWALADAR)
|
1745007036NRG24180120241470684
|
19/01/2024
|
SHARMILA BAI
|
1745007036WL048176
|
SHARMILA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
SHARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-036-002/70-A (KEWALADAR)
|
1745007036NRG24180120241470685
|
19/01/2024
|
FOOLVATI BAI
|
1745007036WL048176
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-036-002/71-C (KEWALADAR)
|
1745007036NRG24180120241470686
|
19/01/2024
|
PRAMOD KUMAR
|
1745007036WL048176
|
PRAMOD KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-036-002/74-A (KEWALADAR)
|
1745007036NRG24180120241470728
|
19/01/2024
|
BHAGVANI
|
1745007036WL048177
|
BHAGVANI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-036-002/77-A (KEWALADAR)
|
1745007036NRG24180120241470729
|
19/01/2024
|
RAMVATI
|
1745007036WL048177
|
RAMVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-036-002/77-B (KEWALADAR)
|
1745007036NRG24180120241470688
|
19/01/2024
|
MAHALO BAI
|
1745007036WL048176
|
MAHALO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
MAHALOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MEHANDWANI
|
MP-45-007-036-002/79-B (KEWALADAR)
|
1745007036NRG24180120241470689
|
19/01/2024
|
FAGGO BAI
|
1745007036WL048176
|
FAGGO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
FAGGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
MEHANDWANI
|
MP-45-007-036-002/80-A (KEWALADAR)
|
1745007036NRG24180120241470731
|
19/01/2024
|
HEMWATI BAI
|
1745007036WL048177
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
HEMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-036-002/80-D (KEWALADAR)
|
1745007036NRG24180120241470732
|
19/01/2024
|
ARJUN SIINGH
|
1745007036WL048177
|
ARJUN SIINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
ARJUNSIINGH
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-036-002/83-C (KEWALADAR)
|
1745007036NRG24180120241470734
|
19/01/2024
|
HAMMI LAL
|
1745007036WL048177
|
HAMMI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-036-002/84-A (KEWALADAR)
|
1745007036NRG24180120241470691
|
19/01/2024
|
SEMLAL
|
1745007036WL048176
|
SEMLAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-036-002/86-A (KEWALADAR)
|
1745007036NRG24180120241470735
|
19/01/2024
|
KISHAN LAL
|
1745007036WL048177
|
KISHAN LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
MEHANDWANI
|
MP-45-007-036-002/86-D (KEWALADAR)
|
1745007036NRG24180120241470692
|
19/01/2024
|
JEHAR SINGJH
|
1745007036WL048176
|
JEHAR SINGJH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
JEHARSINGJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
MEHANDWANI
|
MP-45-007-036-002/89-C (KEWALADAR)
|
1745007036NRG24180120241470693
|
19/01/2024
|
MUNGIYA BAI
|
1745007036WL048176
|
MUNGIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039432141
|
|
MUNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-036-002/9-B (KEWALADAR)
|
1745007036NRG24180120241470736
|
19/01/2024
|
SEETA BAI
|
1745007036WL048177
|
SEETA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-036-002/92-A (KEWALADAR)
|
1745007036NRG24180120241470737
|
19/01/2024
|
SHIV LAL
|
1745007036WL048177
|
SHIV LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-036-002/92-A (KEWALADAR)
|
1745007036NRG24180120241470738
|
19/01/2024
|
SING LAL
|
1745007036WL048177
|
SING LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
SINGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
MEHANDWANI
|
MP-45-007-036-002/95-A (KEWALADAR)
|
1745007036NRG24180120241470739
|
19/01/2024
|
MUNIYA BAI
|
1745007036WL048177
|
MUNIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-036-002/96 (KEWALADAR)
|
1745007036NRG24180120241470740
|
19/01/2024
|
BALAR SINGH
|
1745007036WL048177
|
BALAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
BALARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MEHANDWANI
|
MP-45-007-036-002/97-A (KEWALADAR)
|
1745007036NRG24180120241470741
|
19/01/2024
|
UJIYAR
|
1745007036WL048177
|
UJIYAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
29/03/2024
|
|
039432141
|
|
UJIYAR
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-036-002/98-C (KEWALADAR)
|
1745007036NRG24180120241470742
|
19/01/2024
|
MAHENDRA KUMAR
|
1745007036WL048177
|
MAHENDRA KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-036-002/98-C (KEWALADAR)
|
1745007036NRG24180120241470743
|
19/01/2024
|
sarasvati bai
|
1745007036WL048177
|
sarasvati bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
sarasvatibai
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-036-002/99-C (KEWALADAR)
|
1745007036NRG24180120241470744
|
19/01/2024
|
RUKMANI
|
1745007036WL048177
|
RUKMANI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-036-003/106-B (KEWALADAR)
|
1745007036NRG24190120241471476
|
19/01/2024
|
SHAROJ VANTI BAI
|
1745007036WL048203
|
SHAROJ VANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
SHAROJVANTIBAI
|
UNION BANK OF INDIA(508500)
|
371
|
MEHANDWANI
|
MP-45-007-036-003/11 (KEWALADAR)
|
1745007036NRG24190120241471477
|
19/01/2024
|
PRAHALAD
|
1745007036WL048203
|
PRAHALAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-036-003/18-A (KEWALADAR)
|
1745007036NRG24190120241471478
|
19/01/2024
|
OMPRAKASH
|
1745007036WL048203
|
OMPRAKASH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
MEHANDWANI
|
MP-45-007-036-003/19-C (KEWALADAR)
|
1745007036NRG24190120241471479
|
19/01/2024
|
GIRPAT
|
1745007036WL048203
|
GIRPAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
GIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-036-003/22-A (KEWALADAR)
|
1745007036NRG24190120241471480
|
19/01/2024
|
AMAR SINGH
|
1745007036WL048203
|
AMAR SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039432141
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-036-003/25-B (KEWALADAR)
|
1745007036NRG24190120241471481
|
19/01/2024
|
Tija Bai
|
1745007036WL048203
|
Tija Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
TijaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
MEHANDWANI
|
MP-45-007-036-003/28 (KEWALADAR)
|
1745007036NRG24190120241471482
|
19/01/2024
|
FOOLSAY
|
1745007036WL048203
|
FOOLSAY
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039432141
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-036-003/31-A (KEWALADAR)
|
1745007036NRG24190120241471483
|
19/01/2024
|
ROP SINGH
|
1745007036WL048203
|
ROP SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
ROPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MEHANDWANI
|
MP-45-007-036-003/35 (KEWALADAR)
|
1745007036NRG24190120241471484
|
19/01/2024
|
KAMMI BAI
|
1745007036WL048203
|
KAMMI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/03/2024
|
|
039432141
|
|
KAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-036-003/35 (KEWALADAR)
|
1745007036NRG24190120241471485
|
19/01/2024
|
KAMMI BAI
|
1745007036WL048203
|
KAMMI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
KAMMIBAI
|
UNION BANK OF INDIA(508500)
|
380
|
MEHANDWANI
|
MP-45-007-036-003/43 (KEWALADAR)
|
1745007036NRG24190120241471487
|
19/01/2024
|
PANCHU
|
1745007036WL048203
|
PANCHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-036-003/53-A (KEWALADAR)
|
1745007036NRG24190120241471488
|
19/01/2024
|
KEHAR SINGH
|
1745007036WL048203
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039432141
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-036-003/58-B (KEWALADAR)
|
1745007036NRG24190120241471489
|
19/01/2024
|
RAMU SINGH
|
1745007036WL048203
|
RAMU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
28/03/2024
|
|
039432141
|
|
RAMUSINGH
|
UNION BANK OF INDIA(508500)
|
383
|
MEHANDWANI
|
MP-45-007-036-003/70 (KEWALADAR)
|
1745007036NRG24190120241471490
|
19/01/2024
|
KAMALI BAI
|
1745007036WL048203
|
KAMALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-036-003/71 (KEWALADAR)
|
1745007036NRG24190120241471491
|
19/01/2024
|
GANSI BAI
|
1745007036WL048203
|
GANSI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-036-003/72 (KEWALADAR)
|
1745007036NRG24190120241471492
|
19/01/2024
|
SAHABA
|
1745007036WL048203
|
SAHABA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
SAHABA
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-036-003/74-C (KEWALADAR)
|
1745007036NRG24190120241471493
|
19/01/2024
|
MOTI LAL
|
1745007036WL048203
|
MOTI LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-036-003/79-C (KEWALADAR)
|
1745007036NRG24190120241471494
|
19/01/2024
|
PAHAP SINGH
|
1745007036WL048203
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
PAHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
MEHANDWANI
|
MP-45-007-036-003/8-A (KEWALADAR)
|
1745007036NRG24190120241471495
|
19/01/2024
|
CHOUDHARI
|
1745007036WL048203
|
CHOUDHARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-036-003/84 (KEWALADAR)
|
1745007036NRG24190120241471496
|
19/01/2024
|
DUMARI
|
1745007036WL048203
|
DUMARI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039432141
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-036-003/86 (KEWALADAR)
|
1745007036NRG24190120241471497
|
19/01/2024
|
sunder
|
1745007036WL048203
|
sunder
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-036-003/88 (KEWALADAR)
|
1745007036NRG24190120241471498
|
19/01/2024
|
DHAN SINGH
|
1745007036WL048203
|
DHAN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
039432141
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-036-003/89-A (KEWALADAR)
|
1745007036NRG24190120241471499
|
19/01/2024
|
FUNDRI BAI
|
1745007036WL048203
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039432141
|
|
FUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-036-003/96 (KEWALADAR)
|
1745007036NRG24190120241471500
|
19/01/2024
|
SAHJAN
|
1745007036WL048203
|
SAHJAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/03/2024
|
|
039432141
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-036-003/97-B (KEWALADAR)
|
1745007036NRG24190120241471501
|
19/01/2024
|
Gyanvati Urve
|
1745007036WL048203
|
Gyanvati Urve
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
28/03/2024
|
|
039432141
|
|
GyanvatiUrve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117744
|
117744
|
|
|
|
|
|
|
|
395
|
MEHANDWANI
|
MP-45-007-021-005/109-D (MANERI REYAT)
|
1745007021NRG24180120241470774
|
19/01/2024
|
KAMLVATI
|
1745007021WL048179
|
KAMLVATI
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
KAMLVATI
|
STATE BANK OF INDIA(508548)
|
396
|
MEHANDWANI
|
MP-45-007-021-005/116 (MANERI REYAT)
|
1745007021NRG24180120241470557
|
19/01/2024
|
BHAGCHAND
|
1745007021WL048174
|
BHAGCHAND
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039432141
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
397
|
MEHANDWANI
|
MP-45-007-021-005/12-C (MANERI REYAT)
|
1745007021NRG24180120241470777
|
19/01/2024
|
MEL SINGH
|
1745007021WL048179
|
MEL SINGH
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
039432141
|
|
MELSINGH
|
STATE BANK OF INDIA(508548)
|
398
|
MEHANDWANI
|
MP-45-007-021-005/133-D (MANERI REYAT)
|
1745007021NRG24180120241470780
|
19/01/2024
|
DHANSINGH
|
1745007021WL048179
|
DHANSINGH
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
039432141
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MEHANDWANI
|
MP-45-007-021-005/19-D (MANERI REYAT)
|
1745007021NRG24180120241470783
|
19/01/2024
|
BIJANTI BAI
|
1745007021WL048179
|
BIJANTI BAI
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
BIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-021-005/22-C (MANERI REYAT)
|
1745007021NRG24180120241470788
|
19/01/2024
|
VIKRAM SINGH
|
1745007021WL048179
|
VIKRAM SINGH
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MEHANDWANI
|
MP-45-007-021-005/34-C (MANERI REYAT)
|
1745007021NRG24180120241470795
|
19/01/2024
|
ARJUN SINGH
|
1745007021WL048179
|
ARJUN SINGH
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
402
|
MEHANDWANI
|
MP-45-007-021-005/47-B (MANERI REYAT)
|
1745007021NRG24180120241470799
|
19/01/2024
|
POONAM
|
1745007021WL048179
|
POONAM
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
MEHANDWANI
|
MP-45-007-021-005/68-D (MANERI REYAT)
|
1745007021NRG24180120241470587
|
19/01/2024
|
ROSNI
|
1745007021WL048174
|
ROSNI
|
00415
|
SBIN0002893
|
205
|
205
|
Processed
|
29/03/2024
|
|
039432141
|
|
ROSNI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-021-005/69-D (MANERI REYAT)
|
1745007021NRG24180120241470588
|
19/01/2024
|
ANIL KUMAR
|
1745007021WL048174
|
ANIL KUMAR
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039432141
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
405
|
MEHANDWANI
|
MP-45-007-021-005/78-C (MANERI REYAT)
|
1745007021NRG24180120241470818
|
19/01/2024
|
AKBAR
|
1745007021WL048179
|
AKBAR
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
AKBAR
|
STATE BANK OF INDIA(508548)
|
406
|
MEHANDWANI
|
MP-45-007-021-005/80-D (MANERI REYAT)
|
1745007021NRG24180120241470594
|
19/01/2024
|
SUMNTRI BAI
|
1745007021WL048174
|
SUMNTRI BAI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039432141
|
|
SUMNTRIBAI
|
STATE BANK OF INDIA(508548)
|
407
|
MEHANDWANI
|
MP-45-007-021-005/89-D (MANERI REYAT)
|
1745007021NRG24180120241470820
|
19/01/2024
|
NEN SINGH
|
1745007021WL048179
|
NEN SINGH
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
NENSINGH
|
STATE BANK OF INDIA(508548)
|
408
|
MEHANDWANI
|
MP-45-007-031-003/120-B (KALGITOLA)
|
1745007031NRG24190120241471407
|
19/01/2024
|
anupiya
|
1745007031WL048201
|
anupiya
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039432141
|
|
anupiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15859
|
15859
|
|
|
|
|
|
|
|
409
|
MEHANDWANI
|
MP-45-007-002-001/154-A (KUTRAI MAAL)
|
1745007000NRG24190120241472611
|
19/01/2024
|
DEELAN SINGH
|
1745007WL048240
|
DEELAN SINGH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
DEELANSINGH
|
STATE BANK OF INDIA(508548)
|
410
|
MEHANDWANI
|
MP-45-007-002-001/192-B (KUTRAI MAAL)
|
1745007000NRG24190120241472627
|
19/01/2024
|
KUNDEN SINGH WARKADE
|
1745007WL048240
|
KUNDEN SINGH WARKADE
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
KUNDENSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
411
|
MEHANDWANI
|
MP-45-007-002-001/197-A (KUTRAI MAAL)
|
1745007000NRG24190120241472629
|
19/01/2024
|
DURGA BAI
|
1745007WL048240
|
DURGA BAI
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
28/03/2024
|
|
039432141
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
412
|
MEHANDWANI
|
MP-45-007-002-001/245-A (KUTRAI MAAL)
|
1745007000NRG24190120241472642
|
19/01/2024
|
sapna paraste
|
1745007WL048240
|
sapna paraste
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
28/03/2024
|
|
039432141
|
|
sapnaparaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
413
|
MEHANDWANI
|
MP-45-007-002-001/38-A (KUTRAI MAAL)
|
1745007000NRG24190120241472674
|
19/01/2024
|
SADHNA BAI
|
1745007WL048240
|
SADHNA BAI
|
00415
|
SBIN0007717
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
414
|
MEHANDWANI
|
MP-45-007-002-001/271-B (KUTRAI MAAL)
|
1745007000NRG24190120241472648
|
19/01/2024
|
ANITA
|
1745007WL048240
|
ANITA
|
00415
|
SBIN0012270
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
415
|
MEHANDWANI
|
MP-45-007-021-004/76-B (MANERI REYAT)
|
1745007021NRG24180120241470662
|
19/01/2024
|
SAKUNTALA
|
1745007021WL048175
|
SAKUNTALA
|
00415
|
SBIN0030452
|
824
|
824
|
Processed
|
28/03/2024
|
|
039432141
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
416
|
MEHANDWANI
|
MP-45-007-027-001/407-B (KHRAGWARA)
|
1745007000NRG24190120241472591
|
19/01/2024
|
NIRMILA
|
1745007WL048239
|
NIRMILA
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
28/03/2024
|
|
039432141
|
|
NIRMILA
|
UNION BANK OF INDIA(508500)
|
417
|
MEHANDWANI
|
MP-45-007-027-001/46-C (KHRAGWARA)
|
1745007000NRG24190120241472592
|
19/01/2024
|
urmila
|
1745007WL048239
|
urmila
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039432141
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
418
|
MEHANDWANI
|
MP-45-007-027-001/61-B (KHRAGWARA)
|
1745007000NRG24190120241472593
|
19/01/2024
|
MEERA
|
1745007WL048239
|
MEERA
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
28/03/2024
|
|
039432141
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
MEHANDWANI
|
MP-45-007-027-001/91-B (KHRAGWARA)
|
1745007000NRG24190120241472598
|
19/01/2024
|
RAKESH
|
1745007WL048239
|
RAKESH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039432141
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MEHANDWANI
|
MP-45-007-031-003/113-C (KALGITOLA)
|
1745007031NRG24190120241471405
|
19/01/2024
|
shivkumar
|
1745007031WL048201
|
shivkumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039432141
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
421
|
MEHANDWANI
|
MP-45-007-031-003/117-B (KALGITOLA)
|
1745007031NRG24190120241471406
|
19/01/2024
|
parvati bai
|
1745007031WL048201
|
parvati bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039432141
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
422
|
MEHANDWANI
|
MP-45-007-031-003/122-A (KALGITOLA)
|
1745007031NRG24190120241471408
|
19/01/2024
|
DURPA
|
1745007031WL048201
|
DURPA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039432141
|
|
DURPA
|
UNION BANK OF INDIA(508500)
|
423
|
MEHANDWANI
|
MP-45-007-031-003/128-A (KALGITOLA)
|
1745007031NRG24190120241471413
|
19/01/2024
|
Mangru
|
1745007031WL048201
|
Mangru
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039432141
|
|
Mangru
|
UNION BANK OF INDIA(508500)
|
424
|
MEHANDWANI
|
MP-45-007-031-003/129 (KALGITOLA)
|
1745007031NRG24190120241471414
|
19/01/2024
|
Durgesh Kumar
|
1745007031WL048201
|
Durgesh Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039432141
|
|
DurgeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
MEHANDWANI
|
MP-45-007-031-003/131 (KALGITOLA)
|
1745007031NRG24190120241471415
|
19/01/2024
|
dhanno bai
|
1745007031WL048201
|
dhanno bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039432141
|
|
dhannobai
|
UNION BANK OF INDIA(508500)
|
426
|
MEHANDWANI
|
MP-45-007-031-003/415-A (KALGITOLA)
|
1745007031NRG24190120241471417
|
19/01/2024
|
NARBADIYA
|
1745007031WL048201
|
NARBADIYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039432141
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-031-003/55 (KALGITOLA)
|
1745007031NRG24190120241471418
|
19/01/2024
|
dhanno bai
|
1745007031WL048201
|
dhanno bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
dhannobai
|
UNION BANK OF INDIA(508500)
|
428
|
MEHANDWANI
|
MP-45-007-036-002/139-A (KEWALADAR)
|
1745007036NRG24180120241470672
|
19/01/2024
|
PRAMOD KUMAR
|
1745007036WL048176
|
PRAMOD KUMAR
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
PRAMODKUMAR
|
UNION BANK OF INDIA(508500)
|
429
|
MEHANDWANI
|
MP-45-007-036-002/37-B (KEWALADAR)
|
1745007036NRG24180120241470712
|
19/01/2024
|
Sailkumari Bhavedi
|
1745007036WL048177
|
Sailkumari Bhavedi
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
SailkumariBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MEHANDWANI
|
MP-45-007-036-002/47-C (KEWALADAR)
|
1745007036NRG24180120241470719
|
19/01/2024
|
LAVKESH KUMAR
|
1745007036WL048177
|
LAVKESH KUMAR
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
LAVKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-036-002/69-A (KEWALADAR)
|
1745007036NRG24180120241470727
|
19/01/2024
|
GAYATRI
|
1745007036WL048177
|
GAYATRI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
432
|
MEHANDWANI
|
MP-45-007-036-002/8-C (KEWALADAR)
|
1745007036NRG24180120241470730
|
19/01/2024
|
PANCHAM LAL
|
1745007036WL048177
|
PANCHAM LAL
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
29/03/2024
|
|
039432141
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-036-002/81-A (KEWALADAR)
|
1745007036NRG24180120241470733
|
19/01/2024
|
PARVATI
|
1745007036WL048177
|
PARVATI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
434
|
MEHANDWANI
|
MP-45-007-036-002/82-A (KEWALADAR)
|
1745007036NRG24180120241470690
|
19/01/2024
|
Pratap Singh
|
1745007036WL048176
|
Pratap Singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/03/2024
|
|
039432141
|
|
PratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
MEHANDWANI
|
MP-45-007-036-003/105-B (KEWALADAR)
|
1745007036NRG24190120241471475
|
19/01/2024
|
GHANSHYAM SINGH
|
1745007036WL048203
|
GHANSHYAM SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
GHANSHYAMSINGH
|
UNION BANK OF INDIA(508500)
|
436
|
MEHANDWANI
|
MP-45-007-036-003/36 (KEWALADAR)
|
1745007036NRG24190120241471486
|
19/01/2024
|
AHILYA BAI
|
1745007036WL048203
|
AHILYA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
AHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20970
|
20970
|
|
|
|
|
|
|
|
437
|
MEHANDWANI
|
MP-45-007-028-003/40-C (BHODASAAJ MAAL)
|
1745007028NRG24190120241471608
|
19/01/2024
|
Silochna Maravi
|
1745007028WL048206
|
Silochna Maravi
|
00468
|
UBIN0929123
|
832
|
832
|
Processed
|
28/03/2024
|
|
039432141
|
|
SilochnaMaravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
438
|
MEHANDWANI
|
MP-45-007-021-005/2-D (MANERI REYAT)
|
1745007021NRG24180120241470561
|
19/01/2024
|
PEETAM
|
1745007021WL048174
|
PEETAM
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039432141
|
|
PEETAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
439
|
MEHANDWANI
|
MP-45-007-002-001/60-C (KUTRAI MAAL)
|
1745007000NRG24190120241472683
|
19/01/2024
|
preeti paraste
|
1745007WL048240
|
preeti paraste
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
preetiparaste
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MEHANDWANI
|
MP-45-007-021-005/102-A (MANERI REYAT)
|
1745007021NRG24180120241470771
|
19/01/2024
|
BHAGUTIYA BAI
|
1745007021WL048179
|
BHAGUTIYA BAI
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
BHAGUTIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MEHANDWANI
|
MP-45-007-021-005/116-A (MANERI REYAT)
|
1745007021NRG24180120241470775
|
19/01/2024
|
KEHAR SINGH
|
1745007021WL048179
|
KEHAR SINGH
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
039432141
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-021-005/120-B (MANERI REYAT)
|
1745007021NRG24180120241470778
|
19/01/2024
|
AASHARAM
|
1745007021WL048179
|
AASHARAM
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
AASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MEHANDWANI
|
MP-45-007-021-005/133-D (MANERI REYAT)
|
1745007021NRG24180120241470779
|
19/01/2024
|
KIRTI BAI
|
1745007021WL048179
|
KIRTI BAI
|
00688
|
FINO0001001
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
039432141
|
|
KIRTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MEHANDWANI
|
MP-45-007-021-005/21-C (MANERI REYAT)
|
1745007021NRG24180120241470563
|
19/01/2024
|
TAHAH SINGH
|
1745007021WL048174
|
TAHAH SINGH
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039432141
|
|
TAHAHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MEHANDWANI
|
MP-45-007-021-005/24-A (MANERI REYAT)
|
1745007021NRG24180120241470789
|
19/01/2024
|
JAY SINGH
|
1745007021WL048179
|
JAY SINGH
|
00688
|
FINO0001001
|
828
|
828
|
Processed
|
28/03/2024
|
|
039432141
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MEHANDWANI
|
MP-45-007-021-005/44-B (MANERI REYAT)
|
1745007021NRG24180120241470575
|
19/01/2024
|
SANTAR SINGH
|
1745007021WL048174
|
SANTAR SINGH
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039432141
|
|
SANTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MEHANDWANI
|
MP-45-007-021-005/49-D (MANERI REYAT)
|
1745007021NRG24180120241470578
|
19/01/2024
|
AVANTI BAI
|
1745007021WL048174
|
AVANTI BAI
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039432141
|
|
AVANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MEHANDWANI
|
MP-45-007-021-005/77-D (MANERI REYAT)
|
1745007021NRG24180120241470816
|
19/01/2024
|
BHARAT SINGH
|
1745007021WL048179
|
BHARAT SINGH
|
00688
|
FINO0001001
|
828
|
828
|
Processed
|
28/03/2024
|
|
039432141
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MEHANDWANI
|
MP-45-007-021-005/78-D (MANERI REYAT)
|
1745007021NRG24180120241470819
|
19/01/2024
|
RAM KUMAR
|
1745007021WL048179
|
RAM KUMAR
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
RAMKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
450
|
MEHANDWANI
|
MP-45-007-021-005/91-C (MANERI REYAT)
|
1745007021NRG24180120241470823
|
19/01/2024
|
JANKI
|
1745007021WL048179
|
JANKI
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MEHANDWANI
|
MP-45-007-028-003/16-B (BHODASAAJ MAAL)
|
1745007028NRG24190120241471601
|
19/01/2024
|
asharam
|
1745007028WL048206
|
asharam
|
00688
|
FINO0001001
|
624
|
624
|
Processed
|
28/03/2024
|
|
039432141
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14290
|
14290
|
|
|
|
|
|
|
|
452
|
MEHANDWANI
|
MP-45-007-021-005/117-C (MANERI REYAT)
|
1745007021NRG24180120241470776
|
19/01/2024
|
SUKHDEV SINGH
|
1745007021WL048179
|
SUKHDEV SINGH
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
039432141
|
|
SUKHDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
453
|
MEHANDWANI
|
MP-45-007-001-001/103-A (BILGADA)
|
1745007001NRG24190120241471419
|
19/01/2024
|
RAJENDRA
|
1745007001WL048202
|
RAJENDRA
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-001-001/212-B (BILGADA)
|
1745007001NRG24190120241471437
|
19/01/2024
|
BARTO BAI
|
1745007001WL048202
|
BARTO BAI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
039432141
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-001-001/23-A (BILGADA)
|
1745007001NRG24190120241471439
|
19/01/2024
|
TEEJA BAI
|
1745007001WL048202
|
TEEJA BAI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039432141
|
|
TEEJABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
456
|
MEHANDWANI
|
MP-45-007-001-001/237-B (BILGADA)
|
1745007001NRG24190120241471442
|
19/01/2024
|
OMPRAKASH
|
1745007001WL048202
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039432141
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
MEHANDWANI
|
MP-45-007-001-001/371-A (BILGADA)
|
1745007001NRG24190120241471461
|
19/01/2024
|
GOVIND SINGH
|
1745007001WL048202
|
GOVIND SINGH
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039432141
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
MEHANDWANI
|
MP-45-007-001-001/406-A (BILGADA)
|
1745007001NRG24190120241471468
|
19/01/2024
|
OMKAR SINGH
|
1745007001WL048202
|
OMKAR SINGH
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039432141
|
|
OMKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
MEHANDWANI
|
MP-45-007-001-001/417-A (BILGADA)
|
1745007001NRG24190120241471470
|
19/01/2024
|
AHILYA BAI
|
1745007001WL048202
|
AHILYA BAI
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
28/03/2024
|
|
039432141
|
|
AHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
MEHANDWANI
|
MP-45-007-001-001/417-A (BILGADA)
|
1745007001NRG24190120241471469
|
19/01/2024
|
GANESH PARASTE
|
1745007001WL048202
|
GANESH PARASTE
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
28/03/2024
|
|
039432141
|
|
GANESHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
MEHANDWANI
|
MP-45-007-002-001/135-A (KUTRAI MAAL)
|
1745007000NRG24190120241472604
|
19/01/2024
|
PHULJHAR BAI
|
1745007WL048240
|
PHULJHAR BAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
28/03/2024
|
|
039432141
|
|
PHULJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MEHANDWANI
|
MP-45-007-002-001/157-B (KUTRAI MAAL)
|
1745007000NRG24190120241472614
|
19/01/2024
|
MANOJ SINGH
|
1745007WL048240
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MEHANDWANI
|
MP-45-007-002-001/159-A (KUTRAI MAAL)
|
1745007000NRG24190120241472615
|
19/01/2024
|
PHOOLMAT BAI
|
1745007WL048240
|
PHOOLMAT BAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
28/03/2024
|
|
039432141
|
|
PHOOLMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
MEHANDWANI
|
MP-45-007-002-001/169-B (KUTRAI MAAL)
|
1745007000NRG24190120241472621
|
19/01/2024
|
DILEEP SINGH
|
1745007WL048240
|
DILEEP SINGH
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
28/03/2024
|
|
039432141
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MEHANDWANI
|
MP-45-007-002-001/171-B (KUTRAI MAAL)
|
1745007000NRG24190120241472622
|
19/01/2024
|
ROHIT SINGH
|
1745007WL048240
|
ROHIT SINGH
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
29/03/2024
|
|
039432141
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-002-001/172-B (KUTRAI MAAL)
|
1745007000NRG24190120241472623
|
19/01/2024
|
Ranjna Bai
|
1745007WL048240
|
Ranjna Bai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
RanjnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
MEHANDWANI
|
MP-45-007-002-001/212-A (KUTRAI MAAL)
|
1745007000NRG24190120241472633
|
19/01/2024
|
BUDHIYA BAI
|
1745007WL048240
|
BUDHIYA BAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
28/03/2024
|
|
039432141
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
MEHANDWANI
|
MP-45-007-002-001/229-A (KUTRAI MAAL)
|
1745007000NRG24190120241472638
|
19/01/2024
|
GYANWATI
|
1745007WL048240
|
GYANWATI
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
29/03/2024
|
|
039432141
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-002-001/25-A (KUTRAI MAAL)
|
1745007000NRG24190120241472644
|
19/01/2024
|
GUPTA SINGH
|
1745007WL048240
|
GUPTA SINGH
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
GUPTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-002-001/262-A (KUTRAI MAAL)
|
1745007000NRG24190120241472646
|
19/01/2024
|
girja bai
|
1745007WL048240
|
girja bai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
MEHANDWANI
|
MP-45-007-002-001/27-A (KUTRAI MAAL)
|
1745007000NRG24190120241472647
|
19/01/2024
|
NARBADIYA BAI
|
1745007WL048240
|
NARBADIYA BAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-002-001/282-B (KUTRAI MAAL)
|
1745007000NRG24190120241472651
|
19/01/2024
|
MAYA BAI
|
1745007WL048240
|
MAYA BAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-002-001/293-D (KUTRAI MAAL)
|
1745007000NRG24190120241472652
|
19/01/2024
|
ANIL KUMAR
|
1745007WL048240
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
28/03/2024
|
|
039432141
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
474
|
MEHANDWANI
|
MP-45-007-002-001/303-B (KUTRAI MAAL)
|
1745007000NRG24190120241472655
|
19/01/2024
|
SUNEEL KUMAR
|
1745007WL048240
|
SUNEEL KUMAR
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
SUNEELKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MEHANDWANI
|
MP-45-007-002-001/310-A (KUTRAI MAAL)
|
1745007000NRG24190120241472660
|
19/01/2024
|
sonti
|
1745007WL048240
|
sonti
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
sonti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
MEHANDWANI
|
MP-45-007-002-001/313-B (KUTRAI MAAL)
|
1745007000NRG24190120241472663
|
19/01/2024
|
RAM CHARAN
|
1745007WL048240
|
RAM CHARAN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
MEHANDWANI
|
MP-45-007-002-001/329-A (KUTRAI MAAL)
|
1745007000NRG24190120241472666
|
19/01/2024
|
ROSHNI BAI
|
1745007WL048240
|
ROSHNI BAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
28/03/2024
|
|
039432141
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
MEHANDWANI
|
MP-45-007-002-001/335-A (KUTRAI MAAL)
|
1745007000NRG24190120241472667
|
19/01/2024
|
gulbasiya bai
|
1745007WL048240
|
gulbasiya bai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039432141
|
|
gulbasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-002-001/341-A (KUTRAI MAAL)
|
1745007000NRG24190120241472670
|
19/01/2024
|
MANTI BAI
|
1745007WL048240
|
MANTI BAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
MEHANDWANI
|
MP-45-007-002-001/345-A (KUTRAI MAAL)
|
1745007000NRG24190120241472671
|
19/01/2024
|
MAHIYA BAI
|
1745007WL048240
|
MAHIYA BAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
MAHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
MEHANDWANI
|
MP-45-007-002-001/88-A (KUTRAI MAAL)
|
1745007000NRG24190120241472690
|
19/01/2024
|
RAM BAI
|
1745007WL048240
|
RAM BAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039432141
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
MEHANDWANI
|
MP-45-007-028-003/40-C (BHODASAAJ MAAL)
|
1745007028NRG24190120241471607
|
19/01/2024
|
Deelip Singh
|
1745007028WL048206
|
Deelip Singh
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
28/03/2024
|
|
039432141
|
|
DeelipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
MEHANDWANI
|
MP-45-007-036-002/36-A (KEWALADAR)
|
1745007036NRG24180120241470710
|
19/01/2024
|
MALLO BAI
|
1745007036WL048177
|
MALLO BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039432141
|
|
MALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MEHANDWANI
|
MP-45-007-036-002/76-A (KEWALADAR)
|
1745007036NRG24180120241470687
|
19/01/2024
|
MAMTA BAI
|
1745007036WL048176
|
MAMTA BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039432141
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30113
|
30113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487600
|
487600
|
|
|
|
|
|
|
|