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-45-007-017-002/346-A (KOSAMGHAAT)
|
1745007017NRG24261020231085075
|
26/10/2023
|
Arvind Parte
|
1745007017WL037530
|
Arvind Parte
|
00032
|
UTIB0001397
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
ArvindParte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/117-B (KUTRAI MAAL)
|
1745007002NRG24261020231084497
|
26/10/2023
|
BHAG SINGH
|
1745007002WL037520
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-002-001/118-B (KUTRAI MAAL)
|
1745007002NRG24261020231084498
|
26/10/2023
|
DEVIDEEN
|
1745007002WL037520
|
DEVIDEEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-002-001/137-A (KUTRAI MAAL)
|
1745007002NRG24261020231084504
|
26/10/2023
|
DASHRATH SINGH
|
1745007002WL037520
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-002-001/157-A (KUTRAI MAAL)
|
1745007002NRG24261020231084510
|
26/10/2023
|
SAMNU SINGH
|
1745007002WL037520
|
SAMNU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-002-001/159-B (KUTRAI MAAL)
|
1745007002NRG24261020231084514
|
26/10/2023
|
GANGA RAM
|
1745007002WL037520
|
GANGA RAM
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
289969002
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-002-001/163-A (KUTRAI MAAL)
|
1745007002NRG24261020231084516
|
26/10/2023
|
BARTO BAI
|
1745007002WL037520
|
BARTO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-002-001/199-A (KUTRAI MAAL)
|
1745007002NRG24261020231084525
|
26/10/2023
|
GEND BAI
|
1745007002WL037520
|
GEND BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-002-001/200-A (KUTRAI MAAL)
|
1745007002NRG24261020231084528
|
26/10/2023
|
CHOTEE BAI
|
1745007002WL037520
|
CHOTEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHOTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-002-001/221-A (KUTRAI MAAL)
|
1745007002NRG24261020231084531
|
26/10/2023
|
SUMANTRI BAI
|
1745007002WL037520
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-002-001/23-A (KUTRAI MAAL)
|
1745007002NRG24261020231084536
|
26/10/2023
|
JAGDISH SINGH
|
1745007002WL037520
|
JAGDISH SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-006-001/104-A (DULHARI)
|
1745007006NRG24261020231084852
|
26/10/2023
|
SUKHRAM
|
1745007006WL037526
|
SUKHRAM
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-006-001/105-A (DULHARI)
|
1745007006NRG24261020231084853
|
26/10/2023
|
HALKURAM
|
1745007006WL037526
|
HALKURAM
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
HALKURAM
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-006-001/107-A (DULHARI)
|
1745007006NRG24261020231084854
|
26/10/2023
|
SHANKARSINGH
|
1745007006WL037526
|
SHANKARSINGH
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-006-001/109-A (DULHARI)
|
1745007006NRG24261020231084855
|
26/10/2023
|
SONSINGH
|
1745007006WL037526
|
SONSINGH
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-006-001/109-B (DULHARI)
|
1745007006NRG24261020231084856
|
26/10/2023
|
Prakash
|
1745007006WL037526
|
Prakash
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
289969002
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MEHANDWANI
|
MP-45-007-006-001/116-A (DULHARI)
|
1745007000NRG24261020231086150
|
26/10/2023
|
PREM SINGH
|
1745007WL037546
|
PREM SINGH
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
09/11/2023
|
|
289969002
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-006-001/135-A (DULHARI)
|
1745007006NRG24261020231084877
|
26/10/2023
|
DHANU SINGH
|
1745007006WL037527
|
DHANU SINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-006-001/136-A (DULHARI)
|
1745007006NRG24261020231084878
|
26/10/2023
|
DHANLAL
|
1745007006WL037527
|
DHANLAL
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-006-001/138-A (DULHARI)
|
1745007006NRG24261020231084879
|
26/10/2023
|
SONLAL
|
1745007006WL037527
|
SONLAL
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
SONLAL
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-006-001/139-A (DULHARI)
|
1745007006NRG24261020231084880
|
26/10/2023
|
FULSINGH
|
1745007006WL037527
|
FULSINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-006-001/140-A (DULHARI)
|
1745007006NRG24261020231084881
|
26/10/2023
|
BARE LAL
|
1745007006WL037527
|
BARE LAL
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
09/11/2023
|
|
289969002
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-006-001/142-A (DULHARI)
|
1745007006NRG24261020231084882
|
26/10/2023
|
SUKSAN
|
1745007006WL037527
|
SUKSAN
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKSAN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-006-001/144-A (DULHARI)
|
1745007006NRG24261020231084883
|
26/10/2023
|
MAHU
|
1745007006WL037527
|
MAHU
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-006-001/147-A (DULHARI)
|
1745007006NRG24261020231084857
|
26/10/2023
|
PRAHALAD
|
1745007006WL037526
|
PRAHALAD
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
289969002
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEHANDWANI
|
MP-45-007-006-001/148-A (DULHARI)
|
1745007006NRG24261020231084858
|
26/10/2023
|
GANPATSINGH
|
1745007006WL037526
|
GANPATSINGH
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
GANPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MEHANDWANI
|
MP-45-007-006-001/148-B (DULHARI)
|
1745007006NRG24261020231084859
|
26/10/2023
|
MITHLESH GOND
|
1745007006WL037526
|
MITHLESH GOND
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
MITHLESHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MEHANDWANI
|
MP-45-007-006-001/154-A (DULHARI)
|
1745007006NRG24261020231084860
|
26/10/2023
|
JETHU
|
1745007006WL037526
|
JETHU
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-006-001/156-A (DULHARI)
|
1745007006NRG24261020231084861
|
26/10/2023
|
BUDEN
|
1745007006WL037526
|
BUDEN
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
BUDEN
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-006-001/157-A (DULHARI)
|
1745007006NRG24261020231084862
|
26/10/2023
|
SUKDEEN
|
1745007006WL037526
|
SUKDEEN
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-006-001/166-A (DULHARI)
|
1745007000NRG24261020231086151
|
26/10/2023
|
ANGAD
|
1745007WL037546
|
ANGAD
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
09/11/2023
|
|
289969002
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-006-001/199-A (DULHARI)
|
1745007000NRG24261020231086153
|
26/10/2023
|
GENDWATI
|
1745007WL037546
|
GENDWATI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
09/11/2023
|
|
289969002
|
|
GENDWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MEHANDWANI
|
MP-45-007-006-001/200-A (DULHARI)
|
1745007000NRG24261020231086154
|
26/10/2023
|
BALIRAM
|
1745007WL037546
|
BALIRAM
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
09/11/2023
|
|
289969002
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-006-001/202-A (DULHARI)
|
1745007000NRG24261020231086155
|
26/10/2023
|
RAJJU SINGH
|
1745007WL037546
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-006-001/204-A (DULHARI)
|
1745007000NRG24261020231086156
|
26/10/2023
|
SUKRAM
|
1745007WL037546
|
SUKRAM
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-006-001/207-B (DULHARI)
|
1745007000NRG24261020231086158
|
26/10/2023
|
SUMMATH SINGH
|
1745007WL037546
|
SUMMATH SINGH
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-006-001/209-A (DULHARI)
|
1745007000NRG24261020231086159
|
26/10/2023
|
MAHA SINGH
|
1745007WL037546
|
MAHA SINGH
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-006-001/210-B (DULHARI)
|
1745007000NRG24261020231086160
|
26/10/2023
|
JAMUNA BAI
|
1745007WL037546
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MEHANDWANI
|
MP-45-007-006-001/215-A (DULHARI)
|
1745007006NRG24261020231084884
|
26/10/2023
|
TIHARISINGH
|
1745007006WL037527
|
TIHARISINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
TIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-006-001/225-A (DULHARI)
|
1745007000NRG24261020231086161
|
26/10/2023
|
RAHEMA SINGH
|
1745007WL037546
|
RAHEMA SINGH
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAHEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-006-001/257-A (DULHARI)
|
1745007006NRG24261020231084885
|
26/10/2023
|
KANDHI
|
1745007006WL037527
|
KANDHI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-006-001/262-A (DULHARI)
|
1745007006NRG24261020231084866
|
26/10/2023
|
PAHEAL SINGH
|
1745007006WL037526
|
PAHEAL SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
289969002
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-006-001/262-C (DULHARI)
|
1745007006NRG24261020231084867
|
26/10/2023
|
PREM SINGH
|
1745007006WL037526
|
PREM SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
289969002
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-006-001/263-B (DULHARI)
|
1745007006NRG24261020231084868
|
26/10/2023
|
BIRSINGH
|
1745007006WL037526
|
BIRSINGH
|
00089
|
CBIN0281545
|
688
|
688
|
Processed
|
09/11/2023
|
|
289969002
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MEHANDWANI
|
MP-45-007-006-001/265-B (DULHARI)
|
1745007006NRG24261020231084869
|
26/10/2023
|
KALIRAM
|
1745007006WL037526
|
KALIRAM
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
289969002
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-006-001/266-A (DULHARI)
|
1745007006NRG24261020231084870
|
26/10/2023
|
CHEATER
|
1745007006WL037526
|
CHEATER
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHEATER
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-006-001/3-A (DULHARI)
|
1745007006NRG24261020231084871
|
26/10/2023
|
SUKHA
|
1745007006WL037526
|
SUKHA
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKHA
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-006-001/307-B (DULHARI)
|
1745007000NRG24261020231086162
|
26/10/2023
|
HARIOM DHURVE
|
1745007WL037546
|
HARIOM DHURVE
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
09/11/2023
|
|
289969002
|
|
HARIOMDHURVE
|
AXIS BANK(607153)
|
49
|
MEHANDWANI
|
MP-45-007-006-001/309-A (DULHARI)
|
1745007000NRG24261020231086164
|
26/10/2023
|
SIYA BAI
|
1745007WL037546
|
SIYA BAI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
09/11/2023
|
|
289969002
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-006-001/319-B (DULHARI)
|
1745007006NRG24261020231084872
|
26/10/2023
|
Ashok Kumar Kunjam
|
1745007006WL037526
|
Ashok Kumar Kunjam
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
AshokKumarKunjam
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-006-001/327-A (DULHARI)
|
1745007006NRG24261020231084873
|
26/10/2023
|
DURGASINGH
|
1745007006WL037526
|
DURGASINGH
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-006-001/350-C (DULHARI)
|
1745007000NRG24261020231086165
|
26/10/2023
|
SURENDRA KUMAR MARAVI
|
1745007WL037546
|
SURENDRA KUMAR MARAVI
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
09/11/2023
|
|
289969002
|
|
SURENDRAKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-006-001/354-A (DULHARI)
|
1745007000NRG24261020231086166
|
26/10/2023
|
UMESH
|
1745007WL037546
|
UMESH
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
09/11/2023
|
|
289969002
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-006-001/371-B (DULHARI)
|
1745007006NRG24261020231084887
|
26/10/2023
|
gyanwati
|
1745007006WL037527
|
gyanwati
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-006-001/374-B (DULHARI)
|
1745007006NRG24261020231084888
|
26/10/2023
|
KAMAL SINGH
|
1745007006WL037527
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-006-001/396-B (DULHARI)
|
1745007006NRG24261020231084874
|
26/10/2023
|
Satishwar
|
1745007006WL037526
|
Satishwar
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
Satishwar
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-006-001/398-A (DULHARI)
|
1745007006NRG24261020231084889
|
26/10/2023
|
SUMNTRA BAI
|
1745007006WL037527
|
SUMNTRA BAI
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMNTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-006-001/4-A (DULHARI)
|
1745007006NRG24261020231084890
|
26/10/2023
|
DURVAN
|
1745007006WL037527
|
DURVAN
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
DURVAN
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-006-001/420-B (DULHARI)
|
1745007006NRG24261020231084892
|
26/10/2023
|
JAMNA
|
1745007006WL037527
|
JAMNA
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-006-001/424-A (DULHARI)
|
1745007006NRG24261020231084875
|
26/10/2023
|
RAM KUMAR
|
1745007006WL037526
|
RAM KUMAR
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-006-001/433-B (DULHARI)
|
1745007006NRG24261020231084894
|
26/10/2023
|
MALTI BAI
|
1745007006WL037527
|
MALTI BAI
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
09/11/2023
|
|
289969002
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-006-001/44-B (DULHARI)
|
1745007006NRG24261020231084876
|
26/10/2023
|
SAHAJAN
|
1745007006WL037526
|
SAHAJAN
|
00089
|
CBIN0281545
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-006-001/48-A (DULHARI)
|
1745007006NRG24261020231084895
|
26/10/2023
|
PHULCHAND
|
1745007006WL037527
|
PHULCHAND
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-006-001/5-A (DULHARI)
|
1745007006NRG24261020231084896
|
26/10/2023
|
SUKDEV
|
1745007006WL037527
|
SUKDEV
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-006-001/6-A (DULHARI)
|
1745007006NRG24261020231084898
|
26/10/2023
|
SAMMEL BAI
|
1745007006WL037527
|
SAMMEL BAI
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAMMELBAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-006-001/61-A (DULHARI)
|
1745007006NRG24261020231084899
|
26/10/2023
|
DHARAM
|
1745007006WL037527
|
DHARAM
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-017-002/1-A (KOSAMGHAAT)
|
1745007017NRG24261020231085095
|
26/10/2023
|
GOVINAD
|
1745007017WL037531
|
GOVINAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GOVINAD
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-017-002/10-A (KOSAMGHAAT)
|
1745007000NRG24261020231086172
|
26/10/2023
|
BISRA
|
1745007WL037548
|
BISRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BISRA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-017-002/10-C (KOSAMGHAAT)
|
1745007000NRG24261020231086173
|
26/10/2023
|
RAM BAI
|
1745007WL037548
|
RAM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-017-002/10-D (KOSAMGHAAT)
|
1745007000NRG24261020231086174
|
26/10/2023
|
KELASH KUMAR
|
1745007WL037548
|
KELASH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KELASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-017-002/100-A (KOSAMGHAAT)
|
1745007017NRG24261020231085022
|
26/10/2023
|
DURVEN
|
1745007017WL037530
|
DURVEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
DURVEN
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-017-002/100-B (KOSAMGHAAT)
|
1745007017NRG24261020231085023
|
26/10/2023
|
PAHL SINGH
|
1745007017WL037530
|
PAHL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
PAHLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-017-002/100-C (KOSAMGHAAT)
|
1745007017NRG24261020231085024
|
26/10/2023
|
MAHA SINGH
|
1745007017WL037530
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-017-002/101-B (KOSAMGHAAT)
|
1745007000NRG24261020231086175
|
26/10/2023
|
KALI RAM
|
1745007WL037548
|
KALI RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-017-002/101-D (KOSAMGHAAT)
|
1745007000NRG24261020231086176
|
26/10/2023
|
RAMCHARAN
|
1745007WL037548
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-017-002/102-A (KOSAMGHAAT)
|
1745007000NRG24261020231086177
|
26/10/2023
|
TITRI BAI
|
1745007WL037548
|
TITRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-017-002/102-B (KOSAMGHAAT)
|
1745007000NRG24261020231086178
|
26/10/2023
|
RAMRATAN
|
1745007WL037548
|
RAMRATAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MEHANDWANI
|
MP-45-007-017-002/104-A (KOSAMGHAAT)
|
1745007000NRG24261020231086179
|
26/10/2023
|
MANGLA
|
1745007WL037548
|
MANGLA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-017-002/105-A (KOSAMGHAAT)
|
1745007000NRG24261020231086180
|
26/10/2023
|
GEANDLAL
|
1745007WL037548
|
GEANDLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GEANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-017-002/105-B (KOSAMGHAAT)
|
1745007000NRG24261020231086181
|
26/10/2023
|
GANESH KUMAR
|
1745007WL037548
|
GANESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-017-002/106-A (KOSAMGHAAT)
|
1745007000NRG24261020231086182
|
26/10/2023
|
RAMPHAL
|
1745007WL037548
|
RAMPHAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-017-002/107-A (KOSAMGHAAT)
|
1745007000NRG24261020231086183
|
26/10/2023
|
DHARAMSINGH
|
1745007WL037548
|
DHARAMSINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-017-002/108-A (KOSAMGHAAT)
|
1745007000NRG24261020231086185
|
26/10/2023
|
ANUP SINGH
|
1745007WL037548
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-017-002/108-A (KOSAMGHAAT)
|
1745007000NRG24261020231086184
|
26/10/2023
|
ANUP SINGH
|
1745007WL037548
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-017-002/109-A (KOSAMGHAAT)
|
1745007000NRG24261020231086186
|
26/10/2023
|
LALSAY
|
1745007WL037548
|
LALSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-017-002/11-B (KOSAMGHAAT)
|
1745007000NRG24261020231086187
|
26/10/2023
|
DHARMI BAI
|
1745007WL037548
|
DHARMI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MEHANDWANI
|
MP-45-007-017-002/11-C (KOSAMGHAAT)
|
1745007000NRG24261020231086188
|
26/10/2023
|
TAJ LAL
|
1745007WL037548
|
TAJ LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
TAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-017-002/110-A (KOSAMGHAAT)
|
1745007000NRG24261020231086189
|
26/10/2023
|
MAHENDAR
|
1745007WL037548
|
MAHENDAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHENDAR
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-017-002/110-A (KOSAMGHAAT)
|
1745007017NRG24261020231084902
|
26/10/2023
|
MAHENDAR
|
1745007017WL037528
|
MAHENDAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHENDAR
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-017-002/111-A (KOSAMGHAAT)
|
1745007000NRG24261020231086190
|
26/10/2023
|
DUL SINGH
|
1745007WL037548
|
DUL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-017-002/111-B (KOSAMGHAAT)
|
1745007000NRG24261020231086191
|
26/10/2023
|
SUDINA
|
1745007WL037548
|
SUDINA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUDINA
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-017-002/112-A (KOSAMGHAAT)
|
1745007017NRG24261020231085025
|
26/10/2023
|
KANCHAN
|
1745007017WL037530
|
KANCHAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-017-002/113-B (KOSAMGHAAT)
|
1745007017NRG24261020231085026
|
26/10/2023
|
PRAHALAD SINGH
|
1745007017WL037530
|
PRAHALAD SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
PRAHALADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-017-002/114-B (KOSAMGHAAT)
|
1745007017NRG24261020231085097
|
26/10/2023
|
PARMA SINGH
|
1745007017WL037531
|
PARMA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PARMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-017-002/115-A (KOSAMGHAAT)
|
1745007017NRG24261020231085098
|
26/10/2023
|
SHIV LAL
|
1745007017WL037531
|
SHIV LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-017-002/116-B (KOSAMGHAAT)
|
1745007017NRG24261020231085099
|
26/10/2023
|
SUNADAR
|
1745007017WL037531
|
SUNADAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUNADAR
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-017-002/117-A (KOSAMGHAAT)
|
1745007017NRG24261020231085100
|
26/10/2023
|
MuNNi bAi
|
1745007017WL037531
|
MuNNi bAi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MuNNibAi
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-017-002/118-A (KOSAMGHAAT)
|
1745007017NRG24261020231085101
|
26/10/2023
|
RAMNATH
|
1745007017WL037531
|
RAMNATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-017-002/119-A (KOSAMGHAAT)
|
1745007017NRG24261020231085102
|
26/10/2023
|
DEVLAL
|
1745007017WL037531
|
DEVLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-017-002/119-C (KOSAMGHAAT)
|
1745007017NRG24261020231085104
|
26/10/2023
|
Reeta Bai
|
1745007017WL037531
|
Reeta Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MEHANDWANI
|
MP-45-007-017-002/12-A (KOSAMGHAAT)
|
1745007017NRG24261020231085027
|
26/10/2023
|
KODU
|
1745007017WL037530
|
KODU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
KODU
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-017-002/12-B (KOSAMGHAAT)
|
1745007017NRG24261020231085028
|
26/10/2023
|
Sundariya Bai
|
1745007017WL037530
|
Sundariya Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SundariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-017-002/120-A (KOSAMGHAAT)
|
1745007017NRG24261020231085029
|
26/10/2023
|
SANT LAL
|
1745007017WL037530
|
SANT LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-017-002/122-B (KOSAMGHAAT)
|
1745007017NRG24261020231085031
|
26/10/2023
|
JOHAR SINGH
|
1745007017WL037530
|
JOHAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
JOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-017-002/123-A (KOSAMGHAAT)
|
1745007017NRG24261020231085032
|
26/10/2023
|
NANHA
|
1745007017WL037530
|
NANHA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-017-002/124-A (KOSAMGHAAT)
|
1745007017NRG24261020231085033
|
26/10/2023
|
PRAM SINGH
|
1745007017WL037530
|
PRAM SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-017-002/125-A (KOSAMGHAAT)
|
1745007017NRG24261020231085034
|
26/10/2023
|
NOHER SINGH
|
1745007017WL037530
|
NOHER SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
NOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-017-002/126-B (KOSAMGHAAT)
|
1745007000NRG24261020231086194
|
26/10/2023
|
MATTI BAI
|
1745007WL037548
|
MATTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-017-002/126-B (KOSAMGHAAT)
|
1745007000NRG24261020231086193
|
26/10/2023
|
Santosh singh
|
1745007WL037548
|
Santosh singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-017-002/128-A (KOSAMGHAAT)
|
1745007017NRG24261020231085036
|
26/10/2023
|
MUNNA
|
1745007017WL037530
|
MUNNA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-017-002/129-A (KOSAMGHAAT)
|
1745007017NRG24261020231085037
|
26/10/2023
|
DHARAM
|
1745007017WL037530
|
DHARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-017-002/130-B (KOSAMGHAAT)
|
1745007017NRG24261020231085038
|
26/10/2023
|
LALARAM
|
1745007017WL037530
|
LALARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-017-002/130-D (KOSAMGHAAT)
|
1745007017NRG24261020231084903
|
26/10/2023
|
DADU LAL
|
1745007017WL037528
|
DADU LAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
DADULAL
|
PUNJAB NATIONAL BANK(508568)
|
114
|
MEHANDWANI
|
MP-45-007-017-002/130-D (KOSAMGHAAT)
|
1745007017NRG24261020231085039
|
26/10/2023
|
DAVWTE BAI
|
1745007017WL037530
|
DAVWTE BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DAVWTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-017-002/131-A (KOSAMGHAAT)
|
1745007000NRG24261020231086195
|
26/10/2023
|
LALI SINGH
|
1745007WL037548
|
LALI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-017-002/132-A (KOSAMGHAAT)
|
1745007000NRG24261020231086196
|
26/10/2023
|
BHAB SINGH
|
1745007WL037548
|
BHAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-017-002/133-A (KOSAMGHAAT)
|
1745007000NRG24261020231086197
|
26/10/2023
|
BAAL SINGH
|
1745007WL037548
|
BAAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-017-002/135-A (KOSAMGHAAT)
|
1745007000NRG24261020231086198
|
26/10/2023
|
GOPAL SINGH
|
1745007WL037548
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-017-002/136-A (KOSAMGHAAT)
|
1745007000NRG24261020231086199
|
26/10/2023
|
SAHABASINGH
|
1745007WL037548
|
SAHABASINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAHABASINGH
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-017-002/136-B (KOSAMGHAAT)
|
1745007000NRG24261020231086200
|
26/10/2023
|
LAMEYA BAI
|
1745007WL037548
|
LAMEYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LAMEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-017-002/136-C (KOSAMGHAAT)
|
1745007000NRG24261020231086201
|
26/10/2023
|
ASHOK
|
1745007WL037548
|
ASHOK
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-017-002/137-A (KOSAMGHAAT)
|
1745007000NRG24261020231086202
|
26/10/2023
|
TIKARAM
|
1745007WL037548
|
TIKARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-017-002/138-A (KOSAMGHAAT)
|
1745007000NRG24261020231086203
|
26/10/2023
|
CHARAN
|
1745007WL037548
|
CHARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-017-002/139-B (KOSAMGHAAT)
|
1745007000NRG24261020231086204
|
26/10/2023
|
MOLE SINGH
|
1745007WL037548
|
MOLE SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-017-002/14-A (KOSAMGHAAT)
|
1745007017NRG24261020231085105
|
26/10/2023
|
NOHER
|
1745007017WL037531
|
NOHER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
NOHER
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MEHANDWANI
|
MP-45-007-017-002/141-A (KOSAMGHAAT)
|
1745007000NRG24261020231086206
|
26/10/2023
|
PHALSINGH
|
1745007WL037548
|
PHALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-017-002/142-A (KOSAMGHAAT)
|
1745007000NRG24261020231086207
|
26/10/2023
|
DAROGA
|
1745007WL037548
|
DAROGA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-017-002/144-A (KOSAMGHAAT)
|
1745007017NRG24261020231085040
|
26/10/2023
|
DARBARI
|
1745007017WL037530
|
DARBARI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-017-002/144-B (KOSAMGHAAT)
|
1745007017NRG24261020231085041
|
26/10/2023
|
Deepak
|
1745007017WL037530
|
Deepak
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
289969002
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-017-002/145-A (KOSAMGHAAT)
|
1745007017NRG24261020231085042
|
26/10/2023
|
DEVSINGH
|
1745007017WL037530
|
DEVSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-017-002/146-A (KOSAMGHAAT)
|
1745007017NRG24261020231085043
|
26/10/2023
|
SANKAR
|
1745007017WL037530
|
SANKAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-017-002/146-B (KOSAMGHAAT)
|
1745007017NRG24261020231085044
|
26/10/2023
|
Pradieep Kumar
|
1745007017WL037530
|
Pradieep Kumar
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
PradieepKumar
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-017-002/147-A (KOSAMGHAAT)
|
1745007017NRG24261020231085106
|
26/10/2023
|
SUK LAL
|
1745007017WL037531
|
SUK LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-017-002/148-A (KOSAMGHAAT)
|
1745007017NRG24261020231085107
|
26/10/2023
|
CHAUDHRI
|
1745007017WL037531
|
CHAUDHRI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-017-002/148-B (KOSAMGHAAT)
|
1745007017NRG24261020231085108
|
26/10/2023
|
Sandeep Kumar
|
1745007017WL037531
|
Sandeep Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SandeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MEHANDWANI
|
MP-45-007-017-002/149-B (KOSAMGHAAT)
|
1745007017NRG24261020231085109
|
26/10/2023
|
NANKU
|
1745007017WL037531
|
NANKU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-017-002/149-C (KOSAMGHAAT)
|
1745007017NRG24261020231085110
|
26/10/2023
|
JAN SINGH
|
1745007017WL037531
|
JAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-017-002/15-A (KOSAMGHAAT)
|
1745007017NRG24261020231085111
|
26/10/2023
|
BALKHU
|
1745007017WL037531
|
BALKHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BALKHU
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-017-002/15-C (KOSAMGHAAT)
|
1745007017NRG24261020231085112
|
26/10/2023
|
Kamalvati
|
1745007017WL037531
|
Kamalvati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-017-002/151-B (KOSAMGHAAT)
|
1745007017NRG24261020231085113
|
26/10/2023
|
FAGUYA
|
1745007017WL037531
|
FAGUYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
FAGUYA
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-017-002/151-C (KOSAMGHAAT)
|
1745007017NRG24261020231085114
|
26/10/2023
|
RAM KUMAR
|
1745007017WL037531
|
RAM KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-017-002/152-A (KOSAMGHAAT)
|
1745007017NRG24261020231085115
|
26/10/2023
|
JEAHAR SINGH
|
1745007017WL037531
|
JEAHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
JEAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-017-002/153-B (KOSAMGHAAT)
|
1745007017NRG24261020231085116
|
26/10/2023
|
ANANDI
|
1745007017WL037531
|
ANANDI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289969002
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
144
|
MEHANDWANI
|
MP-45-007-017-002/153-C (KOSAMGHAAT)
|
1745007000NRG24261020231086208
|
26/10/2023
|
SONKALI BAI
|
1745007WL037548
|
SONKALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SONKALIBAI
|
UNION BANK OF INDIA(508500)
|
145
|
MEHANDWANI
|
MP-45-007-017-002/154-A (KOSAMGHAAT)
|
1745007017NRG24261020231085117
|
26/10/2023
|
HIROBAI
|
1745007017WL037531
|
HIROBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-017-002/154-C (KOSAMGHAAT)
|
1745007017NRG24261020231085118
|
26/10/2023
|
NAKLASH SINGH
|
1745007017WL037531
|
NAKLASH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
NAKLASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
MEHANDWANI
|
MP-45-007-017-002/154-D (KOSAMGHAAT)
|
1745007017NRG24261020231085045
|
26/10/2023
|
DHOKAL SINGH
|
1745007017WL037530
|
DHOKAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-017-002/157-A (KOSAMGHAAT)
|
1745007017NRG24261020231085046
|
26/10/2023
|
CHAINSINGH
|
1745007017WL037530
|
CHAINSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-017-002/157-B (KOSAMGHAAT)
|
1745007017NRG24261020231085047
|
26/10/2023
|
SARVAN SINGH
|
1745007017WL037530
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-017-002/158-A (KOSAMGHAAT)
|
1745007000NRG24261020231086209
|
26/10/2023
|
FUNDI LAL
|
1745007WL037548
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-017-002/159-B (KOSAMGHAAT)
|
1745007000NRG24261020231086210
|
26/10/2023
|
VISNU SINGH
|
1745007WL037548
|
VISNU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
VISNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-017-002/16-A (KOSAMGHAAT)
|
1745007017NRG24261020231085119
|
26/10/2023
|
PARSADI
|
1745007017WL037531
|
PARSADI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-017-002/16-B (KOSAMGHAAT)
|
1745007017NRG24261020231085120
|
26/10/2023
|
Prakash Kumar
|
1745007017WL037531
|
Prakash Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PrakashKumar
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-017-002/160-B (KOSAMGHAAT)
|
1745007000NRG24261020231086211
|
26/10/2023
|
INDRE LAL
|
1745007WL037548
|
INDRE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
INDRELAL
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-017-002/161-B (KOSAMGHAAT)
|
1745007000NRG24261020231086212
|
26/10/2023
|
BRATI SINGH
|
1745007WL037548
|
BRATI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BRATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-017-002/162-A (KOSAMGHAAT)
|
1745007017NRG24261020231085048
|
26/10/2023
|
SHIVRATAN
|
1745007017WL037530
|
SHIVRATAN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-017-002/163-A (KOSAMGHAAT)
|
1745007000NRG24261020231086213
|
26/10/2023
|
PUSIYA BAI
|
1745007WL037548
|
PUSIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PUSIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MEHANDWANI
|
MP-45-007-017-002/164-A (KOSAMGHAAT)
|
1745007000NRG24261020231086214
|
26/10/2023
|
RAMNATH
|
1745007WL037548
|
RAMNATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-017-002/164-B (KOSAMGHAAT)
|
1745007000NRG24261020231086215
|
26/10/2023
|
DILEEP KUMAR
|
1745007WL037548
|
DILEEP KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-017-002/164-C (KOSAMGHAAT)
|
1745007000NRG24261020231086216
|
26/10/2023
|
DEV KUMAR
|
1745007WL037548
|
DEV KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-017-002/165-A (KOSAMGHAAT)
|
1745007000NRG24261020231086217
|
26/10/2023
|
LOKSINGH
|
1745007WL037548
|
LOKSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-017-002/166-A (KOSAMGHAAT)
|
1745007000NRG24261020231086218
|
26/10/2023
|
GIRVAR
|
1745007WL037548
|
GIRVAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-017-002/167-A (KOSAMGHAAT)
|
1745007000NRG24261020231086219
|
26/10/2023
|
MAAN SINGH
|
1745007WL037548
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-017-002/168-A (KOSAMGHAAT)
|
1745007000NRG24261020231086220
|
26/10/2023
|
DEVSINGH
|
1745007WL037548
|
DEVSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-017-002/17-A (KOSAMGHAAT)
|
1745007017NRG24261020231085121
|
26/10/2023
|
MANGALIYA BAI
|
1745007017WL037531
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-017-002/171-B (KOSAMGHAAT)
|
1745007017NRG24261020231085123
|
26/10/2023
|
NANHUSINGH
|
1745007017WL037531
|
NANHUSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-017-002/171-D (KOSAMGHAAT)
|
1745007017NRG24261020231085125
|
26/10/2023
|
Amarnath
|
1745007017WL037531
|
Amarnath
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Amarnath
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-017-002/172-A (KOSAMGHAAT)
|
1745007017NRG24261020231085126
|
26/10/2023
|
PUHAPSINGH
|
1745007017WL037531
|
PUHAPSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-017-002/173-A (KOSAMGHAAT)
|
1745007017NRG24261020231085127
|
26/10/2023
|
TIKARAM
|
1745007017WL037531
|
TIKARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-017-002/174-A (KOSAMGHAAT)
|
1745007017NRG24261020231085128
|
26/10/2023
|
HIRA LAL
|
1745007017WL037531
|
HIRA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-017-002/175-A (KOSAMGHAAT)
|
1745007017NRG24261020231085129
|
26/10/2023
|
FOOL SINGH
|
1745007017WL037531
|
FOOL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-017-002/176-C (KOSAMGHAAT)
|
1745007017NRG24261020231085130
|
26/10/2023
|
JEAHEAR
|
1745007017WL037531
|
JEAHEAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
JEAHEAR
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-017-002/177-D (KOSAMGHAAT)
|
1745007017NRG24261020231085131
|
26/10/2023
|
PATI RAM
|
1745007017WL037531
|
PATI RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-017-002/179-A (KOSAMGHAAT)
|
1745007017NRG24261020231085049
|
26/10/2023
|
CHAITU
|
1745007017WL037530
|
CHAITU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-017-002/18-A (KOSAMGHAAT)
|
1745007017NRG24261020231085050
|
26/10/2023
|
BUDHUSINGH
|
1745007017WL037530
|
BUDHUSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-017-002/180-A (KOSAMGHAAT)
|
1745007017NRG24261020231085051
|
26/10/2023
|
HARIDEN
|
1745007017WL037530
|
HARIDEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-017-002/181-A (KOSAMGHAAT)
|
1745007017NRG24261020231085052
|
26/10/2023
|
ROSAN
|
1745007017WL037530
|
ROSAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
ROSAN
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-017-002/183-B (KOSAMGHAAT)
|
1745007000NRG24261020231086221
|
26/10/2023
|
DEVTI BAI
|
1745007WL037548
|
DEVTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-017-002/184-A (KOSAMGHAAT)
|
1745007000NRG24261020231086222
|
26/10/2023
|
VIRAN
|
1745007WL037548
|
VIRAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
VIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MEHANDWANI
|
MP-45-007-017-002/184-B (KOSAMGHAAT)
|
1745007000NRG24261020231086223
|
26/10/2023
|
KUNATI BAI
|
1745007WL037548
|
KUNATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KUNATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-017-002/187-A (KOSAMGHAAT)
|
1745007000NRG24261020231086224
|
26/10/2023
|
SHLIKRAM
|
1745007WL037548
|
SHLIKRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHLIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-017-002/187-B (KOSAMGHAAT)
|
1745007000NRG24261020231086225
|
26/10/2023
|
TULASI BAI
|
1745007WL037548
|
TULASI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
TULASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-017-002/187-D (KOSAMGHAAT)
|
1745007000NRG24261020231086226
|
26/10/2023
|
DEV SINGH
|
1745007WL037548
|
DEV SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-017-002/188-B (KOSAMGHAAT)
|
1745007000NRG24261020231086228
|
26/10/2023
|
RAMESH KUMAR
|
1745007WL037548
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-017-002/189-B (KOSAMGHAAT)
|
1745007000NRG24261020231086229
|
26/10/2023
|
RAJJU SINGH
|
1745007WL037548
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-017-002/19-B (KOSAMGHAAT)
|
1745007017NRG24261020231085053
|
26/10/2023
|
MAHA SINGH
|
1745007017WL037530
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-017-002/192-A (KOSAMGHAAT)
|
1745007000NRG24261020231086230
|
26/10/2023
|
LALJU
|
1745007WL037548
|
LALJU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-017-002/192-B (KOSAMGHAAT)
|
1745007000NRG24261020231086231
|
26/10/2023
|
MAHA SINGH
|
1745007WL037548
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-017-002/193 (KOSAMGHAAT)
|
1745007000NRG24261020231086232
|
26/10/2023
|
prem singh
|
1745007WL037548
|
prem singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-017-002/193-A (KOSAMGHAAT)
|
1745007000NRG24261020231086233
|
26/10/2023
|
RAVI KUMAR
|
1745007WL037548
|
RAVI KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-017-002/194-A (KOSAMGHAAT)
|
1745007000NRG24261020231086235
|
26/10/2023
|
RAMSINGH
|
1745007WL037548
|
RAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-017-002/196-A (KOSAMGHAAT)
|
1745007017NRG24261020231085133
|
26/10/2023
|
SHIVPRASAD
|
1745007017WL037531
|
SHIVPRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-017-002/196-B (KOSAMGHAAT)
|
1745007017NRG24261020231085134
|
26/10/2023
|
Aiyto Bai
|
1745007017WL037531
|
Aiyto Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
AiytoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MEHANDWANI
|
MP-45-007-017-002/197-A (KOSAMGHAAT)
|
1745007017NRG24261020231085135
|
26/10/2023
|
MOTHI LAL
|
1745007017WL037531
|
MOTHI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MOTHILAL
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-017-002/198-A (KOSAMGHAAT)
|
1745007017NRG24261020231085136
|
26/10/2023
|
HEMA
|
1745007017WL037531
|
HEMA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-017-002/199-B (KOSAMGHAAT)
|
1745007017NRG24261020231085137
|
26/10/2023
|
CHATAR
|
1745007017WL037531
|
CHATAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHATAR
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-017-002/20-A (KOSAMGHAAT)
|
1745007017NRG24261020231085054
|
26/10/2023
|
RAMSINGH
|
1745007017WL037530
|
RAMSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-017-002/200-A (KOSAMGHAAT)
|
1745007017NRG24261020231085138
|
26/10/2023
|
SUKHNDI
|
1745007017WL037531
|
SUKHNDI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKHNDI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-017-002/200-B (KOSAMGHAAT)
|
1745007017NRG24261020231085139
|
26/10/2023
|
DEVENDRA
|
1745007017WL037531
|
DEVENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-017-002/200-C (KOSAMGHAAT)
|
1745007017NRG24261020231085140
|
26/10/2023
|
Gopal Prasad
|
1745007017WL037531
|
Gopal Prasad
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GopalPrasad
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-017-002/201-A (KOSAMGHAAT)
|
1745007017NRG24261020231085141
|
26/10/2023
|
KISHORI
|
1745007017WL037531
|
KISHORI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-017-002/201-B (KOSAMGHAAT)
|
1745007017NRG24261020231085142
|
26/10/2023
|
PREMCHAND
|
1745007017WL037531
|
PREMCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MEHANDWANI
|
MP-45-007-017-002/203-A (KOSAMGHAAT)
|
1745007017NRG24261020231085144
|
26/10/2023
|
INDARLAL
|
1745007017WL037531
|
INDARLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
INDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-017-002/204-A (KOSAMGHAAT)
|
1745007017NRG24261020231085055
|
26/10/2023
|
MANGLOO
|
1745007017WL037530
|
MANGLOO
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANGLOO
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-017-002/204-D (KOSAMGHAAT)
|
1745007017NRG24261020231085056
|
26/10/2023
|
PARVATI BAI
|
1745007017WL037530
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-017-002/206-A (KOSAMGHAAT)
|
1745007017NRG24261020231085058
|
26/10/2023
|
REVA BAI
|
1745007017WL037530
|
REVA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
REVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MEHANDWANI
|
MP-45-007-017-002/206-B (KOSAMGHAAT)
|
1745007017NRG24261020231085059
|
26/10/2023
|
RAVIND SINGH
|
1745007017WL037530
|
RAVIND SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-017-002/207-A (KOSAMGHAAT)
|
1745007017NRG24261020231085060
|
26/10/2023
|
CHARRU
|
1745007017WL037530
|
CHARRU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHARRU
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-017-002/207-C (KOSAMGHAAT)
|
1745007017NRG24261020231085061
|
26/10/2023
|
VINOD KUMAR
|
1745007017WL037530
|
VINOD KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-017-002/210-B (KOSAMGHAAT)
|
1745007017NRG24261020231085145
|
26/10/2023
|
DASHRATH SINGH
|
1745007017WL037531
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MEHANDWANI
|
MP-45-007-017-002/211-A (KOSAMGHAAT)
|
1745007017NRG24261020231085146
|
26/10/2023
|
AGNU
|
1745007017WL037531
|
AGNU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
AGNU
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-017-002/212-B (KOSAMGHAAT)
|
1745007017NRG24261020231085147
|
26/10/2023
|
BHEEYA LAL
|
1745007017WL037531
|
BHEEYA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHEEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-017-002/212-D (KOSAMGHAAT)
|
1745007017NRG24261020231085148
|
26/10/2023
|
BASANT LAL
|
1745007017WL037531
|
BASANT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-017-002/213-B (KOSAMGHAAT)
|
1745007017NRG24261020231085149
|
26/10/2023
|
BABU LAL
|
1745007017WL037531
|
BABU LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-017-002/214-A (KOSAMGHAAT)
|
1745007017NRG24261020231085150
|
26/10/2023
|
BASORI
|
1745007017WL037531
|
BASORI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-017-002/215-A (KOSAMGHAAT)
|
1745007017NRG24261020231085151
|
26/10/2023
|
SUMRIT
|
1745007017WL037531
|
SUMRIT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-017-002/217-A (KOSAMGHAAT)
|
1745007000NRG24261020231086236
|
26/10/2023
|
MALSHAY
|
1745007WL037548
|
MALSHAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MALSHAY
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-017-002/218-A (KOSAMGHAAT)
|
1745007000NRG24261020231086237
|
26/10/2023
|
RAMKUMAR
|
1745007WL037548
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-017-002/22-A (KOSAMGHAAT)
|
1745007017NRG24261020231085062
|
26/10/2023
|
KASHIRAM
|
1745007017WL037530
|
KASHIRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-017-002/221-C (KOSAMGHAAT)
|
1745007017NRG24261020231085152
|
26/10/2023
|
RAMCHAND
|
1745007017WL037531
|
RAMCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-017-002/226-A (KOSAMGHAAT)
|
1745007017NRG24261020231085154
|
26/10/2023
|
MAYA BAI
|
1745007017WL037531
|
MAYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-017-002/226-A (KOSAMGHAAT)
|
1745007017NRG24261020231085153
|
26/10/2023
|
SAVITRI BAI
|
1745007017WL037531
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-017-002/23-A (KOSAMGHAAT)
|
1745007017NRG24261020231085063
|
26/10/2023
|
DHARAM
|
1745007017WL037530
|
DHARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-017-002/23-B (KOSAMGHAAT)
|
1745007017NRG24261020231085064
|
26/10/2023
|
RAMBHAJAN
|
1745007017WL037530
|
RAMBHAJAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-017-002/233-A (KOSAMGHAAT)
|
1745007017NRG24261020231085155
|
26/10/2023
|
PANKU SINGH
|
1745007017WL037531
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-017-002/235-A (KOSAMGHAAT)
|
1745007017NRG24261020231085156
|
26/10/2023
|
DARBARIYA BAI
|
1745007017WL037531
|
DARBARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DARBARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-017-002/236-A (KOSAMGHAAT)
|
1745007000NRG24261020231086238
|
26/10/2023
|
BHAGBANI
|
1745007WL037548
|
BHAGBANI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHAGBANI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-017-002/237-A (KOSAMGHAAT)
|
1745007000NRG24261020231086240
|
26/10/2023
|
RAM BAI
|
1745007WL037548
|
RAM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-017-002/237-A (KOSAMGHAAT)
|
1745007000NRG24261020231086239
|
26/10/2023
|
SAHAJAN
|
1745007WL037548
|
SAHAJAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-017-002/239-A (KOSAMGHAAT)
|
1745007017NRG24261020231085157
|
26/10/2023
|
MAYA BAI
|
1745007017WL037531
|
MAYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-017-002/24-A (KOSAMGHAAT)
|
1745007017NRG24261020231084904
|
26/10/2023
|
FHULA BAI
|
1745007017WL037528
|
FHULA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
FHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-017-002/24-A (KOSAMGHAAT)
|
1745007000NRG24261020231086241
|
26/10/2023
|
SOBHARAM
|
1745007WL037548
|
SOBHARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-017-002/240-A (KOSAMGHAAT)
|
1745007017NRG24261020231085158
|
26/10/2023
|
BIRAJO
|
1745007017WL037531
|
BIRAJO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-017-002/240-B (KOSAMGHAAT)
|
1745007017NRG24261020231085159
|
26/10/2023
|
Sanjay singh
|
1745007017WL037531
|
Sanjay singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Sanjaysingh
|
UNION BANK OF INDIA(508500)
|
235
|
MEHANDWANI
|
MP-45-007-017-002/243-A (KOSAMGHAAT)
|
1745007017NRG24261020231085160
|
26/10/2023
|
RAMPRASAD
|
1745007017WL037531
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-017-002/244-A (KOSAMGHAAT)
|
1745007017NRG24261020231085161
|
26/10/2023
|
SHIV SINGH
|
1745007017WL037531
|
SHIV SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-017-002/245-A (KOSAMGHAAT)
|
1745007017NRG24261020231085162
|
26/10/2023
|
DUJIYA BAI
|
1745007017WL037531
|
DUJIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-017-002/246-A (KOSAMGHAAT)
|
1745007017NRG24261020231085163
|
26/10/2023
|
PARVATIYA BAI
|
1745007017WL037531
|
PARVATIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-017-002/247-A (KOSAMGHAAT)
|
1745007017NRG24261020231085164
|
26/10/2023
|
RAMGOPAL
|
1745007017WL037531
|
RAMGOPAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-017-002/248-A (KOSAMGHAAT)
|
1745007017NRG24261020231085165
|
26/10/2023
|
NARESH
|
1745007017WL037531
|
NARESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-017-002/249-A (KOSAMGHAAT)
|
1745007017NRG24261020231085166
|
26/10/2023
|
DEVLAL
|
1745007017WL037531
|
DEVLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-017-002/25-C (KOSAMGHAAT)
|
1745007000NRG24261020231086243
|
26/10/2023
|
SOMATI BAI
|
1745007WL037548
|
SOMATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-017-002/250-A (KOSAMGHAAT)
|
1745007017NRG24261020231085167
|
26/10/2023
|
LAKHAN
|
1745007017WL037531
|
LAKHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-017-002/250-B (KOSAMGHAAT)
|
1745007017NRG24261020231085168
|
26/10/2023
|
Madan Lal Urve
|
1745007017WL037531
|
Madan Lal Urve
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MadanLalUrve
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-017-002/251-A (KOSAMGHAAT)
|
1745007000NRG24261020231086244
|
26/10/2023
|
HIRALAL
|
1745007WL037548
|
HIRALAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-017-002/253-A (KOSAMGHAAT)
|
1745007017NRG24261020231085169
|
26/10/2023
|
DHANSINGH
|
1745007017WL037531
|
DHANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-017-002/254-A (KOSAMGHAAT)
|
1745007017NRG24261020231085170
|
26/10/2023
|
SUNEETA BAI
|
1745007017WL037531
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-017-002/255-A (KOSAMGHAAT)
|
1745007017NRG24261020231085171
|
26/10/2023
|
SOMNATH
|
1745007017WL037531
|
SOMNATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SOMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MEHANDWANI
|
MP-45-007-017-002/256-A (KOSAMGHAAT)
|
1745007017NRG24261020231085173
|
26/10/2023
|
GRAMSINGH
|
1745007017WL037531
|
GRAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-017-002/257-A (KOSAMGHAAT)
|
1745007017NRG24261020231085065
|
26/10/2023
|
CHANDARSINGH
|
1745007017WL037530
|
CHANDARSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-017-002/258-A (KOSAMGHAAT)
|
1745007017NRG24261020231085175
|
26/10/2023
|
GEND SINGH
|
1745007017WL037531
|
GEND SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GENDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
MEHANDWANI
|
MP-45-007-017-002/258-A (KOSAMGHAAT)
|
1745007017NRG24261020231085174
|
26/10/2023
|
HANMAT
|
1745007017WL037531
|
HANMAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-017-002/259-B (KOSAMGHAAT)
|
1745007000NRG24261020231086245
|
26/10/2023
|
RAMCHAND SINGH
|
1745007WL037548
|
RAMCHAND SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-017-002/26-A (KOSAMGHAAT)
|
1745007000NRG24261020231086246
|
26/10/2023
|
KARAM SINGH
|
1745007WL037548
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-017-002/26-B (KOSAMGHAAT)
|
1745007000NRG24261020231086247
|
26/10/2023
|
BHAG SINGH
|
1745007WL037548
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-017-002/260-A (KOSAMGHAAT)
|
1745007000NRG24261020231086248
|
26/10/2023
|
SUKALI
|
1745007WL037548
|
SUKALI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-017-002/261-A (KOSAMGHAAT)
|
1745007000NRG24261020231086249
|
26/10/2023
|
SUMMAT
|
1745007WL037548
|
SUMMAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-017-002/262-A (KOSAMGHAAT)
|
1745007017NRG24261020231085066
|
26/10/2023
|
JANSINGH
|
1745007017WL037530
|
JANSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-017-002/263-A (KOSAMGHAAT)
|
1745007017NRG24261020231085176
|
26/10/2023
|
RAMSINGH
|
1745007017WL037531
|
RAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-017-002/264-A (KOSAMGHAAT)
|
1745007017NRG24261020231085177
|
26/10/2023
|
SUKDEV
|
1745007017WL037531
|
SUKDEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-017-002/265-A (KOSAMGHAAT)
|
1745007017NRG24261020231085178
|
26/10/2023
|
Rani bai
|
1745007017WL037531
|
Rani bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
MEHANDWANI
|
MP-45-007-017-002/266-A (KOSAMGHAAT)
|
1745007017NRG24261020231085179
|
26/10/2023
|
DUL SINGH
|
1745007017WL037531
|
DUL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-017-002/267-A (KOSAMGHAAT)
|
1745007000NRG24261020231086250
|
26/10/2023
|
RAJKUMAR
|
1745007WL037548
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-017-002/268-A (KOSAMGHAAT)
|
1745007017NRG24261020231085180
|
26/10/2023
|
RAJESH
|
1745007017WL037531
|
RAJESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-017-002/272-A (KOSAMGHAAT)
|
1745007017NRG24261020231085067
|
26/10/2023
|
SUKHDEV
|
1745007017WL037530
|
SUKHDEV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-017-002/274-A (KOSAMGHAAT)
|
1745007017NRG24261020231085068
|
26/10/2023
|
BARTI BAI
|
1745007017WL037530
|
BARTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-017-002/276-A (KOSAMGHAAT)
|
1745007000NRG24261020231086252
|
26/10/2023
|
FULBASIYA BAI
|
1745007WL037548
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
FULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-017-002/277-A (KOSAMGHAAT)
|
1745007000NRG24261020231086253
|
26/10/2023
|
BUDHSEN
|
1745007WL037548
|
BUDHSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-017-002/278-A (KOSAMGHAAT)
|
1745007000NRG24261020231086254
|
26/10/2023
|
HARIDEN
|
1745007WL037548
|
HARIDEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-017-002/278-B (KOSAMGHAAT)
|
1745007000NRG24261020231086255
|
26/10/2023
|
SAMPTYA BAI
|
1745007WL037548
|
SAMPTYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAMPTYABAI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-017-002/279-A (KOSAMGHAAT)
|
1745007000NRG24261020231086256
|
26/10/2023
|
JAYSINGH
|
1745007WL037548
|
JAYSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-017-002/279-B (KOSAMGHAAT)
|
1745007000NRG24261020231086257
|
26/10/2023
|
SAYA RAM
|
1745007WL037548
|
SAYA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-017-002/280-A (KOSAMGHAAT)
|
1745007000NRG24261020231086259
|
26/10/2023
|
JETHU
|
1745007WL037548
|
JETHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-017-002/281-C (KOSAMGHAAT)
|
1745007000NRG24261020231086260
|
26/10/2023
|
SUMRIT LAL
|
1745007WL037548
|
SUMRIT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-017-002/283-B (KOSAMGHAAT)
|
1745007000NRG24261020231086263
|
26/10/2023
|
PAHAL SINGH
|
1745007WL037548
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-017-002/286-A (KOSAMGHAAT)
|
1745007000NRG24261020231086264
|
26/10/2023
|
DEVSINGH
|
1745007WL037548
|
DEVSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-017-002/286-B (KOSAMGHAAT)
|
1745007000NRG24261020231086265
|
26/10/2023
|
RAAMU SINGH
|
1745007WL037548
|
RAAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-017-002/287-A (KOSAMGHAAT)
|
1745007017NRG24261020231085182
|
26/10/2023
|
KESAHN
|
1745007017WL037531
|
KESAHN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KESAHN
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-017-002/289-A (KOSAMGHAAT)
|
1745007017NRG24261020231085183
|
26/10/2023
|
PRABHU
|
1745007017WL037531
|
PRABHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-017-002/29-B (KOSAMGHAAT)
|
1745007000NRG24261020231086266
|
26/10/2023
|
SEMSINGH
|
1745007WL037548
|
SEMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-017-002/29-C (KOSAMGHAAT)
|
1745007000NRG24261020231086267
|
26/10/2023
|
Sampatiya Bai
|
1745007WL037548
|
Sampatiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SampatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
MEHANDWANI
|
MP-45-007-017-002/290-A (KOSAMGHAAT)
|
1745007017NRG24261020231085184
|
26/10/2023
|
KASIRAM
|
1745007017WL037531
|
KASIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289969002
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
283
|
MEHANDWANI
|
MP-45-007-017-002/292-C (KOSAMGHAAT)
|
1745007000NRG24261020231086269
|
26/10/2023
|
GANGA RAM
|
1745007WL037548
|
GANGA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-017-002/297-A (KOSAMGHAAT)
|
1745007017NRG24261020231085070
|
26/10/2023
|
NARENDRA SHAHU
|
1745007017WL037530
|
NARENDRA SHAHU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
NARENDRASHAHU
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-017-002/304-A (KOSAMGHAAT)
|
1745007017NRG24261020231085185
|
26/10/2023
|
SATA RAM
|
1745007017WL037531
|
SATA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SATARAM
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-017-002/305-A (KOSAMGHAAT)
|
1745007017NRG24261020231085186
|
26/10/2023
|
MAYA BAI
|
1745007017WL037531
|
MAYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-017-002/306-A (KOSAMGHAAT)
|
1745007000NRG24261020231086273
|
26/10/2023
|
MANGAL SINGH
|
1745007WL037548
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-017-002/309-A (KOSAMGHAAT)
|
1745007000NRG24261020231086274
|
26/10/2023
|
KUVARIYA
|
1745007WL037548
|
KUVARIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-017-002/31-A (KOSAMGHAAT)
|
1745007000NRG24261020231086275
|
26/10/2023
|
LALRAM
|
1745007WL037548
|
LALRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LALRAM
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-017-002/31-B (KOSAMGHAAT)
|
1745007000NRG24261020231086276
|
26/10/2023
|
Phoolsay
|
1745007WL037548
|
Phoolsay
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Phoolsay
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-017-002/310-A (KOSAMGHAAT)
|
1745007017NRG24261020231085071
|
26/10/2023
|
MUKESH SINGH
|
1745007017WL037530
|
MUKESH SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
MUKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
MEHANDWANI
|
MP-45-007-017-002/311-A (KOSAMGHAAT)
|
1745007000NRG24261020231086277
|
26/10/2023
|
RAJA RAM
|
1745007WL037548
|
RAJA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-017-002/312-A (KOSAMGHAAT)
|
1745007017NRG24261020231085188
|
26/10/2023
|
KATu SiNGH
|
1745007017WL037531
|
KATu SiNGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KATuSiNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
MEHANDWANI
|
MP-45-007-017-002/313-A (KOSAMGHAAT)
|
1745007017NRG24261020231085072
|
26/10/2023
|
GALAB SINGH
|
1745007017WL037530
|
GALAB SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
GALABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-017-002/315-A (KOSAMGHAAT)
|
1745007000NRG24261020231086279
|
26/10/2023
|
RAMBHAGAT
|
1745007WL037548
|
RAMBHAGAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-017-002/316-A (KOSAMGHAAT)
|
1745007000NRG24261020231086280
|
26/10/2023
|
RAJESH SINGH
|
1745007WL037548
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-017-002/32-A (KOSAMGHAAT)
|
1745007000NRG24261020231086281
|
26/10/2023
|
PHULWATI
|
1745007WL037548
|
PHULWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-017-002/321-A (KOSAMGHAAT)
|
1745007017NRG24261020231085074
|
26/10/2023
|
YOGESH SINGH
|
1745007017WL037530
|
YOGESH SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
YOGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-017-002/323-A (KOSAMGHAAT)
|
1745007017NRG24261020231085189
|
26/10/2023
|
Vidhatri
|
1745007017WL037531
|
Vidhatri
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Vidhatri
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-017-002/324-A (KOSAMGHAAT)
|
1745007017NRG24261020231084905
|
26/10/2023
|
SAUNETA BAI
|
1745007017WL037528
|
SAUNETA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAUNETABAI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-017-002/324-A (KOSAMGHAAT)
|
1745007000NRG24261020231086282
|
26/10/2023
|
SHURAH SINGH
|
1745007WL037548
|
SHURAH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHURAHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-017-002/326-A (KOSAMGHAAT)
|
1745007017NRG24261020231085190
|
26/10/2023
|
KANHAIYA LAL
|
1745007017WL037531
|
KANHAIYA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-017-002/327-A (KOSAMGHAAT)
|
1745007017NRG24261020231085191
|
26/10/2023
|
MAHESH
|
1745007017WL037531
|
MAHESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MEHANDWANI
|
MP-45-007-017-002/33-A (KOSAMGHAAT)
|
1745007000NRG24261020231086283
|
26/10/2023
|
DHEERAT
|
1745007WL037548
|
DHEERAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHEERAT
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-017-002/333-A (KOSAMGHAAT)
|
1745007017NRG24261020231085193
|
26/10/2023
|
SAMBAI
|
1745007017WL037531
|
SAMBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-017-002/333-B (KOSAMGHAAT)
|
1745007017NRG24261020231085194
|
26/10/2023
|
SUMAR SINGH
|
1745007017WL037531
|
SUMAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-017-002/335-A (KOSAMGHAAT)
|
1745007000NRG24261020231086285
|
26/10/2023
|
CHUNRIYA BAI
|
1745007WL037548
|
CHUNRIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHUNRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-017-002/336-A (KOSAMGHAAT)
|
1745007017NRG24261020231084906
|
26/10/2023
|
BHAGIRATH
|
1745007017WL037528
|
BHAGIRATH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
10/11/2023
|
|
289969002
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
309
|
MEHANDWANI
|
MP-45-007-017-002/338-A (KOSAMGHAAT)
|
1745007000NRG24261020231086287
|
26/10/2023
|
YOGESH
|
1745007WL037548
|
YOGESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-017-002/339-A (KOSAMGHAAT)
|
1745007000NRG24261020231086288
|
26/10/2023
|
DHERA SINGH
|
1745007WL037548
|
DHERA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-017-002/34-A (KOSAMGHAAT)
|
1745007017NRG24261020231085195
|
26/10/2023
|
SONU LAL
|
1745007017WL037531
|
SONU LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-017-002/340-A (KOSAMGHAAT)
|
1745007000NRG24261020231086289
|
26/10/2023
|
RAML SINGH
|
1745007WL037548
|
RAML SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-017-002/344-A (KOSAMGHAAT)
|
1745007017NRG24261020231085196
|
26/10/2023
|
JAGESH
|
1745007017WL037531
|
JAGESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MEHANDWANI
|
MP-45-007-017-002/346-B (KOSAMGHAAT)
|
1745007000NRG24261020231086292
|
26/10/2023
|
ANIL KUMAR
|
1745007WL037548
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-017-002/347-A (KOSAMGHAAT)
|
1745007017NRG24261020231084907
|
26/10/2023
|
DHARMVATI BAI
|
1745007017WL037528
|
DHARMVATI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-017-002/347-A (KOSAMGHAAT)
|
1745007000NRG24261020231086293
|
26/10/2023
|
SANT LAL
|
1745007WL037548
|
SANT LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-017-002/348-A (KOSAMGHAAT)
|
1745007017NRG24261020231085197
|
26/10/2023
|
DILEEP SINGH
|
1745007017WL037531
|
DILEEP SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
289969002
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-017-002/35-B (KOSAMGHAAT)
|
1745007000NRG24261020231086294
|
26/10/2023
|
DULSINGH
|
1745007WL037548
|
DULSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-017-002/35-C (KOSAMGHAAT)
|
1745007000NRG24261020231086295
|
26/10/2023
|
LALSAY
|
1745007WL037548
|
LALSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-017-002/36-A (KOSAMGHAAT)
|
1745007017NRG24261020231085076
|
26/10/2023
|
DROPSINGH
|
1745007017WL037530
|
DROPSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
DROPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
MEHANDWANI
|
MP-45-007-017-002/37-A (KOSAMGHAAT)
|
1745007017NRG24261020231085198
|
26/10/2023
|
FAGNU
|
1745007017WL037531
|
FAGNU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-017-002/38-A (KOSAMGHAAT)
|
1745007017NRG24261020231085199
|
26/10/2023
|
RAMLAL
|
1745007017WL037531
|
RAMLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-017-002/38-B (KOSAMGHAAT)
|
1745007017NRG24261020231085200
|
26/10/2023
|
RAVINDRA
|
1745007017WL037531
|
RAVINDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
MEHANDWANI
|
MP-45-007-017-002/39-B (KOSAMGHAAT)
|
1745007017NRG24261020231085201
|
26/10/2023
|
DAYEAL
|
1745007017WL037531
|
DAYEAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DAYEAL
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-017-002/4-B (KOSAMGHAAT)
|
1745007017NRG24261020231085202
|
26/10/2023
|
SALIM
|
1745007017WL037531
|
SALIM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SALIM
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-017-002/40-B (KOSAMGHAAT)
|
1745007017NRG24261020231085203
|
26/10/2023
|
PAHEAL SINGH
|
1745007017WL037531
|
PAHEAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-017-002/41-B (KOSAMGHAAT)
|
1745007017NRG24261020231085204
|
26/10/2023
|
KUBARIYA
|
1745007017WL037531
|
KUBARIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KUBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-017-002/42-A (KOSAMGHAAT)
|
1745007017NRG24261020231085205
|
26/10/2023
|
BHURI BAI
|
1745007017WL037531
|
BHURI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-017-002/43-A (KOSAMGHAAT)
|
1745007017NRG24261020231085077
|
26/10/2023
|
LUHERMAN
|
1745007017WL037530
|
LUHERMAN
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
289969002
|
|
LUHERMAN
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-017-002/44-A (KOSAMGHAAT)
|
1745007017NRG24261020231085078
|
26/10/2023
|
RATIRAM
|
1745007017WL037530
|
RATIRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-017-002/44-B (KOSAMGHAAT)
|
1745007017NRG24261020231085079
|
26/10/2023
|
Sandeep Kumar
|
1745007017WL037530
|
Sandeep Kumar
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
289969002
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-017-002/46-A (KOSAMGHAAT)
|
1745007017NRG24261020231085207
|
26/10/2023
|
SUKHANANDI
|
1745007017WL037531
|
SUKHANANDI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKHANANDI
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-017-002/47-B (KOSAMGHAAT)
|
1745007017NRG24261020231085208
|
26/10/2023
|
SUKMAN
|
1745007017WL037531
|
SUKMAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-017-002/48-A (KOSAMGHAAT)
|
1745007000NRG24261020231086296
|
26/10/2023
|
KALIRAM
|
1745007WL037548
|
KALIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-017-002/49-A (KOSAMGHAAT)
|
1745007000NRG24261020231086297
|
26/10/2023
|
BALARAM
|
1745007WL037548
|
BALARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-017-002/50-A (KOSAMGHAAT)
|
1745007000NRG24261020231086298
|
26/10/2023
|
SUKLA
|
1745007WL037548
|
SUKLA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKLA
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-017-002/51-A (KOSAMGHAAT)
|
1745007000NRG24261020231086299
|
26/10/2023
|
RAMHIYA
|
1745007WL037548
|
RAMHIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMHIYA
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-017-002/52-A (KOSAMGHAAT)
|
1745007000NRG24261020231086300
|
26/10/2023
|
DHARMU SINGH
|
1745007WL037548
|
DHARMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-017-002/53-A (KOSAMGHAAT)
|
1745007000NRG24261020231086301
|
26/10/2023
|
CHOTA SINGH
|
1745007WL037548
|
CHOTA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHOTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-017-002/54-B (KOSAMGHAAT)
|
1745007017NRG24261020231085209
|
26/10/2023
|
JAVAHAR LAL
|
1745007017WL037531
|
JAVAHAR LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAVAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-017-002/55-C (KOSAMGHAAT)
|
1745007017NRG24261020231085210
|
26/10/2023
|
RAJESH SIIGH
|
1745007017WL037531
|
RAJESH SIIGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJESHSIIGH
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-017-002/56-A (KOSAMGHAAT)
|
1745007017NRG24261020231085211
|
26/10/2023
|
ARJUN
|
1745007017WL037531
|
ARJUN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-017-002/57-B (KOSAMGHAAT)
|
1745007017NRG24261020231085212
|
26/10/2023
|
BARATHI
|
1745007017WL037531
|
BARATHI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BARATHI
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-017-002/58-D (KOSAMGHAAT)
|
1745007017NRG24261020231085213
|
26/10/2023
|
SUKKO BAI
|
1745007017WL037531
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-017-002/6-B (KOSAMGHAAT)
|
1745007000NRG24261020231086302
|
26/10/2023
|
HIRASINGH
|
1745007WL037548
|
HIRASINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-017-002/60-A (KOSAMGHAAT)
|
1745007000NRG24261020231086303
|
26/10/2023
|
HIRA SINGH
|
1745007WL037548
|
HIRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-017-002/61-A (KOSAMGHAAT)
|
1745007000NRG24261020231086304
|
26/10/2023
|
RARRMO BAI
|
1745007WL037548
|
RARRMO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RARRMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-017-002/62-A (KOSAMGHAAT)
|
1745007000NRG24261020231086305
|
26/10/2023
|
GANESH
|
1745007WL037548
|
GANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-017-002/63-A (KOSAMGHAAT)
|
1745007000NRG24261020231086306
|
26/10/2023
|
PAHL BAI
|
1745007WL037548
|
PAHL BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PAHLBAI
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-017-002/67-A (KOSAMGHAAT)
|
1745007000NRG24261020231086307
|
26/10/2023
|
JAUHARSINGH
|
1745007WL037548
|
JAUHARSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-017-002/68-A (KOSAMGHAAT)
|
1745007000NRG24261020231086308
|
26/10/2023
|
PATIRAM
|
1745007WL037548
|
PATIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-017-002/69-A (KOSAMGHAAT)
|
1745007000NRG24261020231086309
|
26/10/2023
|
Guhribai
|
1745007WL037548
|
Guhribai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Guhribai
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-017-002/7-A (KOSAMGHAAT)
|
1745007017NRG24261020231085214
|
26/10/2023
|
FAGNU
|
1745007017WL037531
|
FAGNU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-017-002/70-A (KOSAMGHAAT)
|
1745007017NRG24261020231085215
|
26/10/2023
|
RAMU
|
1745007017WL037531
|
RAMU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-017-002/70-B (KOSAMGHAAT)
|
1745007017NRG24261020231085216
|
26/10/2023
|
HARICHAND
|
1745007017WL037531
|
HARICHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-017-002/71-B (KOSAMGHAAT)
|
1745007017NRG24261020231085217
|
26/10/2023
|
MAHEANDR
|
1745007017WL037531
|
MAHEANDR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHEANDR
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-017-002/71-B (KOSAMGHAAT)
|
1745007017NRG24261020231084908
|
26/10/2023
|
MAHEANDR
|
1745007017WL037528
|
MAHEANDR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHEANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
MEHANDWANI
|
MP-45-007-017-002/72-A (KOSAMGHAAT)
|
1745007017NRG24261020231084909
|
26/10/2023
|
JAGDESH
|
1745007017WL037528
|
JAGDESH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-017-002/72-A (KOSAMGHAAT)
|
1745007017NRG24261020231085218
|
26/10/2023
|
RAMPYARI
|
1745007017WL037531
|
RAMPYARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-017-002/76-A (KOSAMGHAAT)
|
1745007000NRG24261020231086310
|
26/10/2023
|
BADDO BAI
|
1745007WL037548
|
BADDO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-017-002/77-A (KOSAMGHAAT)
|
1745007017NRG24261020231085080
|
26/10/2023
|
MANGALU
|
1745007017WL037530
|
MANGALU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANGALU
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-017-002/78-A (KOSAMGHAAT)
|
1745007017NRG24261020231085081
|
26/10/2023
|
LOHER SINGH
|
1745007017WL037530
|
LOHER SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
LOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-017-002/78-B (KOSAMGHAAT)
|
1745007017NRG24261020231085082
|
26/10/2023
|
FAGNI BAI
|
1745007017WL037530
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-017-002/8-B (KOSAMGHAAT)
|
1745007017NRG24261020231085221
|
26/10/2023
|
ALIM
|
1745007017WL037531
|
ALIM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
ALIM
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-017-002/80-A (KOSAMGHAAT)
|
1745007017NRG24261020231085083
|
26/10/2023
|
SONSINGH
|
1745007017WL037530
|
SONSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-017-002/82-A (KOSAMGHAAT)
|
1745007000NRG24261020231086311
|
26/10/2023
|
RAMESVER
|
1745007WL037548
|
RAMESVER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMESVER
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-017-002/82-B (KOSAMGHAAT)
|
1745007000NRG24261020231086312
|
26/10/2023
|
Anil Kumar Urwey
|
1745007WL037548
|
Anil Kumar Urwey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
AnilKumarUrwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
MEHANDWANI
|
MP-45-007-017-002/83-A (KOSAMGHAAT)
|
1745007000NRG24261020231086313
|
26/10/2023
|
AMRATI
|
1745007WL037548
|
AMRATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
AMRATI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-017-002/84-B (KOSAMGHAAT)
|
1745007017NRG24261020231085222
|
26/10/2023
|
KALSI BAI
|
1745007017WL037531
|
KALSI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-017-002/85-A (KOSAMGHAAT)
|
1745007017NRG24261020231085223
|
26/10/2023
|
MALVA
|
1745007017WL037531
|
MALVA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MALVA
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-017-002/88-A (KOSAMGHAAT)
|
1745007017NRG24261020231085224
|
26/10/2023
|
MAGLU
|
1745007017WL037531
|
MAGLU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAGLU
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-017-002/89-A (KOSAMGHAAT)
|
1745007017NRG24261020231085225
|
26/10/2023
|
BARTU
|
1745007017WL037531
|
BARTU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-017-002/90-C (KOSAMGHAAT)
|
1745007017NRG24261020231085226
|
26/10/2023
|
PANA BAI
|
1745007017WL037531
|
PANA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PANABAI
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-017-002/92-A (KOSAMGHAAT)
|
1745007017NRG24261020231085084
|
26/10/2023
|
LOKAN
|
1745007017WL037530
|
LOKAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
LOKAN
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-017-002/92-C (KOSAMGHAAT)
|
1745007017NRG24261020231085227
|
26/10/2023
|
MAHESH KUMAR
|
1745007017WL037531
|
MAHESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-017-002/93-A (KOSAMGHAAT)
|
1745007017NRG24261020231085085
|
26/10/2023
|
DHANIRAM
|
1745007017WL037530
|
DHANIRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-017-002/95-C (KOSAMGHAAT)
|
1745007017NRG24261020231085088
|
26/10/2023
|
MANOHAR SINGH
|
1745007017WL037530
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-017-002/96-A (KOSAMGHAAT)
|
1745007017NRG24261020231085090
|
26/10/2023
|
SHUDU
|
1745007017WL037530
|
SHUDU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHUDU
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-017-002/97-A (KOSAMGHAAT)
|
1745007017NRG24261020231085091
|
26/10/2023
|
SUBHAIYA
|
1745007017WL037530
|
SUBHAIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUBHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-017-002/97-B (KOSAMGHAAT)
|
1745007017NRG24261020231085092
|
26/10/2023
|
GOVINDA SINGH
|
1745007017WL037530
|
GOVINDA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
GOVINDASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MEHANDWANI
|
MP-45-007-017-002/98-A (KOSAMGHAAT)
|
1745007017NRG24261020231085093
|
26/10/2023
|
SABEDAR
|
1745007017WL037530
|
SABEDAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SABEDAR
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-017-002/98-B (KOSAMGHAAT)
|
1745007017NRG24261020231085094
|
26/10/2023
|
RAJANDR
|
1745007017WL037530
|
RAJANDR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJANDR
|
UNION BANK OF INDIA(508500)
|
383
|
MEHANDWANI
|
MP-45-007-018-001/113-A (KANERI MAAL)
|
1745007018NRG24261020231085251
|
26/10/2023
|
BALCHAND
|
1745007018WL037533
|
BALCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-018-001/13-A (KANERI MAAL)
|
1745007018NRG24261020231085252
|
26/10/2023
|
GANPAT
|
1745007018WL037533
|
GANPAT
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-018-001/136-A (KANERI MAAL)
|
1745007018NRG24261020231085253
|
26/10/2023
|
Katto Bai
|
1745007018WL037533
|
Katto Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
MEHANDWANI
|
MP-45-007-018-001/136-B (KANERI MAAL)
|
1745007018NRG24261020231085254
|
26/10/2023
|
KUSUM
|
1745007018WL037533
|
KUSUM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-018-001/140-A (KANERI MAAL)
|
1745007018NRG24261020231085255
|
26/10/2023
|
BALCHAND
|
1745007018WL037533
|
BALCHAND
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
MEHANDWANI
|
MP-45-007-018-001/145-A (KANERI MAAL)
|
1745007018NRG24261020231085256
|
26/10/2023
|
GIRVAR SINGH
|
1745007018WL037533
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-018-001/146-A (KANERI MAAL)
|
1745007018NRG24261020231085257
|
26/10/2023
|
MANI RAM
|
1745007018WL037533
|
MANI RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-018-001/146-A (KANERI MAAL)
|
1745007018NRG24261020231085258
|
26/10/2023
|
MANI RAM
|
1745007018WL037533
|
MANI RAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-018-001/147-A (KANERI MAAL)
|
1745007018NRG24261020231085279
|
26/10/2023
|
MATTUSINGH
|
1745007018WL037534
|
MATTUSINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-018-001/147-B (KANERI MAAL)
|
1745007018NRG24261020231085280
|
26/10/2023
|
PAHAL SINGH
|
1745007018WL037534
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
289969002
|
|
PAHALSINGH
|
HDFC BANK LTD(607152)
|
393
|
MEHANDWANI
|
MP-45-007-018-001/148-A (KANERI MAAL)
|
1745007018NRG24261020231085281
|
26/10/2023
|
PANCHU SINGH
|
1745007018WL037534
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-018-001/148-B (KANERI MAAL)
|
1745007018NRG24261020231085282
|
26/10/2023
|
SUKVARAIYA BAI
|
1745007018WL037534
|
SUKVARAIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKVARAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-018-001/149-A (KANERI MAAL)
|
1745007018NRG24261020231085283
|
26/10/2023
|
DURJAN
|
1745007018WL037534
|
DURJAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-018-001/150-A (KANERI MAAL)
|
1745007018NRG24261020231085285
|
26/10/2023
|
DULICHAND
|
1745007018WL037534
|
DULICHAND
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-018-001/150-C (KANERI MAAL)
|
1745007018NRG24261020231085287
|
26/10/2023
|
JHAMMAL
|
1745007018WL037534
|
JHAMMAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
JHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
MEHANDWANI
|
MP-45-007-018-001/152-A (KANERI MAAL)
|
1745007018NRG24261020231085288
|
26/10/2023
|
LAAMU SINGH
|
1745007018WL037534
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-018-001/153-A (KANERI MAAL)
|
1745007018NRG24261020231085289
|
26/10/2023
|
VIDYA BAI
|
1745007018WL037534
|
VIDYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-018-001/155-A (KANERI MAAL)
|
1745007018NRG24261020231085259
|
26/10/2023
|
GYAN SINGH
|
1745007018WL037533
|
GYAN SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-018-001/157-A (KANERI MAAL)
|
1745007018NRG24261020231085290
|
26/10/2023
|
LOKSINGH
|
1745007018WL037534
|
LOKSINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-018-001/158-A (KANERI MAAL)
|
1745007018NRG24261020231085291
|
26/10/2023
|
JEHAR
|
1745007018WL037534
|
JEHAR
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
289969002
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-018-001/19-B (KANERI MAAL)
|
1745007018NRG24261020231085260
|
26/10/2023
|
RAMKALI
|
1745007018WL037533
|
RAMKALI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-018-001/224-B (KANERI MAAL)
|
1745007018NRG24261020231085292
|
26/10/2023
|
lamu
|
1745007018WL037534
|
lamu
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-018-001/225-A (KANERI MAAL)
|
1745007018NRG24261020231085293
|
26/10/2023
|
SON SINGH
|
1745007018WL037534
|
SON SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-018-001/225-A (KANERI MAAL)
|
1745007018NRG24261020231085294
|
26/10/2023
|
SON SINGH
|
1745007018WL037534
|
SON SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-018-001/229-A (KANERI MAAL)
|
1745007018NRG24261020231085295
|
26/10/2023
|
SUKARDEEN
|
1745007018WL037534
|
SUKARDEEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-018-001/229-A (KANERI MAAL)
|
1745007018NRG24261020231085296
|
26/10/2023
|
SUKARDEEN
|
1745007018WL037534
|
SUKARDEEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-018-001/230-A (KANERI MAAL)
|
1745007018NRG24261020231085297
|
26/10/2023
|
Janki
|
1745007018WL037534
|
Janki
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-018-001/231-A (KANERI MAAL)
|
1745007018NRG24261020231085298
|
26/10/2023
|
DUMRA SINGH
|
1745007018WL037534
|
DUMRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DUMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-018-001/233-A (KANERI MAAL)
|
1745007018NRG24261020231085299
|
26/10/2023
|
SAMARU
|
1745007018WL037534
|
SAMARU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-018-001/234-A (KANERI MAAL)
|
1745007018NRG24261020231085300
|
26/10/2023
|
PACHALA SINGH
|
1745007018WL037534
|
PACHALA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PACHALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-018-001/235-A (KANERI MAAL)
|
1745007018NRG24261020231085261
|
26/10/2023
|
BHAGO BAI
|
1745007018WL037533
|
BHAGO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-018-001/236-A (KANERI MAAL)
|
1745007018NRG24261020231085262
|
26/10/2023
|
GULAB SINGH
|
1745007018WL037533
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-018-001/237-A (KANERI MAAL)
|
1745007018NRG24261020231085264
|
26/10/2023
|
LAMMU SINGH
|
1745007018WL037533
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-018-001/255-A (KANERI MAAL)
|
1745007018NRG24261020231085301
|
26/10/2023
|
KEHAR SINGH
|
1745007018WL037534
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-018-001/256-A (KANERI MAAL)
|
1745007018NRG24261020231085302
|
26/10/2023
|
FOOL BAI
|
1745007018WL037534
|
FOOL BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-018-001/259-A (KANERI MAAL)
|
1745007018NRG24261020231085303
|
26/10/2023
|
BISAKHU
|
1745007018WL037534
|
BISAKHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-018-001/263-A (KANERI MAAL)
|
1745007018NRG24261020231085265
|
26/10/2023
|
CHATRU SINGH
|
1745007018WL037533
|
CHATRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-018-001/264-A (KANERI MAAL)
|
1745007018NRG24261020231085304
|
26/10/2023
|
DHANNU RAM
|
1745007018WL037534
|
DHANNU RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHANNURAM
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-018-001/27-A (KANERI MAAL)
|
1745007018NRG24261020231085266
|
26/10/2023
|
BASORI
|
1745007018WL037533
|
BASORI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-018-001/28-A (KANERI MAAL)
|
1745007018NRG24261020231085267
|
26/10/2023
|
MAHESH
|
1745007018WL037533
|
MAHESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-018-001/294-A (KANERI MAAL)
|
1745007018NRG24261020231085305
|
26/10/2023
|
BHADDE LAL
|
1745007018WL037534
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-018-001/296-A (KANERI MAAL)
|
1745007018NRG24261020231085306
|
26/10/2023
|
GUMANI
|
1745007018WL037534
|
GUMANI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-018-001/297-A (KANERI MAAL)
|
1745007018NRG24261020231085307
|
26/10/2023
|
FOOLCHAND
|
1745007018WL037534
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-018-001/298-A (KANERI MAAL)
|
1745007018NRG24261020231085308
|
26/10/2023
|
SAMPATIYA BAI
|
1745007018WL037534
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-018-001/315-C (KANERI MAAL)
|
1745007018NRG24261020231085310
|
26/10/2023
|
bisahi bai
|
1745007018WL037534
|
bisahi bai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
bisahibai
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-018-001/330-A (KANERI MAAL)
|
1745007018NRG24261020231085311
|
26/10/2023
|
PARWATI BAI
|
1745007018WL037534
|
PARWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-018-001/331-A (KANERI MAAL)
|
1745007018NRG24261020231085312
|
26/10/2023
|
RAATU
|
1745007018WL037534
|
RAATU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAATU
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-018-001/344-D (KANERI MAAL)
|
1745007018NRG24261020231085315
|
26/10/2023
|
Lal singh
|
1745007018WL037534
|
Lal singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-018-001/346-A (KANERI MAAL)
|
1745007018NRG24261020231085316
|
26/10/2023
|
HAJARI
|
1745007018WL037534
|
HAJARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-018-001/346-B (KANERI MAAL)
|
1745007018NRG24261020231085317
|
26/10/2023
|
MEENA BAI
|
1745007018WL037534
|
MEENA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-018-001/347-A (KANERI MAAL)
|
1745007018NRG24261020231085318
|
26/10/2023
|
jagdesh
|
1745007018WL037534
|
jagdesh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-018-001/353-D (KANERI MAAL)
|
1745007018NRG24261020231085319
|
26/10/2023
|
Sukkar Singh
|
1745007018WL037534
|
Sukkar Singh
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SukkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-018-001/355-A (KANERI MAAL)
|
1745007018NRG24261020231085321
|
26/10/2023
|
RAMCHAND
|
1745007018WL037534
|
RAMCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-018-001/355-B (KANERI MAAL)
|
1745007018NRG24261020231085322
|
26/10/2023
|
GHANSHAYAM
|
1745007018WL037534
|
GHANSHAYAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MEHANDWANI
|
MP-45-007-018-001/357-A (KANERI MAAL)
|
1745007018NRG24261020231085325
|
26/10/2023
|
INDRAVATI
|
1745007018WL037534
|
INDRAVATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-018-001/358-A (KANERI MAAL)
|
1745007018NRG24261020231085326
|
26/10/2023
|
SEM SINGH
|
1745007018WL037534
|
SEM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-018-001/394-B (KANERI MAAL)
|
1745007018NRG24261020231085327
|
26/10/2023
|
laxmi bai
|
1745007018WL037534
|
laxmi bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-018-001/403-A (KANERI MAAL)
|
1745007018NRG24261020231085269
|
26/10/2023
|
SHOHAN SINGH
|
1745007018WL037533
|
SHOHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-018-001/44-A (KANERI MAAL)
|
1745007018NRG24261020231085270
|
26/10/2023
|
PARVATIYA
|
1745007018WL037533
|
PARVATIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PARVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-018-001/450-A (KANERI MAAL)
|
1745007018NRG24261020231085328
|
26/10/2023
|
PARVATI
|
1745007018WL037534
|
PARVATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
MEHANDWANI
|
MP-45-007-018-001/451-C (KANERI MAAL)
|
1745007018NRG24261020231085329
|
26/10/2023
|
JAYANTI BAI
|
1745007018WL037534
|
JAYANTI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-018-001/452-C (KANERI MAAL)
|
1745007018NRG24261020231085330
|
26/10/2023
|
HINUDIYA
|
1745007018WL037534
|
HINUDIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HINUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-018-001/453-A (KANERI MAAL)
|
1745007018NRG24261020231085331
|
26/10/2023
|
VEERAN
|
1745007018WL037534
|
VEERAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-018-001/453-A (KANERI MAAL)
|
1745007018NRG24261020231085332
|
26/10/2023
|
VEERAN
|
1745007018WL037534
|
VEERAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-018-001/454-A (KANERI MAAL)
|
1745007018NRG24261020231085333
|
26/10/2023
|
PANCHAM SINGH
|
1745007018WL037534
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
PANCHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
MEHANDWANI
|
MP-45-007-018-001/46-A (KANERI MAAL)
|
1745007018NRG24261020231085271
|
26/10/2023
|
HARI
|
1745007018WL037533
|
HARI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-018-001/512-A (KANERI MAAL)
|
1745007018NRG24261020231085335
|
26/10/2023
|
LAMNA SINGH
|
1745007018WL037534
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-018-001/514-A (KANERI MAAL)
|
1745007018NRG24261020231085336
|
26/10/2023
|
ROOPSAY
|
1745007018WL037534
|
ROOPSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
ROOPSAY
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-018-001/520-A (KANERI MAAL)
|
1745007018NRG24261020231085337
|
26/10/2023
|
Radha Bai
|
1745007018WL037534
|
Radha Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-018-001/526-A (KANERI MAAL)
|
1745007018NRG24261020231085338
|
26/10/2023
|
PREMLAL
|
1745007018WL037534
|
PREMLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
MEHANDWANI
|
MP-45-007-018-001/528-A (KANERI MAAL)
|
1745007018NRG24261020231085339
|
26/10/2023
|
MAMTA BAI
|
1745007018WL037534
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-018-001/530-A (KANERI MAAL)
|
1745007018NRG24261020231085273
|
26/10/2023
|
DEELIP
|
1745007018WL037533
|
DEELIP
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-018-001/568-B (KANERI MAAL)
|
1745007018NRG24261020231085274
|
26/10/2023
|
PUNIYA MARAVI
|
1745007018WL037533
|
PUNIYA MARAVI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
PUNIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-018-001/71-C (KANERI MAAL)
|
1745007018NRG24261020231085275
|
26/10/2023
|
Devkali
|
1745007018WL037533
|
Devkali
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-018-001/73-C (KANERI MAAL)
|
1745007018NRG24261020231085276
|
26/10/2023
|
FOOL BAI
|
1745007018WL037533
|
FOOL BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-018-001/75-A (KANERI MAAL)
|
1745007018NRG24261020231085340
|
26/10/2023
|
KUVRIYA
|
1745007018WL037534
|
KUVRIYA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
09/11/2023
|
|
289969002
|
|
KUVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-018-001/76-A (KANERI MAAL)
|
1745007018NRG24261020231085341
|
26/10/2023
|
SAMMAL
|
1745007018WL037534
|
SAMMAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-018-001/76-A (KANERI MAAL)
|
1745007018NRG24261020231085342
|
26/10/2023
|
SAMMAL
|
1745007018WL037534
|
SAMMAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-018-001/84-A (KANERI MAAL)
|
1745007018NRG24261020231085343
|
26/10/2023
|
HAMMI LAL
|
1745007018WL037534
|
HAMMI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498277
|
498277
|
|
|
|
|
|
|
|
462
|
MEHANDWANI
|
MP-45-007-033-001/85-A (SUKHLODI)
|
1745007033NRG24261020231084722
|
26/10/2023
|
RAJ KUMARI
|
1745007033WL037523
|
RAJ KUMARI
|
00089
|
CBIN0281918
|
836
|
836
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
463
|
MEHANDWANI
|
MP-45-007-002-001/148-A (KUTRAI MAAL)
|
1745007002NRG24261020231084506
|
26/10/2023
|
RAHUL KUMAR
|
1745007002WL037520
|
RAHUL KUMAR
|
00089
|
CBIN0282015
|
190
|
190
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-002-001/159-C (KUTRAI MAAL)
|
1745007002NRG24261020231084515
|
26/10/2023
|
HARI SINGH
|
1745007002WL037520
|
HARI SINGH
|
00089
|
CBIN0282015
|
760
|
760
|
Processed
|
09/11/2023
|
|
289969002
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-002-001/211-A (KUTRAI MAAL)
|
1745007002NRG24261020231084529
|
26/10/2023
|
REETU BAI
|
1745007002WL037520
|
REETU BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
REETUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
466
|
MEHANDWANI
|
MP-45-007-006-001/260-A (DULHARI)
|
1745007006NRG24261020231084863
|
26/10/2023
|
PAHAL SINGH
|
1745007006WL037526
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-017-002/188-A (KOSAMGHAAT)
|
1745007000NRG24261020231086227
|
26/10/2023
|
TILAKSINGH
|
1745007WL037548
|
TILAKSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-017-002/202-A (KOSAMGHAAT)
|
1745007017NRG24261020231085143
|
26/10/2023
|
MOLE
|
1745007017WL037531
|
MOLE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MOLE
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-017-002/269-A (KOSAMGHAAT)
|
1745007017NRG24261020231085181
|
26/10/2023
|
TILAKOBAI
|
1745007017WL037531
|
TILAKOBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
TILAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-017-002/293-A (KOSAMGHAAT)
|
1745007017NRG24261020231085069
|
26/10/2023
|
GOVIND SINGH
|
1745007017WL037530
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
289969002
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-017-002/296-A (KOSAMGHAAT)
|
1745007000NRG24261020231086270
|
26/10/2023
|
SEVCHRAN
|
1745007WL037548
|
SEVCHRAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SEVCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-017-002/298-A (KOSAMGHAAT)
|
1745007000NRG24261020231086271
|
26/10/2023
|
BASANT LAL
|
1745007WL037548
|
BASANT LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-017-002/299-A (KOSAMGHAAT)
|
1745007000NRG24261020231086272
|
26/10/2023
|
BHAG SINGH
|
1745007WL037548
|
BHAG SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-017-002/311-A (KOSAMGHAAT)
|
1745007000NRG24261020231086278
|
26/10/2023
|
SANGITA BAI
|
1745007WL037548
|
SANGITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-017-002/74-A (KOSAMGHAAT)
|
1745007017NRG24261020231085219
|
26/10/2023
|
PARMA
|
1745007017WL037531
|
PARMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PARMA
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-017-002/95-D (KOSAMGHAAT)
|
1745007017NRG24261020231085089
|
26/10/2023
|
SUKVARIYA BAI
|
1745007017WL037530
|
SUKVARIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-029-003/88-B (UMARIA REYAT)
|
1745007000NRG24261020231086141
|
26/10/2023
|
RAAMU LAL
|
1745007WL037545
|
RAAMU LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-029-003/89-A (UMARIA REYAT)
|
1745007000NRG24261020231086142
|
26/10/2023
|
JAMNA
|
1745007WL037545
|
JAMNA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-029-003/89-B (UMARIA REYAT)
|
1745007000NRG24261020231086143
|
26/10/2023
|
RMBAAI
|
1745007WL037545
|
RMBAAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
RMBAAI
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-029-003/90-A (UMARIA REYAT)
|
1745007000NRG24261020231086144
|
26/10/2023
|
SOBHARAM
|
1745007WL037545
|
SOBHARAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-029-003/91-A (UMARIA REYAT)
|
1745007000NRG24261020231086145
|
26/10/2023
|
INDEAR SINGH
|
1745007WL037545
|
INDEAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
INDEARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-029-003/91-B (UMARIA REYAT)
|
1745007000NRG24261020231086146
|
26/10/2023
|
Manohar singh
|
1745007WL037545
|
Manohar singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-029-003/92-A (UMARIA REYAT)
|
1745007000NRG24261020231086147
|
26/10/2023
|
HEERA SINGH
|
1745007WL037545
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-029-003/92-C (UMARIA REYAT)
|
1745007000NRG24261020231086148
|
26/10/2023
|
hameswari
|
1745007WL037545
|
hameswari
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
hameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
MEHANDWANI
|
MP-45-007-029-003/93-D (UMARIA REYAT)
|
1745007000NRG24261020231086149
|
26/10/2023
|
Parwati
|
1745007WL037545
|
Parwati
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289969002
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
MEHANDWANI
|
MP-45-007-033-001/100-A (SUKHLODI)
|
1745007033NRG24261020231084646
|
26/10/2023
|
Ashok kumar
|
1745007033WL037523
|
Ashok kumar
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-033-001/104-A (SUKHLODI)
|
1745007033NRG24261020231084647
|
26/10/2023
|
sumantri bai
|
1745007033WL037523
|
sumantri bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
sumantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MEHANDWANI
|
MP-45-007-033-001/108-A (SUKHLODI)
|
1745007033NRG24261020231084734
|
26/10/2023
|
MANGAL SINGH
|
1745007033WL037524
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-033-001/109-A (SUKHLODI)
|
1745007033NRG24261020231084648
|
26/10/2023
|
KWAL SINGH
|
1745007033WL037523
|
KWAL SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
KWALSINGH
|
BANK OF INDIA(508505)
|
490
|
MEHANDWANI
|
MP-45-007-033-001/11-A (SUKHLODI)
|
1745007033NRG24261020231084649
|
26/10/2023
|
DARSHN SINGH
|
1745007033WL037523
|
DARSHN SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
DARSHNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-033-001/11-A (SUKHLODI)
|
1745007033NRG24261020231084650
|
26/10/2023
|
kamli bai
|
1745007033WL037523
|
kamli bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
MEHANDWANI
|
MP-45-007-033-001/111-A (SUKHLODI)
|
1745007033NRG24261020231084651
|
26/10/2023
|
DANNO BAI
|
1745007033WL037523
|
DANNO BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
DANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
MEHANDWANI
|
MP-45-007-033-001/112-A (SUKHLODI)
|
1745007033NRG24261020231084652
|
26/10/2023
|
BHADDELAL
|
1745007033WL037523
|
BHADDELAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHADDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
MEHANDWANI
|
MP-45-007-033-001/113-A (SUKHLODI)
|
1745007033NRG24261020231084735
|
26/10/2023
|
SON SINGH
|
1745007033WL037524
|
SON SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-033-001/115-A (SUKHLODI)
|
1745007033NRG24261020231084653
|
26/10/2023
|
kamleshwari
|
1745007033WL037523
|
kamleshwari
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
kamleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
MEHANDWANI
|
MP-45-007-033-001/117-A (SUKHLODI)
|
1745007033NRG24261020231084654
|
26/10/2023
|
MAAN SINGH
|
1745007033WL037523
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MEHANDWANI
|
MP-45-007-033-001/118-A (SUKHLODI)
|
1745007033NRG24261020231084655
|
26/10/2023
|
SUMNTRY BAI
|
1745007033WL037523
|
SUMNTRY BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMNTRYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
MEHANDWANI
|
MP-45-007-033-001/12-A (SUKHLODI)
|
1745007033NRG24261020231084656
|
26/10/2023
|
JEHAR SINGH
|
1745007033WL037523
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
289969002
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-033-001/120-A (SUKHLODI)
|
1745007033NRG24261020231084657
|
26/10/2023
|
SANTOSHI BAI
|
1745007033WL037523
|
SANTOSHI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
SANTOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
MEHANDWANI
|
MP-45-007-033-001/121-A (SUKHLODI)
|
1745007033NRG24261020231084736
|
26/10/2023
|
SUNDRIYA
|
1745007033WL037524
|
SUNDRIYA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-033-001/124-A (SUKHLODI)
|
1745007033NRG24261020231084737
|
26/10/2023
|
DHARMA BAI
|
1745007033WL037524
|
DHARMA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
MEHANDWANI
|
MP-45-007-033-001/126-A (SUKHLODI)
|
1745007033NRG24261020231084659
|
26/10/2023
|
AMRSINGH
|
1745007033WL037523
|
AMRSINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
AMRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
MEHANDWANI
|
MP-45-007-033-001/127-A (SUKHLODI)
|
1745007033NRG24261020231084661
|
26/10/2023
|
KASHIKUMAR
|
1745007033WL037523
|
KASHIKUMAR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
KASHIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-033-001/13-A (SUKHLODI)
|
1745007033NRG24261020231084662
|
26/10/2023
|
MANIRAM
|
1745007033WL037523
|
MANIRAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-033-001/131-A (SUKHLODI)
|
1745007033NRG24261020231084738
|
26/10/2023
|
varma
|
1745007033WL037524
|
varma
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
varma
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-033-001/132-A (SUKHLODI)
|
1745007033NRG24261020231084739
|
26/10/2023
|
GIRVAR
|
1745007033WL037524
|
GIRVAR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-033-001/133-A (SUKHLODI)
|
1745007033NRG24261020231084740
|
26/10/2023
|
PACHLU
|
1745007033WL037524
|
PACHLU
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
PACHLU
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-033-001/134-A (SUKHLODI)
|
1745007033NRG24261020231084741
|
26/10/2023
|
SURESH
|
1745007033WL037524
|
SURESH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MEHANDWANI
|
MP-45-007-033-001/135-A (SUKHLODI)
|
1745007033NRG24261020231084742
|
26/10/2023
|
RAMSINGH
|
1745007033WL037524
|
RAMSINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-033-001/136-A (SUKHLODI)
|
1745007033NRG24261020231084743
|
26/10/2023
|
SURTI BAI
|
1745007033WL037524
|
SURTI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-033-001/138-A (SUKHLODI)
|
1745007033NRG24261020231084744
|
26/10/2023
|
Savita Bai
|
1745007033WL037524
|
Savita Bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-033-001/14-A (SUKHLODI)
|
1745007033NRG24261020231084663
|
26/10/2023
|
RMESH SINGH
|
1745007033WL037523
|
RMESH SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
RMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-033-001/140-A (SUKHLODI)
|
1745007033NRG24261020231084745
|
26/10/2023
|
SIVRAJ
|
1745007033WL037524
|
SIVRAJ
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
MEHANDWANI
|
MP-45-007-033-001/144-A (SUKHLODI)
|
1745007033NRG24261020231084746
|
26/10/2023
|
JAMDARIYA BAI
|
1745007033WL037524
|
JAMDARIYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAMDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MEHANDWANI
|
MP-45-007-033-001/145-A (SUKHLODI)
|
1745007033NRG24261020231084665
|
26/10/2023
|
sukalvti bai
|
1745007033WL037523
|
sukalvti bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
sukalvtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MEHANDWANI
|
MP-45-007-033-001/146-A (SUKHLODI)
|
1745007033NRG24261020231084747
|
26/10/2023
|
PUNIYA BAI
|
1745007033WL037524
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-033-001/147-A (SUKHLODI)
|
1745007033NRG24261020231084748
|
26/10/2023
|
JHARIYAR
|
1745007033WL037524
|
JHARIYAR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
JHARIYAR
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-033-001/147-A (SUKHLODI)
|
1745007033NRG24261020231084749
|
26/10/2023
|
manti bai
|
1745007033WL037524
|
manti bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-033-001/15-A (SUKHLODI)
|
1745007033NRG24261020231084666
|
26/10/2023
|
KASHIRAM
|
1745007033WL037523
|
KASHIRAM
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
289969002
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
MEHANDWANI
|
MP-45-007-033-001/150-A (SUKHLODI)
|
1745007033NRG24261020231084750
|
26/10/2023
|
FULIYA BAI
|
1745007033WL037524
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
FULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
MEHANDWANI
|
MP-45-007-033-001/152-A (SUKHLODI)
|
1745007033NRG24261020231084667
|
26/10/2023
|
KAMAL SINGH
|
1745007033WL037523
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-033-001/153-A (SUKHLODI)
|
1745007033NRG24261020231084751
|
26/10/2023
|
JAGAT SINGH
|
1745007033WL037524
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-033-001/154-A (SUKHLODI)
|
1745007033NRG24261020231084752
|
26/10/2023
|
SUMRIN
|
1745007033WL037524
|
SUMRIN
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMRIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
524
|
MEHANDWANI
|
MP-45-007-033-001/156-A (SUKHLODI)
|
1745007033NRG24261020231084753
|
26/10/2023
|
RAMESH
|
1745007033WL037524
|
RAMESH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-033-001/157-A (SUKHLODI)
|
1745007033NRG24261020231084754
|
26/10/2023
|
JAGDEESH
|
1745007033WL037524
|
JAGDEESH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-033-001/158-A (SUKHLODI)
|
1745007033NRG24261020231084755
|
26/10/2023
|
suni bai
|
1745007033WL037524
|
suni bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
sunibai
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-033-001/159-A (SUKHLODI)
|
1745007033NRG24261020231084756
|
26/10/2023
|
BASNT
|
1745007033WL037524
|
BASNT
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
BASNT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
MEHANDWANI
|
MP-45-007-033-001/16-A (SUKHLODI)
|
1745007033NRG24261020231084668
|
26/10/2023
|
BHAGAL SINGH
|
1745007033WL037523
|
BHAGAL SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHAGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
MEHANDWANI
|
MP-45-007-033-001/160-A (SUKHLODI)
|
1745007033NRG24261020231084757
|
26/10/2023
|
CHAMER SINGH
|
1745007033WL037524
|
CHAMER SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHAMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
MEHANDWANI
|
MP-45-007-033-001/162-A (SUKHLODI)
|
1745007033NRG24261020231084758
|
26/10/2023
|
DULAR LAL
|
1745007033WL037524
|
DULAR LAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
DULARLAL
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-033-001/163-A (SUKHLODI)
|
1745007033NRG24261020231084759
|
26/10/2023
|
KASTURCHANDRA
|
1745007033WL037524
|
KASTURCHANDRA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
KASTURCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
MEHANDWANI
|
MP-45-007-033-001/164-A (SUKHLODI)
|
1745007033NRG24261020231084760
|
26/10/2023
|
DHANSINGH
|
1745007033WL037524
|
DHANSINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
533
|
MEHANDWANI
|
MP-45-007-033-001/165-A (SUKHLODI)
|
1745007033NRG24261020231084761
|
26/10/2023
|
BALCHANDRA
|
1745007033WL037524
|
BALCHANDRA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
BALCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-033-001/166-A (SUKHLODI)
|
1745007033NRG24261020231084762
|
26/10/2023
|
MAYA BAI
|
1745007033WL037524
|
MAYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-033-001/167-A (SUKHLODI)
|
1745007033NRG24261020231084763
|
26/10/2023
|
MANNU SINGH
|
1745007033WL037524
|
MANNU SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-033-001/168-A (SUKHLODI)
|
1745007033NRG24261020231084764
|
26/10/2023
|
SUKDEV
|
1745007033WL037524
|
SUKDEV
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-033-001/170-A (SUKHLODI)
|
1745007033NRG24261020231084765
|
26/10/2023
|
MATTE SINGH
|
1745007033WL037524
|
MATTE SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
MATTESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
538
|
MEHANDWANI
|
MP-45-007-033-001/171-A (SUKHLODI)
|
1745007033NRG24261020231084766
|
26/10/2023
|
ANUPSINGH
|
1745007033WL037524
|
ANUPSINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
ANUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
MEHANDWANI
|
MP-45-007-033-001/171-A (SUKHLODI)
|
1745007033NRG24261020231084767
|
26/10/2023
|
ram bai
|
1745007033WL037524
|
ram bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
MEHANDWANI
|
MP-45-007-033-001/172-A (SUKHLODI)
|
1745007033NRG24261020231084768
|
26/10/2023
|
BHARAT SINGH
|
1745007033WL037524
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-033-001/175-A (SUKHLODI)
|
1745007033NRG24261020231084769
|
26/10/2023
|
DULARIYA BAI
|
1745007033WL037524
|
DULARIYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
DULARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-033-001/176-A (SUKHLODI)
|
1745007033NRG24261020231084770
|
26/10/2023
|
MANIK
|
1745007033WL037524
|
MANIK
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-033-001/177-A (SUKHLODI)
|
1745007033NRG24261020231084771
|
26/10/2023
|
JHARO BAI
|
1745007033WL037524
|
JHARO BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
JHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
MEHANDWANI
|
MP-45-007-033-001/179-A (SUKHLODI)
|
1745007033NRG24261020231084772
|
26/10/2023
|
ratni bai
|
1745007033WL037524
|
ratni bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
ratnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
MEHANDWANI
|
MP-45-007-033-001/180-A (SUKHLODI)
|
1745007033NRG24261020231084773
|
26/10/2023
|
FULSAY
|
1745007033WL037524
|
FULSAY
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-033-001/181-A (SUKHLODI)
|
1745007033NRG24261020231084774
|
26/10/2023
|
SING LAL
|
1745007033WL037524
|
SING LAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SINGLAL
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-033-001/182-A (SUKHLODI)
|
1745007033NRG24261020231084775
|
26/10/2023
|
koshaliya bai
|
1745007033WL037524
|
koshaliya bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
koshaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-033-001/184-A (SUKHLODI)
|
1745007033NRG24261020231084776
|
26/10/2023
|
ANGAND
|
1745007033WL037524
|
ANGAND
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
ANGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
MEHANDWANI
|
MP-45-007-033-001/185-A (SUKHLODI)
|
1745007033NRG24261020231084777
|
26/10/2023
|
HEAM SINGH
|
1745007033WL037524
|
HEAM SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
HEAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-033-001/187-A (SUKHLODI)
|
1745007033NRG24261020231084778
|
26/10/2023
|
RANGMAT
|
1745007033WL037524
|
RANGMAT
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
RANGMAT
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-033-001/188-A (SUKHLODI)
|
1745007033NRG24261020231084779
|
26/10/2023
|
CHARANVATI
|
1745007033WL037524
|
CHARANVATI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHARANVATI
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-033-001/189-A (SUKHLODI)
|
1745007033NRG24261020231084780
|
26/10/2023
|
LAMIYA BAI
|
1745007033WL037524
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-033-001/191-A (SUKHLODI)
|
1745007033NRG24261020231084781
|
26/10/2023
|
SUMARA
|
1745007033WL037524
|
SUMARA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMARA
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-033-001/191-B (SUKHLODI)
|
1745007033NRG24261020231084782
|
26/10/2023
|
MANOJ KUMAR
|
1745007033WL037524
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-033-001/191-B (SUKHLODI)
|
1745007033NRG24261020231084783
|
26/10/2023
|
OMTI BAI
|
1745007033WL037524
|
OMTI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
OMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
MEHANDWANI
|
MP-45-007-033-001/193-A (SUKHLODI)
|
1745007033NRG24261020231084784
|
26/10/2023
|
CHAMMEBAI
|
1745007033WL037524
|
CHAMMEBAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHAMMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-033-001/194-A (SUKHLODI)
|
1745007033NRG24261020231084785
|
26/10/2023
|
hari lal
|
1745007033WL037524
|
hari lal
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-033-001/195-A (SUKHLODI)
|
1745007033NRG24261020231084786
|
26/10/2023
|
SAMMT LAL
|
1745007033WL037524
|
SAMMT LAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAMMTLAL
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-033-001/198-A (SUKHLODI)
|
1745007033NRG24261020231084787
|
26/10/2023
|
BHAGWANI
|
1745007033WL037524
|
BHAGWANI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-033-001/198-B (SUKHLODI)
|
1745007033NRG24261020231084788
|
26/10/2023
|
SUSHILA BAI
|
1745007033WL037524
|
SUSHILA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
MEHANDWANI
|
MP-45-007-033-001/199-A (SUKHLODI)
|
1745007033NRG24261020231084789
|
26/10/2023
|
DHARAMSINGH
|
1745007033WL037524
|
DHARAMSINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-033-001/200-A (SUKHLODI)
|
1745007033NRG24261020231084790
|
26/10/2023
|
devend
|
1745007033WL037524
|
devend
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
devend
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-033-001/202-A (SUKHLODI)
|
1745007033NRG24261020231084791
|
26/10/2023
|
AKAL SINGH
|
1745007033WL037524
|
AKAL SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-033-001/203-B (SUKHLODI)
|
1745007033NRG24261020231084792
|
26/10/2023
|
LALRAM
|
1745007033WL037524
|
LALRAM
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
LALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
MEHANDWANI
|
MP-45-007-033-001/208-A (SUKHLODI)
|
1745007033NRG24261020231084669
|
26/10/2023
|
kosalya bai
|
1745007033WL037523
|
kosalya bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
kosalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
MEHANDWANI
|
MP-45-007-033-001/209-A (SUKHLODI)
|
1745007033NRG24261020231084793
|
26/10/2023
|
BHAGGO BAI
|
1745007033WL037524
|
BHAGGO BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-033-001/210-A (SUKHLODI)
|
1745007033NRG24261020231084794
|
26/10/2023
|
JAY SINGH
|
1745007033WL037524
|
JAY SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-033-001/211-A (SUKHLODI)
|
1745007033NRG24261020231084795
|
26/10/2023
|
PHAGUVA
|
1745007033WL037524
|
PHAGUVA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHAGUVA
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-033-001/213-A (SUKHLODI)
|
1745007033NRG24261020231084796
|
26/10/2023
|
MANGAL
|
1745007033WL037524
|
MANGAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
MEHANDWANI
|
MP-45-007-033-001/216-A (SUKHLODI)
|
1745007033NRG24261020231084797
|
26/10/2023
|
SURESH
|
1745007033WL037524
|
SURESH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-033-001/218-A (SUKHLODI)
|
1745007033NRG24261020231084798
|
26/10/2023
|
kushma bai
|
1745007033WL037524
|
kushma bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
kushmabai
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-033-001/219-A (SUKHLODI)
|
1745007033NRG24261020231084799
|
26/10/2023
|
PUSHPA BAI
|
1745007033WL037524
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-033-001/220-A (SUKHLODI)
|
1745007033NRG24261020231084800
|
26/10/2023
|
MAHASINGH
|
1745007033WL037524
|
MAHASINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
MEHANDWANI
|
MP-45-007-033-001/223-A (SUKHLODI)
|
1745007033NRG24261020231084801
|
26/10/2023
|
Devi singh
|
1745007033WL037524
|
Devi singh
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-033-001/225-A (SUKHLODI)
|
1745007033NRG24261020231084802
|
26/10/2023
|
HARICHAND
|
1745007033WL037524
|
HARICHAND
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
289969002
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-033-001/228-A (SUKHLODI)
|
1745007033NRG24261020231084803
|
26/10/2023
|
RAJESH SINGH
|
1745007033WL037524
|
RAJESH SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-033-001/229-A (SUKHLODI)
|
1745007033NRG24261020231084804
|
26/10/2023
|
DHARAM SINGH
|
1745007033WL037524
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
MEHANDWANI
|
MP-45-007-033-001/230-A (SUKHLODI)
|
1745007033NRG24261020231084805
|
26/10/2023
|
FOOLSAY
|
1745007033WL037524
|
FOOLSAY
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-033-001/234-A (SUKHLODI)
|
1745007033NRG24261020231084806
|
26/10/2023
|
LAMOO SINGH
|
1745007033WL037524
|
LAMOO SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
LAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-033-001/282-A (SUKHLODI)
|
1745007033NRG24261020231084670
|
26/10/2023
|
KAUSHLYA BAI
|
1745007033WL037523
|
KAUSHLYA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
KAUSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-033-001/306-A (SUKHLODI)
|
1745007033NRG24261020231084808
|
26/10/2023
|
PHULMOTIN BAI
|
1745007033WL037524
|
PHULMOTIN BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHULMOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
MEHANDWANI
|
MP-45-007-033-001/307-A (SUKHLODI)
|
1745007033NRG24261020231084809
|
26/10/2023
|
HARIDEEN
|
1745007033WL037524
|
HARIDEEN
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-033-001/310-A (SUKHLODI)
|
1745007033NRG24261020231084671
|
26/10/2023
|
santoshi bai
|
1745007033WL037523
|
santoshi bai
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
289969002
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-033-001/316-A (SUKHLODI)
|
1745007033NRG24261020231084810
|
26/10/2023
|
PUNOO
|
1745007033WL037524
|
PUNOO
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
PUNOO
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
585
|
MEHANDWANI
|
MP-45-007-033-001/317-A (SUKHLODI)
|
1745007033NRG24261020231084673
|
26/10/2023
|
mahli
|
1745007033WL037523
|
mahli
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
mahli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
MEHANDWANI
|
MP-45-007-033-001/319-A (SUKHLODI)
|
1745007033NRG24261020231084811
|
26/10/2023
|
RAMSAY
|
1745007033WL037524
|
RAMSAY
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-033-001/321-A (SUKHLODI)
|
1745007033NRG24261020231084813
|
26/10/2023
|
SUNDI LAL
|
1745007033WL037524
|
SUNDI LAL
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-033-001/324-A (SUKHLODI)
|
1745007033NRG24261020231084814
|
26/10/2023
|
SANTRAM
|
1745007033WL037524
|
SANTRAM
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
MEHANDWANI
|
MP-45-007-033-001/325-A (SUKHLODI)
|
1745007033NRG24261020231084815
|
26/10/2023
|
SUKHRAM
|
1745007033WL037524
|
SUKHRAM
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-033-001/327-A (SUKHLODI)
|
1745007033NRG24261020231084816
|
26/10/2023
|
CHAMAR SINGH
|
1745007033WL037524
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHAMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
591
|
MEHANDWANI
|
MP-45-007-033-001/327-A (SUKHLODI)
|
1745007033NRG24261020231084817
|
26/10/2023
|
KUVARIYA BAI
|
1745007033WL037524
|
KUVARIYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
KUVARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
592
|
MEHANDWANI
|
MP-45-007-033-001/328-A (SUKHLODI)
|
1745007033NRG24261020231084818
|
26/10/2023
|
SONKALI
|
1745007033WL037524
|
SONKALI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SONKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
MEHANDWANI
|
MP-45-007-033-001/329-A (SUKHLODI)
|
1745007033NRG24261020231084819
|
26/10/2023
|
MUNNA LAL
|
1745007033WL037524
|
MUNNA LAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-033-001/329-A (SUKHLODI)
|
1745007033NRG24261020231084820
|
26/10/2023
|
MUNNA LAL
|
1745007033WL037524
|
MUNNA LAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-033-001/330-A (SUKHLODI)
|
1745007033NRG24261020231084821
|
26/10/2023
|
BHAGOTA
|
1745007033WL037524
|
BHAGOTA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHAGOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
MEHANDWANI
|
MP-45-007-033-001/330-A (SUKHLODI)
|
1745007033NRG24261020231084822
|
26/10/2023
|
phulvati bai
|
1745007033WL037524
|
phulvati bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
phulvatibai
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-033-001/331-A (SUKHLODI)
|
1745007033NRG24261020231084674
|
26/10/2023
|
LAL SINGH
|
1745007033WL037523
|
LAL SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
MEHANDWANI
|
MP-45-007-033-001/332-A (SUKHLODI)
|
1745007033NRG24261020231084676
|
26/10/2023
|
brahaspatiya
|
1745007033WL037523
|
brahaspatiya
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
brahaspatiya
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-033-001/334-A (SUKHLODI)
|
1745007033NRG24261020231084677
|
26/10/2023
|
GANGAVTI BAI
|
1745007033WL037523
|
GANGAVTI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
GANGAVTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
MEHANDWANI
|
MP-45-007-033-001/335-A (SUKHLODI)
|
1745007033NRG24261020231084823
|
26/10/2023
|
KAMAL SINGH
|
1745007033WL037524
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-033-001/336-A (SUKHLODI)
|
1745007033NRG24261020231084824
|
26/10/2023
|
SAMARO
|
1745007033WL037524
|
SAMARO
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAMARO
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-033-001/337-A (SUKHLODI)
|
1745007033NRG24261020231084825
|
26/10/2023
|
SONSINGH
|
1745007033WL037524
|
SONSINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-033-001/34-A (SUKHLODI)
|
1745007033NRG24261020231084679
|
26/10/2023
|
GODIYA BAI
|
1745007033WL037523
|
GODIYA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
GODIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
MEHANDWANI
|
MP-45-007-033-001/341-A (SUKHLODI)
|
1745007033NRG24261020231084681
|
26/10/2023
|
RAMVATI BAI
|
1745007033WL037523
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
MEHANDWANI
|
MP-45-007-033-001/341-A (SUKHLODI)
|
1745007033NRG24261020231084680
|
26/10/2023
|
YASHWANT LAL
|
1745007033WL037523
|
YASHWANT LAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
YASHWANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-033-001/343-A (SUKHLODI)
|
1745007033NRG24261020231084682
|
26/10/2023
|
SEVA SINGH
|
1745007033WL037523
|
SEVA SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
SEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-033-001/344-A (SUKHLODI)
|
1745007033NRG24261020231084683
|
26/10/2023
|
BAJROO
|
1745007033WL037523
|
BAJROO
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
BAJROO
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-033-001/347-A (SUKHLODI)
|
1745007033NRG24261020231084684
|
26/10/2023
|
OCCHA
|
1745007033WL037523
|
OCCHA
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
OCCHA
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-033-001/348-A (SUKHLODI)
|
1745007033NRG24261020231084685
|
26/10/2023
|
DHANIRAM
|
1745007033WL037523
|
DHANIRAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-033-001/348-A (SUKHLODI)
|
1745007033NRG24261020231084686
|
26/10/2023
|
DHANIRAM
|
1745007033WL037523
|
DHANIRAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-033-001/350-A (SUKHLODI)
|
1745007033NRG24261020231084687
|
26/10/2023
|
DHARMO SINGH
|
1745007033WL037523
|
DHARMO SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARMOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-033-001/352-A (SUKHLODI)
|
1745007033NRG24261020231084688
|
26/10/2023
|
DEEPAK SINGH
|
1745007033WL037523
|
DEEPAK SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-033-001/361-A (SUKHLODI)
|
1745007033NRG24261020231084689
|
26/10/2023
|
Ayton bà i
|
1745007033WL037523
|
Ayton bà i
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
Aytonbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
MEHANDWANI
|
MP-45-007-033-001/363-A (SUKHLODI)
|
1745007033NRG24261020231084690
|
26/10/2023
|
GHANSYAM
|
1745007033WL037523
|
GHANSYAM
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
289969002
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-033-001/37-A (SUKHLODI)
|
1745007033NRG24261020231084691
|
26/10/2023
|
KEHAR SINGH
|
1745007033WL037523
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-033-001/39-A (SUKHLODI)
|
1745007033NRG24261020231084692
|
26/10/2023
|
chandravti bbai
|
1745007033WL037523
|
chandravti bbai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
chandravtibbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
MEHANDWANI
|
MP-45-007-033-001/4-A (SUKHLODI)
|
1745007033NRG24261020231084693
|
26/10/2023
|
DEVI DEN
|
1745007033WL037523
|
DEVI DEN
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVIDEN
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-033-001/41-A (SUKHLODI)
|
1745007033NRG24261020231084695
|
26/10/2023
|
Maheshawri
|
1745007033WL037523
|
Maheshawri
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
Maheshawri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
MEHANDWANI
|
MP-45-007-033-001/43-A (SUKHLODI)
|
1745007033NRG24261020231084696
|
26/10/2023
|
JIVAN SINGH
|
1745007033WL037523
|
JIVAN SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
JIVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
MEHANDWANI
|
MP-45-007-033-001/49-A (SUKHLODI)
|
1745007033NRG24261020231084697
|
26/10/2023
|
kamalkant
|
1745007033WL037523
|
kamalkant
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
09/11/2023
|
|
289969002
|
|
kamalkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
MEHANDWANI
|
MP-45-007-033-001/50-A (SUKHLODI)
|
1745007033NRG24261020231084698
|
26/10/2023
|
LALSINGH
|
1745007033WL037523
|
LALSINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
622
|
MEHANDWANI
|
MP-45-007-033-001/51-A (SUKHLODI)
|
1745007033NRG24261020231084699
|
26/10/2023
|
PHULCHND
|
1745007033WL037523
|
PHULCHND
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHULCHND
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-033-001/52-A (SUKHLODI)
|
1745007033NRG24261020231084700
|
26/10/2023
|
tilko bai
|
1745007033WL037523
|
tilko bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
tilkobai
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
MEHANDWANI
|
MP-45-007-033-001/55-A (SUKHLODI)
|
1745007033NRG24261020231084701
|
26/10/2023
|
HIRASINGH
|
1745007033WL037523
|
HIRASINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
625
|
MEHANDWANI
|
MP-45-007-033-001/57-A (SUKHLODI)
|
1745007033NRG24261020231084702
|
26/10/2023
|
Sumarti bai
|
1745007033WL037523
|
Sumarti bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
Sumartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
MEHANDWANI
|
MP-45-007-033-001/58-A (SUKHLODI)
|
1745007033NRG24261020231084826
|
26/10/2023
|
DEV LAL
|
1745007033WL037524
|
DEV LAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-033-001/59-A (SUKHLODI)
|
1745007033NRG24261020231084704
|
26/10/2023
|
pushpa
|
1745007033WL037523
|
pushpa
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-033-001/59-A (SUKHLODI)
|
1745007033NRG24261020231084703
|
26/10/2023
|
sevkali bai
|
1745007033WL037523
|
sevkali bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
sevkalibai
|
CENTRAL BANK OF INDIA(607115)
|
629
|
MEHANDWANI
|
MP-45-007-033-001/60-A (SUKHLODI)
|
1745007033NRG24261020231084911
|
26/10/2023
|
gyanvati bai
|
1745007033WL037529
|
gyanvati bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
gyanvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
MEHANDWANI
|
MP-45-007-033-001/60-A (SUKHLODI)
|
1745007033NRG24261020231084910
|
26/10/2023
|
MHESH
|
1745007033WL037529
|
MHESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
MHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
MEHANDWANI
|
MP-45-007-033-001/62-A (SUKHLODI)
|
1745007033NRG24261020231084705
|
26/10/2023
|
bhagvaniya bai
|
1745007033WL037523
|
bhagvaniya bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
bhagvaniyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
632
|
MEHANDWANI
|
MP-45-007-033-001/65-A (SUKHLODI)
|
1745007033NRG24261020231084706
|
26/10/2023
|
DUMARI
|
1745007033WL037523
|
DUMARI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-033-001/69-A (SUKHLODI)
|
1745007033NRG24261020231084707
|
26/10/2023
|
Ramkali bai
|
1745007033WL037523
|
Ramkali bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-033-001/70-A (SUKHLODI)
|
1745007033NRG24261020231084708
|
26/10/2023
|
Jeetendra
|
1745007033WL037523
|
Jeetendra
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
289969002
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
MEHANDWANI
|
MP-45-007-033-001/72-A (SUKHLODI)
|
1745007033NRG24261020231084709
|
26/10/2023
|
CHAINSINGH
|
1745007033WL037523
|
CHAINSINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-033-001/73-A (SUKHLODI)
|
1745007033NRG24261020231084710
|
26/10/2023
|
JALEB
|
1745007033WL037523
|
JALEB
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
JALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
MEHANDWANI
|
MP-45-007-033-001/73-B (SUKHLODI)
|
1745007033NRG24261020231084711
|
26/10/2023
|
PRITI BAI
|
1745007033WL037523
|
PRITI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
PRITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
MEHANDWANI
|
MP-45-007-033-001/76-A (SUKHLODI)
|
1745007033NRG24261020231084713
|
26/10/2023
|
gayatri bai
|
1745007033WL037523
|
gayatri bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
MEHANDWANI
|
MP-45-007-033-001/77-A (SUKHLODI)
|
1745007033NRG24261020231084714
|
26/10/2023
|
SUKSEN
|
1745007033WL037523
|
SUKSEN
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
640
|
MEHANDWANI
|
MP-45-007-033-001/79-A (SUKHLODI)
|
1745007033NRG24261020231084715
|
26/10/2023
|
CHHANDR SINGH
|
1745007033WL037523
|
CHHANDR SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHHANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
641
|
MEHANDWANI
|
MP-45-007-033-001/8-A (SUKHLODI)
|
1745007033NRG24261020231084716
|
26/10/2023
|
Om pralash
|
1745007033WL037523
|
Om pralash
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
Ompralash
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-033-001/80-A (SUKHLODI)
|
1745007033NRG24261020231084717
|
26/10/2023
|
sundriya bai
|
1745007033WL037523
|
sundriya bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
sundriyabai
|
CENTRAL BANK OF INDIA(607115)
|
643
|
MEHANDWANI
|
MP-45-007-033-001/81-A (SUKHLODI)
|
1745007033NRG24261020231084718
|
26/10/2023
|
nanni bai
|
1745007033WL037523
|
nanni bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
nannibai
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-033-001/82-A (SUKHLODI)
|
1745007033NRG24261020231084720
|
26/10/2023
|
chotu
|
1745007033WL037523
|
chotu
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-033-001/82-A (SUKHLODI)
|
1745007033NRG24261020231084719
|
26/10/2023
|
RAMSAY
|
1745007033WL037523
|
RAMSAY
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-033-001/83-A (SUKHLODI)
|
1745007033NRG24261020231084721
|
26/10/2023
|
BUDHSINGH
|
1745007033WL037523
|
BUDHSINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
BUDHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
647
|
MEHANDWANI
|
MP-45-007-033-001/84-A (SUKHLODI)
|
1745007033NRG24261020231084912
|
26/10/2023
|
RAMVATI BAI
|
1745007033WL037529
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
MEHANDWANI
|
MP-45-007-033-001/87-A (SUKHLODI)
|
1745007033NRG24261020231084723
|
26/10/2023
|
SRI RAM
|
1745007033WL037523
|
SRI RAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-033-001/89-A (SUKHLODI)
|
1745007033NRG24261020231084724
|
26/10/2023
|
gita bai
|
1745007033WL037523
|
gita bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
MEHANDWANI
|
MP-45-007-033-001/9-A (SUKHLODI)
|
1745007033NRG24261020231084827
|
26/10/2023
|
RATAN SINGH
|
1745007033WL037524
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
RATANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
651
|
MEHANDWANI
|
MP-45-007-033-001/91-A (SUKHLODI)
|
1745007033NRG24261020231084725
|
26/10/2023
|
MANJU LAL
|
1745007033WL037523
|
MANJU LAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
MEHANDWANI
|
MP-45-007-033-001/93-A (SUKHLODI)
|
1745007033NRG24261020231084726
|
26/10/2023
|
HEAM SINGH
|
1745007033WL037523
|
HEAM SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
HEAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
MEHANDWANI
|
MP-45-007-033-001/94-A (SUKHLODI)
|
1745007033NRG24261020231084727
|
26/10/2023
|
ANIKE
|
1745007033WL037523
|
ANIKE
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
ANIKE
|
CENTRAL BANK OF INDIA(607115)
|
654
|
MEHANDWANI
|
MP-45-007-033-001/95-A (SUKHLODI)
|
1745007033NRG24261020231084728
|
26/10/2023
|
SEEMA BAI
|
1745007033WL037523
|
SEEMA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
MEHANDWANI
|
MP-45-007-033-001/98-A (SUKHLODI)
|
1745007033NRG24261020231084730
|
26/10/2023
|
malti
|
1745007033WL037523
|
malti
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-033-001/98-A (SUKHLODI)
|
1745007033NRG24261020231084729
|
26/10/2023
|
NANESINGH
|
1745007033WL037523
|
NANESINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
NANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
MEHANDWANI
|
MP-45-007-033-001/99-A (SUKHLODI)
|
1745007033NRG24261020231084732
|
26/10/2023
|
BHURA
|
1745007033WL037523
|
BHURA
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
658
|
MEHANDWANI
|
MP-45-007-033-002/317-A (SUKHLODI)
|
1745007033NRG24261020231084913
|
26/10/2023
|
DOMAN
|
1745007033WL037529
|
DOMAN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289969002
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
659
|
MEHANDWANI
|
MP-45-007-033-002/318-A (SUKHLODI)
|
1745007033NRG24261020231084914
|
26/10/2023
|
ghanshyam
|
1745007033WL037529
|
ghanshyam
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
MEHANDWANI
|
MP-45-007-033-002/319-A (SUKHLODI)
|
1745007033NRG24261020231084915
|
26/10/2023
|
MATOBAI
|
1745007033WL037529
|
MATOBAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-033-002/319-A (SUKHLODI)
|
1745007033NRG24261020231084916
|
26/10/2023
|
sinil kumar
|
1745007033WL037529
|
sinil kumar
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
sinilkumar
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MEHANDWANI
|
MP-45-007-033-002/320-A (SUKHLODI)
|
1745007033NRG24261020231084917
|
26/10/2023
|
MANDAKINI
|
1745007033WL037529
|
MANDAKINI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANDAKINI
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-033-002/321-A (SUKHLODI)
|
1745007033NRG24261020231084918
|
26/10/2023
|
CHANDRAVATI BAI
|
1745007033WL037529
|
CHANDRAVATI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MEHANDWANI
|
MP-45-007-033-002/322-A (SUKHLODI)
|
1745007033NRG24261020231084919
|
26/10/2023
|
SEVKALI BAI
|
1745007033WL037529
|
SEVKALI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-033-002/322-A (SUKHLODI)
|
1745007033NRG24261020231084920
|
26/10/2023
|
SHIV KUMARI
|
1745007033WL037529
|
SHIV KUMARI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
666
|
MEHANDWANI
|
MP-45-007-033-002/324-A (SUKHLODI)
|
1745007033NRG24261020231084921
|
26/10/2023
|
PRAHALD
|
1745007033WL037529
|
PRAHALD
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
PRAHALD
|
CENTRAL BANK OF INDIA(607115)
|
667
|
MEHANDWANI
|
MP-45-007-033-002/324-A (SUKHLODI)
|
1745007033NRG24261020231084922
|
26/10/2023
|
sangita bai
|
1745007033WL037529
|
sangita bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
sangitabai
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MEHANDWANI
|
MP-45-007-033-002/329-A (SUKHLODI)
|
1745007033NRG24261020231084923
|
26/10/2023
|
SURESH KUMAR
|
1745007033WL037529
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
669
|
MEHANDWANI
|
MP-45-007-033-002/331-A (SUKHLODI)
|
1745007033NRG24261020231084924
|
26/10/2023
|
CHHATTR
|
1745007033WL037529
|
CHHATTR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHHATTR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
670
|
MEHANDWANI
|
MP-45-007-033-002/331-A (SUKHLODI)
|
1745007033NRG24261020231084925
|
26/10/2023
|
CHHATTR
|
1745007033WL037529
|
CHHATTR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHHATTR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
671
|
MEHANDWANI
|
MP-45-007-033-002/336-A (SUKHLODI)
|
1745007033NRG24261020231084926
|
26/10/2023
|
BALGOVIND
|
1745007033WL037529
|
BALGOVIND
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
BALGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
672
|
MEHANDWANI
|
MP-45-007-033-002/336-A (SUKHLODI)
|
1745007033NRG24261020231084927
|
26/10/2023
|
chhoti bai
|
1745007033WL037529
|
chhoti bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
673
|
MEHANDWANI
|
MP-45-007-033-002/340-A (SUKHLODI)
|
1745007033NRG24261020231084928
|
26/10/2023
|
SUKALSINGH
|
1745007033WL037529
|
SUKALSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
MEHANDWANI
|
MP-45-007-033-002/342-A (SUKHLODI)
|
1745007033NRG24261020231084929
|
26/10/2023
|
LAMU
|
1745007033WL037529
|
LAMU
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
LAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
MEHANDWANI
|
MP-45-007-033-002/345-A (SUKHLODI)
|
1745007033NRG24261020231084931
|
26/10/2023
|
ANUP SINGH
|
1745007033WL037529
|
ANUP SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
ANUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
MEHANDWANI
|
MP-45-007-033-002/345-A (SUKHLODI)
|
1745007033NRG24261020231084930
|
26/10/2023
|
RAMSINGH
|
1745007033WL037529
|
RAMSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
677
|
MEHANDWANI
|
MP-45-007-033-002/346-A (SUKHLODI)
|
1745007033NRG24261020231084932
|
26/10/2023
|
GAUDIYA
|
1745007033WL037529
|
GAUDIYA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
GAUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-033-002/346-A (SUKHLODI)
|
1745007033NRG24261020231084933
|
26/10/2023
|
SHANTI BAI
|
1745007033WL037529
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
MEHANDWANI
|
MP-45-007-033-002/347-B (SUKHLODI)
|
1745007033NRG24261020231084934
|
26/10/2023
|
NANI BAI
|
1745007033WL037529
|
NANI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
NANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
MEHANDWANI
|
MP-45-007-033-002/350-A (SUKHLODI)
|
1745007033NRG24261020231084935
|
26/10/2023
|
narbdiya bai
|
1745007033WL037529
|
narbdiya bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
narbdiyabai
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MEHANDWANI
|
MP-45-007-033-002/351-A (SUKHLODI)
|
1745007033NRG24261020231084936
|
26/10/2023
|
AMARSAY
|
1745007033WL037529
|
AMARSAY
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
682
|
MEHANDWANI
|
MP-45-007-033-002/352-A (SUKHLODI)
|
1745007033NRG24261020231084937
|
26/10/2023
|
GANDRA SINGH
|
1745007033WL037529
|
GANDRA SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
GANDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
MEHANDWANI
|
MP-45-007-033-002/355-A (SUKHLODI)
|
1745007033NRG24261020231084938
|
26/10/2023
|
INDAR
|
1745007033WL037529
|
INDAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
MEHANDWANI
|
MP-45-007-033-002/357-A (SUKHLODI)
|
1745007033NRG24261020231084939
|
26/10/2023
|
pushpa bai
|
1745007033WL037529
|
pushpa bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
MEHANDWANI
|
MP-45-007-033-002/358-A (SUKHLODI)
|
1745007033NRG24261020231084941
|
26/10/2023
|
gomti bai
|
1745007033WL037529
|
gomti bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
686
|
MEHANDWANI
|
MP-45-007-033-002/358-A (SUKHLODI)
|
1745007033NRG24261020231084940
|
26/10/2023
|
MUKESH KUMAR
|
1745007033WL037529
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-033-002/364-A (SUKHLODI)
|
1745007033NRG24261020231084942
|
26/10/2023
|
SANTU LAL
|
1745007033WL037529
|
SANTU LAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-033-002/366-A (SUKHLODI)
|
1745007033NRG24261020231084943
|
26/10/2023
|
RADHESHYAM
|
1745007033WL037529
|
RADHESHYAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-033-002/367-A (SUKHLODI)
|
1745007033NRG24261020231084944
|
26/10/2023
|
SHIVKUMAR
|
1745007033WL037529
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
690
|
MEHANDWANI
|
MP-45-007-033-002/368-A (SUKHLODI)
|
1745007033NRG24261020231084946
|
26/10/2023
|
GYANESHWARI SAHU
|
1745007033WL037529
|
GYANESHWARI SAHU
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
GYANESHWARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
691
|
MEHANDWANI
|
MP-45-007-033-002/368-A (SUKHLODI)
|
1745007033NRG24261020231084945
|
26/10/2023
|
LEELABAI
|
1745007033WL037529
|
LEELABAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-033-002/369-A (SUKHLODI)
|
1745007033NRG24261020231084947
|
26/10/2023
|
SUNITA
|
1745007033WL037529
|
SUNITA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-033-002/370-A (SUKHLODI)
|
1745007033NRG24261020231084948
|
26/10/2023
|
GAUTAM
|
1745007033WL037529
|
GAUTAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
GAUTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
694
|
MEHANDWANI
|
MP-45-007-033-002/372-A (SUKHLODI)
|
1745007033NRG24261020231084949
|
26/10/2023
|
SUNIL KUMAR
|
1745007033WL037529
|
SUNIL KUMAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-033-002/373-A (SUKHLODI)
|
1745007033NRG24261020231084950
|
26/10/2023
|
ratrani bai
|
1745007033WL037529
|
ratrani bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
ratranibai
|
CENTRAL BANK OF INDIA(607115)
|
696
|
MEHANDWANI
|
MP-45-007-033-002/375-A (SUKHLODI)
|
1745007033NRG24261020231084951
|
26/10/2023
|
MOHAN LAL
|
1745007033WL037529
|
MOHAN LAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
697
|
MEHANDWANI
|
MP-45-007-033-002/376-A (SUKHLODI)
|
1745007033NRG24261020231084952
|
26/10/2023
|
BHURI BAI
|
1745007033WL037529
|
BHURI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
MEHANDWANI
|
MP-45-007-033-002/377-A (SUKHLODI)
|
1745007033NRG24261020231084954
|
26/10/2023
|
anita
|
1745007033WL037529
|
anita
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
MEHANDWANI
|
MP-45-007-033-002/377-A (SUKHLODI)
|
1745007033NRG24261020231084953
|
26/10/2023
|
RAVINADRA KUMAR
|
1745007033WL037529
|
RAVINADRA KUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAVINADRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
700
|
MEHANDWANI
|
MP-45-007-033-002/378-A (SUKHLODI)
|
1745007033NRG24261020231084956
|
26/10/2023
|
gulabvati
|
1745007033WL037529
|
gulabvati
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
gulabvati
|
CENTRAL BANK OF INDIA(607115)
|
701
|
MEHANDWANI
|
MP-45-007-033-002/378-A (SUKHLODI)
|
1745007033NRG24261020231084955
|
26/10/2023
|
SANTOSH
|
1745007033WL037529
|
SANTOSH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
702
|
MEHANDWANI
|
MP-45-007-033-002/381-A (SUKHLODI)
|
1745007033NRG24261020231084957
|
26/10/2023
|
RITA SAHU
|
1745007033WL037529
|
RITA SAHU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
RITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
703
|
MEHANDWANI
|
MP-45-007-033-002/382-A (SUKHLODI)
|
1745007033NRG24261020231084959
|
26/10/2023
|
DINDAYAL
|
1745007033WL037529
|
DINDAYAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
704
|
MEHANDWANI
|
MP-45-007-033-002/382-A (SUKHLODI)
|
1745007033NRG24261020231084958
|
26/10/2023
|
REWAPRASHAD
|
1745007033WL037529
|
REWAPRASHAD
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
REWAPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
705
|
MEHANDWANI
|
MP-45-007-033-002/387-A (SUKHLODI)
|
1745007033NRG24261020231084960
|
26/10/2023
|
budhiya bai
|
1745007033WL037529
|
budhiya bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
budhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
MEHANDWANI
|
MP-45-007-033-002/390-A (SUKHLODI)
|
1745007033NRG24261020231084961
|
26/10/2023
|
ANAD KUMAR
|
1745007033WL037529
|
ANAD KUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
ANADKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
707
|
MEHANDWANI
|
MP-45-007-033-002/391-A (SUKHLODI)
|
1745007033NRG24261020231084962
|
26/10/2023
|
kalavti bai
|
1745007033WL037529
|
kalavti bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
kalavtibai
|
CENTRAL BANK OF INDIA(607115)
|
708
|
MEHANDWANI
|
MP-45-007-033-002/392-A (SUKHLODI)
|
1745007033NRG24261020231084963
|
26/10/2023
|
SUKALAL
|
1745007033WL037529
|
SUKALAL
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKALAL
|
CENTRAL BANK OF INDIA(607115)
|
709
|
MEHANDWANI
|
MP-45-007-033-002/393-A (SUKHLODI)
|
1745007033NRG24261020231084964
|
26/10/2023
|
PAHAP SINGH
|
1745007033WL037529
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
710
|
MEHANDWANI
|
MP-45-007-033-002/394-A (SUKHLODI)
|
1745007033NRG24261020231084965
|
26/10/2023
|
mamta bai
|
1745007033WL037529
|
mamta bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MEHANDWANI
|
MP-45-007-033-002/395-A (SUKHLODI)
|
1745007033NRG24261020231084966
|
26/10/2023
|
CHANDLAL
|
1745007033WL037529
|
CHANDLAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
CHANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
712
|
MEHANDWANI
|
MP-45-007-033-002/395-A (SUKHLODI)
|
1745007033NRG24261020231084967
|
26/10/2023
|
manoj kumar
|
1745007033WL037529
|
manoj kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
MEHANDWANI
|
MP-45-007-033-002/396-A (SUKHLODI)
|
1745007033NRG24261020231084968
|
26/10/2023
|
PAHALSINGH
|
1745007033WL037529
|
PAHALSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
714
|
MEHANDWANI
|
MP-45-007-033-002/399-A (SUKHLODI)
|
1745007033NRG24261020231084969
|
26/10/2023
|
BHADRI PRASAD
|
1745007033WL037529
|
BHADRI PRASAD
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
715
|
MEHANDWANI
|
MP-45-007-033-002/401-A (SUKHLODI)
|
1745007033NRG24261020231084970
|
26/10/2023
|
BUDHIYABAI
|
1745007033WL037529
|
BUDHIYABAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
716
|
MEHANDWANI
|
MP-45-007-033-002/402-A (SUKHLODI)
|
1745007033NRG24261020231084972
|
26/10/2023
|
ANUSUIYA BAI
|
1745007033WL037529
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
717
|
MEHANDWANI
|
MP-45-007-033-002/402-A (SUKHLODI)
|
1745007033NRG24261020231084971
|
26/10/2023
|
JAGESHWER
|
1745007033WL037529
|
JAGESHWER
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAGESHWER
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MEHANDWANI
|
MP-45-007-033-002/406-A (SUKHLODI)
|
1745007033NRG24261020231084973
|
26/10/2023
|
halki bai
|
1745007033WL037529
|
halki bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
719
|
MEHANDWANI
|
MP-45-007-033-002/407-A (SUKHLODI)
|
1745007033NRG24261020231084974
|
26/10/2023
|
RAM LAL
|
1745007033WL037529
|
RAM LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
720
|
MEHANDWANI
|
MP-45-007-033-002/411-A (SUKHLODI)
|
1745007033NRG24261020231084975
|
26/10/2023
|
PAHAL SINGH
|
1745007033WL037529
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MEHANDWANI
|
MP-45-007-033-002/412-A (SUKHLODI)
|
1745007033NRG24261020231084976
|
26/10/2023
|
JAGAT SINGH
|
1745007033WL037529
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
722
|
MEHANDWANI
|
MP-45-007-033-002/416-A (SUKHLODI)
|
1745007033NRG24261020231084977
|
26/10/2023
|
DARBARI
|
1745007033WL037529
|
DARBARI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
723
|
MEHANDWANI
|
MP-45-007-033-002/417-A (SUKHLODI)
|
1745007033NRG24261020231084978
|
26/10/2023
|
PHGNU SINGH
|
1745007033WL037529
|
PHGNU SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
724
|
MEHANDWANI
|
MP-45-007-033-002/418-A (SUKHLODI)
|
1745007033NRG24261020231084979
|
26/10/2023
|
DALSINGH
|
1745007033WL037529
|
DALSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MEHANDWANI
|
MP-45-007-033-002/422-A (SUKHLODI)
|
1745007033NRG24261020231084980
|
26/10/2023
|
GOVIND
|
1745007033WL037529
|
GOVIND
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
726
|
MEHANDWANI
|
MP-45-007-033-002/423-A (SUKHLODI)
|
1745007033NRG24261020231084981
|
26/10/2023
|
GULAB SINGH
|
1745007033WL037529
|
GULAB SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
727
|
MEHANDWANI
|
MP-45-007-033-002/423-A (SUKHLODI)
|
1745007033NRG24261020231084982
|
26/10/2023
|
HARIYARO BAI
|
1745007033WL037529
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
728
|
MEHANDWANI
|
MP-45-007-033-002/425-A (SUKHLODI)
|
1745007033NRG24261020231084983
|
26/10/2023
|
RADHABAI
|
1745007033WL037529
|
RADHABAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
729
|
MEHANDWANI
|
MP-45-007-033-002/429-A (SUKHLODI)
|
1745007033NRG24261020231084984
|
26/10/2023
|
RATTAN SINGH
|
1745007033WL037529
|
RATTAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289969002
|
|
RATTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
730
|
MEHANDWANI
|
MP-45-007-033-002/431-A (SUKHLODI)
|
1745007033NRG24261020231084985
|
26/10/2023
|
ASHOK KUMAR
|
1745007033WL037529
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
731
|
MEHANDWANI
|
MP-45-007-033-002/433-A (SUKHLODI)
|
1745007033NRG24261020231084986
|
26/10/2023
|
DAROGA
|
1745007033WL037529
|
DAROGA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
732
|
MEHANDWANI
|
MP-45-007-033-002/433-A (SUKHLODI)
|
1745007033NRG24261020231084987
|
26/10/2023
|
JOHAN SINGH
|
1745007033WL037529
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
733
|
MEHANDWANI
|
MP-45-007-033-002/434-A (SUKHLODI)
|
1745007033NRG24261020231084988
|
26/10/2023
|
MAANSAY
|
1745007033WL037529
|
MAANSAY
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAANSAY
|
CENTRAL BANK OF INDIA(607115)
|
734
|
MEHANDWANI
|
MP-45-007-033-002/436-A (SUKHLODI)
|
1745007033NRG24261020231084989
|
26/10/2023
|
PHULIYABAI
|
1745007033WL037529
|
PHULIYABAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
735
|
MEHANDWANI
|
MP-45-007-033-002/437-A (SUKHLODI)
|
1745007033NRG24261020231084990
|
26/10/2023
|
DEEPSINGH
|
1745007033WL037529
|
DEEPSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
736
|
MEHANDWANI
|
MP-45-007-033-002/437-A (SUKHLODI)
|
1745007033NRG24261020231084991
|
26/10/2023
|
DEEPSINGH
|
1745007033WL037529
|
DEEPSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
MEHANDWANI
|
MP-45-007-033-002/440-A (SUKHLODI)
|
1745007033NRG24261020231084992
|
26/10/2023
|
PREMWATI BAI
|
1745007033WL037529
|
PREMWATI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
PREMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
MEHANDWANI
|
MP-45-007-033-002/442-A (SUKHLODI)
|
1745007033NRG24261020231084993
|
26/10/2023
|
KARMSEN
|
1745007033WL037529
|
KARMSEN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
KARMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
MEHANDWANI
|
MP-45-007-033-002/445-A (SUKHLODI)
|
1745007033NRG24261020231084994
|
26/10/2023
|
TAMAESHWAR
|
1745007033WL037529
|
TAMAESHWAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
TAMAESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
MEHANDWANI
|
MP-45-007-033-002/448-A (SUKHLODI)
|
1745007033NRG24261020231084995
|
26/10/2023
|
aamma bai
|
1745007033WL037529
|
aamma bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
aammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
MEHANDWANI
|
MP-45-007-033-002/453-A (SUKHLODI)
|
1745007033NRG24261020231084996
|
26/10/2023
|
JANAKI
|
1745007033WL037529
|
JANAKI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
742
|
MEHANDWANI
|
MP-45-007-033-002/456-A (SUKHLODI)
|
1745007033NRG24261020231084997
|
26/10/2023
|
JEHAR SINGH
|
1745007033WL037529
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
743
|
MEHANDWANI
|
MP-45-007-033-002/458-A (SUKHLODI)
|
1745007033NRG24261020231084998
|
26/10/2023
|
DHARAM SINGH
|
1745007033WL037529
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MEHANDWANI
|
MP-45-007-033-002/467-A (SUKHLODI)
|
1745007033NRG24261020231084999
|
26/10/2023
|
SEVARAM
|
1745007033WL037529
|
SEVARAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
745
|
MEHANDWANI
|
MP-45-007-033-002/467-A (SUKHLODI)
|
1745007033NRG24261020231085000
|
26/10/2023
|
SHYAMVATI
|
1745007033WL037529
|
SHYAMVATI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
746
|
MEHANDWANI
|
MP-45-007-033-002/469-A (SUKHLODI)
|
1745007033NRG24261020231085001
|
26/10/2023
|
SUNDRIYA
|
1745007033WL037529
|
SUNDRIYA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUNDRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
MEHANDWANI
|
MP-45-007-033-002/470-A (SUKHLODI)
|
1745007033NRG24261020231085002
|
26/10/2023
|
HALKU SINGH
|
1745007033WL037529
|
HALKU SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
748
|
MEHANDWANI
|
MP-45-007-033-002/476-A (SUKHLODI)
|
1745007033NRG24261020231085003
|
26/10/2023
|
Harjendr singh
|
1745007033WL037529
|
Harjendr singh
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
Harjendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
MEHANDWANI
|
MP-45-007-033-002/477-A (SUKHLODI)
|
1745007033NRG24261020231085004
|
26/10/2023
|
KEHAR SINGH
|
1745007033WL037529
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
10/11/2023
|
|
289969002
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
750
|
MEHANDWANI
|
MP-45-007-033-002/478-A (SUKHLODI)
|
1745007033NRG24261020231085005
|
26/10/2023
|
DAYALI SINGH
|
1745007033WL037529
|
DAYALI SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
DAYALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
751
|
MEHANDWANI
|
MP-45-007-033-002/484-A (SUKHLODI)
|
1745007033NRG24261020231085006
|
26/10/2023
|
JAGAT SINGH
|
1745007033WL037529
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
JAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
752
|
MEHANDWANI
|
MP-45-007-033-002/485-A (SUKHLODI)
|
1745007033NRG24261020231085007
|
26/10/2023
|
PRATAP SINGH
|
1745007033WL037529
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
753
|
MEHANDWANI
|
MP-45-007-033-002/486-A (SUKHLODI)
|
1745007033NRG24261020231085008
|
26/10/2023
|
PHULJHAR BAI
|
1745007033WL037529
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
754
|
MEHANDWANI
|
MP-45-007-033-002/486-A (SUKHLODI)
|
1745007033NRG24261020231085009
|
26/10/2023
|
PHULJHAR BAI
|
1745007033WL037529
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
755
|
MEHANDWANI
|
MP-45-007-033-002/487-A (SUKHLODI)
|
1745007033NRG24261020231085010
|
26/10/2023
|
Krishna bai
|
1745007033WL037529
|
Krishna bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
MEHANDWANI
|
MP-45-007-033-002/490-A (SUKHLODI)
|
1745007033NRG24261020231085011
|
26/10/2023
|
SAKUNTLA BAI
|
1745007033WL037529
|
SAKUNTLA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
SAKUNTLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
MEHANDWANI
|
MP-45-007-033-002/491-A (SUKHLODI)
|
1745007033NRG24261020231085012
|
26/10/2023
|
SANGEETA BAI
|
1745007033WL037529
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
758
|
MEHANDWANI
|
MP-45-007-033-002/493-A (SUKHLODI)
|
1745007033NRG24261020231085013
|
26/10/2023
|
rajesh kumar
|
1745007033WL037529
|
rajesh kumar
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
759
|
MEHANDWANI
|
MP-45-007-033-002/495-A (SUKHLODI)
|
1745007033NRG24261020231085014
|
26/10/2023
|
RAKESH
|
1745007033WL037529
|
RAKESH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAKESH
|
INDIAN BANK(607105)
|
760
|
MEHANDWANI
|
MP-45-007-033-002/496-A (SUKHLODI)
|
1745007033NRG24261020231085016
|
26/10/2023
|
BHAGVATI BAI
|
1745007033WL037529
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
761
|
MEHANDWANI
|
MP-45-007-033-002/496-A (SUKHLODI)
|
1745007033NRG24261020231085015
|
26/10/2023
|
GUHARA
|
1745007033WL037529
|
GUHARA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
GUHARA
|
CENTRAL BANK OF INDIA(607115)
|
762
|
MEHANDWANI
|
MP-45-007-033-002/497-A (SUKHLODI)
|
1745007033NRG24261020231085017
|
26/10/2023
|
NARVAD
|
1745007033WL037529
|
NARVAD
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
NARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
MEHANDWANI
|
MP-45-007-033-002/498-A (SUKHLODI)
|
1745007033NRG24261020231085018
|
26/10/2023
|
Rup singh
|
1745007033WL037529
|
Rup singh
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
764
|
MEHANDWANI
|
MP-45-007-033-002/498-A (SUKHLODI)
|
1745007033NRG24261020231085019
|
26/10/2023
|
somvati bai
|
1745007033WL037529
|
somvati bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289969002
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
765
|
MEHANDWANI
|
MP-45-007-033-002/499-A (SUKHLODI)
|
1745007033NRG24261020231085020
|
26/10/2023
|
RAJARAM
|
1745007033WL037529
|
RAJARAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
766
|
MEHANDWANI
|
MP-45-007-033-002/499-A (SUKHLODI)
|
1745007033NRG24261020231085021
|
26/10/2023
|
sangeeta bai sahu
|
1745007033WL037529
|
sangeeta bai sahu
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
09/11/2023
|
|
289969002
|
|
sangeetabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351957
|
351957
|
|
|
|
|
|
|
|
767
|
MEHANDWANI
|
MP-45-007-017-002/179-D (KOSAMGHAAT)
|
1745007017NRG24261020231085132
|
26/10/2023
|
PRHALAD SINGH
|
1745007017WL037531
|
PRHALAD SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PRHALADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
MEHANDWANI
|
MP-45-007-017-002/193-B (KOSAMGHAAT)
|
1745007000NRG24261020231086234
|
26/10/2023
|
Mahiya
|
1745007WL037548
|
Mahiya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Mahiya
|
FINO PAYMENTS BANK LTD(608001)
|
769
|
MEHANDWANI
|
MP-45-007-017-002/94-C (KOSAMGHAAT)
|
1745007017NRG24261020231085087
|
26/10/2023
|
GOVAND SINGH
|
1745007017WL037530
|
GOVAND SINGH
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
GOVANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
770
|
MEHANDWANI
|
MP-45-007-018-001/290-B (KANERI MAAL)
|
1745007018NRG24261020231085268
|
26/10/2023
|
Seema Bai
|
1745007018WL037533
|
Seema Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
771
|
MEHANDWANI
|
MP-45-007-017-002/171-C (KOSAMGHAAT)
|
1745007017NRG24261020231085124
|
26/10/2023
|
Prdeep Kumar
|
1745007017WL037531
|
Prdeep Kumar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
PrdeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
772
|
MEHANDWANI
|
MP-45-007-002-001/135-B (KUTRAI MAAL)
|
1745007002NRG24261020231084503
|
26/10/2023
|
LAKHAN
|
1745007002WL037520
|
LAKHAN
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
289969002
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
773
|
MEHANDWANI
|
MP-45-007-002-001/157-B (KUTRAI MAAL)
|
1745007002NRG24261020231084511
|
26/10/2023
|
MANOJ SINGH
|
1745007002WL037520
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
MEHANDWANI
|
MP-45-007-002-001/159-A (KUTRAI MAAL)
|
1745007002NRG24261020231084513
|
26/10/2023
|
PHOOLMAT BAI
|
1745007002WL037520
|
PHOOLMAT BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289969002
|
|
PHOOLMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
MEHANDWANI
|
MP-45-007-002-001/2-A (KUTRAI MAAL)
|
1745007002NRG24261020231084526
|
26/10/2023
|
fuljhar bai
|
1745007002WL037520
|
fuljhar bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
289969002
|
|
fuljharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
MEHANDWANI
|
MP-45-007-006-001/168-B (DULHARI)
|
1745007000NRG24261020231086152
|
26/10/2023
|
Anand Kumar
|
1745007WL037546
|
Anand Kumar
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
09/11/2023
|
|
289969002
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
MEHANDWANI
|
MP-45-007-006-001/260-B (DULHARI)
|
1745007006NRG24261020231084864
|
26/10/2023
|
TejLAL
|
1745007006WL037526
|
TejLAL
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
289969002
|
|
TejLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
MEHANDWANI
|
MP-45-007-006-001/261-C (DULHARI)
|
1745007006NRG24261020231084886
|
26/10/2023
|
SARASWATI DHURWEY
|
1745007006WL037527
|
SARASWATI DHURWEY
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
09/11/2023
|
|
289969002
|
|
SARASWATIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
MEHANDWANI
|
MP-45-007-017-002/1-B (KOSAMGHAAT)
|
1745007017NRG24261020231085096
|
26/10/2023
|
Gyan Bai
|
1745007017WL037531
|
Gyan Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
GyanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
MEHANDWANI
|
MP-45-007-017-002/119-B (KOSAMGHAAT)
|
1745007017NRG24261020231085103
|
26/10/2023
|
Mukesh KUmar
|
1745007017WL037531
|
Mukesh KUmar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
MukeshKUmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MEHANDWANI
|
MP-45-007-017-002/17-C (KOSAMGHAAT)
|
1745007017NRG24261020231085122
|
26/10/2023
|
Deepak Kumar
|
1745007017WL037531
|
Deepak Kumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
289969002
|
|
DeepakKumar
|
CENTRAL BANK OF INDIA(607115)
|
782
|
MEHANDWANI
|
MP-45-007-017-002/42-C (KOSAMGHAAT)
|
1745007017NRG24261020231085206
|
26/10/2023
|
Surendra
|
1745007017WL037531
|
Surendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
783
|
MEHANDWANI
|
MP-45-007-018-001/236-C (KANERI MAAL)
|
1745007018NRG24261020231085263
|
26/10/2023
|
HARIWATI
|
1745007018WL037533
|
HARIWATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289969002
|
|
HARIWATI
|
CENTRAL BANK OF INDIA(607115)
|
784
|
MEHANDWANI
|
MP-45-007-018-001/310-B (KANERI MAAL)
|
1745007018NRG24261020231085309
|
26/10/2023
|
DEVCHARAN
|
1745007018WL037534
|
DEVCHARAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DEVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
785
|
MEHANDWANI
|
MP-45-007-018-001/354-A (KANERI MAAL)
|
1745007018NRG24261020231085320
|
26/10/2023
|
DHARMI BAI
|
1745007018WL037534
|
DHARMI BAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
09/11/2023
|
|
289969002
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
786
|
MEHANDWANI
|
MP-45-007-033-001/120-B (SUKHLODI)
|
1745007033NRG24261020231084658
|
26/10/2023
|
MAYA BAI
|
1745007033WL037523
|
MAYA BAI
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
09/11/2023
|
|
289969002
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MEHANDWANI
|
MP-45-007-033-001/126-A (SUKHLODI)
|
1745007033NRG24261020231084660
|
26/10/2023
|
SUMANTRI
|
1745007033WL037523
|
SUMANTRI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUMANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MEHANDWANI
|
MP-45-007-033-001/141-A (SUKHLODI)
|
1745007033NRG24261020231084664
|
26/10/2023
|
HIRO BAI
|
1745007033WL037523
|
HIRO BAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
HIROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MEHANDWANI
|
MP-45-007-033-001/236-B (SUKHLODI)
|
1745007033NRG24261020231084807
|
26/10/2023
|
kranti bai
|
1745007033WL037524
|
kranti bai
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
09/11/2023
|
|
289969002
|
|
krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MEHANDWANI
|
MP-45-007-033-001/320-A (SUKHLODI)
|
1745007033NRG24261020231084812
|
26/10/2023
|
HANUMATIYA BAI
|
1745007033WL037524
|
HANUMATIYA BAI
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
289969002
|
|
HANUMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MEHANDWANI
|
MP-45-007-033-001/331-A (SUKHLODI)
|
1745007033NRG24261020231084675
|
26/10/2023
|
SEVKALI
|
1745007033WL037523
|
SEVKALI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
SEVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MEHANDWANI
|
MP-45-007-033-001/339-A (SUKHLODI)
|
1745007033NRG24261020231084678
|
26/10/2023
|
sunti bai
|
1745007033WL037523
|
sunti bai
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
suntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
MEHANDWANI
|
MP-45-007-033-001/4-B (SUKHLODI)
|
1745007033NRG24261020231084694
|
26/10/2023
|
RAM SINGH
|
1745007033WL037523
|
RAM SINGH
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
MEHANDWANI
|
MP-45-007-033-001/75-A (SUKHLODI)
|
1745007033NRG24261020231084712
|
26/10/2023
|
SUKARTI BAI
|
1745007033WL037523
|
SUKARTI BAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
795
|
MEHANDWANI
|
MP-45-007-033-001/98-B (SUKHLODI)
|
1745007033NRG24261020231084731
|
26/10/2023
|
KHILESH
|
1745007033WL037523
|
KHILESH
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
KHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
MEHANDWANI
|
MP-45-007-033-001/99-A (SUKHLODI)
|
1745007033NRG24261020231084733
|
26/10/2023
|
pahali bai
|
1745007033WL037523
|
pahali bai
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
289969002
|
|
pahalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24646
|
24646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884606
|
884606
|
|
|
|
|
|
|
|