S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-013-001/47-D (SARSI MAAL)
|
1745007000NRG24181020231032503
|
18/10/2023
|
Pramod Kumar
|
1745007WL036321
|
Pramod Kumar
|
00051
|
MAHB0000142
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
PramodKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-043-001/115-B (JHARGUDA)
|
1745007043NRG24181020231030052
|
18/10/2023
|
Phulkali
|
1745007043WL036286
|
Phulkali
|
00078
|
CNRB0004113
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
Phulkali
|
CANARA BANK(508532)
|
3
|
MEHANDWANI
|
MP-45-007-043-003/21-B (JHARGUDA)
|
1745007043NRG24181020231029998
|
18/10/2023
|
DEELIP
|
1745007043WL036285
|
DEELIP
|
00078
|
CNRB0004113
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
DEELIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-003-001/1-B (SURAJPURA)
|
1745007003NRG24181020231029623
|
18/10/2023
|
Chital bai
|
1745007003WL036274
|
Chital bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Chitalbai
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-003-001/101-A (SURAJPURA)
|
1745007003NRG24181020231029625
|
18/10/2023
|
KRISHAN KUMAR
|
1745007003WL036274
|
KRISHAN KUMAR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
KRISHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-003-001/105-A (SURAJPURA)
|
1745007003NRG24181020231029626
|
18/10/2023
|
DURGI
|
1745007003WL036274
|
DURGI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
DURGI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-003-001/106-A (SURAJPURA)
|
1745007003NRG24181020231029628
|
18/10/2023
|
MANTI
|
1745007003WL036274
|
MANTI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-003-001/107-B (SURAJPURA)
|
1745007003NRG24181020231029629
|
18/10/2023
|
MOHAN
|
1745007003WL036274
|
MOHAN
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-003-001/107-B (SURAJPURA)
|
1745007003NRG24181020231029630
|
18/10/2023
|
PHULLA BAI
|
1745007003WL036274
|
PHULLA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
PHULLABAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-003-001/108-A (SURAJPURA)
|
1745007003NRG24181020231029631
|
18/10/2023
|
SAROT LAL
|
1745007003WL036274
|
SAROT LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAROTLAL
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-003-001/113-C (SURAJPURA)
|
1745007003NRG24181020231029632
|
18/10/2023
|
RESHAMI
|
1745007003WL036274
|
RESHAMI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
RESHAMI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-003-001/114-A (SURAJPURA)
|
1745007003NRG24181020231029633
|
18/10/2023
|
INDRA LAL
|
1745007003WL036274
|
INDRA LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
INDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-003-001/114-A (SURAJPURA)
|
1745007003NRG24181020231029634
|
18/10/2023
|
SUHGI BAI
|
1745007003WL036274
|
SUHGI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-003-001/12-A (SURAJPURA)
|
1745007003NRG24181020231029636
|
18/10/2023
|
Dasiya bai Dhurwe
|
1745007003WL036274
|
Dasiya bai Dhurwe
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
DasiyabaiDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-003-001/131-A (SURAJPURA)
|
1745007003NRG24181020231029637
|
18/10/2023
|
BHARAT
|
1745007003WL036274
|
BHARAT
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
16
|
MEHANDWANI
|
MP-45-007-003-001/131-A (SURAJPURA)
|
1745007003NRG24181020231029638
|
18/10/2023
|
devbatti bai
|
1745007003WL036274
|
devbatti bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
devbattibai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-003-001/131-B (SURAJPURA)
|
1745007003NRG24181020231029639
|
18/10/2023
|
Gopal singh
|
1745007003WL036274
|
Gopal singh
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MEHANDWANI
|
MP-45-007-003-001/135-A (SURAJPURA)
|
1745007003NRG24181020231029640
|
18/10/2023
|
SUKLO BAI
|
1745007003WL036274
|
SUKLO BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-003-001/135-A (SURAJPURA)
|
1745007003NRG24181020231029641
|
18/10/2023
|
Vinod Vishkrma
|
1745007003WL036274
|
Vinod Vishkrma
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
VinodVishkrma
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-003-001/136-B (SURAJPURA)
|
1745007003NRG24181020231029642
|
18/10/2023
|
HARIWATI BAI
|
1745007003WL036274
|
HARIWATI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
HARIWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-003-001/150-A (SURAJPURA)
|
1745007003NRG24181020231029644
|
18/10/2023
|
BATTI BAI
|
1745007003WL036274
|
BATTI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-003-001/150-C (SURAJPURA)
|
1745007003NRG24181020231029645
|
18/10/2023
|
Payare Lal DHurwey
|
1745007003WL036274
|
Payare Lal DHurwey
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
PayareLalDHurwey
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-003-001/16-B (SURAJPURA)
|
1745007003NRG24181020231029647
|
18/10/2023
|
PanchuLal
|
1745007003WL036274
|
PanchuLal
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
PanchuLal
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-003-001/16-B (SURAJPURA)
|
1745007003NRG24181020231029648
|
18/10/2023
|
Saraswati
|
1745007003WL036274
|
Saraswati
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-003-001/170-A (SURAJPURA)
|
1745007003NRG24181020231029649
|
18/10/2023
|
Gundiya bai
|
1745007003WL036274
|
Gundiya bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Gundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-003-001/18-B (SURAJPURA)
|
1745007003NRG24181020231029650
|
18/10/2023
|
SUNEETA BAI
|
1745007003WL036274
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-003-001/180-A (SURAJPURA)
|
1745007003NRG24181020231029651
|
18/10/2023
|
JUGRAJ
|
1745007003WL036274
|
JUGRAJ
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-003-001/180-A (SURAJPURA)
|
1745007003NRG24181020231029652
|
18/10/2023
|
Tulsi bai
|
1745007003WL036274
|
Tulsi bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Tulsibai
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-003-001/19-A (SURAJPURA)
|
1745007003NRG24181020231029653
|
18/10/2023
|
BATASIYA BAI
|
1745007003WL036274
|
BATASIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-003-001/19-B (SURAJPURA)
|
1745007003NRG24181020231029654
|
18/10/2023
|
ROOP SINGH
|
1745007003WL036274
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-003-001/19-C (SURAJPURA)
|
1745007003NRG24181020231029655
|
18/10/2023
|
Shashi bai
|
1745007003WL036274
|
Shashi bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Shashibai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-003-001/192 (SURAJPURA)
|
1745007003NRG24181020231029656
|
18/10/2023
|
RAMOTI
|
1745007003WL036274
|
RAMOTI
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-003-001/192-B (SURAJPURA)
|
1745007003NRG24181020231029657
|
18/10/2023
|
Gangawati tekam
|
1745007003WL036274
|
Gangawati tekam
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
291255554
|
|
Gangawatitekam
|
STATE BANK OF INDIA(508548)
|
34
|
MEHANDWANI
|
MP-45-007-003-001/193-A (SURAJPURA)
|
1745007003NRG24181020231029658
|
18/10/2023
|
GANGA BAI
|
1745007003WL036274
|
GANGA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-003-001/193-B (SURAJPURA)
|
1745007003NRG24181020231029659
|
18/10/2023
|
Ajay singh Dhurwey
|
1745007003WL036274
|
Ajay singh Dhurwey
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
AjaysinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-003-001/193-B (SURAJPURA)
|
1745007003NRG24181020231029660
|
18/10/2023
|
Keshari gond
|
1745007003WL036274
|
Keshari gond
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Kesharigond
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-003-001/194-A (SURAJPURA)
|
1745007003NRG24181020231029661
|
18/10/2023
|
Kunvariya bai
|
1745007003WL036274
|
Kunvariya bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Kunvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-003-001/194-B (SURAJPURA)
|
1745007003NRG24181020231029662
|
18/10/2023
|
Jaysanta bai
|
1745007003WL036274
|
Jaysanta bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Jaysantabai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-003-001/197-A (SURAJPURA)
|
1745007003NRG24181020231029664
|
18/10/2023
|
BISARTI BAI
|
1745007003WL036274
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-003-001/197-A (SURAJPURA)
|
1745007003NRG24181020231029663
|
18/10/2023
|
MAHESH
|
1745007003WL036274
|
MAHESH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-003-001/20-A (SURAJPURA)
|
1745007003NRG24181020231029665
|
18/10/2023
|
NANHEN LAL
|
1745007003WL036274
|
NANHEN LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
NANHENLAL
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-003-001/20-B (SURAJPURA)
|
1745007003NRG24181020231029666
|
18/10/2023
|
CHAMARA LAL
|
1745007003WL036274
|
CHAMARA LAL
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHAMARALAL
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-003-001/202 (SURAJPURA)
|
1745007003NRG24181020231029668
|
18/10/2023
|
Chanda bai yadav
|
1745007003WL036274
|
Chanda bai yadav
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Chandabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-003-001/202 (SURAJPURA)
|
1745007003NRG24181020231029667
|
18/10/2023
|
SHIVLAL
|
1745007003WL036274
|
SHIVLAL
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-003-001/21 (SURAJPURA)
|
1745007003NRG24181020231029670
|
18/10/2023
|
Hanshram singh dhurve
|
1745007003WL036274
|
Hanshram singh dhurve
|
00089
|
CBIN0281545
|
712
|
712
|
Processed
|
09/11/2023
|
|
291255554
|
|
Hanshramsinghdhurve
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-003-001/21 (SURAJPURA)
|
1745007003NRG24181020231029669
|
18/10/2023
|
Rajiya bai
|
1745007003WL036274
|
Rajiya bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Rajiyabai
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-003-001/22-A (SURAJPURA)
|
1745007003NRG24181020231029671
|
18/10/2023
|
BASANT
|
1745007003WL036274
|
BASANT
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-003-001/22-A (SURAJPURA)
|
1745007003NRG24181020231029672
|
18/10/2023
|
RAMMALYADAv
|
1745007003WL036274
|
RAMMALYADAv
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMMALYADAv
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-003-001/23 (SURAJPURA)
|
1745007003NRG24181020231029673
|
18/10/2023
|
PAHALBATTI BAI
|
1745007003WL036274
|
PAHALBATTI BAI
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
PAHALBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-003-001/24 (SURAJPURA)
|
1745007003NRG24181020231029674
|
18/10/2023
|
CHANDARWATI BAI
|
1745007003WL036274
|
CHANDARWATI BAI
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHANDARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-003-001/25 (SURAJPURA)
|
1745007003NRG24181020231029675
|
18/10/2023
|
Abhilasha
|
1745007003WL036274
|
Abhilasha
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-003-001/27 (SURAJPURA)
|
1745007003NRG24181020231029676
|
18/10/2023
|
MATHU LAL
|
1745007003WL036274
|
MATHU LAL
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
MATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-003-001/31 (SURAJPURA)
|
1745007003NRG24181020231029678
|
18/10/2023
|
Santa bai
|
1745007003WL036274
|
Santa bai
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
Santabai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-003-001/32-A (SURAJPURA)
|
1745007003NRG24181020231029679
|
18/10/2023
|
RAMLi bAi
|
1745007003WL036274
|
RAMLi bAi
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMLibAi
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-003-001/33 (SURAJPURA)
|
1745007003NRG24181020231029680
|
18/10/2023
|
SONKALI
|
1745007003WL036274
|
SONKALI
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-003-001/33-B (SURAJPURA)
|
1745007003NRG24181020231029681
|
18/10/2023
|
Sohdri bai
|
1745007003WL036274
|
Sohdri bai
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
Sohdribai
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-003-001/34 (SURAJPURA)
|
1745007003NRG24181020231029682
|
18/10/2023
|
KAUSHALIYA BAI
|
1745007003WL036274
|
KAUSHALIYA BAI
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
KAUSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-003-001/34-B (SURAJPURA)
|
1745007003NRG24181020231029683
|
18/10/2023
|
MAYA BAI
|
1745007003WL036274
|
MAYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-003-001/35 (SURAJPURA)
|
1745007003NRG24181020231029685
|
18/10/2023
|
SATTE LAL
|
1745007003WL036274
|
SATTE LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SATTELAL
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-003-001/35 (SURAJPURA)
|
1745007003NRG24181020231029684
|
18/10/2023
|
SATTE LAL
|
1745007003WL036274
|
SATTE LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SATTELAL
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-003-001/38-A (SURAJPURA)
|
1745007003NRG24181020231029686
|
18/10/2023
|
GEND LAL
|
1745007003WL036274
|
GEND LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-003-001/38-A (SURAJPURA)
|
1745007003NRG24181020231029687
|
18/10/2023
|
Leela bai
|
1745007003WL036274
|
Leela bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-003-001/40-A (SURAJPURA)
|
1745007003NRG24181020231029688
|
18/10/2023
|
INDIYA BAI
|
1745007003WL036274
|
INDIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
INDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-003-001/41-A (SURAJPURA)
|
1745007003NRG24181020231029691
|
18/10/2023
|
ENDIYA BAI
|
1745007003WL036274
|
ENDIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
ENDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-003-001/41-A (SURAJPURA)
|
1745007003NRG24181020231029692
|
18/10/2023
|
Vijay kumar
|
1745007003WL036274
|
Vijay kumar
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-003-001/41-B (SURAJPURA)
|
1745007003NRG24181020231029693
|
18/10/2023
|
Sona bai
|
1745007003WL036274
|
Sona bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-003-001/43-B (SURAJPURA)
|
1745007003NRG24181020231029694
|
18/10/2023
|
HEERA SINGH
|
1745007003WL036274
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-003-001/43-B (SURAJPURA)
|
1745007003NRG24181020231029695
|
18/10/2023
|
SANTIYA BAI
|
1745007003WL036274
|
SANTIYA BAI
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
SANTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-003-001/44-B (SURAJPURA)
|
1745007003NRG24181020231029696
|
18/10/2023
|
BHagrati
|
1745007003WL036274
|
BHagrati
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHagrati
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-003-001/45-A (SURAJPURA)
|
1745007003NRG24181020231029697
|
18/10/2023
|
PRATAP SINGH
|
1745007003WL036274
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-003-001/46-A (SURAJPURA)
|
1745007003NRG24181020231029698
|
18/10/2023
|
Shumrati bai
|
1745007003WL036274
|
Shumrati bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Shumratibai
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-003-001/47-A (SURAJPURA)
|
1745007003NRG24181020231029699
|
18/10/2023
|
LAKSHO BAI
|
1745007003WL036274
|
LAKSHO BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
LAKSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-003-001/49-A (SURAJPURA)
|
1745007003NRG24181020231029700
|
18/10/2023
|
DULAR LAL
|
1745007003WL036274
|
DULAR LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
DULARLAL
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-003-001/50-D (SURAJPURA)
|
1745007003NRG24181020231029701
|
18/10/2023
|
Suresh lal
|
1745007003WL036274
|
Suresh lal
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Sureshlal
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-003-001/51-A (SURAJPURA)
|
1745007003NRG24181020231029702
|
18/10/2023
|
BARMI BAI
|
1745007003WL036274
|
BARMI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
BARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-003-001/51-B (SURAJPURA)
|
1745007003NRG24181020231029703
|
18/10/2023
|
Phuliya bai
|
1745007003WL036274
|
Phuliya bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Phuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-003-001/51-C (SURAJPURA)
|
1745007003NRG24181020231029705
|
18/10/2023
|
Seeta bai yadav
|
1745007003WL036274
|
Seeta bai yadav
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Seetabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-003-001/51-C (SURAJPURA)
|
1745007003NRG24181020231029704
|
18/10/2023
|
Silochan lal yadav
|
1745007003WL036274
|
Silochan lal yadav
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Silochanlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-003-001/53 (SURAJPURA)
|
1745007003NRG24181020231029706
|
18/10/2023
|
HANSI BAI
|
1745007003WL036274
|
HANSI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-003-001/54-A (SURAJPURA)
|
1745007003NRG24181020231029707
|
18/10/2023
|
HARESINGH
|
1745007003WL036274
|
HARESINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-003-001/54-A (SURAJPURA)
|
1745007003NRG24181020231029708
|
18/10/2023
|
Sukarti bai
|
1745007003WL036274
|
Sukarti bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-003-001/55-A (SURAJPURA)
|
1745007003NRG24181020231029709
|
18/10/2023
|
RAMESH
|
1745007003WL036274
|
RAMESH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-003-001/56-A (SURAJPURA)
|
1745007003NRG24181020231029711
|
18/10/2023
|
MOHBATTI BAI
|
1745007003WL036274
|
MOHBATTI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
MOHBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-003-001/56-A (SURAJPURA)
|
1745007003NRG24181020231029710
|
18/10/2023
|
SUKH LAL
|
1745007003WL036274
|
SUKH LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-003-001/57-A (SURAJPURA)
|
1745007003NRG24181020231029712
|
18/10/2023
|
YASHODA BAI
|
1745007003WL036274
|
YASHODA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-003-001/6 (SURAJPURA)
|
1745007003NRG24181020231029713
|
18/10/2023
|
SANGUM BAI
|
1745007003WL036274
|
SANGUM BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SANGUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-003-001/60-A (SURAJPURA)
|
1745007003NRG24181020231029714
|
18/10/2023
|
KAMLESH
|
1745007003WL036274
|
KAMLESH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-003-001/60-A (SURAJPURA)
|
1745007003NRG24181020231029715
|
18/10/2023
|
PANCHWATI BAI
|
1745007003WL036274
|
PANCHWATI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
PANCHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-003-001/67-A (SURAJPURA)
|
1745007003NRG24181020231029716
|
18/10/2023
|
SHUSHILA BAI
|
1745007003WL036274
|
SHUSHILA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-003-001/68-A (SURAJPURA)
|
1745007003NRG24181020231029717
|
18/10/2023
|
GUDIYA
|
1745007003WL036274
|
GUDIYA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-003-001/70-A (SURAJPURA)
|
1745007003NRG24181020231029718
|
18/10/2023
|
YASHODA BAI
|
1745007003WL036274
|
YASHODA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-003-001/71-A (SURAJPURA)
|
1745007003NRG24181020231029719
|
18/10/2023
|
KOSHLIYA BAI
|
1745007003WL036274
|
KOSHLIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
KOSHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-003-001/72-A (SURAJPURA)
|
1745007003NRG24181020231029720
|
18/10/2023
|
Sona bai
|
1745007003WL036274
|
Sona bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-003-001/76-A (SURAJPURA)
|
1745007003NRG24181020231029722
|
18/10/2023
|
GODHAN DAS
|
1745007003WL036274
|
GODHAN DAS
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
GODHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-003-001/78-B (SURAJPURA)
|
1745007003NRG24181020231029723
|
18/10/2023
|
BHAGWATI BAI
|
1745007003WL036274
|
BHAGWATI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-003-001/79-C (SURAJPURA)
|
1745007003NRG24181020231029724
|
18/10/2023
|
Amarvati
|
1745007003WL036274
|
Amarvati
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-003-001/79-D (SURAJPURA)
|
1745007003NRG24181020231029725
|
18/10/2023
|
Jyoti
|
1745007003WL036274
|
Jyoti
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-003-001/80-A (SURAJPURA)
|
1745007003NRG24181020231029726
|
18/10/2023
|
SUMMAT LAL
|
1745007003WL036274
|
SUMMAT LAL
|
00089
|
CBIN0281545
|
178
|
178
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUMMATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-003-001/80-B (SURAJPURA)
|
1745007003NRG24181020231029727
|
18/10/2023
|
IMRAT LAL YADAV
|
1745007003WL036274
|
IMRAT LAL YADAV
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
IMRATLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-003-001/85-B (SURAJPURA)
|
1745007003NRG24181020231029728
|
18/10/2023
|
DILEEP
|
1745007003WL036274
|
DILEEP
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-003-001/85-D (SURAJPURA)
|
1745007003NRG24181020231029730
|
18/10/2023
|
SHIVRI BAI
|
1745007003WL036274
|
SHIVRI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHIVRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-003-001/90-A (SURAJPURA)
|
1745007003NRG24181020231029731
|
18/10/2023
|
RAMDAYAL
|
1745007003WL036274
|
RAMDAYAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-003-001/97-A (SURAJPURA)
|
1745007003NRG24181020231029732
|
18/10/2023
|
TITRI BAI
|
1745007003WL036274
|
TITRI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-003-001/99-A (SURAJPURA)
|
1745007003NRG24181020231029733
|
18/10/2023
|
MEERKLI TEKAM
|
1745007003WL036274
|
MEERKLI TEKAM
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
MEERKLITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-003-002/10-A (SURAJPURA)
|
1745007003NRG24181020231029734
|
18/10/2023
|
AMAR SINGH
|
1745007003WL036274
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-003-002/10-B (SURAJPURA)
|
1745007003NRG24181020231029735
|
18/10/2023
|
ANUP SINGH
|
1745007003WL036274
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-003-002/10-B (SURAJPURA)
|
1745007003NRG24181020231029736
|
18/10/2023
|
SUVITA BAI
|
1745007003WL036274
|
SUVITA BAI
|
00089
|
CBIN0281545
|
712
|
712
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-003-002/11-A (SURAJPURA)
|
1745007003NRG24181020231029737
|
18/10/2023
|
HEM bAi
|
1745007003WL036274
|
HEM bAi
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
HEMbAi
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-003-002/12-B (SURAJPURA)
|
1745007003NRG24181020231029738
|
18/10/2023
|
RAJENDRA
|
1745007003WL036274
|
RAJENDRA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-003-002/12-B (SURAJPURA)
|
1745007003NRG24181020231029739
|
18/10/2023
|
SiLOcHANNA
|
1745007003WL036274
|
SiLOcHANNA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SiLOcHANNA
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-003-002/14-A (SURAJPURA)
|
1745007003NRG24181020231029740
|
18/10/2023
|
SAMALIA BAI
|
1745007003WL036274
|
SAMALIA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAMALIABAI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-003-002/14-B (SURAJPURA)
|
1745007003NRG24181020231029741
|
18/10/2023
|
Kalawati bai
|
1745007003WL036274
|
Kalawati bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-003-002/16-A (SURAJPURA)
|
1745007003NRG24181020231029742
|
18/10/2023
|
PAYARO BAI
|
1745007003WL036274
|
PAYARO BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
PAYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-003-002/2-A (SURAJPURA)
|
1745007003NRG24181020231029743
|
18/10/2023
|
Phooi bai
|
1745007003WL036274
|
Phooi bai
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
Phooibai
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-003-002/7-B (SURAJPURA)
|
1745007003NRG24181020231029744
|
18/10/2023
|
Ratiya bai
|
1745007003WL036274
|
Ratiya bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Ratiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MEHANDWANI
|
MP-45-007-003-002/8-A (SURAJPURA)
|
1745007003NRG24181020231029745
|
18/10/2023
|
NIYAT LAL
|
1745007003WL036274
|
NIYAT LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
NIYATLAL
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-003-002/8-B (SURAJPURA)
|
1745007003NRG24181020231029746
|
18/10/2023
|
Komal
|
1745007003WL036274
|
Komal
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-003-002/8-B (SURAJPURA)
|
1745007003NRG24181020231029747
|
18/10/2023
|
Puniya bai
|
1745007003WL036274
|
Puniya bai
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
Puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MEHANDWANI
|
MP-45-007-003-002/9-A (SURAJPURA)
|
1745007003NRG24181020231029748
|
18/10/2023
|
Katti bai
|
1745007003WL036274
|
Katti bai
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
Kattibai
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-003-003/101-A (SURAJPURA)
|
1745007003NRG24181020231029749
|
18/10/2023
|
AMARTI BAI
|
1745007003WL036274
|
AMARTI BAI
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-003-003/103-A (SURAJPURA)
|
1745007003NRG24181020231029751
|
18/10/2023
|
TIJIYA BAI
|
1745007003WL036274
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-003-003/105-A (SURAJPURA)
|
1745007003NRG24181020231029752
|
18/10/2023
|
Phagnee bai
|
1745007003WL036274
|
Phagnee bai
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
Phagneebai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-003-003/106-A (SURAJPURA)
|
1745007003NRG24181020231029753
|
18/10/2023
|
PANSARI DAS
|
1745007003WL036274
|
PANSARI DAS
|
00089
|
CBIN0281545
|
346
|
346
|
Processed
|
09/11/2023
|
|
291255554
|
|
PANSARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-003-003/107-C (SURAJPURA)
|
1745007003NRG24181020231029754
|
18/10/2023
|
Shanti bai
|
1745007003WL036274
|
Shanti bai
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-003-003/109-A (SURAJPURA)
|
1745007003NRG24181020231029755
|
18/10/2023
|
BHADNU DAS
|
1745007003WL036274
|
BHADNU DAS
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHADNUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MEHANDWANI
|
MP-45-007-003-003/109-A (SURAJPURA)
|
1745007003NRG24181020231029756
|
18/10/2023
|
SIMA BAI
|
1745007003WL036274
|
SIMA BAI
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
SIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-003-003/11-B (SURAJPURA)
|
1745007003NRG24181020231029757
|
18/10/2023
|
Halki bai
|
1745007003WL036274
|
Halki bai
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
Halkibai
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-003-003/110-A (SURAJPURA)
|
1745007003NRG24181020231029758
|
18/10/2023
|
PHUNDO BAI
|
1745007003WL036274
|
PHUNDO BAI
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
PHUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-003-003/112-A (SURAJPURA)
|
1745007003NRG24181020231029759
|
18/10/2023
|
MATAG DAS
|
1745007003WL036274
|
MATAG DAS
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
MATAGDAS
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-003-003/116-A (SURAJPURA)
|
1745007003NRG24181020231029760
|
18/10/2023
|
Jagoti bai dharwey
|
1745007003WL036274
|
Jagoti bai dharwey
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
Jagotibaidharwey
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-003-003/117-A (SURAJPURA)
|
1745007003NRG24181020231029761
|
18/10/2023
|
RAMESH
|
1745007003WL036274
|
RAMESH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-003-003/12-B (SURAJPURA)
|
1745007003NRG24181020231029762
|
18/10/2023
|
KUSUMLATA YADAV
|
1745007003WL036274
|
KUSUMLATA YADAV
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
KUSUMLATAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-003-003/12-C (SURAJPURA)
|
1745007003NRG24181020231029763
|
18/10/2023
|
ANUP SINGH
|
1745007003WL036274
|
ANUP SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-003-003/12-C (SURAJPURA)
|
1745007003NRG24181020231029764
|
18/10/2023
|
PAHLI BAI
|
1745007003WL036274
|
PAHLI BAI
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-003-003/120-A (SURAJPURA)
|
1745007003NRG24181020231029765
|
18/10/2023
|
BHAGRATI BAI
|
1745007003WL036274
|
BHAGRATI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-003-003/121-A (SURAJPURA)
|
1745007003NRG24181020231029766
|
18/10/2023
|
BHAGWANI
|
1745007003WL036274
|
BHAGWANI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-003-003/121-A (SURAJPURA)
|
1745007003NRG24181020231029767
|
18/10/2023
|
SHIYA BAI
|
1745007003WL036274
|
SHIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-003-003/122-A (SURAJPURA)
|
1745007003NRG24181020231029769
|
18/10/2023
|
Omti bai
|
1745007003WL036274
|
Omti bai
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
Omtibai
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-003-003/124-B (SURAJPURA)
|
1745007003NRG24181020231029770
|
18/10/2023
|
Ganga bai
|
1745007003WL036274
|
Ganga bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-003-003/125-A (SURAJPURA)
|
1745007003NRG24181020231029772
|
18/10/2023
|
MALTI BAI
|
1745007003WL036274
|
MALTI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-003-003/125-A (SURAJPURA)
|
1745007003NRG24181020231029771
|
18/10/2023
|
SHANTI
|
1745007003WL036274
|
SHANTI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-003-003/129-B (SURAJPURA)
|
1745007003NRG24181020231029773
|
18/10/2023
|
Bhagrati bai
|
1745007003WL036274
|
Bhagrati bai
|
00089
|
CBIN0281545
|
356
|
356
|
Processed
|
09/11/2023
|
|
291255554
|
|
Bhagratibai
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-003-003/137-B (SURAJPURA)
|
1745007003NRG24181020231029776
|
18/10/2023
|
INDRAKALI
|
1745007003WL036274
|
INDRAKALI
|
00089
|
CBIN0281545
|
173
|
173
|
Processed
|
09/11/2023
|
|
291255554
|
|
INDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-003-003/137-B (SURAJPURA)
|
1745007003NRG24181020231029775
|
18/10/2023
|
SHUBADRI BAI
|
1745007003WL036274
|
SHUBADRI BAI
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHUBADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-003-003/140-A (SURAJPURA)
|
1745007003NRG24181020231029777
|
18/10/2023
|
BHUPAT DAS
|
1745007003WL036274
|
BHUPAT DAS
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHUPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-003-003/140-B (SURAJPURA)
|
1745007003NRG24181020231029779
|
18/10/2023
|
Aneeta bai
|
1745007003WL036274
|
Aneeta bai
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
Aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MEHANDWANI
|
MP-45-007-003-003/140-B (SURAJPURA)
|
1745007003NRG24181020231029778
|
18/10/2023
|
Bilesh das
|
1745007003WL036274
|
Bilesh das
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
Bileshdas
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-003-003/141-A (SURAJPURA)
|
1745007003NRG24181020231029780
|
18/10/2023
|
Shayam bai
|
1745007003WL036274
|
Shayam bai
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
Shayambai
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-003-003/144-B (SURAJPURA)
|
1745007003NRG24181020231029781
|
18/10/2023
|
HARI LALYADAV
|
1745007003WL036274
|
HARI LALYADAV
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
HARILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-003-003/144-B (SURAJPURA)
|
1745007003NRG24181020231029782
|
18/10/2023
|
Parwat bai
|
1745007003WL036274
|
Parwat bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Parwatbai
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-003-003/146-B (SURAJPURA)
|
1745007003NRG24181020231029783
|
18/10/2023
|
Yashvanti bai Yadav
|
1745007003WL036274
|
Yashvanti bai Yadav
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
YashvantibaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-003-003/149-A (SURAJPURA)
|
1745007003NRG24181020231029785
|
18/10/2023
|
Hariwati bai
|
1745007003WL036274
|
Hariwati bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Hariwatibai
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-003-003/149-A (SURAJPURA)
|
1745007003NRG24181020231029784
|
18/10/2023
|
PRATAP SINGH
|
1745007003WL036274
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-003-003/151-A (SURAJPURA)
|
1745007003NRG24181020231029786
|
18/10/2023
|
GAURA BAI
|
1745007003WL036274
|
GAURA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
GAURABAI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-003-003/152-A (SURAJPURA)
|
1745007003NRG24181020231029787
|
18/10/2023
|
MOHAN LAL
|
1745007003WL036274
|
MOHAN LAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-003-003/154-A (SURAJPURA)
|
1745007003NRG24181020231029789
|
18/10/2023
|
Durga bai panariya
|
1745007003WL036274
|
Durga bai panariya
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Durgabaipanariya
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-003-003/154-A (SURAJPURA)
|
1745007003NRG24181020231029788
|
18/10/2023
|
GEETA BAI
|
1745007003WL036274
|
GEETA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-003-003/158-A (SURAJPURA)
|
1745007003NRG24181020231029790
|
18/10/2023
|
SEHAPAT
|
1745007003WL036274
|
SEHAPAT
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SEHAPAT
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-003-003/158-A (SURAJPURA)
|
1745007003NRG24181020231029791
|
18/10/2023
|
suneeta bai
|
1745007003WL036274
|
suneeta bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-003-003/160-A (SURAJPURA)
|
1745007003NRG24181020231029792
|
18/10/2023
|
DHANNA SINGH
|
1745007003WL036274
|
DHANNA SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
DHANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-003-003/162-C (SURAJPURA)
|
1745007003NRG24181020231029794
|
18/10/2023
|
Machlo Bai
|
1745007003WL036274
|
Machlo Bai
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
MachloBai
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-003-003/162-C (SURAJPURA)
|
1745007003NRG24181020231029793
|
18/10/2023
|
PARMU SINGH
|
1745007003WL036274
|
PARMU SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
PARMUSINGH
|
CANARA BANK(508532)
|
163
|
MEHANDWANI
|
MP-45-007-003-003/163-A (SURAJPURA)
|
1745007003NRG24181020231029795
|
18/10/2023
|
SEM LAL
|
1745007003WL036274
|
SEM LAL
|
00089
|
CBIN0281545
|
346
|
346
|
Processed
|
09/11/2023
|
|
291255554
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-003-003/164-C (SURAJPURA)
|
1745007003NRG24181020231029796
|
18/10/2023
|
Durga bai
|
1745007003WL036274
|
Durga bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-003-003/165-B (SURAJPURA)
|
1745007003NRG24181020231029797
|
18/10/2023
|
SEAVKALI MARKAM
|
1745007003WL036274
|
SEAVKALI MARKAM
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
SEAVKALIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
MEHANDWANI
|
MP-45-007-003-003/2-A (SURAJPURA)
|
1745007003NRG24181020231029799
|
18/10/2023
|
TITO BAI
|
1745007003WL036274
|
TITO BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
TITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-003-003/21-A (SURAJPURA)
|
1745007003NRG24181020231029800
|
18/10/2023
|
RAMJI
|
1745007003WL036274
|
RAMJI
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-003-003/22-B (SURAJPURA)
|
1745007003NRG24181020231029801
|
18/10/2023
|
SUNITA BAI
|
1745007003WL036274
|
SUNITA BAI
|
00089
|
CBIN0281545
|
346
|
346
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-003-003/23-A (SURAJPURA)
|
1745007003NRG24181020231029802
|
18/10/2023
|
MALVA SINGH
|
1745007003WL036274
|
MALVA SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
MALVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-003-003/26-B (SURAJPURA)
|
1745007003NRG24181020231029804
|
18/10/2023
|
Amit kumar
|
1745007003WL036274
|
Amit kumar
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
Amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-003-003/26-B (SURAJPURA)
|
1745007003NRG24181020231029803
|
18/10/2023
|
PUNIYA BAI
|
1745007003WL036274
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-003-003/26-C (SURAJPURA)
|
1745007003NRG24181020231029805
|
18/10/2023
|
Rukmani bai
|
1745007003WL036274
|
Rukmani bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-003-003/27-A (SURAJPURA)
|
1745007003NRG24181020231029806
|
18/10/2023
|
SIYA BAI
|
1745007003WL036274
|
SIYA BAI
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-003-003/3-A (SURAJPURA)
|
1745007003NRG24181020231029808
|
18/10/2023
|
GENDSINGH
|
1745007003WL036274
|
GENDSINGH
|
00089
|
CBIN0281545
|
173
|
173
|
Processed
|
09/11/2023
|
|
291255554
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-003-003/3-A (SURAJPURA)
|
1745007003NRG24181020231029807
|
18/10/2023
|
Janki bai
|
1745007003WL036274
|
Janki bai
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-003-003/3-B (SURAJPURA)
|
1745007003NRG24181020231029809
|
18/10/2023
|
MUNNI BAI
|
1745007003WL036274
|
MUNNI BAI
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-003-003/31-C (SURAJPURA)
|
1745007003NRG24181020231029810
|
18/10/2023
|
Amila Bai
|
1745007003WL036274
|
Amila Bai
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
09/11/2023
|
|
291255554
|
|
AmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-003-003/32-A (SURAJPURA)
|
1745007003NRG24181020231029811
|
18/10/2023
|
MANGALA
|
1745007003WL036274
|
MANGALA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-003-003/32-A (SURAJPURA)
|
1745007003NRG24181020231029812
|
18/10/2023
|
RAMLI BAI
|
1745007003WL036274
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-003-003/34-B (SURAJPURA)
|
1745007003NRG24181020231029813
|
18/10/2023
|
Rahull Yadav
|
1745007003WL036274
|
Rahull Yadav
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
RahullYadav
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-003-003/34-B (SURAJPURA)
|
1745007003NRG24181020231029814
|
18/10/2023
|
Roshni
|
1745007003WL036274
|
Roshni
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-003-003/35-B (SURAJPURA)
|
1745007003NRG24181020231029815
|
18/10/2023
|
TIWARILAL
|
1745007003WL036274
|
TIWARILAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
TIWARILAL
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-003-003/38-A (SURAJPURA)
|
1745007003NRG24181020231029817
|
18/10/2023
|
HARIYARO BAI
|
1745007003WL036274
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-003-003/38-A (SURAJPURA)
|
1745007003NRG24181020231029816
|
18/10/2023
|
HIRA LAL
|
1745007003WL036274
|
HIRA LAL
|
00089
|
CBIN0281545
|
712
|
712
|
Processed
|
09/11/2023
|
|
291255554
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-003-003/40-A (SURAJPURA)
|
1745007003NRG24181020231029818
|
18/10/2023
|
HEMRAJ
|
1745007003WL036274
|
HEMRAJ
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
09/11/2023
|
|
291255554
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-003-003/40-A (SURAJPURA)
|
1745007003NRG24181020231029819
|
18/10/2023
|
Saraswati bAI
|
1745007003WL036274
|
Saraswati bAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
SaraswatibAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-003-003/41-B (SURAJPURA)
|
1745007003NRG24181020231029820
|
18/10/2023
|
BALRAM SINGH
|
1745007003WL036274
|
BALRAM SINGH
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
BALRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-003-003/41-B (SURAJPURA)
|
1745007003NRG24181020231029821
|
18/10/2023
|
BHAGWATI BAI BHAVEDI
|
1745007003WL036274
|
BHAGWATI BAI BHAVEDI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHAGWATIBAIBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-003-003/42-A (SURAJPURA)
|
1745007003NRG24181020231029822
|
18/10/2023
|
Shayama bai
|
1745007003WL036274
|
Shayama bai
|
00089
|
CBIN0281545
|
173
|
173
|
Processed
|
09/11/2023
|
|
291255554
|
|
Shayamabai
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-003-003/43-A (SURAJPURA)
|
1745007003NRG24181020231029823
|
18/10/2023
|
BADARI DAS
|
1745007003WL036274
|
BADARI DAS
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
BADARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-003-003/44-A (SURAJPURA)
|
1745007003NRG24181020231029824
|
18/10/2023
|
PANKU DAS
|
1745007003WL036274
|
PANKU DAS
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
PANKUDAS
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-003-003/46-A (SURAJPURA)
|
1745007003NRG24181020231029825
|
18/10/2023
|
Tara bai
|
1745007003WL036274
|
Tara bai
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MEHANDWANI
|
MP-45-007-003-003/46-B (SURAJPURA)
|
1745007003NRG24181020231029826
|
18/10/2023
|
SuMANTRA bAi
|
1745007003WL036274
|
SuMANTRA bAi
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
SuMANTRAbAi
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-003-003/47-A (SURAJPURA)
|
1745007003NRG24181020231029827
|
18/10/2023
|
MANOJ
|
1745007003WL036274
|
MANOJ
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-003-003/47-A (SURAJPURA)
|
1745007003NRG24181020231029828
|
18/10/2023
|
Suneeta bai
|
1745007003WL036274
|
Suneeta bai
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
Suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MEHANDWANI
|
MP-45-007-003-003/47-C (SURAJPURA)
|
1745007003NRG24181020231029830
|
18/10/2023
|
Ansuiya bai
|
1745007003WL036274
|
Ansuiya bai
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
Ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-003-003/47-C (SURAJPURA)
|
1745007003NRG24181020231029829
|
18/10/2023
|
Birendra
|
1745007003WL036274
|
Birendra
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-003-003/48-A (SURAJPURA)
|
1745007003NRG24181020231029831
|
18/10/2023
|
PAHALBATI
|
1745007003WL036274
|
PAHALBATI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
PAHALBATI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-003-003/50-A (SURAJPURA)
|
1745007003NRG24181020231029832
|
18/10/2023
|
MUHARAT DAS
|
1745007003WL036274
|
MUHARAT DAS
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
MUHARATDAS
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-003-003/50-A (SURAJPURA)
|
1745007003NRG24181020231029833
|
18/10/2023
|
RAMKLI BAI
|
1745007003WL036274
|
RAMKLI BAI
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMKLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-003-003/53-A (SURAJPURA)
|
1745007003NRG24181020231029834
|
18/10/2023
|
Vimla
|
1745007003WL036274
|
Vimla
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-003-003/54-A (SURAJPURA)
|
1745007003NRG24181020231029835
|
18/10/2023
|
PREAM DAS
|
1745007003WL036274
|
PREAM DAS
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
09/11/2023
|
|
291255554
|
|
PREAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-003-003/55-A (SURAJPURA)
|
1745007003NRG24181020231029837
|
18/10/2023
|
SUNEETA BAI
|
1745007003WL036274
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-003-003/58-A (SURAJPURA)
|
1745007003NRG24181020231029838
|
18/10/2023
|
CHET SINGH
|
1745007003WL036274
|
CHET SINGH
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHETSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
205
|
MEHANDWANI
|
MP-45-007-003-003/62-A (SURAJPURA)
|
1745007003NRG24181020231029841
|
18/10/2023
|
RATiYA bAi
|
1745007003WL036274
|
RATiYA bAi
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
RATiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-003-003/62-A (SURAJPURA)
|
1745007003NRG24181020231029840
|
18/10/2023
|
RiJHEN DAS
|
1745007003WL036274
|
RiJHEN DAS
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
RiJHENDAS
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-003-003/63-B (SURAJPURA)
|
1745007003NRG24181020231029842
|
18/10/2023
|
CHOTA SINGH
|
1745007003WL036274
|
CHOTA SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHOTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-003-003/64-B (SURAJPURA)
|
1745007003NRG24181020231029843
|
18/10/2023
|
kamal
|
1745007003WL036274
|
kamal
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-003-003/65-A (SURAJPURA)
|
1745007003NRG24181020231029845
|
18/10/2023
|
KANTI BAI
|
1745007003WL036274
|
KANTI BAI
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-003-003/69-A (SURAJPURA)
|
1745007003NRG24181020231029847
|
18/10/2023
|
FHULCHAND
|
1745007003WL036274
|
FHULCHAND
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
FHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-003-003/69-A (SURAJPURA)
|
1745007003NRG24181020231029848
|
18/10/2023
|
Parwati bai
|
1745007003WL036274
|
Parwati bai
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-003-003/7-A (SURAJPURA)
|
1745007003NRG24181020231029849
|
18/10/2023
|
SHANKAR SINGH
|
1745007003WL036274
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-003-003/7-A (SURAJPURA)
|
1745007003NRG24181020231029850
|
18/10/2023
|
Shanker
|
1745007003WL036274
|
Shanker
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
Shanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
MEHANDWANI
|
MP-45-007-003-003/70-A (SURAJPURA)
|
1745007003NRG24181020231029852
|
18/10/2023
|
DERWARI
|
1745007003WL036274
|
DERWARI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
DERWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
MEHANDWANI
|
MP-45-007-003-003/70-A (SURAJPURA)
|
1745007003NRG24181020231029851
|
18/10/2023
|
PREM SINGH
|
1745007003WL036274
|
PREM SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-003-003/71-C (SURAJPURA)
|
1745007003NRG24181020231029853
|
18/10/2023
|
RATAN SINGH
|
1745007003WL036274
|
RATAN SINGH
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-003-003/72-B (SURAJPURA)
|
1745007003NRG24181020231029854
|
18/10/2023
|
Ramchandra
|
1745007003WL036274
|
Ramchandra
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-003-003/72-B (SURAJPURA)
|
1745007003NRG24181020231029855
|
18/10/2023
|
Sushila bai
|
1745007003WL036274
|
Sushila bai
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MEHANDWANI
|
MP-45-007-003-003/73-A (SURAJPURA)
|
1745007003NRG24181020231029856
|
18/10/2023
|
DEVNIYA BAI
|
1745007003WL036274
|
DEVNIYA BAI
|
00089
|
CBIN0281545
|
173
|
173
|
Processed
|
09/11/2023
|
|
291255554
|
|
DEVNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-003-003/74-A (SURAJPURA)
|
1745007003NRG24181020231029857
|
18/10/2023
|
MUNNA SINGH
|
1745007003WL036274
|
MUNNA SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-003-003/77-B (SURAJPURA)
|
1745007003NRG24181020231029858
|
18/10/2023
|
Sumatiya Bai
|
1745007003WL036274
|
Sumatiya Bai
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
SumatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-003-003/78-A (SURAJPURA)
|
1745007003NRG24181020231029859
|
18/10/2023
|
Manglo bai
|
1745007003WL036274
|
Manglo bai
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
Manglobai
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-003-003/79-A (SURAJPURA)
|
1745007003NRG24181020231029860
|
18/10/2023
|
DASHASRAT
|
1745007003WL036274
|
DASHASRAT
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
DASHASRAT
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-003-003/79-A (SURAJPURA)
|
1745007003NRG24181020231029861
|
18/10/2023
|
RAKUMARI
|
1745007003WL036274
|
RAKUMARI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-003-003/84-A (SURAJPURA)
|
1745007003NRG24181020231029863
|
18/10/2023
|
Heamlata Bairagi
|
1745007003WL036274
|
Heamlata Bairagi
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
HeamlataBairagi
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-003-003/84-A (SURAJPURA)
|
1745007003NRG24181020231029862
|
18/10/2023
|
Pappu das
|
1745007003WL036274
|
Pappu das
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
Pappudas
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-003-003/87-B (SURAJPURA)
|
1745007003NRG24181020231029864
|
18/10/2023
|
KALI BAI
|
1745007003WL036274
|
KALI BAI
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MEHANDWANI
|
MP-45-007-003-003/89-A (SURAJPURA)
|
1745007003NRG24181020231029865
|
18/10/2023
|
JANKI DAS
|
1745007003WL036274
|
JANKI DAS
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
JANKIDAS
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-003-003/89-B (SURAJPURA)
|
1745007003NRG24181020231029866
|
18/10/2023
|
Ranjna Bai
|
1745007003WL036274
|
Ranjna Bai
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
RanjnaBai
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-003-003/9-A (SURAJPURA)
|
1745007003NRG24181020231029867
|
18/10/2023
|
GULJAR SINGH
|
1745007003WL036274
|
GULJAR SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-003-003/9-A (SURAJPURA)
|
1745007003NRG24181020231029868
|
18/10/2023
|
Shanti bai
|
1745007003WL036274
|
Shanti bai
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-003-003/92-B (SURAJPURA)
|
1745007003NRG24181020231029870
|
18/10/2023
|
LAKHAN DAS
|
1745007003WL036274
|
LAKHAN DAS
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
291255554
|
|
LAKHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-003-003/93-B (SURAJPURA)
|
1745007003NRG24181020231029871
|
18/10/2023
|
Chain Singh
|
1745007003WL036274
|
Chain Singh
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
ChainSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
MEHANDWANI
|
MP-45-007-003-003/94-A (SURAJPURA)
|
1745007003NRG24181020231029872
|
18/10/2023
|
GULAB DAS
|
1745007003WL036274
|
GULAB DAS
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
GULABDAS
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-003-003/94-A (SURAJPURA)
|
1745007003NRG24181020231029873
|
18/10/2023
|
Prem batti bai
|
1745007003WL036274
|
Prem batti bai
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
Prembattibai
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-003-003/96-C (SURAJPURA)
|
1745007003NRG24181020231029874
|
18/10/2023
|
Jhino
|
1745007003WL036274
|
Jhino
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
09/11/2023
|
|
291255554
|
|
Jhino
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-003-003/99-A (SURAJPURA)
|
1745007003NRG24181020231029875
|
18/10/2023
|
Sushila bai
|
1745007003WL036274
|
Sushila bai
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
09/11/2023
|
|
291255554
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-011-003/166-A (PARAPANI)
|
1745007000NRG24181020231032463
|
18/10/2023
|
ahilya bai
|
1745007WL036320
|
ahilya bai
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-024-003/84-B (CHAUBISA MAAL)
|
1745007024NRG24181020231032513
|
18/10/2023
|
MOHAN SINGH
|
1745007024WL036322
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255554
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-043-001/103-A (JHARGUDA)
|
1745007043NRG24181020231030047
|
18/10/2023
|
PATIRAM
|
1745007043WL036286
|
PATIRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291255554
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-043-001/135-C (JHARGUDA)
|
1745007043NRG24181020231030055
|
18/10/2023
|
MAYA BAI
|
1745007043WL036286
|
MAYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MEHANDWANI
|
MP-45-007-043-001/140-B (JHARGUDA)
|
1745007043NRG24181020231030056
|
18/10/2023
|
Chandrwati
|
1745007043WL036286
|
Chandrwati
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
Chandrwati
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-043-001/154-B (JHARGUDA)
|
1745007043NRG24181020231030064
|
18/10/2023
|
ROOP SINGH
|
1745007043WL036286
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-043-001/160-A (JHARGUDA)
|
1745007043NRG24181020231030065
|
18/10/2023
|
SAMPATIYA BAI
|
1745007043WL036286
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MEHANDWANI
|
MP-45-007-043-001/160-D (JHARGUDA)
|
1745007043NRG24181020231030066
|
18/10/2023
|
SUHADRI BAI
|
1745007043WL036286
|
SUHADRI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUHADRIBAI
|
UNION BANK OF INDIA(508500)
|
246
|
MEHANDWANI
|
MP-45-007-043-001/274-A (JHARGUDA)
|
1745007043NRG24181020231030075
|
18/10/2023
|
Ganeshwari
|
1745007043WL036286
|
Ganeshwari
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
Ganeshwari
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-043-001/43-C (JHARGUDA)
|
1745007043NRG24181020231030079
|
18/10/2023
|
Urmila
|
1745007043WL036286
|
Urmila
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
09/11/2023
|
|
291255554
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-043-001/48-A (JHARGUDA)
|
1745007043NRG24181020231030083
|
18/10/2023
|
SURJOTIN
|
1745007043WL036286
|
SURJOTIN
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-043-002/23-B (JHARGUDA)
|
1745007043NRG24181020231029986
|
18/10/2023
|
LALIT
|
1745007043WL036285
|
LALIT
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
09/11/2023
|
|
291255554
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MEHANDWANI
|
MP-45-007-043-003/22-A (JHARGUDA)
|
1745007043NRG24181020231029999
|
18/10/2023
|
SHAMBHU LAL
|
1745007043WL036285
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MEHANDWANI
|
MP-45-007-043-003/40-A (JHARGUDA)
|
1745007043NRG24181020231030096
|
18/10/2023
|
RAMKALI BAI
|
1745007043WL036286
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
MEHANDWANI
|
MP-45-007-043-003/41-D (JHARGUDA)
|
1745007043NRG24181020231030012
|
18/10/2023
|
Aghanee
|
1745007043WL036285
|
Aghanee
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255554
|
|
Aghanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
MEHANDWANI
|
MP-45-007-043-003/42-B (JHARGUDA)
|
1745007043NRG24181020231030014
|
18/10/2023
|
Poonam Vishwkarma
|
1745007043WL036285
|
Poonam Vishwkarma
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
PoonamVishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-043-003/56-A (JHARGUDA)
|
1745007043NRG24181020231030025
|
18/10/2023
|
KARTIKRAM
|
1745007043WL036285
|
KARTIKRAM
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
KARTIKRAM
|
BANK OF BARODA(606985)
|
255
|
MEHANDWANI
|
MP-45-007-043-003/56-B (JHARGUDA)
|
1745007043NRG24181020231030026
|
18/10/2023
|
KALIRAM
|
1745007043WL036285
|
KALIRAM
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-043-003/63-A (JHARGUDA)
|
1745007043NRG24181020231030035
|
18/10/2023
|
DHARMMI BAI
|
1745007043WL036285
|
DHARMMI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
DHARMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-043-003/64-B (JHARGUDA)
|
1745007043NRG24181020231030037
|
18/10/2023
|
LALITA
|
1745007043WL036285
|
LALITA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MEHANDWANI
|
MP-45-007-043-003/79-A (JHARGUDA)
|
1745007043NRG24181020231030046
|
18/10/2023
|
MANSAY
|
1745007043WL036285
|
MANSAY
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
MANSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246680
|
246680
|
|
|
|
|
|
|
|
259
|
MEHANDWANI
|
MP-45-007-013-001/130-A (SARSI MAAL)
|
1745007000NRG24181020231032490
|
18/10/2023
|
SANTOSHI SAHU
|
1745007WL036321
|
SANTOSHI SAHU
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
SANTOSHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
260
|
MEHANDWANI
|
MP-45-007-011-003/10 (PARAPANI)
|
1745007045NRG24181020231031562
|
18/10/2023
|
BHAGVANI
|
1745007045WL036311
|
BHAGVANI
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHAGVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
MEHANDWANI
|
MP-45-007-011-003/100-A (PARAPANI)
|
1745007000NRG24181020231032442
|
18/10/2023
|
dev singh
|
1745007WL036320
|
dev singh
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-011-003/100-A (PARAPANI)
|
1745007000NRG24181020231032443
|
18/10/2023
|
RAJ KUMARI
|
1745007WL036320
|
RAJ KUMARI
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MEHANDWANI
|
MP-45-007-011-003/101-A (PARAPANI)
|
1745007045NRG24181020231031563
|
18/10/2023
|
jhariyaro bai
|
1745007045WL036311
|
jhariyaro bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
jhariyarobai
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-011-003/103-A (PARAPANI)
|
1745007000NRG24181020231032444
|
18/10/2023
|
RAJESH KUMAR
|
1745007WL036320
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-011-003/105-B (PARAPANI)
|
1745007045NRG24181020231031564
|
18/10/2023
|
DASMA BAI
|
1745007045WL036311
|
DASMA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
DASMABAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-011-003/108-A (PARAPANI)
|
1745007045NRG24181020231031565
|
18/10/2023
|
SEVKALI BAI
|
1745007045WL036311
|
SEVKALI BAI
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
09/11/2023
|
|
291255554
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-011-003/12 (PARAPANI)
|
1745007000NRG24181020231032445
|
18/10/2023
|
DAYARAM
|
1745007WL036320
|
DAYARAM
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-011-003/12 (PARAPANI)
|
1745007000NRG24181020231032446
|
18/10/2023
|
pacho bai
|
1745007WL036320
|
pacho bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
pachobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
MEHANDWANI
|
MP-45-007-011-003/126-A (PARAPANI)
|
1745007045NRG24181020231031566
|
18/10/2023
|
DEVSINGH
|
1745007045WL036311
|
DEVSINGH
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
09/11/2023
|
|
291255554
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-011-003/127-A (PARAPANI)
|
1745007000NRG24181020231032447
|
18/10/2023
|
GUMANI
|
1745007WL036320
|
GUMANI
|
00089
|
CBIN0282948
|
386
|
386
|
Processed
|
09/11/2023
|
|
291255554
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-011-003/127-A (PARAPANI)
|
1745007045NRG24181020231031567
|
18/10/2023
|
Sukarti bai
|
1745007045WL036311
|
Sukarti bai
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
09/11/2023
|
|
291255554
|
|
Sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-011-003/128-A (PARAPANI)
|
1745007045NRG24181020231031568
|
18/10/2023
|
BUDHYA BAI
|
1745007045WL036311
|
BUDHYA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
BUDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MEHANDWANI
|
MP-45-007-011-003/129-A (PARAPANI)
|
1745007045NRG24181020231031569
|
18/10/2023
|
KAMAL VATI BAI
|
1745007045WL036311
|
KAMAL VATI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
KAMALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-011-003/130-A (PARAPANI)
|
1745007000NRG24181020231032448
|
18/10/2023
|
suhali bai
|
1745007WL036320
|
suhali bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
suhalibai
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-011-003/131-A (PARAPANI)
|
1745007000NRG24181020231032449
|
18/10/2023
|
Tihro bai
|
1745007WL036320
|
Tihro bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
Tihrobai
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-011-003/132-A (PARAPANI)
|
1745007045NRG24181020231031570
|
18/10/2023
|
SITA BAI
|
1745007045WL036311
|
SITA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-011-003/133-A (PARAPANI)
|
1745007045NRG24181020231031571
|
18/10/2023
|
MISTAR
|
1745007045WL036311
|
MISTAR
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
MISTAR
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-011-003/133-A (PARAPANI)
|
1745007000NRG24181020231032450
|
18/10/2023
|
suklo bai
|
1745007WL036320
|
suklo bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
suklobai
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-011-003/134-A (PARAPANI)
|
1745007000NRG24181020231032451
|
18/10/2023
|
AYTO BAI
|
1745007WL036320
|
AYTO BAI
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
AYTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-011-003/135-A (PARAPANI)
|
1745007000NRG24181020231032452
|
18/10/2023
|
KAVAL SINGH
|
1745007WL036320
|
KAVAL SINGH
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
09/11/2023
|
|
291255554
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-011-003/135-A (PARAPANI)
|
1745007045NRG24181020231031572
|
18/10/2023
|
SATVAN
|
1745007045WL036311
|
SATVAN
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
09/11/2023
|
|
291255554
|
|
SATVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
MEHANDWANI
|
MP-45-007-011-003/136-A (PARAPANI)
|
1745007045NRG24181020231031573
|
18/10/2023
|
GULAB SINGH
|
1745007045WL036311
|
GULAB SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-011-003/136-A (PARAPANI)
|
1745007000NRG24181020231032453
|
18/10/2023
|
GULAB SINGH
|
1745007WL036320
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-011-003/139-A (PARAPANI)
|
1745007000NRG24181020231032455
|
18/10/2023
|
SAMALIYA BAI
|
1745007WL036320
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAMALIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
285
|
MEHANDWANI
|
MP-45-007-011-003/139-B (PARAPANI)
|
1745007000NRG24181020231032456
|
18/10/2023
|
MANKI BAI
|
1745007WL036320
|
MANKI BAI
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-011-003/140-A (PARAPANI)
|
1745007045NRG24181020231031574
|
18/10/2023
|
DSEV VATI
|
1745007045WL036311
|
DSEV VATI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
DSEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-011-003/141-A (PARAPANI)
|
1745007045NRG24181020231031575
|
18/10/2023
|
SANTU
|
1745007045WL036311
|
SANTU
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
09/11/2023
|
|
291255554
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
MEHANDWANI
|
MP-45-007-011-003/141-A (PARAPANI)
|
1745007000NRG24181020231032457
|
18/10/2023
|
SANTU
|
1745007WL036320
|
SANTU
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-011-003/143-A (PARAPANI)
|
1745007000NRG24181020231032458
|
18/10/2023
|
PAHAL SINGH
|
1745007WL036320
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
09/11/2023
|
|
291255554
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
MEHANDWANI
|
MP-45-007-011-003/151-A (PARAPANI)
|
1745007000NRG24181020231032460
|
18/10/2023
|
laxmi bai
|
1745007WL036320
|
laxmi bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-011-003/152-A (PARAPANI)
|
1745007045NRG24181020231031576
|
18/10/2023
|
Siv kumar
|
1745007045WL036311
|
Siv kumar
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
09/11/2023
|
|
291255554
|
|
Sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-011-003/154-A (PARAPANI)
|
1745007045NRG24181020231031577
|
18/10/2023
|
MAMTA MARAVI
|
1745007045WL036311
|
MAMTA MARAVI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
MAMTAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-011-003/156-A (PARAPANI)
|
1745007045NRG24181020231031578
|
18/10/2023
|
RAJNI
|
1745007045WL036311
|
RAJNI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-011-003/158-A (PARAPANI)
|
1745007000NRG24181020231032461
|
18/10/2023
|
ABHILASH BAI
|
1745007WL036320
|
ABHILASH BAI
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
ABHILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-011-003/158-A (PARAPANI)
|
1745007045NRG24181020231031579
|
18/10/2023
|
HARISHCHAND
|
1745007045WL036311
|
HARISHCHAND
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-011-003/165-A (PARAPANI)
|
1745007045NRG24181020231031581
|
18/10/2023
|
GIRDHARI
|
1745007045WL036311
|
GIRDHARI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-011-003/165-A (PARAPANI)
|
1745007045NRG24181020231031580
|
18/10/2023
|
rangwati
|
1745007045WL036311
|
rangwati
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
rangwati
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-011-003/166-A (PARAPANI)
|
1745007000NRG24181020231032462
|
18/10/2023
|
NIRANJAN
|
1745007WL036320
|
NIRANJAN
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-011-003/24-A (PARAPANI)
|
1745007000NRG24181020231032464
|
18/10/2023
|
SHIVCHARAN
|
1745007WL036320
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
386
|
386
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-011-003/24-A (PARAPANI)
|
1745007045NRG24181020231031582
|
18/10/2023
|
SHIVCHARAN
|
1745007045WL036311
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
MEHANDWANI
|
MP-45-007-011-003/25-A (PARAPANI)
|
1745007045NRG24181020231031583
|
18/10/2023
|
KAMAL SINGH
|
1745007045WL036311
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
09/11/2023
|
|
291255554
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-011-003/26-A (PARAPANI)
|
1745007045NRG24181020231031584
|
18/10/2023
|
savitri bai
|
1745007045WL036311
|
savitri bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-011-003/27-A (PARAPANI)
|
1745007000NRG24181020231032465
|
18/10/2023
|
sulochana bai
|
1745007WL036320
|
sulochana bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-011-003/29-A (PARAPANI)
|
1745007045NRG24181020231031585
|
18/10/2023
|
DHARMU SINGH
|
1745007045WL036311
|
DHARMU SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-011-003/29-A (PARAPANI)
|
1745007045NRG24181020231031586
|
18/10/2023
|
fulghar bai
|
1745007045WL036311
|
fulghar bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
fulgharbai
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-011-003/3 (PARAPANI)
|
1745007045NRG24181020231031587
|
18/10/2023
|
RATTI BAI
|
1745007045WL036311
|
RATTI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
RATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-011-003/31-A (PARAPANI)
|
1745007000NRG24181020231032466
|
18/10/2023
|
RAVANU
|
1745007WL036320
|
RAVANU
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAVANU
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-011-003/47-A (PARAPANI)
|
1745007000NRG24181020231032467
|
18/10/2023
|
NANHE BAI
|
1745007WL036320
|
NANHE BAI
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
NANHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-011-003/49-A (PARAPANI)
|
1745007045NRG24181020231031589
|
18/10/2023
|
fulwati bai
|
1745007045WL036311
|
fulwati bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
09/11/2023
|
|
291255554
|
|
fulwatibai
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-011-003/49-A (PARAPANI)
|
1745007045NRG24181020231031588
|
18/10/2023
|
RAMU SINGH
|
1745007045WL036311
|
RAMU SINGH
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
MEHANDWANI
|
MP-45-007-011-003/50-A (PARAPANI)
|
1745007000NRG24181020231032468
|
18/10/2023
|
dhaniya bai
|
1745007WL036320
|
dhaniya bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-011-003/51-A (PARAPANI)
|
1745007045NRG24181020231031590
|
18/10/2023
|
AMAR SINGH
|
1745007045WL036311
|
AMAR SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-011-003/51-A (PARAPANI)
|
1745007045NRG24181020231031591
|
18/10/2023
|
ghamo bai
|
1745007045WL036311
|
ghamo bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
ghamobai
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-011-003/52-A (PARAPANI)
|
1745007000NRG24181020231032469
|
18/10/2023
|
mangaliya bai
|
1745007WL036320
|
mangaliya bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
mangaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-011-003/53-A (PARAPANI)
|
1745007045NRG24181020231031592
|
18/10/2023
|
RAMPRASAD
|
1745007045WL036311
|
RAMPRASAD
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MEHANDWANI
|
MP-45-007-011-003/54-A (PARAPANI)
|
1745007000NRG24181020231032470
|
18/10/2023
|
PREM LAL
|
1745007WL036320
|
PREM LAL
|
00089
|
CBIN0282948
|
193
|
193
|
Processed
|
09/11/2023
|
|
291255554
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-011-003/55-A (PARAPANI)
|
1745007000NRG24181020231032472
|
18/10/2023
|
Fulwati
|
1745007WL036320
|
Fulwati
|
00089
|
CBIN0282948
|
193
|
193
|
Processed
|
09/11/2023
|
|
291255554
|
|
Fulwati
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-011-003/55-A (PARAPANI)
|
1745007000NRG24181020231032471
|
18/10/2023
|
KARM SINGH
|
1745007WL036320
|
KARM SINGH
|
00089
|
CBIN0282948
|
193
|
193
|
Processed
|
09/11/2023
|
|
291255554
|
|
KARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-011-003/66-A (PARAPANI)
|
1745007045NRG24181020231031593
|
18/10/2023
|
CHANDARWATI BAI
|
1745007045WL036311
|
CHANDARWATI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHANDARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-011-003/66-A (PARAPANI)
|
1745007000NRG24181020231032473
|
18/10/2023
|
PARVAT SINGH
|
1745007WL036320
|
PARVAT SINGH
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
09/11/2023
|
|
291255554
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-011-003/67-A (PARAPANI)
|
1745007000NRG24181020231032475
|
18/10/2023
|
hirawal bai
|
1745007WL036320
|
hirawal bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
hirawalbai
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-011-003/67-A (PARAPANI)
|
1745007000NRG24181020231032474
|
18/10/2023
|
SAKHARU SINGH
|
1745007WL036320
|
SAKHARU SINGH
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAKHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-011-003/68-A (PARAPANI)
|
1745007000NRG24181020231032476
|
18/10/2023
|
BABULAL
|
1745007WL036320
|
BABULAL
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
09/11/2023
|
|
291255554
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-011-003/68-A (PARAPANI)
|
1745007045NRG24181020231031594
|
18/10/2023
|
samlo bai
|
1745007045WL036311
|
samlo bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
samlobai
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-011-003/69-A (PARAPANI)
|
1745007045NRG24181020231031595
|
18/10/2023
|
PAHALVATI BAI
|
1745007045WL036311
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
09/11/2023
|
|
291255554
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-011-003/82-A (PARAPANI)
|
1745007045NRG24181020231031596
|
18/10/2023
|
GUPAT
|
1745007045WL036311
|
GUPAT
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
GUPAT
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-011-003/82-A (PARAPANI)
|
1745007000NRG24181020231032477
|
18/10/2023
|
jamni bai
|
1745007WL036320
|
jamni bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-011-003/83-A (PARAPANI)
|
1745007000NRG24181020231032478
|
18/10/2023
|
JAGDISH
|
1745007WL036320
|
JAGDISH
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
09/11/2023
|
|
291255554
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-011-003/83-A (PARAPANI)
|
1745007000NRG24181020231032479
|
18/10/2023
|
surjotin
|
1745007WL036320
|
surjotin
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
surjotin
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-011-003/84-A (PARAPANI)
|
1745007045NRG24181020231031597
|
18/10/2023
|
fulmat bai
|
1745007045WL036311
|
fulmat bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
fulmatbai
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-011-003/85-A (PARAPANI)
|
1745007000NRG24181020231032480
|
18/10/2023
|
katto bai
|
1745007WL036320
|
katto bai
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
09/11/2023
|
|
291255554
|
|
kattobai
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-011-003/90-A (PARAPANI)
|
1745007000NRG24181020231032481
|
18/10/2023
|
SAKHU
|
1745007WL036320
|
SAKHU
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-011-003/92-A (PARAPANI)
|
1745007045NRG24181020231031598
|
18/10/2023
|
RAMHYA BAI
|
1745007045WL036311
|
RAMHYA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-011-003/93-A (PARAPANI)
|
1745007045NRG24181020231031600
|
18/10/2023
|
malti bai
|
1745007045WL036311
|
malti bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MEHANDWANI
|
MP-45-007-011-003/93-A (PARAPANI)
|
1745007045NRG24181020231031599
|
18/10/2023
|
SURESH KUMAR
|
1745007045WL036311
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-011-003/94-A (PARAPANI)
|
1745007045NRG24181020231031601
|
18/10/2023
|
SAVNI BAI
|
1745007045WL036311
|
SAVNI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-011-003/95-A (PARAPANI)
|
1745007000NRG24181020231032483
|
18/10/2023
|
LOK SINGH
|
1745007WL036320
|
LOK SINGH
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-011-003/95-A (PARAPANI)
|
1745007000NRG24181020231032482
|
18/10/2023
|
raniya bai
|
1745007WL036320
|
raniya bai
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291255554
|
|
raniyabai
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-011-003/96-A (PARAPANI)
|
1745007045NRG24181020231031602
|
18/10/2023
|
HARILAL
|
1745007045WL036311
|
HARILAL
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
291255554
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
MEHANDWANI
|
MP-45-007-013-001/107-B (SARSI MAAL)
|
1745007000NRG24181020231032484
|
18/10/2023
|
SANLAL
|
1745007WL036321
|
SANLAL
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
SANLAL
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-013-001/108-A (SARSI MAAL)
|
1745007000NRG24181020231032485
|
18/10/2023
|
IMRAT
|
1745007WL036321
|
IMRAT
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291255554
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-013-001/108-B (SARSI MAAL)
|
1745007000NRG24181020231032486
|
18/10/2023
|
RAMKUMAR
|
1745007WL036321
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-013-001/112-A (SARSI MAAL)
|
1745007000NRG24181020231032487
|
18/10/2023
|
JAGGU
|
1745007WL036321
|
JAGGU
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-013-001/126-B (SARSI MAAL)
|
1745007000NRG24181020231032488
|
18/10/2023
|
RAVIND KUMAR
|
1745007WL036321
|
RAVIND KUMAR
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MEHANDWANI
|
MP-45-007-013-001/129-B (SARSI MAAL)
|
1745007000NRG24181020231032489
|
18/10/2023
|
ANIL KUMAR SAHU
|
1745007WL036321
|
ANIL KUMAR SAHU
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
ANILKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-013-001/132-B (SARSI MAAL)
|
1745007000NRG24181020231032491
|
18/10/2023
|
LAVKUSH
|
1745007WL036321
|
LAVKUSH
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291255554
|
|
LAVKUSH
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-013-001/137-C (SARSI MAAL)
|
1745007000NRG24181020231032492
|
18/10/2023
|
SHYAM KUMAR
|
1745007WL036321
|
SHYAM KUMAR
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHYAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-013-001/138-C (SARSI MAAL)
|
1745007000NRG24181020231032493
|
18/10/2023
|
GAYA
|
1745007WL036321
|
GAYA
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
GAYA
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-013-001/151-A (SARSI MAAL)
|
1745007000NRG24181020231032495
|
18/10/2023
|
RAVI
|
1745007WL036321
|
RAVI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-013-001/166-C (SARSI MAAL)
|
1745007000NRG24181020231032496
|
18/10/2023
|
Nagendra Kumar
|
1745007WL036321
|
Nagendra Kumar
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
NagendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MEHANDWANI
|
MP-45-007-013-001/35-A (SARSI MAAL)
|
1745007000NRG24181020231032498
|
18/10/2023
|
RAJA
|
1745007WL036321
|
RAJA
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-013-001/39-B (SARSI MAAL)
|
1745007000NRG24181020231032500
|
18/10/2023
|
MAMTA BAI
|
1745007WL036321
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-013-001/41-C (SARSI MAAL)
|
1745007000NRG24181020231032501
|
18/10/2023
|
RAMKUMAR SAHU
|
1745007WL036321
|
RAMKUMAR SAHU
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-013-001/45-B (SARSI MAAL)
|
1745007000NRG24181020231032502
|
18/10/2023
|
Balkishan Sahu
|
1745007WL036321
|
Balkishan Sahu
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
BalkishanSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
MEHANDWANI
|
MP-45-007-013-001/63-A (SARSI MAAL)
|
1745007000NRG24181020231032505
|
18/10/2023
|
RAJENDRA
|
1745007WL036321
|
RAJENDRA
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
MEHANDWANI
|
MP-45-007-013-001/68-C (SARSI MAAL)
|
1745007000NRG24181020231032507
|
18/10/2023
|
MANOHAR
|
1745007WL036321
|
MANOHAR
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
MANOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
357
|
MEHANDWANI
|
MP-45-007-013-001/9-C (SARSI MAAL)
|
1745007000NRG24181020231032508
|
18/10/2023
|
SHIV KARAN SAHU
|
1745007WL036321
|
SHIV KARAN SAHU
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHIVKARANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
MEHANDWANI
|
MP-45-007-024-003/165-A (CHAUBISA MAAL)
|
1745007024NRG24181020231032509
|
18/10/2023
|
rammlbai
|
1745007024WL036322
|
rammlbai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291255554
|
|
rammlbai
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-024-003/346-A (CHAUBISA MAAL)
|
1745007024NRG24181020231032510
|
18/10/2023
|
MANOHER
|
1745007024WL036322
|
MANOHER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255554
|
|
MANOHER
|
UNION BANK OF INDIA(508500)
|
360
|
MEHANDWANI
|
MP-45-007-024-003/355-A (CHAUBISA MAAL)
|
1745007024NRG24181020231032511
|
18/10/2023
|
DHARAM SINGH
|
1745007024WL036322
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255554
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-024-003/84-A (CHAUBISA MAAL)
|
1745007024NRG24181020231032512
|
18/10/2023
|
MAAHU SINGH
|
1745007024WL036322
|
MAAHU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291255554
|
|
MAAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-024-003/95-C (CHAUBISA MAAL)
|
1745007024NRG24181020231032514
|
18/10/2023
|
KARAMITVA
|
1745007024WL036322
|
KARAMITVA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291255554
|
|
KARAMITVA
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-033-001/18-A (SUKHLODI)
|
1745007033NRG24181020231028899
|
18/10/2023
|
Premvati
|
1745007033WL036261
|
Premvati
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
MEHANDWANI
|
MP-45-007-033-001/19-A (SUKHLODI)
|
1745007033NRG24181020231028900
|
18/10/2023
|
ANIL KUMAR
|
1745007033WL036261
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-033-001/21-A (SUKHLODI)
|
1745007033NRG24181020231028901
|
18/10/2023
|
PHULCHAN
|
1745007033WL036261
|
PHULCHAN
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
09/11/2023
|
|
291255554
|
|
PHULCHAN
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-033-001/22-B (SUKHLODI)
|
1745007033NRG24181020231028902
|
18/10/2023
|
chsndravti bai
|
1745007033WL036261
|
chsndravti bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
chsndravtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
MEHANDWANI
|
MP-45-007-033-001/23-A (SUKHLODI)
|
1745007033NRG24181020231028903
|
18/10/2023
|
PIRNU
|
1745007033WL036261
|
PIRNU
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
09/11/2023
|
|
291255554
|
|
PIRNU
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-033-001/231-A (SUKHLODI)
|
1745007033NRG24181020231028904
|
18/10/2023
|
maya bai
|
1745007033WL036261
|
maya bai
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
291255554
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
MEHANDWANI
|
MP-45-007-033-001/237-A (SUKHLODI)
|
1745007033NRG24181020231028905
|
18/10/2023
|
Hariyaro Bai yadav
|
1745007033WL036261
|
Hariyaro Bai yadav
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
HariyaroBaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-033-001/24-A (SUKHLODI)
|
1745007033NRG24181020231028906
|
18/10/2023
|
MANOTI BAI
|
1745007033WL036261
|
MANOTI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
MANOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MEHANDWANI
|
MP-45-007-033-001/25-A (SUKHLODI)
|
1745007033NRG24181020231028907
|
18/10/2023
|
FAAGU SINGH
|
1745007033WL036261
|
FAAGU SINGH
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
09/11/2023
|
|
291255554
|
|
FAAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
MEHANDWANI
|
MP-45-007-033-001/264-A (SUKHLODI)
|
1745007033NRG24181020231028908
|
18/10/2023
|
GANSO BAI
|
1745007033WL036261
|
GANSO BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
GANSOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
MEHANDWANI
|
MP-45-007-033-001/27-A (SUKHLODI)
|
1745007033NRG24181020231028909
|
18/10/2023
|
AKALEE
|
1745007033WL036261
|
AKALEE
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
AKALEE
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-033-001/272-A (SUKHLODI)
|
1745007033NRG24181020231028910
|
18/10/2023
|
chndrvati bai
|
1745007033WL036261
|
chndrvati bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
chndrvatibai
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-033-001/273-A (SUKHLODI)
|
1745007033NRG24181020231028911
|
18/10/2023
|
sukvriya bai
|
1745007033WL036261
|
sukvriya bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
sukvriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
MEHANDWANI
|
MP-45-007-033-001/277-B (SUKHLODI)
|
1745007033NRG24181020231028912
|
18/10/2023
|
SON SINGH
|
1745007033WL036261
|
SON SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
MEHANDWANI
|
MP-45-007-033-001/280-A (SUKHLODI)
|
1745007033NRG24181020231028913
|
18/10/2023
|
KANDHI BAI
|
1745007033WL036261
|
KANDHI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
KANDHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MEHANDWANI
|
MP-45-007-033-001/281-A (SUKHLODI)
|
1745007033NRG24181020231028915
|
18/10/2023
|
PATIRAM
|
1745007033WL036261
|
PATIRAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-033-001/283-A (SUKHLODI)
|
1745007033NRG24181020231028916
|
18/10/2023
|
jagat singh
|
1745007033WL036261
|
jagat singh
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-033-001/287-A (SUKHLODI)
|
1745007033NRG24181020231028917
|
18/10/2023
|
sukrti bai
|
1745007033WL036261
|
sukrti bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
sukrtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MEHANDWANI
|
MP-45-007-033-001/288-A (SUKHLODI)
|
1745007033NRG24181020231028918
|
18/10/2023
|
HAJARI
|
1745007033WL036261
|
HAJARI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MEHANDWANI
|
MP-45-007-033-001/288-A (SUKHLODI)
|
1745007033NRG24181020231028919
|
18/10/2023
|
MINA BAI
|
1745007033WL036261
|
MINA BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-033-001/289-A (SUKHLODI)
|
1745007033NRG24181020231028920
|
18/10/2023
|
NAN BAI
|
1745007033WL036261
|
NAN BAI
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
291255554
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
MEHANDWANI
|
MP-45-007-033-001/29-A (SUKHLODI)
|
1745007033NRG24181020231028921
|
18/10/2023
|
RAMKUMAR
|
1745007033WL036261
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
MEHANDWANI
|
MP-45-007-033-001/290-A (SUKHLODI)
|
1745007033NRG24181020231028922
|
18/10/2023
|
DHANOTI BAI
|
1745007033WL036261
|
DHANOTI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
DHANOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
MEHANDWANI
|
MP-45-007-033-001/292-A (SUKHLODI)
|
1745007033NRG24181020231028923
|
18/10/2023
|
BAJARI SINGH
|
1745007033WL036261
|
BAJARI SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
BAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-033-001/295-A (SUKHLODI)
|
1745007033NRG24181020231028924
|
18/10/2023
|
SEVKALI BAI
|
1745007033WL036261
|
SEVKALI BAI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
SEVKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
MEHANDWANI
|
MP-45-007-033-001/298-A (SUKHLODI)
|
1745007033NRG24181020231028925
|
18/10/2023
|
phuli bai
|
1745007033WL036261
|
phuli bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
phulibai
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-033-001/300-A (SUKHLODI)
|
1745007033NRG24181020231028926
|
18/10/2023
|
BHAGVAT SINGH
|
1745007033WL036261
|
BHAGVAT SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHAGVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
MEHANDWANI
|
MP-45-007-033-001/304-A (SUKHLODI)
|
1745007033NRG24181020231028927
|
18/10/2023
|
RUPSINGH
|
1745007033WL036261
|
RUPSINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-033-001/312-A (SUKHLODI)
|
1745007033NRG24181020231028928
|
18/10/2023
|
ARJUN SINGH
|
1745007033WL036261
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-033-001/313-A (SUKHLODI)
|
1745007033NRG24181020231028929
|
18/10/2023
|
BHAGAL
|
1745007033WL036261
|
BHAGAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHAGAL
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-033-001/313-A (SUKHLODI)
|
1745007033NRG24181020231028930
|
18/10/2023
|
jehar
|
1745007033WL036261
|
jehar
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
jehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MEHANDWANI
|
MP-45-007-033-001/315-B (SUKHLODI)
|
1745007033NRG24181020231028931
|
18/10/2023
|
kamalvati bai
|
1745007033WL036261
|
kamalvati bai
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
kamalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-033-001/33-A (SUKHLODI)
|
1745007033NRG24181020231028932
|
18/10/2023
|
BALRAM
|
1745007033WL036261
|
BALRAM
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-033-001/357-A (SUKHLODI)
|
1745007033NRG24181020231028933
|
18/10/2023
|
AGHNU
|
1745007033WL036261
|
AGHNU
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-033-001/42-A (SUKHLODI)
|
1745007033NRG24181020231028934
|
18/10/2023
|
RAMNATH
|
1745007033WL036261
|
RAMNATH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-033-001/45-A (SUKHLODI)
|
1745007033NRG24181020231028935
|
18/10/2023
|
PANSARI
|
1745007033WL036261
|
PANSARI
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
PANSARI
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-033-001/5-A (SUKHLODI)
|
1745007033NRG24181020231028936
|
18/10/2023
|
PACHLU
|
1745007033WL036261
|
PACHLU
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
PACHLU
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-033-001/60-A (SUKHLODI)
|
1745007033NRG24181020231028937
|
18/10/2023
|
MHESH
|
1745007033WL036261
|
MHESH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
MHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
MEHANDWANI
|
MP-45-007-033-001/84-A (SUKHLODI)
|
1745007033NRG24181020231028938
|
18/10/2023
|
RAMVATI BAI
|
1745007033WL036261
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
MEHANDWANI
|
MP-45-007-033-002/318-A (SUKHLODI)
|
1745007033NRG24181020231028939
|
18/10/2023
|
ghanshyam
|
1745007033WL036261
|
ghanshyam
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
MEHANDWANI
|
MP-45-007-033-002/319-A (SUKHLODI)
|
1745007033NRG24181020231028940
|
18/10/2023
|
sinil kumar
|
1745007033WL036261
|
sinil kumar
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
sinilkumar
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-033-002/321-A (SUKHLODI)
|
1745007033NRG24181020231028941
|
18/10/2023
|
CHANDRAVATI BAI
|
1745007033WL036261
|
CHANDRAVATI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-033-002/322-A (SUKHLODI)
|
1745007033NRG24181020231028942
|
18/10/2023
|
SEVKALI BAI
|
1745007033WL036261
|
SEVKALI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-033-002/322-A (SUKHLODI)
|
1745007033NRG24181020231028943
|
18/10/2023
|
SHIV KUMARI
|
1745007033WL036261
|
SHIV KUMARI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-033-002/324-A (SUKHLODI)
|
1745007033NRG24181020231028944
|
18/10/2023
|
PRAHALD
|
1745007033WL036261
|
PRAHALD
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
PRAHALD
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-033-002/324-A (SUKHLODI)
|
1745007033NRG24181020231028945
|
18/10/2023
|
sangita bai
|
1745007033WL036261
|
sangita bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
sangitabai
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-033-002/331-A (SUKHLODI)
|
1745007033NRG24181020231028947
|
18/10/2023
|
CHHATTR
|
1745007033WL036261
|
CHHATTR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHHATTR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
MEHANDWANI
|
MP-45-007-033-002/331-A (SUKHLODI)
|
1745007033NRG24181020231028946
|
18/10/2023
|
CHHATTR
|
1745007033WL036261
|
CHHATTR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHHATTR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-033-002/336-A (SUKHLODI)
|
1745007033NRG24181020231028948
|
18/10/2023
|
chhoti bai
|
1745007033WL036261
|
chhoti bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-033-002/340-A (SUKHLODI)
|
1745007033NRG24181020231028949
|
18/10/2023
|
SUKALSINGH
|
1745007033WL036261
|
SUKALSINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
MEHANDWANI
|
MP-45-007-033-002/342-A (SUKHLODI)
|
1745007033NRG24181020231028950
|
18/10/2023
|
LAMU
|
1745007033WL036261
|
LAMU
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
LAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
MEHANDWANI
|
MP-45-007-033-002/345-A (SUKHLODI)
|
1745007033NRG24181020231028952
|
18/10/2023
|
ANUP SINGH
|
1745007033WL036261
|
ANUP SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
ANUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MEHANDWANI
|
MP-45-007-033-002/345-A (SUKHLODI)
|
1745007033NRG24181020231028951
|
18/10/2023
|
RAMSINGH
|
1745007033WL036261
|
RAMSINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
416
|
MEHANDWANI
|
MP-45-007-033-002/346-A (SUKHLODI)
|
1745007033NRG24181020231028953
|
18/10/2023
|
GAUDIYA
|
1745007033WL036261
|
GAUDIYA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
GAUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-033-002/346-A (SUKHLODI)
|
1745007033NRG24181020231028954
|
18/10/2023
|
SHANTI BAI
|
1745007033WL036261
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
MEHANDWANI
|
MP-45-007-033-002/350-A (SUKHLODI)
|
1745007033NRG24181020231028955
|
18/10/2023
|
narbdiya bai
|
1745007033WL036261
|
narbdiya bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
narbdiyabai
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-033-002/351-A (SUKHLODI)
|
1745007033NRG24181020231028956
|
18/10/2023
|
AMARSAY
|
1745007033WL036261
|
AMARSAY
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-033-002/352-A (SUKHLODI)
|
1745007033NRG24181020231028957
|
18/10/2023
|
GANDRA SINGH
|
1745007033WL036261
|
GANDRA SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
GANDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
MEHANDWANI
|
MP-45-007-033-002/355-A (SUKHLODI)
|
1745007033NRG24181020231028958
|
18/10/2023
|
INDAR
|
1745007033WL036261
|
INDAR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MEHANDWANI
|
MP-45-007-033-002/357-A (SUKHLODI)
|
1745007033NRG24181020231028959
|
18/10/2023
|
pushpa bai
|
1745007033WL036261
|
pushpa bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MEHANDWANI
|
MP-45-007-033-002/358-A (SUKHLODI)
|
1745007033NRG24181020231028960
|
18/10/2023
|
MUKESH KUMAR
|
1745007033WL036261
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-033-002/364-A (SUKHLODI)
|
1745007033NRG24181020231028961
|
18/10/2023
|
SANTU LAL
|
1745007033WL036261
|
SANTU LAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-033-002/366-A (SUKHLODI)
|
1745007033NRG24181020231028962
|
18/10/2023
|
RADHESHYAM
|
1745007033WL036261
|
RADHESHYAM
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-033-002/367-A (SUKHLODI)
|
1745007033NRG24181020231028963
|
18/10/2023
|
SHIVKUMAR
|
1745007033WL036261
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-033-002/368-A (SUKHLODI)
|
1745007033NRG24181020231028965
|
18/10/2023
|
GYANESHWARI SAHU
|
1745007033WL036261
|
GYANESHWARI SAHU
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
GYANESHWARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-033-002/368-A (SUKHLODI)
|
1745007033NRG24181020231028964
|
18/10/2023
|
puneet
|
1745007033WL036261
|
puneet
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
291255554
|
|
puneet
|
STATE BANK OF INDIA(508548)
|
429
|
MEHANDWANI
|
MP-45-007-033-002/369-A (SUKHLODI)
|
1745007033NRG24181020231028966
|
18/10/2023
|
SUNITA
|
1745007033WL036261
|
SUNITA
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-033-002/370-A (SUKHLODI)
|
1745007033NRG24181020231028967
|
18/10/2023
|
GAUTAM
|
1745007033WL036261
|
GAUTAM
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
GAUTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
431
|
MEHANDWANI
|
MP-45-007-033-002/372-A (SUKHLODI)
|
1745007033NRG24181020231028968
|
18/10/2023
|
SUNIL KUMAR
|
1745007033WL036261
|
SUNIL KUMAR
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-033-002/373-A (SUKHLODI)
|
1745007033NRG24181020231028969
|
18/10/2023
|
ratrani bai
|
1745007033WL036261
|
ratrani bai
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
09/11/2023
|
|
291255554
|
|
ratranibai
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-033-002/375-A (SUKHLODI)
|
1745007033NRG24181020231028970
|
18/10/2023
|
Rohit Kumar
|
1745007033WL036261
|
Rohit Kumar
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
RohitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
MEHANDWANI
|
MP-45-007-033-002/376-A (SUKHLODI)
|
1745007033NRG24181020231028971
|
18/10/2023
|
BHURI BAI
|
1745007033WL036261
|
BHURI BAI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
MEHANDWANI
|
MP-45-007-033-002/377-A (SUKHLODI)
|
1745007033NRG24181020231028973
|
18/10/2023
|
anita
|
1745007033WL036261
|
anita
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
09/11/2023
|
|
291255554
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
MEHANDWANI
|
MP-45-007-033-002/377-A (SUKHLODI)
|
1745007033NRG24181020231028972
|
18/10/2023
|
RAVINADRA KUMAR
|
1745007033WL036261
|
RAVINADRA KUMAR
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAVINADRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-033-002/378-A (SUKHLODI)
|
1745007033NRG24181020231028974
|
18/10/2023
|
SANTOSH
|
1745007033WL036261
|
SANTOSH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-033-002/381-A (SUKHLODI)
|
1745007033NRG24181020231028975
|
18/10/2023
|
RITA SAHU
|
1745007033WL036261
|
RITA SAHU
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
RITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-033-002/382-A (SUKHLODI)
|
1745007033NRG24181020231028976
|
18/10/2023
|
DINDAYAL
|
1745007033WL036261
|
DINDAYAL
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-033-002/383-A (SUKHLODI)
|
1745007033NRG24181020231028977
|
18/10/2023
|
SUKH LAL
|
1745007033WL036261
|
SUKH LAL
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-033-002/387-A (SUKHLODI)
|
1745007033NRG24181020231028978
|
18/10/2023
|
budhiya bai
|
1745007033WL036261
|
budhiya bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
budhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
MEHANDWANI
|
MP-45-007-033-002/390-A (SUKHLODI)
|
1745007033NRG24181020231028979
|
18/10/2023
|
ANAD KUMAR
|
1745007033WL036261
|
ANAD KUMAR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
ANADKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-033-002/392-A (SUKHLODI)
|
1745007033NRG24181020231028980
|
18/10/2023
|
SUKALAL
|
1745007033WL036261
|
SUKALAL
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUKALAL
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-033-002/393-A (SUKHLODI)
|
1745007033NRG24181020231028981
|
18/10/2023
|
PAHAP SINGH
|
1745007033WL036261
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-033-002/395-A (SUKHLODI)
|
1745007033NRG24181020231028982
|
18/10/2023
|
CHANDLAL
|
1745007033WL036261
|
CHANDLAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-033-002/395-A (SUKHLODI)
|
1745007033NRG24181020231028983
|
18/10/2023
|
manoj kumar
|
1745007033WL036261
|
manoj kumar
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
MEHANDWANI
|
MP-45-007-033-002/399-A (SUKHLODI)
|
1745007033NRG24181020231028984
|
18/10/2023
|
BHADRI PRASAD
|
1745007033WL036261
|
BHADRI PRASAD
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-033-002/399-A (SUKHLODI)
|
1745007033NRG24181020231028985
|
18/10/2023
|
premchand
|
1745007033WL036261
|
premchand
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-033-002/402-A (SUKHLODI)
|
1745007033NRG24181020231028986
|
18/10/2023
|
ANUSUIYA BAI
|
1745007033WL036261
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-033-002/406-A (SUKHLODI)
|
1745007033NRG24181020231028987
|
18/10/2023
|
halki bai
|
1745007033WL036261
|
halki bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-033-002/407-A (SUKHLODI)
|
1745007033NRG24181020231028988
|
18/10/2023
|
RAM LAL
|
1745007033WL036261
|
RAM LAL
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-033-002/411-A (SUKHLODI)
|
1745007033NRG24181020231028989
|
18/10/2023
|
PAHAL SINGH
|
1745007033WL036261
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-033-002/412-A (SUKHLODI)
|
1745007033NRG24181020231028990
|
18/10/2023
|
JAGAT SINGH
|
1745007033WL036261
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-033-002/416-A (SUKHLODI)
|
1745007033NRG24181020231028992
|
18/10/2023
|
DARBAREE
|
1745007033WL036261
|
DARBAREE
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
DARBAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
MEHANDWANI
|
MP-45-007-033-002/416-A (SUKHLODI)
|
1745007033NRG24181020231028991
|
18/10/2023
|
DARBARI
|
1745007033WL036261
|
DARBARI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-033-002/417-A (SUKHLODI)
|
1745007033NRG24181020231028993
|
18/10/2023
|
PHGNU SINGH
|
1745007033WL036261
|
PHGNU SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
PHGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-033-002/422-A (SUKHLODI)
|
1745007033NRG24181020231028994
|
18/10/2023
|
GOVIND
|
1745007033WL036261
|
GOVIND
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
458
|
MEHANDWANI
|
MP-45-007-033-002/423-A (SUKHLODI)
|
1745007033NRG24181020231028995
|
18/10/2023
|
GULAB SINGH
|
1745007033WL036261
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-033-002/423-A (SUKHLODI)
|
1745007033NRG24181020231028996
|
18/10/2023
|
HARIYARO BAI
|
1745007033WL036261
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-033-002/425-A (SUKHLODI)
|
1745007033NRG24181020231028997
|
18/10/2023
|
RADHABAI
|
1745007033WL036261
|
RADHABAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-033-002/429-A (SUKHLODI)
|
1745007033NRG24181020231028998
|
18/10/2023
|
RATTAN SINGH
|
1745007033WL036261
|
RATTAN SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
RATTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-033-002/431-A (SUKHLODI)
|
1745007033NRG24181020231028999
|
18/10/2023
|
ASHOK KUMAR
|
1745007033WL036261
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-033-002/433-A (SUKHLODI)
|
1745007033NRG24181020231029000
|
18/10/2023
|
DAROGA
|
1745007033WL036261
|
DAROGA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-033-002/434-A (SUKHLODI)
|
1745007033NRG24181020231029001
|
18/10/2023
|
MAANSAY
|
1745007033WL036261
|
MAANSAY
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
09/11/2023
|
|
291255554
|
|
MAANSAY
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-033-002/437-A (SUKHLODI)
|
1745007033NRG24181020231029002
|
18/10/2023
|
DEEPSINGH
|
1745007033WL036261
|
DEEPSINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
DEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-033-002/440-A (SUKHLODI)
|
1745007033NRG24181020231029003
|
18/10/2023
|
RAJKUMAR
|
1745007033WL036261
|
RAJKUMAR
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-033-002/442-A (SUKHLODI)
|
1745007033NRG24181020231029004
|
18/10/2023
|
KARMSEN
|
1745007033WL036261
|
KARMSEN
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
KARMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
MEHANDWANI
|
MP-45-007-033-002/445-A (SUKHLODI)
|
1745007033NRG24181020231029005
|
18/10/2023
|
TAMAESHWAR
|
1745007033WL036261
|
TAMAESHWAR
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
TAMAESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
MEHANDWANI
|
MP-45-007-033-002/448-A (SUKHLODI)
|
1745007033NRG24181020231029006
|
18/10/2023
|
aamma bai
|
1745007033WL036261
|
aamma bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
aammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
MEHANDWANI
|
MP-45-007-033-002/456-A (SUKHLODI)
|
1745007033NRG24181020231029007
|
18/10/2023
|
JEHAR SINGH
|
1745007033WL036261
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-033-002/458-A (SUKHLODI)
|
1745007033NRG24181020231029008
|
18/10/2023
|
DHARAM SINGH
|
1745007033WL036261
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-033-002/462-A (SUKHLODI)
|
1745007033NRG24181020231029009
|
18/10/2023
|
CHHITA BAI
|
1745007033WL036261
|
CHHITA BAI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-033-002/467-A (SUKHLODI)
|
1745007033NRG24181020231029010
|
18/10/2023
|
SHYAMVATI
|
1745007033WL036261
|
SHYAMVATI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-033-002/469-A (SUKHLODI)
|
1745007033NRG24181020231029011
|
18/10/2023
|
SUNDRIYA
|
1745007033WL036261
|
SUNDRIYA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUNDRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MEHANDWANI
|
MP-45-007-033-002/470-A (SUKHLODI)
|
1745007033NRG24181020231029012
|
18/10/2023
|
HALKU SINGH
|
1745007033WL036261
|
HALKU SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
476
|
MEHANDWANI
|
MP-45-007-033-002/476-A (SUKHLODI)
|
1745007033NRG24181020231029013
|
18/10/2023
|
KAMAL SINGH
|
1745007033WL036261
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
09/11/2023
|
|
291255554
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-033-002/477-A (SUKHLODI)
|
1745007033NRG24181020231029014
|
18/10/2023
|
KEHAR SINGH
|
1745007033WL036261
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
10/11/2023
|
|
291255554
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
478
|
MEHANDWANI
|
MP-45-007-033-002/478-A (SUKHLODI)
|
1745007033NRG24181020231029015
|
18/10/2023
|
DAYALI SINGH
|
1745007033WL036261
|
DAYALI SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
DAYALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-033-002/484-A (SUKHLODI)
|
1745007033NRG24181020231029016
|
18/10/2023
|
JAGAT SINGH
|
1745007033WL036261
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
JAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
MEHANDWANI
|
MP-45-007-033-002/485-A (SUKHLODI)
|
1745007033NRG24181020231029017
|
18/10/2023
|
PRATAP SINGH
|
1745007033WL036261
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-033-002/486-A (SUKHLODI)
|
1745007033NRG24181020231029018
|
18/10/2023
|
PHULJHAR BAI
|
1745007033WL036261
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-033-002/487-A (SUKHLODI)
|
1745007033NRG24181020231029019
|
18/10/2023
|
Krishna bai
|
1745007033WL036261
|
Krishna bai
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
MEHANDWANI
|
MP-45-007-033-002/490-A (SUKHLODI)
|
1745007033NRG24181020231029020
|
18/10/2023
|
SAKUNTLA BAI
|
1745007033WL036261
|
SAKUNTLA BAI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAKUNTLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MEHANDWANI
|
MP-45-007-033-002/491-A (SUKHLODI)
|
1745007033NRG24181020231029021
|
18/10/2023
|
SANGEETA BAI
|
1745007033WL036261
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-033-002/495-A (SUKHLODI)
|
1745007033NRG24181020231029022
|
18/10/2023
|
RAKESH
|
1745007033WL036261
|
RAKESH
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAKESH
|
INDIAN BANK(607105)
|
486
|
MEHANDWANI
|
MP-45-007-033-002/496-A (SUKHLODI)
|
1745007033NRG24181020231029023
|
18/10/2023
|
GUHARA
|
1745007033WL036261
|
GUHARA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
GUHARA
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-033-002/497-A (SUKHLODI)
|
1745007033NRG24181020231029024
|
18/10/2023
|
NARVAD
|
1745007033WL036261
|
NARVAD
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
NARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MEHANDWANI
|
MP-45-007-033-002/498-A (SUKHLODI)
|
1745007033NRG24181020231029025
|
18/10/2023
|
Rup singh
|
1745007033WL036261
|
Rup singh
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-033-002/499-A (SUKHLODI)
|
1745007033NRG24181020231029026
|
18/10/2023
|
RAJARAM
|
1745007033WL036261
|
RAJARAM
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-043-001/112-A (JHARGUDA)
|
1745007043NRG24181020231030049
|
18/10/2023
|
GANESH
|
1745007043WL036286
|
GANESH
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-043-001/112-A (JHARGUDA)
|
1745007043NRG24181020231030050
|
18/10/2023
|
GANESH
|
1745007043WL036286
|
GANESH
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
MEHANDWANI
|
MP-45-007-043-001/115-A (JHARGUDA)
|
1745007043NRG24181020231030051
|
18/10/2023
|
SAMALO BAI
|
1745007043WL036286
|
SAMALO BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAMALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-043-001/124-A (JHARGUDA)
|
1745007043NRG24181020231030054
|
18/10/2023
|
BAHDUR
|
1745007043WL036286
|
BAHDUR
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
BAHDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
MEHANDWANI
|
MP-45-007-043-001/141-A (JHARGUDA)
|
1745007043NRG24181020231030057
|
18/10/2023
|
RAMA
|
1745007043WL036286
|
RAMA
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
MEHANDWANI
|
MP-45-007-043-001/141-C (JHARGUDA)
|
1745007043NRG24181020231030058
|
18/10/2023
|
PAHAL SINGH
|
1745007043WL036286
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
09/11/2023
|
|
291255554
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-043-001/151-B (JHARGUDA)
|
1745007043NRG24181020231030060
|
18/10/2023
|
HEERA
|
1745007043WL036286
|
HEERA
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291255554
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-043-001/152-A (JHARGUDA)
|
1745007043NRG24181020231030062
|
18/10/2023
|
KAMLA
|
1745007043WL036286
|
KAMLA
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-043-001/154-A (JHARGUDA)
|
1745007043NRG24181020231030063
|
18/10/2023
|
CHHOTU
|
1745007043WL036286
|
CHHOTU
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-043-001/17-A (JHARGUDA)
|
1745007043NRG24181020231030067
|
18/10/2023
|
DHARAM SINGH
|
1745007043WL036286
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-043-001/214-A (JHARGUDA)
|
1745007043NRG24181020231030069
|
18/10/2023
|
PHOOL SINGH
|
1745007043WL036286
|
PHOOL SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291255554
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-043-001/236-A (JHARGUDA)
|
1745007043NRG24181020231030070
|
18/10/2023
|
GUO DAS
|
1745007043WL036286
|
GUO DAS
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
GUODAS
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-043-001/240-A (JHARGUDA)
|
1745007043NRG24181020231029984
|
18/10/2023
|
SEVAKRAM
|
1745007043WL036285
|
SEVAKRAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
SEVAKRAM
|
BANK OF BARODA(606985)
|
503
|
MEHANDWANI
|
MP-45-007-043-001/264-B (JHARGUDA)
|
1745007043NRG24181020231030073
|
18/10/2023
|
KOTA BAI
|
1745007043WL036286
|
KOTA BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-043-001/266-A (JHARGUDA)
|
1745007043NRG24181020231029985
|
18/10/2023
|
JAGAT
|
1745007043WL036285
|
JAGAT
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291255554
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-043-001/268-B (JHARGUDA)
|
1745007043NRG24181020231030074
|
18/10/2023
|
TITARI
|
1745007043WL036286
|
TITARI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
TITARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
MEHANDWANI
|
MP-45-007-043-001/39-A (JHARGUDA)
|
1745007043NRG24181020231030076
|
18/10/2023
|
SAGNEE BAI
|
1745007043WL036286
|
SAGNEE BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAGNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-043-001/43-A (JHARGUDA)
|
1745007043NRG24181020231030077
|
18/10/2023
|
PREM SINGH
|
1745007043WL036286
|
PREM SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291255554
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-043-001/47-A (JHARGUDA)
|
1745007043NRG24181020231030080
|
18/10/2023
|
LAKHAN
|
1745007043WL036286
|
LAKHAN
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MEHANDWANI
|
MP-45-007-043-001/47-B (JHARGUDA)
|
1745007043NRG24181020231030081
|
18/10/2023
|
INDRA SINGH
|
1745007043WL036286
|
INDRA SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291255554
|
|
INDRASINGH
|
IDBI BANK(607095)
|
510
|
MEHANDWANI
|
MP-45-007-043-001/48-A (JHARGUDA)
|
1745007043NRG24181020231030082
|
18/10/2023
|
SUMARIN DAS
|
1745007043WL036286
|
SUMARIN DAS
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUMARINDAS
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-043-001/53-A (JHARGUDA)
|
1745007043NRG24181020231030086
|
18/10/2023
|
SHANKAR
|
1745007043WL036286
|
SHANKAR
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
512
|
MEHANDWANI
|
MP-45-007-043-001/61-A (JHARGUDA)
|
1745007043NRG24181020231030087
|
18/10/2023
|
TULASI DAS
|
1745007043WL036286
|
TULASI DAS
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
TULASIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
MEHANDWANI
|
MP-45-007-043-001/62-B (JHARGUDA)
|
1745007043NRG24181020231030088
|
18/10/2023
|
DURGAWATEE
|
1745007043WL036286
|
DURGAWATEE
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
09/11/2023
|
|
291255554
|
|
DURGAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-043-001/78-A (JHARGUDA)
|
1745007043NRG24181020231030089
|
18/10/2023
|
KILAP
|
1745007043WL036286
|
KILAP
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
KILAP
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-043-001/81-A (JHARGUDA)
|
1745007043NRG24181020231030091
|
18/10/2023
|
DROPTI BAI
|
1745007043WL036286
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-043-001/91-A (JHARGUDA)
|
1745007043NRG24181020231030093
|
18/10/2023
|
shyama bai
|
1745007043WL036286
|
shyama bai
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
MEHANDWANI
|
MP-45-007-043-002/56-A (JHARGUDA)
|
1745007043NRG24181020231029987
|
18/10/2023
|
RAM LAL
|
1745007043WL036285
|
RAM LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-043-003/1-A (JHARGUDA)
|
1745007043NRG24181020231029988
|
18/10/2023
|
NOHAR LAL
|
1745007043WL036285
|
NOHAR LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
NOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-043-003/1-B (JHARGUDA)
|
1745007043NRG24181020231029989
|
18/10/2023
|
RATAN
|
1745007043WL036285
|
RATAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-043-003/11-A (JHARGUDA)
|
1745007043NRG24181020231029990
|
18/10/2023
|
BHEEKHAM
|
1745007043WL036285
|
BHEEKHAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHEEKHAM
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-043-003/11-B (JHARGUDA)
|
1745007043NRG24181020231029991
|
18/10/2023
|
PAWAN
|
1745007043WL036285
|
PAWAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-043-003/15-A (JHARGUDA)
|
1745007043NRG24181020231029992
|
18/10/2023
|
MATIYA BAI
|
1745007043WL036285
|
MATIYA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-043-003/18-A (JHARGUDA)
|
1745007043NRG24181020231029993
|
18/10/2023
|
CHANDRA SINGH
|
1745007043WL036285
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-043-003/20-A (JHARGUDA)
|
1745007043NRG24181020231029994
|
18/10/2023
|
RAM BAI
|
1745007043WL036285
|
RAM BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-043-003/20-C (JHARGUDA)
|
1745007043NRG24181020231029995
|
18/10/2023
|
MAHESH
|
1745007043WL036285
|
MAHESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-043-003/21-A (JHARGUDA)
|
1745007043NRG24181020231029997
|
18/10/2023
|
NARABAD
|
1745007043WL036285
|
NARABAD
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
NARABAD
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-043-003/22-C (JHARGUDA)
|
1745007043NRG24181020231030000
|
18/10/2023
|
BHAYALAL
|
1745007043WL036285
|
BHAYALAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-043-003/23-A (JHARGUDA)
|
1745007043NRG24181020231030001
|
18/10/2023
|
FOOLSAY
|
1745007043WL036285
|
FOOLSAY
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255554
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-043-003/25-A (JHARGUDA)
|
1745007043NRG24181020231030002
|
18/10/2023
|
BASORI
|
1745007043WL036285
|
BASORI
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
09/11/2023
|
|
291255554
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-043-003/3-A (JHARGUDA)
|
1745007043NRG24181020231030003
|
18/10/2023
|
UMAKANT
|
1745007043WL036285
|
UMAKANT
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
UMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-043-003/30-A (JHARGUDA)
|
1745007043NRG24181020231030004
|
18/10/2023
|
MOHAN
|
1745007043WL036285
|
MOHAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-043-003/30-B (JHARGUDA)
|
1745007043NRG24181020231030005
|
18/10/2023
|
mukesh
|
1745007043WL036285
|
mukesh
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-043-003/32-A (JHARGUDA)
|
1745007043NRG24181020231030094
|
18/10/2023
|
PARWATI
|
1745007043WL036286
|
PARWATI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-043-003/36-A (JHARGUDA)
|
1745007043NRG24181020231030006
|
18/10/2023
|
AASHARAM
|
1745007043WL036285
|
AASHARAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-043-003/38-A (JHARGUDA)
|
1745007043NRG24181020231030007
|
18/10/2023
|
SONU
|
1745007043WL036285
|
SONU
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-043-003/39-A (JHARGUDA)
|
1745007043NRG24181020231030008
|
18/10/2023
|
SAVITRI BAI
|
1745007043WL036285
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-043-003/4-A (JHARGUDA)
|
1745007043NRG24181020231030009
|
18/10/2023
|
PREM LAL
|
1745007043WL036285
|
PREM LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-043-003/4-C (JHARGUDA)
|
1745007043NRG24181020231030010
|
18/10/2023
|
PARASADI
|
1745007043WL036285
|
PARASADI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
PARASADI
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-043-003/40-A (JHARGUDA)
|
1745007043NRG24181020231030095
|
18/10/2023
|
AGHAN
|
1745007043WL036286
|
AGHAN
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
AGHAN
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-043-003/41-C (JHARGUDA)
|
1745007043NRG24181020231030011
|
18/10/2023
|
RAM LAL
|
1745007043WL036285
|
RAM LAL
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-043-003/42-A (JHARGUDA)
|
1745007043NRG24181020231030013
|
18/10/2023
|
RAM KUMAR
|
1745007043WL036285
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-043-003/43-A (JHARGUDA)
|
1745007043NRG24181020231030015
|
18/10/2023
|
TEHAR SINGH
|
1745007043WL036285
|
TEHAR SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255554
|
|
TEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-043-003/45-A (JHARGUDA)
|
1745007043NRG24181020231030017
|
18/10/2023
|
GUORI BAI
|
1745007043WL036285
|
GUORI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
GUORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-043-003/47-A (JHARGUDA)
|
1745007043NRG24181020231030019
|
18/10/2023
|
BISAMAT
|
1745007043WL036285
|
BISAMAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
BISAMAT
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-043-003/48-A (JHARGUDA)
|
1745007043NRG24181020231030021
|
18/10/2023
|
BAHADUR
|
1745007043WL036285
|
BAHADUR
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-043-003/53-A (JHARGUDA)
|
1745007043NRG24181020231030023
|
18/10/2023
|
DUKHULAL
|
1745007043WL036285
|
DUKHULAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-043-003/55-A (JHARGUDA)
|
1745007043NRG24181020231030024
|
18/10/2023
|
AMAR SINGH
|
1745007043WL036285
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-043-003/57-A (JHARGUDA)
|
1745007043NRG24181020231030027
|
18/10/2023
|
RAMSAY
|
1745007043WL036285
|
RAMSAY
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-043-003/59-A (JHARGUDA)
|
1745007043NRG24181020231030028
|
18/10/2023
|
MANGALO BAI
|
1745007043WL036285
|
MANGALO BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
MANGALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-043-003/59-C (JHARGUDA)
|
1745007043NRG24181020231030029
|
18/10/2023
|
SUKHLAL
|
1745007043WL036285
|
SUKHLAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-043-003/6-B (JHARGUDA)
|
1745007043NRG24181020231030030
|
18/10/2023
|
KALIRAM
|
1745007043WL036285
|
KALIRAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
552
|
MEHANDWANI
|
MP-45-007-043-003/60-A (JHARGUDA)
|
1745007043NRG24181020231030031
|
18/10/2023
|
BUDDI BAI
|
1745007043WL036285
|
BUDDI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
BUDDIBAI
|
UNION BANK OF INDIA(508500)
|
553
|
MEHANDWANI
|
MP-45-007-043-003/61-A (JHARGUDA)
|
1745007043NRG24181020231030032
|
18/10/2023
|
NANHU LAL
|
1745007043WL036285
|
NANHU LAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
NANHULAL
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-043-003/62-A (JHARGUDA)
|
1745007043NRG24181020231030033
|
18/10/2023
|
MALIK LAL
|
1745007043WL036285
|
MALIK LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
MALIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-043-003/64-A (JHARGUDA)
|
1745007043NRG24181020231030036
|
18/10/2023
|
MAYARAM
|
1745007043WL036285
|
MAYARAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-043-003/65-A (JHARGUDA)
|
1745007043NRG24181020231030038
|
18/10/2023
|
BHOKU LAL
|
1745007043WL036285
|
BHOKU LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHOKULAL
|
IDBI BANK(607095)
|
557
|
MEHANDWANI
|
MP-45-007-043-003/68-A (JHARGUDA)
|
1745007043NRG24181020231030039
|
18/10/2023
|
SUKAWARO BAI
|
1745007043WL036285
|
SUKAWARO BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUKAWAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-043-003/71-A (JHARGUDA)
|
1745007043NRG24181020231030041
|
18/10/2023
|
SUMMA BAI
|
1745007043WL036285
|
SUMMA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-043-003/72-B (JHARGUDA)
|
1745007043NRG24181020231030042
|
18/10/2023
|
OMKAR
|
1745007043WL036285
|
OMKAR
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-043-003/74-A (JHARGUDA)
|
1745007043NRG24181020231030043
|
18/10/2023
|
LOKRAM
|
1745007043WL036285
|
LOKRAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-043-003/75-A (JHARGUDA)
|
1745007043NRG24181020231030044
|
18/10/2023
|
RAMESH
|
1745007043WL036285
|
RAMESH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291255554
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-043-003/76-A (JHARGUDA)
|
1745007043NRG24181020231030045
|
18/10/2023
|
OM SINGH
|
1745007043WL036285
|
OM SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336487
|
336487
|
|
|
|
|
|
|
|
563
|
MEHANDWANI
|
MP-45-007-003-001/85-B (SURAJPURA)
|
1745007003NRG24181020231029729
|
18/10/2023
|
LAKSHMI
|
1745007003WL036274
|
LAKSHMI
|
00354
|
PUNB0031000
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
291255554
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
564
|
MEHANDWANI
|
MP-45-007-011-003/143-B (PARAPANI)
|
1745007000NRG24181020231032459
|
18/10/2023
|
CHOTU SINGH
|
1745007WL036320
|
CHOTU SINGH
|
00415
|
SBIN0000421
|
772
|
772
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
565
|
MEHANDWANI
|
MP-45-007-043-001/24-C (JHARGUDA)
|
1745007043NRG24181020231030072
|
18/10/2023
|
Suraj
|
1745007043WL036286
|
Suraj
|
00415
|
SBIN0007932
|
1442
|
1442
|
Processed
|
10/11/2023
|
|
291255554
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
566
|
MEHANDWANI
|
MP-45-007-043-001/104-B (JHARGUDA)
|
1745007043NRG24181020231030048
|
18/10/2023
|
Amar singh
|
1745007043WL036286
|
Amar singh
|
00468
|
UBIN0542628
|
206
|
206
|
Processed
|
09/11/2023
|
|
291255554
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
567
|
MEHANDWANI
|
MP-45-007-043-001/123-A (JHARGUDA)
|
1745007043NRG24181020231030053
|
18/10/2023
|
SUNERAM
|
1745007043WL036286
|
SUNERAM
|
00468
|
UBIN0542628
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
SUNERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
568
|
MEHANDWANI
|
MP-45-007-043-001/151-A (JHARGUDA)
|
1745007043NRG24181020231030059
|
18/10/2023
|
Rup singh
|
1745007043WL036286
|
Rup singh
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291255554
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
569
|
MEHANDWANI
|
MP-45-007-043-001/151-C (JHARGUDA)
|
1745007043NRG24181020231030061
|
18/10/2023
|
buddhu
|
1745007043WL036286
|
buddhu
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
291255554
|
|
buddhu
|
UNION BANK OF INDIA(508500)
|
570
|
MEHANDWANI
|
MP-45-007-043-001/24-B (JHARGUDA)
|
1745007043NRG24181020231030071
|
18/10/2023
|
Hare singh
|
1745007043WL036286
|
Hare singh
|
00468
|
UBIN0542628
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
Haresingh
|
UNION BANK OF INDIA(508500)
|
571
|
MEHANDWANI
|
MP-45-007-043-001/43-B (JHARGUDA)
|
1745007043NRG24181020231030078
|
18/10/2023
|
Hem singh
|
1745007043WL036286
|
Hem singh
|
00468
|
UBIN0542628
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
572
|
MEHANDWANI
|
MP-45-007-043-001/48-B (JHARGUDA)
|
1745007043NRG24181020231030084
|
18/10/2023
|
Heeravati
|
1745007043WL036286
|
Heeravati
|
00468
|
UBIN0542628
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
Heeravati
|
UNION BANK OF INDIA(508500)
|
573
|
MEHANDWANI
|
MP-45-007-043-001/52-A (JHARGUDA)
|
1745007043NRG24181020231030085
|
18/10/2023
|
GOMATI BAI
|
1745007043WL036286
|
GOMATI BAI
|
00468
|
UBIN0542628
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-043-001/78-C (JHARGUDA)
|
1745007043NRG24181020231030090
|
18/10/2023
|
mahawati
|
1745007043WL036286
|
mahawati
|
00468
|
UBIN0542628
|
1442
|
1442
|
Processed
|
09/11/2023
|
|
291255554
|
|
mahawati
|
UNION BANK OF INDIA(508500)
|
575
|
MEHANDWANI
|
MP-45-007-043-003/43-D (JHARGUDA)
|
1745007043NRG24181020231030016
|
18/10/2023
|
Hari singh
|
1745007043WL036285
|
Hari singh
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
09/11/2023
|
|
291255554
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
576
|
MEHANDWANI
|
MP-45-007-043-003/5-A (JHARGUDA)
|
1745007043NRG24181020231030022
|
18/10/2023
|
suresh
|
1745007043WL036285
|
suresh
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
09/11/2023
|
|
291255554
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
577
|
MEHANDWANI
|
MP-45-007-043-003/62-B (JHARGUDA)
|
1745007043NRG24181020231030034
|
18/10/2023
|
Samarlal
|
1745007043WL036285
|
Samarlal
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291255554
|
|
Samarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13790
|
13790
|
|
|
|
|
|
|
|
578
|
MEHANDWANI
|
MP-45-007-003-003/54-A (SURAJPURA)
|
1745007003NRG24181020231029836
|
18/10/2023
|
Basanti Bai
|
1745007003WL036274
|
Basanti Bai
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
09/11/2023
|
|
291255554
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
MEHANDWANI
|
MP-45-007-013-001/17-D (SARSI MAAL)
|
1745007000NRG24181020231032497
|
18/10/2023
|
BHAGWAT LAL
|
1745007WL036321
|
BHAGWAT LAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291255554
|
|
BHAGWATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
MEHANDWANI
|
MP-45-007-013-001/64-C (SARSI MAAL)
|
1745007000NRG24181020231032506
|
18/10/2023
|
Savita Yadav
|
1745007WL036321
|
Savita Yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291255554
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
MEHANDWANI
|
MP-45-007-033-001/280-A (SUKHLODI)
|
1745007033NRG24181020231028914
|
18/10/2023
|
ANEETA BAI
|
1745007033WL036261
|
ANEETA BAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291255554
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609744
|
609744
|
|
|
|
|
|
|
|