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-45-007-024-001/11-C (CHAUBISA MAAL)
|
1745007000NRG24021220231230814
|
03/12/2023
|
LACHCHHO BAI
|
1745007WL041501
|
LACHCHHO BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
LACHCHHOBAI
|
BANK OF BARODA(606985)
|
2
|
MEHANDWANI
|
MP-45-007-024-001/157-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230828
|
03/12/2023
|
DOULAT
|
1745007WL041501
|
DOULAT
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-024-001/175-C (CHAUBISA MAAL)
|
1745007000NRG24021220231230830
|
03/12/2023
|
KEKTIBAI
|
1745007WL041501
|
KEKTIBAI
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
KEKTIBAI
|
BANK OF BARODA(606985)
|
4
|
MEHANDWANI
|
MP-45-007-024-001/342-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230848
|
03/12/2023
|
SANTA
|
1745007WL041501
|
SANTA
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
SANTA
|
BANK OF BARODA(606985)
|
5
|
MEHANDWANI
|
MP-45-007-024-001/434-C (CHAUBISA MAAL)
|
1745007000NRG24021220231230861
|
03/12/2023
|
JAMUNA BAI
|
1745007WL041501
|
JAMUNA BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-036-003/30-B (KEWALADAR)
|
1745007036NRG24031220231231897
|
03/12/2023
|
SATENDRA
|
1745007036WL041532
|
SATENDRA
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SATENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-019-002/146-C (JAITPURI)
|
1745007000NRG24031220231231947
|
03/12/2023
|
SUREND
|
1745007WL041533
|
SUREND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUREND
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-019-002/149-B (JAITPURI)
|
1745007000NRG24031220231231948
|
03/12/2023
|
Devwati bai
|
1745007WL041533
|
Devwati bai
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
Devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-019-002/153-D (JAITPURI)
|
1745007000NRG24031220231231949
|
03/12/2023
|
YASODHA
|
1745007WL041533
|
YASODHA
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
318814242
|
|
YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-019-002/155-A (JAITPURI)
|
1745007000NRG24031220231231950
|
03/12/2023
|
Muliya bai
|
1745007WL041533
|
Muliya bai
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
Muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-019-002/162-B (JAITPURI)
|
1745007000NRG24031220231231951
|
03/12/2023
|
BUDHIYA BAI
|
1745007WL041533
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
318814242
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-019-002/175-B (JAITPURI)
|
1745007000NRG24031220231231953
|
03/12/2023
|
DEVSINGH
|
1745007WL041533
|
DEVSINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-019-002/175-C (JAITPURI)
|
1745007000NRG24031220231231954
|
03/12/2023
|
AGARVATI BAI
|
1745007WL041533
|
AGARVATI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
AGARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MEHANDWANI
|
MP-45-007-019-002/176-A (JAITPURI)
|
1745007000NRG24031220231231955
|
03/12/2023
|
DULRAJ
|
1745007WL041533
|
DULRAJ
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
318814242
|
|
DULRAJ
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-019-002/188-A (JAITPURI)
|
1745007000NRG24031220231231956
|
03/12/2023
|
Tilak singh
|
1745007WL041533
|
Tilak singh
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
318814242
|
|
Tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-019-002/189-A (JAITPURI)
|
1745007000NRG24031220231231957
|
03/12/2023
|
HARI SINGH
|
1745007WL041533
|
HARI SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-019-002/190-A (JAITPURI)
|
1745007000NRG24031220231231958
|
03/12/2023
|
DARVAN
|
1745007WL041533
|
DARVAN
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
DARVAN
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-019-002/190-B (JAITPURI)
|
1745007000NRG24031220231231959
|
03/12/2023
|
BAL SINGH
|
1745007WL041533
|
BAL SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-019-002/192-A (JAITPURI)
|
1745007000NRG24031220231231960
|
03/12/2023
|
Gahru
|
1745007WL041533
|
Gahru
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
Gahru
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-019-002/192-C (JAITPURI)
|
1745007000NRG24031220231231961
|
03/12/2023
|
RAMESH SAIYAM
|
1745007WL041533
|
RAMESH SAIYAM
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMESHSAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MEHANDWANI
|
MP-45-007-019-002/196-B (JAITPURI)
|
1745007000NRG24031220231231963
|
03/12/2023
|
JIYA LAL
|
1745007WL041533
|
JIYA LAL
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
318814242
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-019-002/198-D (JAITPURI)
|
1745007000NRG24031220231231964
|
03/12/2023
|
Lalshay saiyam
|
1745007WL041533
|
Lalshay saiyam
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
Lalshaysaiyam
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-019-002/199-A (JAITPURI)
|
1745007000NRG24031220231231965
|
03/12/2023
|
LALMEN
|
1745007WL041533
|
LALMEN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-019-002/20-B (JAITPURI)
|
1745007000NRG24031220231231966
|
03/12/2023
|
Jay singh
|
1745007WL041533
|
Jay singh
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
318814242
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-019-002/206-D (JAITPURI)
|
1745007000NRG24031220231231967
|
03/12/2023
|
RAMESH
|
1745007WL041533
|
RAMESH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-019-002/210-B (JAITPURI)
|
1745007000NRG24031220231231968
|
03/12/2023
|
SANTA SINGH
|
1745007WL041533
|
SANTA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
SANTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MEHANDWANI
|
MP-45-007-019-002/214-A (JAITPURI)
|
1745007000NRG24031220231231969
|
03/12/2023
|
ROOP SINGH
|
1745007WL041533
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-019-002/216 (JAITPURI)
|
1745007000NRG24031220231231970
|
03/12/2023
|
kamli
|
1745007WL041533
|
kamli
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-019-002/228-A (JAITPURI)
|
1745007000NRG24031220231231971
|
03/12/2023
|
Shivkumar
|
1745007WL041533
|
Shivkumar
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-019-002/233-B (JAITPURI)
|
1745007000NRG24031220231231972
|
03/12/2023
|
RAMSVRUP
|
1745007WL041533
|
RAMSVRUP
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMSVRUP
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-019-002/241-A (JAITPURI)
|
1745007000NRG24031220231231973
|
03/12/2023
|
NARBADIYA
|
1745007WL041533
|
NARBADIYA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-019-002/243-B (JAITPURI)
|
1745007000NRG24031220231231974
|
03/12/2023
|
SHIVKUMAR
|
1745007WL041533
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MEHANDWANI
|
MP-45-007-019-002/309-B (JAITPURI)
|
1745007000NRG24031220231231977
|
03/12/2023
|
JHUNIYA BAI
|
1745007WL041533
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
318814242
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-019-002/309-B (JAITPURI)
|
1745007000NRG24031220231231978
|
03/12/2023
|
UMESH MARKAM
|
1745007WL041533
|
UMESH MARKAM
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
UMESHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-019-002/314-C (JAITPURI)
|
1745007000NRG24031220231231979
|
03/12/2023
|
Balsay
|
1745007WL041533
|
Balsay
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
Balsay
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MEHANDWANI
|
MP-45-007-019-002/316-A (JAITPURI)
|
1745007000NRG24031220231231980
|
03/12/2023
|
Bharat Dhurwey
|
1745007WL041533
|
Bharat Dhurwey
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
BharatDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-019-002/320 (JAITPURI)
|
1745007000NRG24031220231231981
|
03/12/2023
|
Aashmi
|
1745007WL041533
|
Aashmi
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
Aashmi
|
STATE BANK OF INDIA(508548)
|
38
|
MEHANDWANI
|
MP-45-007-019-002/344-A (JAITPURI)
|
1745007000NRG24031220231231983
|
03/12/2023
|
AASHARAM
|
1745007WL041533
|
AASHARAM
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
318814242
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-019-002/346-A (JAITPURI)
|
1745007000NRG24031220231231984
|
03/12/2023
|
NARAB SINGH
|
1745007WL041533
|
NARAB SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
NARABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-019-002/39-A (JAITPURI)
|
1745007000NRG24031220231231985
|
03/12/2023
|
MATU
|
1745007WL041533
|
MATU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
MATU
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-019-002/55-B (JAITPURI)
|
1745007000NRG24031220231231986
|
03/12/2023
|
SURESH
|
1745007WL041533
|
SURESH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-019-002/55-C (JAITPURI)
|
1745007000NRG24031220231231987
|
03/12/2023
|
RAGHUNATH
|
1745007WL041533
|
RAGHUNATH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-019-002/56-A (JAITPURI)
|
1745007000NRG24031220231231988
|
03/12/2023
|
KEERATI BAI
|
1745007WL041533
|
KEERATI BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
318814242
|
|
KEERATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-019-002/57-C (JAITPURI)
|
1745007000NRG24031220231231989
|
03/12/2023
|
BAIRBAL
|
1745007WL041533
|
BAIRBAL
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
BAIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-019-002/59-B (JAITPURI)
|
1745007000NRG24031220231231990
|
03/12/2023
|
PRTAP SINGH
|
1745007WL041533
|
PRTAP SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
PRTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-019-002/62-A (JAITPURI)
|
1745007000NRG24031220231231993
|
03/12/2023
|
DEVLAL
|
1745007WL041533
|
DEVLAL
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
318814242
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-019-002/77-A (JAITPURI)
|
1745007000NRG24031220231231994
|
03/12/2023
|
DHARMOO
|
1745007WL041533
|
DHARMOO
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
DHARMOO
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-019-002/80-B (JAITPURI)
|
1745007000NRG24031220231231995
|
03/12/2023
|
Punna singh
|
1745007WL041533
|
Punna singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
Punnasingh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-019-002/81-B (JAITPURI)
|
1745007000NRG24031220231231996
|
03/12/2023
|
CHHATTAR SINGHS
|
1745007WL041533
|
CHHATTAR SINGHS
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHHATTARSINGHS
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-019-002/82-B (JAITPURI)
|
1745007000NRG24031220231231997
|
03/12/2023
|
HAIRDAY
|
1745007WL041533
|
HAIRDAY
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
HAIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-019-002/83-B (JAITPURI)
|
1745007000NRG24031220231231998
|
03/12/2023
|
Dal singh
|
1745007WL041533
|
Dal singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-019-002/84-B (JAITPURI)
|
1745007000NRG24031220231231999
|
03/12/2023
|
RAMCHAND
|
1745007WL041533
|
RAMCHAND
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-019-002/88-B (JAITPURI)
|
1745007000NRG24031220231232000
|
03/12/2023
|
CHUDHAR
|
1745007WL041533
|
CHUDHAR
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-019-002/89-A (JAITPURI)
|
1745007000NRG24031220231232001
|
03/12/2023
|
GULAB SINGH
|
1745007WL041533
|
GULAB SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-019-002/90-B (JAITPURI)
|
1745007000NRG24031220231232002
|
03/12/2023
|
BASUK
|
1745007WL041533
|
BASUK
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
318814242
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-019-002/91-A (JAITPURI)
|
1745007000NRG24031220231232003
|
03/12/2023
|
SUMERI
|
1745007WL041533
|
SUMERI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-019-002/92-A (JAITPURI)
|
1745007000NRG24031220231232004
|
03/12/2023
|
LAMMAN
|
1745007WL041533
|
LAMMAN
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
LAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-019-002/94-B (JAITPURI)
|
1745007000NRG24031220231232005
|
03/12/2023
|
budhwariya bai
|
1745007WL041533
|
budhwariya bai
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
budhwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-024-001/84-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230869
|
03/12/2023
|
MUKESHA
|
1745007WL041501
|
MUKESHA
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
MUKESHA
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-031-001/158-A (KALGITOLA)
|
1745007031NRG24021220231230296
|
03/12/2023
|
Muliya bai
|
1745007031WL041485
|
Muliya bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
318814242
|
|
Muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-031-001/175-C (KALGITOLA)
|
1745007031NRG24021220231230307
|
03/12/2023
|
GANPAT SINGH
|
1745007031WL041485
|
GANPAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-034-001/112-C (HARTOL VANGRAM)
|
1745007000NRG24021220231230970
|
03/12/2023
|
YOUVRAJ
|
1745007WL041504
|
YOUVRAJ
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
YOUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-034-001/51-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230990
|
03/12/2023
|
Dileep
|
1745007WL041504
|
Dileep
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55131
|
55131
|
|
|
|
|
|
|
|
64
|
MEHANDWANI
|
MP-45-007-031-001/158-D (KALGITOLA)
|
1745007031NRG24021220231230299
|
03/12/2023
|
KHETU SINGH
|
1745007031WL041485
|
KHETU SINGH
|
00089
|
CBIN0282186
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
KHETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-031-001/158-D (KALGITOLA)
|
1745007031NRG24021220231230298
|
03/12/2023
|
KHETU SINGH
|
1745007031WL041485
|
KHETU SINGH
|
00089
|
CBIN0282186
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
KHETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
66
|
MEHANDWANI
|
MP-45-007-012-001/100-A (BARAI)
|
1745007012NRG24021220231230589
|
03/12/2023
|
RATAN SINGH
|
1745007012WL041496
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-012-001/100-C (BARAI)
|
1745007012NRG24021220231230591
|
03/12/2023
|
bhupat
|
1745007012WL041496
|
bhupat
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
bhupat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MEHANDWANI
|
MP-45-007-012-001/102-A (BARAI)
|
1745007012NRG24021220231230592
|
03/12/2023
|
Gangotri Bai
|
1745007012WL041496
|
Gangotri Bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
318814242
|
|
GangotriBai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-012-001/102-B (BARAI)
|
1745007012NRG24021220231230593
|
03/12/2023
|
Jhalko Bai
|
1745007012WL041496
|
Jhalko Bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
JhalkoBai
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-012-001/103-A (BARAI)
|
1745007012NRG24021220231230594
|
03/12/2023
|
Ramhiya Bai
|
1745007012WL041496
|
Ramhiya Bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
RamhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-012-001/103-B (BARAI)
|
1745007012NRG24021220231230595
|
03/12/2023
|
kavita
|
1745007012WL041496
|
kavita
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-012-001/105-B (BARAI)
|
1745007012NRG24021220231230596
|
03/12/2023
|
Manish
|
1745007012WL041496
|
Manish
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MEHANDWANI
|
MP-45-007-012-001/110-B (BARAI)
|
1745007012NRG24021220231230598
|
03/12/2023
|
radha
|
1745007012WL041496
|
radha
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-012-001/115-A (BARAI)
|
1745007012NRG24021220231230653
|
03/12/2023
|
SUKHIYA BAI
|
1745007012WL041497
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MEHANDWANI
|
MP-45-007-012-001/115-B (BARAI)
|
1745007012NRG24021220231230654
|
03/12/2023
|
prem chand
|
1745007012WL041497
|
prem chand
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318814242
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-012-001/116-C (BARAI)
|
1745007012NRG24021220231230655
|
03/12/2023
|
sami lal
|
1745007012WL041497
|
sami lal
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318814242
|
|
samilal
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-012-001/117-A (BARAI)
|
1745007012NRG24021220231230656
|
03/12/2023
|
sumrin lal
|
1745007012WL041497
|
sumrin lal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
sumrinlal
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-012-001/118-A (BARAI)
|
1745007012NRG24021220231230657
|
03/12/2023
|
vyapari
|
1745007012WL041497
|
vyapari
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
vyapari
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-012-001/119-A (BARAI)
|
1745007012NRG24021220231230658
|
03/12/2023
|
lamiya bai
|
1745007012WL041497
|
lamiya bai
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
01/01/2024
|
|
318814242
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-012-001/12-A (BARAI)
|
1745007012NRG24021220231230599
|
03/12/2023
|
bhagvati bai
|
1745007012WL041496
|
bhagvati bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-012-001/122-A (BARAI)
|
1745007012NRG24021220231230600
|
03/12/2023
|
tiko
|
1745007012WL041496
|
tiko
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
tiko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MEHANDWANI
|
MP-45-007-012-001/125-A (BARAI)
|
1745007012NRG24021220231230601
|
03/12/2023
|
MANGAL SINGH
|
1745007012WL041496
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-012-001/126-A (BARAI)
|
1745007012NRG24021220231230602
|
03/12/2023
|
mehru singh
|
1745007012WL041496
|
mehru singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
318814242
|
|
mehrusingh
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-012-001/137-B (BARAI)
|
1745007012NRG24021220231230659
|
03/12/2023
|
Chaudhari singh
|
1745007012WL041497
|
Chaudhari singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
Chaudharisingh
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-012-001/138-A (BARAI)
|
1745007012NRG24021220231230660
|
03/12/2023
|
jehar singh
|
1745007012WL041497
|
jehar singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
jeharsingh
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-012-001/138-B (BARAI)
|
1745007012NRG24021220231230661
|
03/12/2023
|
rajeshwari
|
1745007012WL041497
|
rajeshwari
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MEHANDWANI
|
MP-45-007-012-001/138-C (BARAI)
|
1745007012NRG24021220231230662
|
03/12/2023
|
RAVI KUMAR
|
1745007012WL041497
|
RAVI KUMAR
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-012-001/139-A (BARAI)
|
1745007012NRG24021220231230603
|
03/12/2023
|
tulsaiya bai
|
1745007012WL041496
|
tulsaiya bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
318814242
|
|
tulsaiyabai
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-012-001/146-A (BARAI)
|
1745007012NRG24021220231230663
|
03/12/2023
|
amar lal
|
1745007012WL041497
|
amar lal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MEHANDWANI
|
MP-45-007-012-001/150-B (BARAI)
|
1745007012NRG24021220231230604
|
03/12/2023
|
Suresh Kumar
|
1745007012WL041496
|
Suresh Kumar
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-012-001/158-A (BARAI)
|
1745007012NRG24021220231230664
|
03/12/2023
|
JOD
|
1745007012WL041497
|
JOD
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
JOD
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-012-001/161-B (BARAI)
|
1745007012NRG24021220231230606
|
03/12/2023
|
santosh
|
1745007012WL041496
|
santosh
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
01/01/2024
|
|
318814242
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
MEHANDWANI
|
MP-45-007-012-001/162-B (BARAI)
|
1745007012NRG24021220231230607
|
03/12/2023
|
chandrawati
|
1745007012WL041496
|
chandrawati
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MEHANDWANI
|
MP-45-007-012-001/163-A (BARAI)
|
1745007012NRG24021220231230608
|
03/12/2023
|
KAMAL SINGH
|
1745007012WL041496
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-012-001/164-B (BARAI)
|
1745007012NRG24021220231230609
|
03/12/2023
|
dumme bai
|
1745007012WL041496
|
dumme bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
318814242
|
|
dummebai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
96
|
MEHANDWANI
|
MP-45-007-012-001/165-B (BARAI)
|
1745007012NRG24021220231230610
|
03/12/2023
|
Jamni bai
|
1745007012WL041496
|
Jamni bai
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
01/01/2024
|
|
318814242
|
|
Jamnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MEHANDWANI
|
MP-45-007-012-001/168-A (BARAI)
|
1745007012NRG24021220231230612
|
03/12/2023
|
sehbo bai
|
1745007012WL041496
|
sehbo bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
sehbobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MEHANDWANI
|
MP-45-007-012-001/171-C (BARAI)
|
1745007012NRG24021220231230613
|
03/12/2023
|
shilwati
|
1745007012WL041496
|
shilwati
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
shilwati
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-012-001/179-A (BARAI)
|
1745007012NRG24021220231230665
|
03/12/2023
|
pyare lal
|
1745007012WL041497
|
pyare lal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-012-001/179-B (BARAI)
|
1745007012NRG24021220231230666
|
03/12/2023
|
Tijiya bai
|
1745007012WL041497
|
Tijiya bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
Tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-012-001/180-A (BARAI)
|
1745007012NRG24021220231230667
|
03/12/2023
|
foolsay
|
1745007012WL041497
|
foolsay
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
foolsay
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-012-001/180-B (BARAI)
|
1745007012NRG24021220231230668
|
03/12/2023
|
lamiya
|
1745007012WL041497
|
lamiya
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-012-001/181-A (BARAI)
|
1745007012NRG24021220231230669
|
03/12/2023
|
bale singh
|
1745007012WL041497
|
bale singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
balesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
104
|
MEHANDWANI
|
MP-45-007-012-001/183-A (BARAI)
|
1745007012NRG24021220231230614
|
03/12/2023
|
Prem Lal
|
1745007012WL041496
|
Prem Lal
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
318814242
|
|
PremLal
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-012-001/183-B (BARAI)
|
1745007012NRG24021220231230615
|
03/12/2023
|
ganpat
|
1745007012WL041496
|
ganpat
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-012-001/184-A (BARAI)
|
1745007012NRG24021220231230671
|
03/12/2023
|
foolchandra
|
1745007012WL041497
|
foolchandra
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
foolchandra
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-012-001/184-B (BARAI)
|
1745007012NRG24021220231230617
|
03/12/2023
|
kalawati
|
1745007012WL041496
|
kalawati
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-012-001/186-B (BARAI)
|
1745007012NRG24021220231230618
|
03/12/2023
|
Ranjeet Kumar
|
1745007012WL041496
|
Ranjeet Kumar
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
RanjeetKumar
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-012-001/203 (BARAI)
|
1745007012NRG24021220231230619
|
03/12/2023
|
DAYARAM
|
1745007012WL041496
|
DAYARAM
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
01/01/2024
|
|
318814242
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
MEHANDWANI
|
MP-45-007-012-001/205-A (BARAI)
|
1745007012NRG24021220231230672
|
03/12/2023
|
AMAR SINGH
|
1745007012WL041497
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-012-001/205-B (BARAI)
|
1745007012NRG24021220231230673
|
03/12/2023
|
Manti Bai
|
1745007012WL041497
|
Manti Bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
MantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MEHANDWANI
|
MP-45-007-012-001/206-B (BARAI)
|
1745007012NRG24021220231230674
|
03/12/2023
|
Halke Ram
|
1745007012WL041497
|
Halke Ram
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
HalkeRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MEHANDWANI
|
MP-45-007-012-001/208-A (BARAI)
|
1745007012NRG24021220231230675
|
03/12/2023
|
VISARAM SINGH
|
1745007012WL041497
|
VISARAM SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
VISARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-012-001/209-A (BARAI)
|
1745007012NRG24021220231230676
|
03/12/2023
|
PIYARVATI BAI
|
1745007012WL041497
|
PIYARVATI BAI
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
PIYARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-012-001/211-A (BARAI)
|
1745007012NRG24021220231230620
|
03/12/2023
|
RAM SINGH
|
1745007012WL041496
|
RAM SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-012-001/211-B (BARAI)
|
1745007012NRG24021220231230621
|
03/12/2023
|
RAM SINGH
|
1745007012WL041496
|
RAM SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-012-001/213-A (BARAI)
|
1745007012NRG24021220231230622
|
03/12/2023
|
KAMAL SINGH
|
1745007012WL041496
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MEHANDWANI
|
MP-45-007-012-001/214-A (BARAI)
|
1745007012NRG24021220231230623
|
03/12/2023
|
PHAL SINGH
|
1745007012WL041496
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
PHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-012-001/22-A (BARAI)
|
1745007012NRG24021220231230677
|
03/12/2023
|
Jugari Bai
|
1745007012WL041497
|
Jugari Bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
JugariBai
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-012-001/222-B (BARAI)
|
1745007012NRG24021220231230678
|
03/12/2023
|
FULIYA BAI
|
1745007012WL041497
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-012-001/230-A (BARAI)
|
1745007012NRG24021220231230624
|
03/12/2023
|
biasa bai
|
1745007012WL041496
|
biasa bai
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
01/01/2024
|
|
318814242
|
|
biasabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MEHANDWANI
|
MP-45-007-012-001/236-A (BARAI)
|
1745007012NRG24021220231230679
|
03/12/2023
|
budhiya bai
|
1745007012WL041497
|
budhiya bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-012-001/246-B (BARAI)
|
1745007012NRG24021220231230680
|
03/12/2023
|
Sonam
|
1745007012WL041497
|
Sonam
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-012-001/25-A (BARAI)
|
1745007012NRG24021220231230681
|
03/12/2023
|
mansingh
|
1745007012WL041497
|
mansingh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-012-001/25-B (BARAI)
|
1745007012NRG24021220231230682
|
03/12/2023
|
MUNNA LAL YADAV
|
1745007012WL041497
|
MUNNA LAL YADAV
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
MUNNALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-012-001/252-C (BARAI)
|
1745007012NRG24021220231230683
|
03/12/2023
|
tilok
|
1745007012WL041497
|
tilok
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
tilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MEHANDWANI
|
MP-45-007-012-001/252-D (BARAI)
|
1745007012NRG24021220231230684
|
03/12/2023
|
KAMLESH
|
1745007012WL041497
|
KAMLESH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MEHANDWANI
|
MP-45-007-012-001/252-D (BARAI)
|
1745007012NRG24021220231230685
|
03/12/2023
|
URMILA
|
1745007012WL041497
|
URMILA
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-012-001/26-A (BARAI)
|
1745007012NRG24021220231230625
|
03/12/2023
|
parsu ram
|
1745007012WL041496
|
parsu ram
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-012-001/262-C (BARAI)
|
1745007012NRG24021220231230686
|
03/12/2023
|
BAIJNATH MARKAM
|
1745007012WL041497
|
BAIJNATH MARKAM
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
BAIJNATHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-012-001/262-D (BARAI)
|
1745007012NRG24021220231230687
|
03/12/2023
|
Rajnath markam
|
1745007012WL041497
|
Rajnath markam
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
Rajnathmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-012-001/263-A (BARAI)
|
1745007012NRG24021220231230626
|
03/12/2023
|
gulab singh
|
1745007012WL041496
|
gulab singh
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-012-001/266-A (BARAI)
|
1745007012NRG24021220231230627
|
03/12/2023
|
ramhiya bai
|
1745007012WL041496
|
ramhiya bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
ramhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-012-001/266-B (BARAI)
|
1745007012NRG24021220231230628
|
03/12/2023
|
mukesh
|
1745007012WL041496
|
mukesh
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-012-001/267-A (BARAI)
|
1745007012NRG24021220231230629
|
03/12/2023
|
nianbathi bai
|
1745007012WL041496
|
nianbathi bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
nianbathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MEHANDWANI
|
MP-45-007-012-001/273-A (BARAI)
|
1745007012NRG24021220231230630
|
03/12/2023
|
scandprathap
|
1745007012WL041496
|
scandprathap
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
318814242
|
|
scandprathap
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-012-001/28-A (BARAI)
|
1745007012NRG24021220231230631
|
03/12/2023
|
sangni bai
|
1745007012WL041496
|
sangni bai
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
01/01/2024
|
|
318814242
|
|
sangnibai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-012-001/283-B (BARAI)
|
1745007012NRG24021220231230633
|
03/12/2023
|
Hemlata
|
1745007012WL041496
|
Hemlata
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-012-001/35-A (BARAI)
|
1745007012NRG24021220231230688
|
03/12/2023
|
laxmi bai
|
1745007012WL041497
|
laxmi bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-012-001/36-A (BARAI)
|
1745007012NRG24021220231230689
|
03/12/2023
|
kuvar singh
|
1745007012WL041497
|
kuvar singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-012-001/37-A (BARAI)
|
1745007012NRG24021220231230690
|
03/12/2023
|
bhaddu
|
1745007012WL041497
|
bhaddu
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-012-001/39-A (BARAI)
|
1745007012NRG24021220231230691
|
03/12/2023
|
ram lal
|
1745007012WL041497
|
ram lal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-012-001/40-A (BARAI)
|
1745007012NRG24021220231230692
|
03/12/2023
|
sehli bai
|
1745007012WL041497
|
sehli bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
sehlibai
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-012-001/44-A (BARAI)
|
1745007012NRG24021220231230635
|
03/12/2023
|
RUPA SINGH
|
1745007012WL041496
|
RUPA SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-012-001/47-B (BARAI)
|
1745007012NRG24021220231230636
|
03/12/2023
|
Ramcharam
|
1745007012WL041496
|
Ramcharam
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
Ramcharam
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-012-001/5-A (BARAI)
|
1745007012NRG24021220231230637
|
03/12/2023
|
DHANTI BAI
|
1745007012WL041496
|
DHANTI BAI
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
318814242
|
|
DHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-012-001/54-A (BARAI)
|
1745007012NRG24021220231230693
|
03/12/2023
|
parsuti
|
1745007012WL041497
|
parsuti
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
parsuti
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-012-001/56-C (BARAI)
|
1745007012NRG24021220231230696
|
03/12/2023
|
harichand
|
1745007012WL041497
|
harichand
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-012-001/57-A (BARAI)
|
1745007012NRG24021220231230697
|
03/12/2023
|
harilal
|
1745007012WL041497
|
harilal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-012-001/59-A (BARAI)
|
1745007012NRG24021220231230698
|
03/12/2023
|
sunar bai
|
1745007012WL041497
|
sunar bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
sunarbai
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-012-001/59-B (BARAI)
|
1745007012NRG24021220231230699
|
03/12/2023
|
deep chand
|
1745007012WL041497
|
deep chand
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MEHANDWANI
|
MP-45-007-012-001/61-A (BARAI)
|
1745007012NRG24021220231230701
|
03/12/2023
|
lakhan lal
|
1745007012WL041497
|
lakhan lal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-012-001/64-A (BARAI)
|
1745007012NRG24021220231230638
|
03/12/2023
|
Brijesh kumar
|
1745007012WL041496
|
Brijesh kumar
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
Brijeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-012-001/68-A (BARAI)
|
1745007012NRG24021220231230640
|
03/12/2023
|
kehar singh
|
1745007012WL041496
|
kehar singh
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
01/01/2024
|
|
318814242
|
|
keharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MEHANDWANI
|
MP-45-007-012-001/69-B (BARAI)
|
1745007012NRG24021220231230641
|
03/12/2023
|
Ajab Singh
|
1745007012WL041496
|
Ajab Singh
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MEHANDWANI
|
MP-45-007-012-001/73-A (BARAI)
|
1745007012NRG24021220231230702
|
03/12/2023
|
karam singh
|
1745007012WL041497
|
karam singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
karamsingh
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-012-001/73-B (BARAI)
|
1745007012NRG24021220231230703
|
03/12/2023
|
krasne kumar
|
1745007012WL041497
|
krasne kumar
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318814242
|
|
krasnekumar
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-012-001/74-B (BARAI)
|
1745007012NRG24021220231230705
|
03/12/2023
|
Teekaram
|
1745007012WL041497
|
Teekaram
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
Teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
MEHANDWANI
|
MP-45-007-012-001/74-B (BARAI)
|
1745007012NRG24021220231230704
|
03/12/2023
|
TIKARAM
|
1745007012WL041497
|
TIKARAM
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-012-001/77-A (BARAI)
|
1745007012NRG24021220231230642
|
03/12/2023
|
putri bai
|
1745007012WL041496
|
putri bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
318814242
|
|
putribai
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-012-001/8-B (BARAI)
|
1745007012NRG24021220231230706
|
03/12/2023
|
Buddha Singh
|
1745007012WL041497
|
Buddha Singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
BuddhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-012-001/82-A (BARAI)
|
1745007012NRG24021220231230644
|
03/12/2023
|
savni bai
|
1745007012WL041496
|
savni bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
savnibai
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-012-001/82-C (BARAI)
|
1745007012NRG24021220231230646
|
03/12/2023
|
Chhita Bai
|
1745007012WL041496
|
Chhita Bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
318814242
|
|
ChhitaBai
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-012-001/83-A (BARAI)
|
1745007012NRG24021220231230647
|
03/12/2023
|
amar singh
|
1745007012WL041496
|
amar singh
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MEHANDWANI
|
MP-45-007-012-001/84-B (BARAI)
|
1745007012NRG24021220231230648
|
03/12/2023
|
Bharat singh
|
1745007012WL041496
|
Bharat singh
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MEHANDWANI
|
MP-45-007-012-001/86-A (BARAI)
|
1745007012NRG24021220231230649
|
03/12/2023
|
sukhri bai
|
1745007012WL041496
|
sukhri bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
318814242
|
|
sukhribai
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-012-001/86-B (BARAI)
|
1745007012NRG24021220231230650
|
03/12/2023
|
dumre bai
|
1745007012WL041496
|
dumre bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
dumrebai
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-012-001/9-B (BARAI)
|
1745007012NRG24021220231230707
|
03/12/2023
|
pahal singh
|
1745007012WL041497
|
pahal singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-012-001/9-C (BARAI)
|
1745007012NRG24021220231230708
|
03/12/2023
|
balchand
|
1745007012WL041497
|
balchand
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318814242
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MEHANDWANI
|
MP-45-007-012-001/95-A (BARAI)
|
1745007012NRG24021220231230709
|
03/12/2023
|
Ghannu Lal
|
1745007012WL041497
|
Ghannu Lal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
GhannuLal
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-013-001/145-B (SARSI MAAL)
|
1745007013NRG24291120231221604
|
03/12/2023
|
PHOOLA BAI
|
1745007013WL041102
|
PHOOLA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-013-001/152-C (SARSI MAAL)
|
1745007013NRG24291120231221605
|
03/12/2023
|
KAMLA BAI
|
1745007013WL041102
|
KAMLA BAI
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-013-001/156-B (SARSI MAAL)
|
1745007013NRG24291120231221606
|
03/12/2023
|
GANDHO BAI
|
1745007013WL041102
|
GANDHO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
GANDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-013-001/203-D (SARSI MAAL)
|
1745007013NRG24291120231221607
|
03/12/2023
|
DURGA BAI
|
1745007013WL041102
|
DURGA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
175
|
MEHANDWANI
|
MP-45-007-013-001/225-D (SARSI MAAL)
|
1745007013NRG24291120231221608
|
03/12/2023
|
SHIVKUMARI
|
1745007013WL041102
|
SHIVKUMARI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-013-001/52-B (SARSI MAAL)
|
1745007013NRG24291120231221610
|
03/12/2023
|
RANIYA BAI
|
1745007013WL041102
|
RANIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-013-001/54 (SARSI MAAL)
|
1745007013NRG24291120231221611
|
03/12/2023
|
GERJA BAI
|
1745007013WL041102
|
GERJA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
GERJABAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-013-001/55-B (SARSI MAAL)
|
1745007013NRG24291120231221612
|
03/12/2023
|
KALIBAI
|
1745007013WL041102
|
KALIBAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-013-001/56-B (SARSI MAAL)
|
1745007013NRG24291120231221614
|
03/12/2023
|
AHILYA BAI
|
1745007013WL041102
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-013-001/56-B (SARSI MAAL)
|
1745007013NRG24291120231221613
|
03/12/2023
|
BUDHSEN
|
1745007013WL041102
|
BUDHSEN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-013-001/58-B (SARSI MAAL)
|
1745007013NRG24291120231221615
|
03/12/2023
|
AMARSAY
|
1745007013WL041102
|
AMARSAY
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-013-001/59-D (SARSI MAAL)
|
1745007013NRG24291120231221616
|
03/12/2023
|
KAMMO BAI
|
1745007013WL041102
|
KAMMO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-013-001/69-B (SARSI MAAL)
|
1745007013NRG24291120231221617
|
03/12/2023
|
RAMDEEN
|
1745007013WL041102
|
RAMDEEN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-013-001/70-C (SARSI MAAL)
|
1745007013NRG24291120231221618
|
03/12/2023
|
AGATH LAL
|
1745007013WL041102
|
AGATH LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
AGATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-013-001/94-B (SARSI MAAL)
|
1745007013NRG24291120231221619
|
03/12/2023
|
MOTIAN BAI
|
1745007013WL041102
|
MOTIAN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
MOTIANBAI
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-013-003/108-A (SARSI MAAL)
|
1745007013NRG24291120231221620
|
03/12/2023
|
SOBHA RAM
|
1745007013WL041102
|
SOBHA RAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-013-003/132-A (SARSI MAAL)
|
1745007013NRG24291120231221621
|
03/12/2023
|
CHATTAR SINGH
|
1745007013WL041102
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-013-003/139-A (SARSI MAAL)
|
1745007013NRG24291120231221622
|
03/12/2023
|
Pusiya Bai
|
1745007013WL041102
|
Pusiya Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
PusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-013-003/139-D (SARSI MAAL)
|
1745007013NRG24291120231221624
|
03/12/2023
|
SHRI RAM
|
1745007013WL041102
|
SHRI RAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MEHANDWANI
|
MP-45-007-013-003/139-D (SARSI MAAL)
|
1745007013NRG24291120231221623
|
03/12/2023
|
UNA BAI
|
1745007013WL041102
|
UNA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
UNABAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-013-003/140-A (SARSI MAAL)
|
1745007013NRG24291120231221625
|
03/12/2023
|
PAHALWATI
|
1745007013WL041102
|
PAHALWATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-013-003/165-A (SARSI MAAL)
|
1745007013NRG24291120231221626
|
03/12/2023
|
SUMANTRA BAI
|
1745007013WL041102
|
SUMANTRA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-013-003/171-A (SARSI MAAL)
|
1745007013NRG24291120231221628
|
03/12/2023
|
PAHALWATI BAI
|
1745007013WL041102
|
PAHALWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
PAHALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-013-003/171-A (SARSI MAAL)
|
1745007013NRG24291120231221630
|
03/12/2023
|
Sushila Markam
|
1745007013WL041102
|
Sushila Markam
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
01/01/2024
|
|
318814242
|
|
SushilaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
MEHANDWANI
|
MP-45-007-013-003/174 (SARSI MAAL)
|
1745007013NRG24291120231221631
|
03/12/2023
|
SUKDAV
|
1745007013WL041102
|
SUKDAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUKDAV
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-013-003/175-A (SARSI MAAL)
|
1745007013NRG24291120231221632
|
03/12/2023
|
PARSRAM
|
1745007013WL041102
|
PARSRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
PARSRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
197
|
MEHANDWANI
|
MP-45-007-013-003/177-C (SARSI MAAL)
|
1745007013NRG24291120231221633
|
03/12/2023
|
RAJESH
|
1745007013WL041102
|
RAJESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MEHANDWANI
|
MP-45-007-013-003/181-A (SARSI MAAL)
|
1745007013NRG24291120231221634
|
03/12/2023
|
KRIPAL MARAVI
|
1745007013WL041102
|
KRIPAL MARAVI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
199
|
MEHANDWANI
|
MP-45-007-013-003/221-A (SARSI MAAL)
|
1745007013NRG24291120231221635
|
03/12/2023
|
DROPTI BAI
|
1745007013WL041102
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-013-003/28-C (SARSI MAAL)
|
1745007013NRG24291120231221636
|
03/12/2023
|
HEMANT SINGH
|
1745007013WL041102
|
HEMANT SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
HEMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-013-003/39 (SARSI MAAL)
|
1745007013NRG24291120231221637
|
03/12/2023
|
SURESH
|
1745007013WL041102
|
SURESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-013-003/79-A (SARSI MAAL)
|
1745007013NRG24291120231221639
|
03/12/2023
|
CHAMMU
|
1745007013WL041102
|
CHAMMU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-013-003/86-A (SARSI MAAL)
|
1745007013NRG24291120231221640
|
03/12/2023
|
VIRMAT BAI
|
1745007013WL041102
|
VIRMAT BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
VIRMATBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
204
|
MEHANDWANI
|
MP-45-007-013-003/87-B (SARSI MAAL)
|
1745007013NRG24291120231221642
|
03/12/2023
|
CHHATRU
|
1745007013WL041102
|
CHHATRU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHHATRU
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-013-003/88-A (SARSI MAAL)
|
1745007013NRG24291120231221643
|
03/12/2023
|
AGHNI BAI
|
1745007013WL041102
|
AGHNI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
AGHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
MEHANDWANI
|
MP-45-007-013-003/88-C (SARSI MAAL)
|
1745007013NRG24291120231221645
|
03/12/2023
|
ANITA markam
|
1745007013WL041102
|
ANITA markam
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
ANITAmarkam
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-013-003/88-C (SARSI MAAL)
|
1745007013NRG24291120231221644
|
03/12/2023
|
MANGLESHWAR
|
1745007013WL041102
|
MANGLESHWAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
MANGLESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MEHANDWANI
|
MP-45-007-013-003/90-A (SARSI MAAL)
|
1745007013NRG24291120231221646
|
03/12/2023
|
KAMAL SINGH
|
1745007013WL041102
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-013-004/103-A (SARSI MAAL)
|
1745007046NRG24021220231230249
|
03/12/2023
|
Ramesh
|
1745007046WL041484
|
Ramesh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-013-004/103-A (SARSI MAAL)
|
1745007046NRG24021220231230250
|
03/12/2023
|
Sushila bai
|
1745007046WL041484
|
Sushila bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
318814242
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-013-004/104-A (SARSI MAAL)
|
1745007046NRG24021220231230251
|
03/12/2023
|
Heera singh
|
1745007046WL041484
|
Heera singh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-013-004/104-A (SARSI MAAL)
|
1745007046NRG24021220231230252
|
03/12/2023
|
Koili Bai
|
1745007046WL041484
|
Koili Bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
KoiliBai
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-013-004/105-A (SARSI MAAL)
|
1745007046NRG24021220231230253
|
03/12/2023
|
MAHLO
|
1745007046WL041484
|
MAHLO
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
01/01/2024
|
|
318814242
|
|
MAHLO
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-013-004/106-A (SARSI MAAL)
|
1745007046NRG24021220231230254
|
03/12/2023
|
Silochna bai
|
1745007046WL041484
|
Silochna bai
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
01/01/2024
|
|
318814242
|
|
Silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-013-004/107-A (SARSI MAAL)
|
1745007046NRG24021220231230255
|
03/12/2023
|
JIYALAL
|
1745007046WL041484
|
JIYALAL
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
318814242
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-013-004/108-A (SARSI MAAL)
|
1745007046NRG24021220231230256
|
03/12/2023
|
Chamar singh
|
1745007046WL041484
|
Chamar singh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-013-004/108-A (SARSI MAAL)
|
1745007046NRG24021220231230257
|
03/12/2023
|
Ramhiya bai
|
1745007046WL041484
|
Ramhiya bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Ramhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-013-004/125-A (SARSI MAAL)
|
1745007046NRG24021220231230258
|
03/12/2023
|
Santar bai
|
1745007046WL041484
|
Santar bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Santarbai
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-013-004/126-A (SARSI MAAL)
|
1745007046NRG24021220231230259
|
03/12/2023
|
Santram
|
1745007046WL041484
|
Santram
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
01/01/2024
|
|
318814242
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-013-004/127-A (SARSI MAAL)
|
1745007046NRG24021220231230260
|
03/12/2023
|
Pahalvati
|
1745007046WL041484
|
Pahalvati
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
318814242
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-013-004/128-A (SARSI MAAL)
|
1745007046NRG24021220231230261
|
03/12/2023
|
Kamlesh
|
1745007046WL041484
|
Kamlesh
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
01/01/2024
|
|
318814242
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-013-004/128-A (SARSI MAAL)
|
1745007046NRG24021220231230262
|
03/12/2023
|
Lalita
|
1745007046WL041484
|
Lalita
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318814242
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-013-004/129-A (SARSI MAAL)
|
1745007046NRG24021220231230263
|
03/12/2023
|
Dileep
|
1745007046WL041484
|
Dileep
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
01/01/2024
|
|
318814242
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-013-004/129-A (SARSI MAAL)
|
1745007046NRG24021220231230264
|
03/12/2023
|
Shrivati bai
|
1745007046WL041484
|
Shrivati bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Shrivatibai
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-013-004/23-A (SARSI MAAL)
|
1745007046NRG24021220231230266
|
03/12/2023
|
Gondiya
|
1745007046WL041484
|
Gondiya
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318814242
|
|
Gondiya
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-013-004/23-A (SARSI MAAL)
|
1745007046NRG24021220231230265
|
03/12/2023
|
Teekaram
|
1745007046WL041484
|
Teekaram
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-013-004/25-A (SARSI MAAL)
|
1745007046NRG24021220231230268
|
03/12/2023
|
Amratiya bai
|
1745007046WL041484
|
Amratiya bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318814242
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-013-004/25-A (SARSI MAAL)
|
1745007046NRG24021220231230267
|
03/12/2023
|
GENDSINGH
|
1745007046WL041484
|
GENDSINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-013-004/33-A (SARSI MAAL)
|
1745007046NRG24021220231230269
|
03/12/2023
|
PHULWATIBAI
|
1745007046WL041484
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318814242
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-013-004/34-A (SARSI MAAL)
|
1745007046NRG24021220231230270
|
03/12/2023
|
BALDEV
|
1745007046WL041484
|
BALDEV
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-013-004/41-A (SARSI MAAL)
|
1745007046NRG24021220231230272
|
03/12/2023
|
Nirank kali
|
1745007046WL041484
|
Nirank kali
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Nirankkali
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-013-004/41-A (SARSI MAAL)
|
1745007046NRG24021220231230271
|
03/12/2023
|
Seva ram
|
1745007046WL041484
|
Seva ram
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-013-004/43-A (SARSI MAAL)
|
1745007046NRG24021220231230273
|
03/12/2023
|
DSHRATH
|
1745007046WL041484
|
DSHRATH
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
318814242
|
|
DSHRATH
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-013-004/50-A (SARSI MAAL)
|
1745007046NRG24021220231230274
|
03/12/2023
|
KALIRAM
|
1745007046WL041484
|
KALIRAM
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-013-004/50-A (SARSI MAAL)
|
1745007046NRG24021220231230275
|
03/12/2023
|
Singro bai
|
1745007046WL041484
|
Singro bai
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
318814242
|
|
Singrobai
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-013-004/55-A (SARSI MAAL)
|
1745007046NRG24021220231230276
|
03/12/2023
|
Kamal singh
|
1745007046WL041484
|
Kamal singh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
318814242
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-013-004/55-A (SARSI MAAL)
|
1745007046NRG24021220231230277
|
03/12/2023
|
Matwariya
|
1745007046WL041484
|
Matwariya
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
318814242
|
|
Matwariya
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-013-004/57-A (SARSI MAAL)
|
1745007046NRG24021220231230278
|
03/12/2023
|
Gajbal
|
1745007046WL041484
|
Gajbal
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
318814242
|
|
Gajbal
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-013-004/67-A (SARSI MAAL)
|
1745007046NRG24021220231230279
|
03/12/2023
|
Ram singh
|
1745007046WL041484
|
Ram singh
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
318814242
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-013-004/67-A (SARSI MAAL)
|
1745007046NRG24021220231230280
|
03/12/2023
|
Shivrati
|
1745007046WL041484
|
Shivrati
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
318814242
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-013-004/70-A (SARSI MAAL)
|
1745007046NRG24021220231230281
|
03/12/2023
|
SUKARTIBAI
|
1745007046WL041484
|
SUKARTIBAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-013-004/71-A (SARSI MAAL)
|
1745007046NRG24021220231230282
|
03/12/2023
|
Bisarti bai
|
1745007046WL041484
|
Bisarti bai
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
318814242
|
|
Bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-013-004/76-A (SARSI MAAL)
|
1745007046NRG24021220231230284
|
03/12/2023
|
GUHIYABAI
|
1745007046WL041484
|
GUHIYABAI
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
318814242
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-013-004/76-A (SARSI MAAL)
|
1745007046NRG24021220231230283
|
03/12/2023
|
GUHRASINGH
|
1745007046WL041484
|
GUHRASINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-013-005/121-A (SARSI MAAL)
|
1745007046NRG24021220231230285
|
03/12/2023
|
Panki bai
|
1745007046WL041484
|
Panki bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Pankibai
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-013-005/84-A (SARSI MAAL)
|
1745007046NRG24021220231230286
|
03/12/2023
|
Shyamvati bai
|
1745007046WL041484
|
Shyamvati bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Shyamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-013-005/85-A (SARSI MAAL)
|
1745007046NRG24021220231230287
|
03/12/2023
|
Sukhmat
|
1745007046WL041484
|
Sukhmat
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814242
|
|
Sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-024-001/106-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230812
|
03/12/2023
|
SANTOSH
|
1745007WL041501
|
SANTOSH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
249
|
MEHANDWANI
|
MP-45-007-024-001/11-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230813
|
03/12/2023
|
MAATADEEN
|
1745007WL041501
|
MAATADEEN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
MAATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-024-001/115-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230815
|
03/12/2023
|
SAROJ
|
1745007WL041501
|
SAROJ
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-024-001/116-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230816
|
03/12/2023
|
chandra vati bai
|
1745007WL041501
|
chandra vati bai
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
chandravatibai
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-024-001/117-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230817
|
03/12/2023
|
RATNU
|
1745007WL041501
|
RATNU
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-024-001/118-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230818
|
03/12/2023
|
PATILAL
|
1745007WL041501
|
PATILAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-024-001/118-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230819
|
03/12/2023
|
SANJU LAL
|
1745007WL041501
|
SANJU LAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
SANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-024-001/138-C (CHAUBISA MAAL)
|
1745007000NRG24021220231230821
|
03/12/2023
|
JAY KUMAR
|
1745007WL041501
|
JAY KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-024-001/139-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230824
|
03/12/2023
|
BUDHAN
|
1745007WL041501
|
BUDHAN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
BUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-024-001/152-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230825
|
03/12/2023
|
JOHAN
|
1745007WL041501
|
JOHAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
JOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MEHANDWANI
|
MP-45-007-024-001/154-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230827
|
03/12/2023
|
TRASHALA
|
1745007WL041501
|
TRASHALA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
TRASHALA
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-024-001/174-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230829
|
03/12/2023
|
KANHIYA
|
1745007WL041501
|
KANHIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
KANHIYA
|
BANK OF BARODA(606985)
|
260
|
MEHANDWANI
|
MP-45-007-024-001/190-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230831
|
03/12/2023
|
SAVNU
|
1745007WL041501
|
SAVNU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
SAVNU
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-024-001/198-C (CHAUBISA MAAL)
|
1745007000NRG24021220231230832
|
03/12/2023
|
Dhaniram
|
1745007WL041501
|
Dhaniram
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
01/01/2024
|
|
318814242
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-024-001/209-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230833
|
03/12/2023
|
GANDHU
|
1745007WL041501
|
GANDHU
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
01/01/2024
|
|
318814242
|
|
GANDHU
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-024-001/22-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230834
|
03/12/2023
|
KEKTI
|
1745007WL041501
|
KEKTI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
KEKTI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-024-001/226-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230835
|
03/12/2023
|
KESHAV
|
1745007WL041501
|
KESHAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
KESHAV
|
UNION BANK OF INDIA(508500)
|
265
|
MEHANDWANI
|
MP-45-007-024-001/236-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230837
|
03/12/2023
|
LALJOO
|
1745007WL041501
|
LALJOO
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
01/01/2024
|
|
318814242
|
|
LALJOO
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-024-001/243-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230838
|
03/12/2023
|
MOHATI
|
1745007WL041501
|
MOHATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
MOHATI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-024-001/249-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230839
|
03/12/2023
|
GOKUL
|
1745007WL041501
|
GOKUL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
01/01/2024
|
|
318814242
|
|
GOKUL
|
BANK OF BARODA(606985)
|
268
|
MEHANDWANI
|
MP-45-007-024-001/252-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230840
|
03/12/2023
|
JIVAN
|
1745007WL041501
|
JIVAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
JIVAN
|
UNION BANK OF INDIA(508500)
|
269
|
MEHANDWANI
|
MP-45-007-024-001/256-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230841
|
03/12/2023
|
PANCHAM
|
1745007WL041501
|
PANCHAM
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
01/01/2024
|
|
318814242
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-024-001/259-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230842
|
03/12/2023
|
SUKHRAM
|
1745007WL041501
|
SUKHRAM
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-024-001/294-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230843
|
03/12/2023
|
KALAVATI
|
1745007WL041501
|
KALAVATI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
01/01/2024
|
|
318814242
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-024-001/308-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230845
|
03/12/2023
|
SURESH
|
1745007WL041501
|
SURESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-024-001/32-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230846
|
03/12/2023
|
TUL SINGH
|
1745007WL041501
|
TUL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
TULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-024-001/320-C (CHAUBISA MAAL)
|
1745007000NRG24021220231230847
|
03/12/2023
|
RAMKUMAR
|
1745007WL041501
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
275
|
MEHANDWANI
|
MP-45-007-024-001/343-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230849
|
03/12/2023
|
JAWAHER
|
1745007WL041501
|
JAWAHER
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-024-001/344-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230850
|
03/12/2023
|
PREMVATI BAI
|
1745007WL041501
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-024-001/357-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230851
|
03/12/2023
|
PAVAN
|
1745007WL041501
|
PAVAN
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
01/01/2024
|
|
318814242
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-024-001/357-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230852
|
03/12/2023
|
GAPTEE BAI
|
1745007WL041501
|
GAPTEE BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
GAPTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-024-001/362-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230853
|
03/12/2023
|
PRAHALAD
|
1745007WL041501
|
PRAHALAD
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-024-001/384-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230854
|
03/12/2023
|
sumantra
|
1745007WL041501
|
sumantra
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
01/01/2024
|
|
318814242
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-024-001/39-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230855
|
03/12/2023
|
SUMATIYA
|
1745007WL041501
|
SUMATIYA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-024-001/4-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230856
|
03/12/2023
|
PARASRAM
|
1745007WL041501
|
PARASRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-024-001/4-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230857
|
03/12/2023
|
subhadra
|
1745007WL041501
|
subhadra
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
subhadra
|
BANK OF BARODA(606985)
|
284
|
MEHANDWANI
|
MP-45-007-024-001/40-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230858
|
03/12/2023
|
CHAMPA BAI
|
1745007WL041501
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-024-001/430-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230860
|
03/12/2023
|
SARJU
|
1745007WL041501
|
SARJU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-024-001/58-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230864
|
03/12/2023
|
DASRAT
|
1745007WL041501
|
DASRAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
287
|
MEHANDWANI
|
MP-45-007-024-001/6-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230865
|
03/12/2023
|
SAMBHU LAL
|
1745007WL041501
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-024-001/61-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230866
|
03/12/2023
|
puniya
|
1745007WL041501
|
puniya
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-024-001/84-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230868
|
03/12/2023
|
RAMCHARAN
|
1745007WL041501
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
290
|
MEHANDWANI
|
MP-45-007-024-001/9-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230870
|
03/12/2023
|
RADHA
|
1745007WL041501
|
RADHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-024-001/90-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230871
|
03/12/2023
|
PAHALUYA
|
1745007WL041501
|
PAHALUYA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
PAHALUYA
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-024-002/274-A (CHAUBISA MAAL)
|
1745007000NRG24021220231230872
|
03/12/2023
|
PRATAP
|
1745007WL041501
|
PRATAP
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318814242
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-031-001/1-B (KALGITOLA)
|
1745007031NRG24021220231230288
|
03/12/2023
|
Laxmi bai
|
1745007031WL041485
|
Laxmi bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-031-001/12-C (KALGITOLA)
|
1745007031NRG24021220231230289
|
03/12/2023
|
BENDU BAI
|
1745007031WL041485
|
BENDU BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
BENDUBAI
|
UNION BANK OF INDIA(508500)
|
295
|
MEHANDWANI
|
MP-45-007-031-001/139-A (KALGITOLA)
|
1745007031NRG24021220231230291
|
03/12/2023
|
THANSINGH
|
1745007031WL041485
|
THANSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-031-001/139-A (KALGITOLA)
|
1745007031NRG24021220231230290
|
03/12/2023
|
THANSINGH
|
1745007031WL041485
|
THANSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-031-001/150-A (KALGITOLA)
|
1745007031NRG24021220231230292
|
03/12/2023
|
KAPOOR DAS
|
1745007031WL041485
|
KAPOOR DAS
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAPOORDAS
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-031-001/155-B (KALGITOLA)
|
1745007031NRG24021220231230294
|
03/12/2023
|
DHANSINGH
|
1745007031WL041485
|
DHANSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
MEHANDWANI
|
MP-45-007-031-001/165-A (KALGITOLA)
|
1745007031NRG24021220231230303
|
03/12/2023
|
SUKHI RAM
|
1745007031WL041485
|
SUKHI RAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MEHANDWANI
|
MP-45-007-031-001/166-A (KALGITOLA)
|
1745007031NRG24021220231230304
|
03/12/2023
|
TOP SINGH
|
1745007031WL041485
|
TOP SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-031-001/170-B (KALGITOLA)
|
1745007031NRG24021220231230306
|
03/12/2023
|
LAMMU SINGH
|
1745007031WL041485
|
LAMMU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
LAMMUSINGH
|
UNION BANK OF INDIA(508500)
|
302
|
MEHANDWANI
|
MP-45-007-031-001/176-B (KALGITOLA)
|
1745007031NRG24021220231230308
|
03/12/2023
|
CHAMELI BAI
|
1745007031WL041485
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-031-001/179-A (KALGITOLA)
|
1745007031NRG24021220231230309
|
03/12/2023
|
LAJEET SINGH
|
1745007031WL041485
|
LAJEET SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
LAJEETSINGH
|
UNION BANK OF INDIA(508500)
|
304
|
MEHANDWANI
|
MP-45-007-031-001/26-A (KALGITOLA)
|
1745007031NRG24021220231230312
|
03/12/2023
|
SAJNI BAI
|
1745007031WL041485
|
SAJNI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
SAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
MEHANDWANI
|
MP-45-007-031-001/28-B (KALGITOLA)
|
1745007031NRG24021220231230313
|
03/12/2023
|
RAVI DAS
|
1745007031WL041485
|
RAVI DAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAVIDAS
|
STATE BANK OF INDIA(508548)
|
306
|
MEHANDWANI
|
MP-45-007-031-001/32-C (KALGITOLA)
|
1745007031NRG24021220231230315
|
03/12/2023
|
jwahar baghel
|
1745007031WL041485
|
jwahar baghel
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
jwaharbaghel
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-031-001/346-A (KALGITOLA)
|
1745007031NRG24021220231230316
|
03/12/2023
|
MATU SINGH
|
1745007031WL041485
|
MATU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-031-001/36-A (KALGITOLA)
|
1745007031NRG24021220231230317
|
03/12/2023
|
syaam bai
|
1745007031WL041485
|
syaam bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
syaambai
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-031-001/40-A (KALGITOLA)
|
1745007031NRG24021220231230319
|
03/12/2023
|
HILIYA BAI
|
1745007031WL041485
|
HILIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
HILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-031-001/424-A (KALGITOLA)
|
1745007031NRG24021220231230322
|
03/12/2023
|
SUBHIYA BAI
|
1745007031WL041485
|
SUBHIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-031-001/43-A (KALGITOLA)
|
1745007031NRG24021220231230323
|
03/12/2023
|
BHATOO SINGH
|
1745007031WL041485
|
BHATOO SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
BHATOOSINGH
|
BANK OF BARODA(606985)
|
312
|
MEHANDWANI
|
MP-45-007-031-001/46-A (KALGITOLA)
|
1745007031NRG24021220231230325
|
03/12/2023
|
puncham singh
|
1745007031WL041485
|
puncham singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
318814242
|
|
punchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-031-001/54-A (KALGITOLA)
|
1745007031NRG24021220231230329
|
03/12/2023
|
SUNDAR DAS
|
1745007031WL041485
|
SUNDAR DAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUNDARDAS
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-031-001/56-D (KALGITOLA)
|
1745007031NRG24021220231230330
|
03/12/2023
|
suklal
|
1745007031WL041485
|
suklal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
suklal
|
IDBI BANK(607095)
|
315
|
MEHANDWANI
|
MP-45-007-031-001/59-A (KALGITOLA)
|
1745007031NRG24021220231230333
|
03/12/2023
|
ARUN KUMARI
|
1745007031WL041485
|
ARUN KUMARI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
ARUNKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-031-001/60-A (KALGITOLA)
|
1745007031NRG24021220231230334
|
03/12/2023
|
BARELAL
|
1745007031WL041485
|
BARELAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-031-001/63-A (KALGITOLA)
|
1745007031NRG24021220231230335
|
03/12/2023
|
DEWBATI
|
1745007031WL041485
|
DEWBATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
DEWBATI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-031-001/64-A (KALGITOLA)
|
1745007031NRG24021220231230336
|
03/12/2023
|
RAMU SINGH
|
1745007031WL041485
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-031-001/67-A (KALGITOLA)
|
1745007031NRG24021220231230337
|
03/12/2023
|
NANHE DAS
|
1745007031WL041485
|
NANHE DAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
NANHEDAS
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-031-001/7-A (KALGITOLA)
|
1745007031NRG24021220231230338
|
03/12/2023
|
SAVITRI BAI
|
1745007031WL041485
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-031-001/8-A (KALGITOLA)
|
1745007031NRG24021220231230339
|
03/12/2023
|
MUNNA DAS
|
1745007031WL041485
|
MUNNA DAS
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
318814242
|
|
MUNNADAS
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-034-001/1-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230908
|
03/12/2023
|
RAJ KUMAR
|
1745007WL041503
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-034-001/101-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230964
|
03/12/2023
|
Narayan
|
1745007WL041504
|
Narayan
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-034-001/102-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230965
|
03/12/2023
|
DEVWATI
|
1745007WL041504
|
DEVWATI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-034-001/103-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230966
|
03/12/2023
|
Sammo Bai
|
1745007WL041504
|
Sammo Bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
SammoBai
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-034-001/104-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230967
|
03/12/2023
|
DAYANAND
|
1745007WL041504
|
DAYANAND
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-034-001/105-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230968
|
03/12/2023
|
CHANDRA LAL
|
1745007WL041504
|
CHANDRA LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHANDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-034-001/109-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230969
|
03/12/2023
|
MUKESH
|
1745007WL041504
|
MUKESH
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-034-001/115-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230972
|
03/12/2023
|
DEEPA SINGH
|
1745007WL041504
|
DEEPA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-034-001/115-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230973
|
03/12/2023
|
sAMALIYA
|
1745007WL041504
|
sAMALIYA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
sAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-034-001/116-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230974
|
03/12/2023
|
BHANWAR
|
1745007WL041504
|
BHANWAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-034-001/117-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230975
|
03/12/2023
|
PANA SINGH
|
1745007WL041504
|
PANA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
PANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-034-001/120-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230909
|
03/12/2023
|
RAJ KUMAR
|
1745007WL041503
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-034-001/121-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230911
|
03/12/2023
|
SUMMAT
|
1745007WL041503
|
SUMMAT
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-034-001/121-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230912
|
03/12/2023
|
SANGEETA BAI
|
1745007WL041503
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
01/01/2024
|
|
318814242
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-034-001/122-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230914
|
03/12/2023
|
HARI LAL
|
1745007WL041503
|
HARI LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-034-001/123-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230915
|
03/12/2023
|
BHAGCHAND
|
1745007WL041503
|
BHAGCHAND
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
01/01/2024
|
|
318814242
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-034-001/124-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230916
|
03/12/2023
|
BHAGWATI
|
1745007WL041503
|
BHAGWATI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-034-001/125-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230917
|
03/12/2023
|
AGHNU
|
1745007WL041503
|
AGHNU
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-034-001/125-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230918
|
03/12/2023
|
PREM SINGH
|
1745007WL041503
|
PREM SINGH
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-034-001/126-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230919
|
03/12/2023
|
LAMU
|
1745007WL041503
|
LAMU
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-034-001/129-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230920
|
03/12/2023
|
HEERA
|
1745007WL041503
|
HEERA
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-034-001/13-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230921
|
03/12/2023
|
HIRWA
|
1745007WL041503
|
HIRWA
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
HIRWA
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-034-001/133-C (HARTOL VANGRAM)
|
1745007000NRG24021220231230922
|
03/12/2023
|
BUNDI
|
1745007WL041503
|
BUNDI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
BUNDI
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-034-001/134-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230923
|
03/12/2023
|
HARIDAS
|
1745007WL041503
|
HARIDAS
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-034-001/144-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230924
|
03/12/2023
|
JAY SINGH
|
1745007WL041503
|
JAY SINGH
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-034-001/159-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230976
|
03/12/2023
|
DHOBI
|
1745007WL041504
|
DHOBI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-034-001/16-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230925
|
03/12/2023
|
ChootiBai
|
1745007WL041503
|
ChootiBai
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
01/01/2024
|
|
318814242
|
|
ChootiBai
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-034-001/160-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230977
|
03/12/2023
|
PARWATI
|
1745007WL041504
|
PARWATI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-034-001/163-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230978
|
03/12/2023
|
DALVEER
|
1745007WL041504
|
DALVEER
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
DALVEER
|
UNION BANK OF INDIA(508500)
|
351
|
MEHANDWANI
|
MP-45-007-034-001/164-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230926
|
03/12/2023
|
FUNDI
|
1745007WL041503
|
FUNDI
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
01/01/2024
|
|
318814242
|
|
FUNDI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-034-001/165-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230979
|
03/12/2023
|
TEEKA RAM
|
1745007WL041504
|
TEEKA RAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-034-001/166-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230927
|
03/12/2023
|
FOOL SAY
|
1745007WL041503
|
FOOL SAY
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
01/01/2024
|
|
318814242
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-034-001/172-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230928
|
03/12/2023
|
SADDO
|
1745007WL041503
|
SADDO
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
SADDO
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-034-001/173-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230980
|
03/12/2023
|
Sohaniya
|
1745007WL041504
|
Sohaniya
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-034-001/177-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230929
|
03/12/2023
|
VARTU
|
1745007WL041503
|
VARTU
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
VARTU
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-034-001/177-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230930
|
03/12/2023
|
MUKECH KUMAR
|
1745007WL041503
|
MUKECH KUMAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
MUKECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-034-001/18-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230982
|
03/12/2023
|
JEHAR
|
1745007WL041504
|
JEHAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-034-001/194-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230932
|
03/12/2023
|
KEHAR
|
1745007WL041503
|
KEHAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-034-001/196-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230933
|
03/12/2023
|
GULAB
|
1745007WL041503
|
GULAB
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-034-001/197-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230983
|
03/12/2023
|
HEMLATA
|
1745007WL041504
|
HEMLATA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-034-001/206-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230934
|
03/12/2023
|
DURGA
|
1745007WL041503
|
DURGA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-034-001/207-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230984
|
03/12/2023
|
SUNARIN
|
1745007WL041504
|
SUNARIN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUNARIN
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-034-001/210-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230935
|
03/12/2023
|
RAMKALI
|
1745007WL041503
|
RAMKALI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-034-001/222-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230937
|
03/12/2023
|
SAKHU
|
1745007WL041503
|
SAKHU
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-034-001/222-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230938
|
03/12/2023
|
CHAIN SINGH DHUMKETI
|
1745007WL041503
|
CHAIN SINGH DHUMKETI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHAINSINGHDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-034-001/225-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230939
|
03/12/2023
|
Sakuntala Bai
|
1745007WL041503
|
Sakuntala Bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
SakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-034-001/226-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230940
|
03/12/2023
|
DHARAM
|
1745007WL041503
|
DHARAM
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-034-001/226-C (HARTOL VANGRAM)
|
1745007000NRG24021220231230941
|
03/12/2023
|
HAM SINGH
|
1745007WL041503
|
HAM SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
HAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-034-001/229-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230985
|
03/12/2023
|
NARENDRA
|
1745007WL041504
|
NARENDRA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-034-001/229-C (HARTOL VANGRAM)
|
1745007000NRG24021220231230986
|
03/12/2023
|
Anita bai
|
1745007WL041504
|
Anita bai
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-034-001/231-C (HARTOL VANGRAM)
|
1745007000NRG24021220231230942
|
03/12/2023
|
ANITA
|
1745007WL041503
|
ANITA
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-034-001/232-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230943
|
03/12/2023
|
RAJESH
|
1745007WL041503
|
RAJESH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-034-001/35-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230944
|
03/12/2023
|
JEHAR
|
1745007WL041503
|
JEHAR
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-034-001/36-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230945
|
03/12/2023
|
RATAN
|
1745007WL041503
|
RATAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-034-001/41-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230946
|
03/12/2023
|
DEV SINGH
|
1745007WL041503
|
DEV SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-034-001/42-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230947
|
03/12/2023
|
DASRATH
|
1745007WL041503
|
DASRATH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-034-001/43-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230948
|
03/12/2023
|
JHURGA
|
1745007WL041503
|
JHURGA
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
JHURGA
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-034-001/43-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230949
|
03/12/2023
|
Ajay Kumar
|
1745007WL041503
|
Ajay Kumar
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-034-001/45-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230988
|
03/12/2023
|
Sammo bai
|
1745007WL041504
|
Sammo bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-034-001/48-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230989
|
03/12/2023
|
KALIYA
|
1745007WL041504
|
KALIYA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-034-001/5-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230950
|
03/12/2023
|
HIMMAT
|
1745007WL041503
|
HIMMAT
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-034-001/52-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230951
|
03/12/2023
|
KAMALEE
|
1745007WL041503
|
KAMALEE
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAMALEE
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-034-001/55-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230952
|
03/12/2023
|
KAMAL
|
1745007WL041503
|
KAMAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-034-001/56-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230953
|
03/12/2023
|
HANSO BAI
|
1745007WL041503
|
HANSO BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
HANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-034-001/57-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230954
|
03/12/2023
|
KOYLEE BAI
|
1745007WL041503
|
KOYLEE BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
KOYLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-034-001/58-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230955
|
03/12/2023
|
TEEKARAM
|
1745007WL041503
|
TEEKARAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-034-001/60-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230956
|
03/12/2023
|
KISHAN
|
1745007WL041503
|
KISHAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-034-001/61-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230957
|
03/12/2023
|
JAGDEESH
|
1745007WL041503
|
JAGDEESH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-034-001/63-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230992
|
03/12/2023
|
TIJEEYA BAI
|
1745007WL041504
|
TIJEEYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
TIJEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-034-001/63-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230993
|
03/12/2023
|
SHAKUNTALA BAI
|
1745007WL041504
|
SHAKUNTALA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
SHAKUNTALABAI
|
UNION BANK OF INDIA(508500)
|
392
|
MEHANDWANI
|
MP-45-007-034-001/66-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230995
|
03/12/2023
|
JHUNNI
|
1745007WL041504
|
JHUNNI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
JHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-034-001/67-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230996
|
03/12/2023
|
JAGAT
|
1745007WL041504
|
JAGAT
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-034-001/67-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230997
|
03/12/2023
|
PARDESI
|
1745007WL041504
|
PARDESI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
PARDESI
|
UNION BANK OF INDIA(508500)
|
395
|
MEHANDWANI
|
MP-45-007-034-001/67-C (HARTOL VANGRAM)
|
1745007000NRG24021220231230998
|
03/12/2023
|
DEVINDRA KUMAR SARAUTE
|
1745007WL041504
|
DEVINDRA KUMAR SARAUTE
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
DEVINDRAKUMARSARAUTE
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-034-001/68-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230999
|
03/12/2023
|
BINDE LAL
|
1745007WL041504
|
BINDE LAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-034-001/69-A (HARTOL VANGRAM)
|
1745007000NRG24021220231231000
|
03/12/2023
|
KEHAR
|
1745007WL041504
|
KEHAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-034-001/77-D (HARTOL VANGRAM)
|
1745007000NRG24021220231231001
|
03/12/2023
|
ASHOK
|
1745007WL041504
|
ASHOK
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-034-001/81-A (HARTOL VANGRAM)
|
1745007000NRG24021220231231002
|
03/12/2023
|
NANHE LAL
|
1745007WL041504
|
NANHE LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-034-001/85-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230959
|
03/12/2023
|
GUHARU
|
1745007WL041503
|
GUHARU
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
GUHARU
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-034-001/85-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230960
|
03/12/2023
|
JAGDEESH
|
1745007WL041503
|
JAGDEESH
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-034-001/86-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230962
|
03/12/2023
|
CHAITEE
|
1745007WL041503
|
CHAITEE
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHAITEE
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-034-001/88-A (HARTOL VANGRAM)
|
1745007000NRG24021220231231003
|
03/12/2023
|
INDAL
|
1745007WL041504
|
INDAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-034-001/88-B (HARTOL VANGRAM)
|
1745007000NRG24021220231231004
|
03/12/2023
|
ROSHNI BAI
|
1745007WL041504
|
ROSHNI BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-034-001/89-A (HARTOL VANGRAM)
|
1745007000NRG24021220231231005
|
03/12/2023
|
BAISAKHI
|
1745007WL041504
|
BAISAKHI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
BAISAKHI
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-034-001/9-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230963
|
03/12/2023
|
RATNU
|
1745007WL041503
|
RATNU
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-034-001/90-A (HARTOL VANGRAM)
|
1745007000NRG24021220231231006
|
03/12/2023
|
SUMRAN
|
1745007WL041504
|
SUMRAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-034-001/91-A (HARTOL VANGRAM)
|
1745007000NRG24021220231231007
|
03/12/2023
|
SANTOSH
|
1745007WL041504
|
SANTOSH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-034-001/92-A (HARTOL VANGRAM)
|
1745007000NRG24021220231231008
|
03/12/2023
|
BIGAREE
|
1745007WL041504
|
BIGAREE
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
BIGAREE
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-034-001/98-A (HARTOL VANGRAM)
|
1745007000NRG24021220231231009
|
03/12/2023
|
JATAN
|
1745007WL041504
|
JATAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
JATAN
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-034-001/98-B (HARTOL VANGRAM)
|
1745007000NRG24021220231231010
|
03/12/2023
|
Sumrit
|
1745007WL041504
|
Sumrit
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
Sumrit
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-034-001/98-C (HARTOL VANGRAM)
|
1745007000NRG24021220231231011
|
03/12/2023
|
BASANT
|
1745007WL041504
|
BASANT
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-034-001/99-A (HARTOL VANGRAM)
|
1745007000NRG24021220231231012
|
03/12/2023
|
RAMPYARI
|
1745007WL041504
|
RAMPYARI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-036-003/100-B (KEWALADAR)
|
1745007036NRG24031220231231876
|
03/12/2023
|
LAKHI PARSAD
|
1745007036WL041532
|
LAKHI PARSAD
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
318814242
|
|
LAKHIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-036-003/101-A (KEWALADAR)
|
1745007036NRG24031220231231877
|
03/12/2023
|
Shivcharan
|
1745007036WL041532
|
Shivcharan
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-036-003/101-A (KEWALADAR)
|
1745007036NRG24031220231231878
|
03/12/2023
|
SUKHMATIYA BAI
|
1745007036WL041532
|
SUKHMATIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUKHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-036-003/103-C (KEWALADAR)
|
1745007036NRG24031220231231880
|
03/12/2023
|
Lalti Bai
|
1745007036WL041532
|
Lalti Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
LaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
MEHANDWANI
|
MP-45-007-036-003/103-C (KEWALADAR)
|
1745007036NRG24031220231231879
|
03/12/2023
|
Suresh
|
1745007036WL041532
|
Suresh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-036-003/105-B (KEWALADAR)
|
1745007036NRG24031220231231881
|
03/12/2023
|
GHANSHYAM SINGH
|
1745007036WL041532
|
GHANSHYAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
318814242
|
|
GHANSHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-036-003/106-B (KEWALADAR)
|
1745007036NRG24031220231231883
|
03/12/2023
|
SHAROJ VANTI BAI
|
1745007036WL041532
|
SHAROJ VANTI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
318814242
|
|
SHAROJVANTIBAI
|
UNION BANK OF INDIA(508500)
|
421
|
MEHANDWANI
|
MP-45-007-036-003/11 (KEWALADAR)
|
1745007036NRG24031220231231884
|
03/12/2023
|
PRAHALAD
|
1745007036WL041532
|
PRAHALAD
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
318814242
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-036-003/13 (KEWALADAR)
|
1745007036NRG24031220231231886
|
03/12/2023
|
MAHA SINGH
|
1745007036WL041532
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MEHANDWANI
|
MP-45-007-036-003/13 (KEWALADAR)
|
1745007036NRG24031220231231885
|
03/12/2023
|
MAHA SINGH
|
1745007036WL041532
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-036-003/17 (KEWALADAR)
|
1745007036NRG24031220231231889
|
03/12/2023
|
SADEV SINGH
|
1745007036WL041532
|
SADEV SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
SADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-036-003/19-C (KEWALADAR)
|
1745007036NRG24031220231231890
|
03/12/2023
|
GIRPAT
|
1745007036WL041532
|
GIRPAT
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
318814242
|
|
GIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-036-003/21-A (KEWALADAR)
|
1745007036NRG24031220231231891
|
03/12/2023
|
GULAB
|
1745007036WL041532
|
GULAB
|
00089
|
CBIN0282948
|
600
|
600
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
427
|
MEHANDWANI
|
MP-45-007-036-003/22-A (KEWALADAR)
|
1745007036NRG24031220231231892
|
03/12/2023
|
AMAR SINGH
|
1745007036WL041532
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-036-003/24 (KEWALADAR)
|
1745007036NRG24031220231231893
|
03/12/2023
|
SALLIK RAM
|
1745007036WL041532
|
SALLIK RAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SALLIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-036-003/25-B (KEWALADAR)
|
1745007036NRG24031220231231894
|
03/12/2023
|
Tija Bai
|
1745007036WL041532
|
Tija Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
TijaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MEHANDWANI
|
MP-45-007-036-003/26 (KEWALADAR)
|
1745007036NRG24031220231231895
|
03/12/2023
|
DARWARI
|
1745007036WL041532
|
DARWARI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
DARWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MEHANDWANI
|
MP-45-007-036-003/28 (KEWALADAR)
|
1745007036NRG24031220231231896
|
03/12/2023
|
Muliya Bai
|
1745007036WL041532
|
Muliya Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
MuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-036-003/31-A (KEWALADAR)
|
1745007036NRG24031220231231898
|
03/12/2023
|
ROP SINGH
|
1745007036WL041532
|
ROP SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
ROPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MEHANDWANI
|
MP-45-007-036-003/33-A (KEWALADAR)
|
1745007036NRG24031220231231899
|
03/12/2023
|
GARIBA
|
1745007036WL041532
|
GARIBA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-036-003/35 (KEWALADAR)
|
1745007036NRG24031220231231901
|
03/12/2023
|
KAMMI BAI
|
1745007036WL041532
|
KAMMI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAMMIBAI
|
UNION BANK OF INDIA(508500)
|
435
|
MEHANDWANI
|
MP-45-007-036-003/37 (KEWALADAR)
|
1745007036NRG24031220231231903
|
03/12/2023
|
SAMPATIYA
|
1745007036WL041532
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-036-003/40 (KEWALADAR)
|
1745007036NRG24031220231231904
|
03/12/2023
|
RAMBAI DHURWEY
|
1745007036WL041532
|
RAMBAI DHURWEY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-036-003/42-A (KEWALADAR)
|
1745007036NRG24031220231231905
|
03/12/2023
|
BEHI BAI
|
1745007036WL041532
|
BEHI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
BEHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-036-003/43 (KEWALADAR)
|
1745007036NRG24031220231231906
|
03/12/2023
|
PANCHU
|
1745007036WL041532
|
PANCHU
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-036-003/46 (KEWALADAR)
|
1745007036NRG24031220231231908
|
03/12/2023
|
RAM SINGH
|
1745007036WL041532
|
RAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
440
|
MEHANDWANI
|
MP-45-007-036-003/46 (KEWALADAR)
|
1745007036NRG24031220231231907
|
03/12/2023
|
RAM SINGH
|
1745007036WL041532
|
RAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
MEHANDWANI
|
MP-45-007-036-003/49 (KEWALADAR)
|
1745007036NRG24031220231231910
|
03/12/2023
|
DEVRATI
|
1745007036WL041532
|
DEVRATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
DEVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
MEHANDWANI
|
MP-45-007-036-003/5-A (KEWALADAR)
|
1745007036NRG24031220231231911
|
03/12/2023
|
CHOTELAL
|
1745007036WL041532
|
CHOTELAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-036-003/52 (KEWALADAR)
|
1745007036NRG24031220231231912
|
03/12/2023
|
OMKAR
|
1745007036WL041532
|
OMKAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-036-003/53-A (KEWALADAR)
|
1745007036NRG24031220231231913
|
03/12/2023
|
KEHAR SINGH
|
1745007036WL041532
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
318814242
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-036-003/55-B (KEWALADAR)
|
1745007036NRG24031220231231914
|
03/12/2023
|
BUDH SINGH
|
1745007036WL041532
|
BUDH SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
318814242
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-036-003/59 (KEWALADAR)
|
1745007036NRG24031220231231915
|
03/12/2023
|
TILOK SINGH
|
1745007036WL041532
|
TILOK SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
318814242
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-036-003/60 (KEWALADAR)
|
1745007036NRG24031220231231916
|
03/12/2023
|
lakhi
|
1745007036WL041532
|
lakhi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
lakhi
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-036-003/62-C (KEWALADAR)
|
1745007036NRG24031220231231919
|
03/12/2023
|
MANi LAL
|
1745007036WL041532
|
MANi LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
MANiLAL
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-036-003/62-C (KEWALADAR)
|
1745007036NRG24031220231231920
|
03/12/2023
|
MUNNI BAI
|
1745007036WL041532
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-036-003/64 (KEWALADAR)
|
1745007036NRG24031220231231921
|
03/12/2023
|
FAGNU
|
1745007036WL041532
|
FAGNU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-036-003/67 (KEWALADAR)
|
1745007036NRG24031220231231923
|
03/12/2023
|
PHATTU SINGH
|
1745007036WL041532
|
PHATTU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
318814242
|
|
PHATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-036-003/69 (KEWALADAR)
|
1745007036NRG24031220231231924
|
03/12/2023
|
BASORE
|
1745007036WL041532
|
BASORE
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
318814242
|
|
BASORE
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-036-003/7 (KEWALADAR)
|
1745007036NRG24031220231231925
|
03/12/2023
|
HIRONDIYA
|
1745007036WL041532
|
HIRONDIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
HIRONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-036-003/70 (KEWALADAR)
|
1745007036NRG24031220231231926
|
03/12/2023
|
KAMALI BAI
|
1745007036WL041532
|
KAMALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-036-003/71 (KEWALADAR)
|
1745007036NRG24031220231231927
|
03/12/2023
|
GANSI BAI
|
1745007036WL041532
|
GANSI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-036-003/72 (KEWALADAR)
|
1745007036NRG24031220231231928
|
03/12/2023
|
SAHABA
|
1745007036WL041532
|
SAHABA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
SAHABA
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-036-003/73-A (KEWALADAR)
|
1745007036NRG24031220231231929
|
03/12/2023
|
SARVAN
|
1745007036WL041532
|
SARVAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SARVAN
|
BANK OF BARODA(606985)
|
458
|
MEHANDWANI
|
MP-45-007-036-003/74-B (KEWALADAR)
|
1745007036NRG24031220231231931
|
03/12/2023
|
PUNI RAM
|
1745007036WL041532
|
PUNI RAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-036-003/77-A (KEWALADAR)
|
1745007036NRG24031220231231932
|
03/12/2023
|
SUKHI RAM
|
1745007036WL041532
|
SUKHI RAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-036-003/8-A (KEWALADAR)
|
1745007036NRG24031220231231933
|
03/12/2023
|
CHOUDHARI
|
1745007036WL041532
|
CHOUDHARI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-036-003/82 (KEWALADAR)
|
1745007036NRG24031220231231935
|
03/12/2023
|
ganiram
|
1745007036WL041532
|
ganiram
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
ganiram
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-036-003/84 (KEWALADAR)
|
1745007036NRG24031220231231936
|
03/12/2023
|
DUMARI
|
1745007036WL041532
|
DUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-036-003/85-A (KEWALADAR)
|
1745007036NRG24031220231231937
|
03/12/2023
|
CHHUNDAL SINGH
|
1745007036WL041532
|
CHHUNDAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHHUNDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
MEHANDWANI
|
MP-45-007-036-003/86 (KEWALADAR)
|
1745007036NRG24031220231231938
|
03/12/2023
|
sunder
|
1745007036WL041532
|
sunder
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-036-003/89-A (KEWALADAR)
|
1745007036NRG24031220231231939
|
03/12/2023
|
FUNDRI BAI
|
1745007036WL041532
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
318814242
|
|
FUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-036-003/90 (KEWALADAR)
|
1745007036NRG24031220231231940
|
03/12/2023
|
AMARLAL
|
1745007036WL041532
|
AMARLAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-036-003/93 (KEWALADAR)
|
1745007036NRG24031220231231942
|
03/12/2023
|
JIYA LAL
|
1745007036WL041532
|
JIYA LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-036-003/96 (KEWALADAR)
|
1745007036NRG24031220231231943
|
03/12/2023
|
SAHJAN
|
1745007036WL041532
|
SAHJAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-036-003/96-B (KEWALADAR)
|
1745007036NRG24031220231231944
|
03/12/2023
|
KUMHARIN BAI
|
1745007036WL041532
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
KUMHARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
MEHANDWANI
|
MP-45-007-036-003/98-A (KEWALADAR)
|
1745007036NRG24031220231231945
|
03/12/2023
|
Akli Bai
|
1745007036WL041532
|
Akli Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
AkliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414533
|
414533
|
|
|
|
|
|
|
|
471
|
MEHANDWANI
|
MP-45-007-024-001/303-C (CHAUBISA MAAL)
|
1745007000NRG24021220231230844
|
03/12/2023
|
GOKUL KUMAR
|
1745007WL041501
|
GOKUL KUMAR
|
00152
|
HDFC0003561
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
GOKULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
472
|
MEHANDWANI
|
MP-45-007-031-001/498-A (KALGITOLA)
|
1745007031NRG24021220231230326
|
03/12/2023
|
Sakshi
|
1745007031WL041485
|
Sakshi
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
Sakshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
473
|
MEHANDWANI
|
MP-45-007-034-001/61-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230958
|
03/12/2023
|
DEVENDRA KUMAR
|
1745007WL041503
|
DEVENDRA KUMAR
|
00176
|
IDIB000D648
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
DEVENDRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
474
|
MEHANDWANI
|
MP-45-007-013-003/86-D (SARSI MAAL)
|
1745007013NRG24291120231221641
|
03/12/2023
|
Jeetendra
|
1745007013WL041102
|
Jeetendra
|
00415
|
SBIN0000421
|
442
|
442
|
Processed
|
01/01/2024
|
|
318814242
|
|
Jeetendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
475
|
MEHANDWANI
|
MP-45-007-019-002/246-A (JAITPURI)
|
1745007000NRG24031220231231975
|
03/12/2023
|
charan saiyam
|
1745007WL041533
|
charan saiyam
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
charansaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
476
|
MEHANDWANI
|
MP-45-007-012-001/43-B (BARAI)
|
1745007012NRG24021220231230634
|
03/12/2023
|
amarwati
|
1745007012WL041496
|
amarwati
|
00415
|
SBIN0005494
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
318814242
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
477
|
MEHANDWANI
|
MP-45-007-034-001/175-D (HARTOL VANGRAM)
|
1745007000NRG24021220231230981
|
03/12/2023
|
DURGESH KUMAR
|
1745007WL041504
|
DURGESH KUMAR
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
DURGESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
478
|
MEHANDWANI
|
MP-45-007-031-001/158-B (KALGITOLA)
|
1745007031NRG24021220231230297
|
03/12/2023
|
lamu singh
|
1745007031WL041485
|
lamu singh
|
00462
|
UCBA0002394
|
400
|
400
|
Processed
|
01/01/2024
|
|
318814242
|
|
lamusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
479
|
MEHANDWANI
|
MP-45-007-024-001/131-D (CHAUBISA MAAL)
|
1745007000NRG24021220231230820
|
03/12/2023
|
Devanra
|
1745007WL041501
|
Devanra
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
Devanra
|
UNION BANK OF INDIA(508500)
|
480
|
MEHANDWANI
|
MP-45-007-024-001/138-D (CHAUBISA MAAL)
|
1745007000NRG24021220231230822
|
03/12/2023
|
Balram
|
1745007WL041501
|
Balram
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-024-001/138-D (CHAUBISA MAAL)
|
1745007000NRG24021220231230823
|
03/12/2023
|
Jyoti
|
1745007WL041501
|
Jyoti
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
482
|
MEHANDWANI
|
MP-45-007-024-001/152-D (CHAUBISA MAAL)
|
1745007000NRG24021220231230826
|
03/12/2023
|
SARASWATI
|
1745007WL041501
|
SARASWATI
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
483
|
MEHANDWANI
|
MP-45-007-024-001/414 (CHAUBISA MAAL)
|
1745007000NRG24021220231230859
|
03/12/2023
|
Pahalvati
|
1745007WL041501
|
Pahalvati
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
Pahalvati
|
UNION BANK OF INDIA(508500)
|
484
|
MEHANDWANI
|
MP-45-007-024-001/443-B (CHAUBISA MAAL)
|
1745007000NRG24021220231230862
|
03/12/2023
|
Pooja
|
1745007WL041501
|
Pooja
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
485
|
MEHANDWANI
|
MP-45-007-024-001/5-D (CHAUBISA MAAL)
|
1745007000NRG24021220231230863
|
03/12/2023
|
Bhagvati Yadav
|
1745007WL041501
|
Bhagvati Yadav
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
BhagvatiYadav
|
STATE BANK OF INDIA(508548)
|
486
|
MEHANDWANI
|
MP-45-007-031-001/153-A (KALGITOLA)
|
1745007031NRG24021220231230293
|
03/12/2023
|
BUDHIYA BAI
|
1745007031WL041485
|
BUDHIYA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
BUDHIYABAI
|
UNION BANK OF INDIA(508500)
|
487
|
MEHANDWANI
|
MP-45-007-031-001/157-C (KALGITOLA)
|
1745007031NRG24021220231230295
|
03/12/2023
|
Chandravatee
|
1745007031WL041485
|
Chandravatee
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
Chandravatee
|
STATE BANK OF INDIA(508548)
|
488
|
MEHANDWANI
|
MP-45-007-031-001/164-B (KALGITOLA)
|
1745007031NRG24021220231230302
|
03/12/2023
|
Rajkumari
|
1745007031WL041485
|
Rajkumari
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
489
|
MEHANDWANI
|
MP-45-007-031-001/168-A (KALGITOLA)
|
1745007031NRG24021220231230305
|
03/12/2023
|
MAMTA BAI
|
1745007031WL041485
|
MAMTA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
490
|
MEHANDWANI
|
MP-45-007-031-001/180-A (KALGITOLA)
|
1745007031NRG24021220231230310
|
03/12/2023
|
INDRA BAI
|
1745007031WL041485
|
INDRA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
INDRABAI
|
UNION BANK OF INDIA(508500)
|
491
|
MEHANDWANI
|
MP-45-007-031-001/19-A (KALGITOLA)
|
1745007031NRG24021220231230311
|
03/12/2023
|
ishvar das
|
1745007031WL041485
|
ishvar das
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
ishvardas
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-031-001/30-B (KALGITOLA)
|
1745007031NRG24021220231230314
|
03/12/2023
|
koshaliya bai
|
1745007031WL041485
|
koshaliya bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
koshaliyabai
|
UNION BANK OF INDIA(508500)
|
493
|
MEHANDWANI
|
MP-45-007-031-001/37-A (KALGITOLA)
|
1745007031NRG24021220231230318
|
03/12/2023
|
SUKALDAS
|
1745007031WL041485
|
SUKALDAS
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUKALDAS
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-031-001/406-B (KALGITOLA)
|
1745007031NRG24021220231230320
|
03/12/2023
|
narottam das
|
1745007031WL041485
|
narottam das
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
narottamdas
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-031-001/406-B (KALGITOLA)
|
1745007031NRG24021220231230321
|
03/12/2023
|
Sindhya Baghel
|
1745007031WL041485
|
Sindhya Baghel
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
SindhyaBaghel
|
UNION BANK OF INDIA(508500)
|
496
|
MEHANDWANI
|
MP-45-007-031-001/450-B (KALGITOLA)
|
1745007031NRG24021220231230324
|
03/12/2023
|
lala singh
|
1745007031WL041485
|
lala singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
lalasingh
|
UNION BANK OF INDIA(508500)
|
497
|
MEHANDWANI
|
MP-45-007-031-001/57-D (KALGITOLA)
|
1745007031NRG24021220231230331
|
03/12/2023
|
deeraj mongre
|
1745007031WL041485
|
deeraj mongre
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
deerajmongre
|
UNION BANK OF INDIA(508500)
|
498
|
MEHANDWANI
|
MP-45-007-031-001/8-B (KALGITOLA)
|
1745007031NRG24021220231230340
|
03/12/2023
|
bhanupratap
|
1745007031WL041485
|
bhanupratap
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
01/01/2024
|
|
318814242
|
|
bhanupratap
|
UNION BANK OF INDIA(508500)
|
499
|
MEHANDWANI
|
MP-45-007-034-001/114-A (HARTOL VANGRAM)
|
1745007000NRG24021220231230971
|
03/12/2023
|
MUNNI BAI
|
1745007WL041504
|
MUNNI BAI
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
500
|
MEHANDWANI
|
MP-45-007-034-001/120-C (HARTOL VANGRAM)
|
1745007000NRG24021220231230910
|
03/12/2023
|
Mamta Bai
|
1745007WL041503
|
Mamta Bai
|
00468
|
UBIN0542628
|
570
|
570
|
Processed
|
01/01/2024
|
|
318814242
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
501
|
MEHANDWANI
|
MP-45-007-034-001/121-C (HARTOL VANGRAM)
|
1745007000NRG24021220231230913
|
03/12/2023
|
NIRANTA SAROUTE
|
1745007WL041503
|
NIRANTA SAROUTE
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
NIRANTASAROUTE
|
UNION BANK OF INDIA(508500)
|
502
|
MEHANDWANI
|
MP-45-007-034-001/190-C (HARTOL VANGRAM)
|
1745007000NRG24021220231230931
|
03/12/2023
|
SUKHRAT BAT
|
1745007WL041503
|
SUKHRAT BAT
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
SUKHRATBAT
|
UNION BANK OF INDIA(508500)
|
503
|
MEHANDWANI
|
MP-45-007-034-001/210-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230936
|
03/12/2023
|
MOHAVATI
|
1745007WL041503
|
MOHAVATI
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
MOHAVATI
|
UNION BANK OF INDIA(508500)
|
504
|
MEHANDWANI
|
MP-45-007-034-001/239-D (HARTOL VANGRAM)
|
1745007000NRG24021220231230987
|
03/12/2023
|
CHAMARWATI BAI
|
1745007WL041504
|
CHAMARWATI BAI
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
CHAMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-034-001/62-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230991
|
03/12/2023
|
Gayatri bai
|
1745007WL041504
|
Gayatri bai
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
506
|
MEHANDWANI
|
MP-45-007-034-001/65-B (HARTOL VANGRAM)
|
1745007000NRG24021220231230994
|
03/12/2023
|
chhote lal
|
1745007WL041504
|
chhote lal
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
01/01/2024
|
|
318814242
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-034-001/85-C (HARTOL VANGRAM)
|
1745007000NRG24021220231230961
|
03/12/2023
|
BRAJESH DHURWEY
|
1745007WL041503
|
BRAJESH DHURWEY
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
318814242
|
|
BRAJESHDHURWEY
|
UNION BANK OF INDIA(508500)
|
508
|
MEHANDWANI
|
MP-45-007-036-003/1-B (KEWALADAR)
|
1745007036NRG24031220231231875
|
03/12/2023
|
PHOOL SINGH
|
1745007036WL041532
|
PHOOL SINGH
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
509
|
MEHANDWANI
|
MP-45-007-036-003/105-B (KEWALADAR)
|
1745007036NRG24031220231231882
|
03/12/2023
|
GHANSHYAM SINGH
|
1745007036WL041532
|
GHANSHYAM SINGH
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
318814242
|
|
GHANSHYAMSINGH
|
UNION BANK OF INDIA(508500)
|
510
|
MEHANDWANI
|
MP-45-007-036-003/13-A (KEWALADAR)
|
1745007036NRG24031220231231887
|
03/12/2023
|
Ramprakash Dhurwey
|
1745007036WL041532
|
Ramprakash Dhurwey
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
01/01/2024
|
|
318814242
|
|
RamprakashDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-036-003/15-B (KEWALADAR)
|
1745007036NRG24031220231231888
|
03/12/2023
|
BISTAR SINGH
|
1745007036WL041532
|
BISTAR SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
BISTARSINGH
|
UNION BANK OF INDIA(508500)
|
512
|
MEHANDWANI
|
MP-45-007-036-003/34-B (KEWALADAR)
|
1745007036NRG24031220231231900
|
03/12/2023
|
harishchad
|
1745007036WL041532
|
harishchad
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
harishchad
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
MEHANDWANI
|
MP-45-007-036-003/36 (KEWALADAR)
|
1745007036NRG24031220231231902
|
03/12/2023
|
ANOOP SINGFH
|
1745007036WL041532
|
ANOOP SINGFH
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
ANOOPSINGFH
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-036-003/47-A (KEWALADAR)
|
1745007036NRG24031220231231909
|
03/12/2023
|
JAYSINGH
|
1745007036WL041532
|
JAYSINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
515
|
MEHANDWANI
|
MP-45-007-036-003/61 (KEWALADAR)
|
1745007036NRG24031220231231917
|
03/12/2023
|
jhukki bai
|
1745007036WL041532
|
jhukki bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
jhukkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MEHANDWANI
|
MP-45-007-036-003/61-C (KEWALADAR)
|
1745007036NRG24031220231231918
|
03/12/2023
|
MAMTA BAI
|
1745007036WL041532
|
MAMTA BAI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
318814242
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
517
|
MEHANDWANI
|
MP-45-007-036-003/64-A (KEWALADAR)
|
1745007036NRG24031220231231922
|
03/12/2023
|
Manohar
|
1745007036WL041532
|
Manohar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
518
|
MEHANDWANI
|
MP-45-007-036-003/73-A (KEWALADAR)
|
1745007036NRG24031220231231930
|
03/12/2023
|
SAVITRI BAI
|
1745007036WL041532
|
SAVITRI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
519
|
MEHANDWANI
|
MP-45-007-036-003/8-B (KEWALADAR)
|
1745007036NRG24031220231231934
|
03/12/2023
|
NARBAD SINGH
|
1745007036WL041532
|
NARBAD SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318814242
|
|
NARBADSINGH
|
UNION BANK OF INDIA(508500)
|
520
|
MEHANDWANI
|
MP-45-007-036-003/91-B (KEWALADAR)
|
1745007036NRG24031220231231941
|
03/12/2023
|
JANKI BAI
|
1745007036WL041532
|
JANKI BAI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
01/01/2024
|
|
318814242
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38072
|
38072
|
|
|
|
|
|
|
|
521
|
MEHANDWANI
|
MP-45-007-019-002/192-D (JAITPURI)
|
1745007000NRG24031220231231962
|
03/12/2023
|
PHAGGAN SINGH
|
1745007WL041533
|
PHAGGAN SINGH
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
318814242
|
|
PHAGGANSINGH
|
STATE BANK OF INDIA(508548)
|
522
|
MEHANDWANI
|
MP-45-007-019-002/249-B (JAITPURI)
|
1745007000NRG24031220231231976
|
03/12/2023
|
Kamta Maravi
|
1745007WL041533
|
Kamta Maravi
|
00688
|
FINO0001001
|
585
|
585
|
Processed
|
01/01/2024
|
|
318814242
|
|
KamtaMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
MEHANDWANI
|
MP-45-007-019-002/343-A (JAITPURI)
|
1745007000NRG24031220231231982
|
03/12/2023
|
Halku singh
|
1745007WL041533
|
Halku singh
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/01/2024
|
|
318814242
|
|
Halkusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
524
|
MEHANDWANI
|
MP-45-007-012-001/283-B (BARAI)
|
1745007012NRG24021220231230632
|
03/12/2023
|
Laxman Singh
|
1745007012WL041496
|
Laxman Singh
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
MEHANDWANI
|
MP-45-007-012-001/55-B (BARAI)
|
1745007012NRG24021220231230695
|
03/12/2023
|
Surjeet
|
1745007012WL041497
|
Surjeet
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
318814242
|
|
Surjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
MEHANDWANI
|
MP-45-007-012-001/65-B (BARAI)
|
1745007012NRG24021220231230639
|
03/12/2023
|
Batasiya Markam
|
1745007012WL041496
|
Batasiya Markam
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
BatasiyaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
MEHANDWANI
|
MP-45-007-012-001/80-A (BARAI)
|
1745007012NRG24021220231230643
|
03/12/2023
|
Gyan Chandra
|
1745007012WL041496
|
Gyan Chandra
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
318814242
|
|
GyanChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
MEHANDWANI
|
MP-45-007-013-003/166-C (SARSI MAAL)
|
1745007013NRG24291120231221627
|
03/12/2023
|
Dhrmendra Kumar
|
1745007013WL041102
|
Dhrmendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
DhrmendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
MEHANDWANI
|
MP-45-007-013-003/171-A (SARSI MAAL)
|
1745007013NRG24291120231221629
|
03/12/2023
|
Mukta Bai
|
1745007013WL041102
|
Mukta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
MuktaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
530
|
MEHANDWANI
|
MP-45-007-013-003/75-C (SARSI MAAL)
|
1745007013NRG24291120231221638
|
03/12/2023
|
VIRENDRA TEKAM
|
1745007013WL041102
|
VIRENDRA TEKAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814242
|
|
VIRENDRATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536786
|
536786
|
|
|
|
|
|
|
|